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["SUPRA:  Standardized Utility Pro-forma Financial Analysis Tool"]
[]
[null,"Version: ","v1.2"]
[null,"Date","2021-07-28"]
[]
[]
[null,"For all inquiries, contact: "]
[null,"Peter Cappers"]
[null,"Electricity Markets and Policy Department"]
[null,"Lawrence Berkeley National Laboratory"]
[null,"Phone: 315.637.0513"]
[null,"Email: PACappers@lbl.gov"]
[]
[]
["Accessible Worksheets","Description"]
["Definitions","Definitions and descriptions for key assumptions"]
["User_InputDashboard","Enter simplified Annual and Projects inputs for Base Case and/or Comparison Case "]
["User_OutputDashboard","Dashboard of results and charts"]
[]
["Hidden Worksheets","Description"]
["Interim_InputDashboard","Calculation tab: expands simplified inputs from User_InputDashboard"]
["Active_InputDetailed","Calculation tab"]
["Model_Calcs","Calculation tab"]
["Scenariox_Inputs","Hard Coded Inputs for Each of the x = 1 to 10 Unique User-defined Scenarios "]
["Scenariox_Results","Hard Coded Results for Each of the x = 1 to 10 Unique User-defined Scenarios "]
["OutputDashboard_GraphData","Data used to lookup results for display in the User_OutputDashboard tab"]
["Model_InputList","Data validation and named ranges data"]
[]
["About SUPRA"]
["Standardized Utility Proforma Financial Analysis tool (SUPRA)  Copyright (c) 2021, The Regents of the University of California, through Lawrence Berkeley National Laboratory (subject to receipt of any required approvals from the U.S. Dept. of Energy). All rights reserved.\n\nIf you have questions about your rights to use or distribute this software, please contact Berkeley Lab's Intellectual Property Office at IPO@lbl.gov.\n\nNOTICE.  This specialized spreadsheet was developed under funding from the U.S. Department of Energy and the U.S. Government consequently retains certain rights.  As such, the U.S. Government has been granted for itself and others acting on its behalf a paid-up, nonexclusive, irrevocable, worldwide license in the drawing package to reproduce, distribute copies to the public, prepare derivative works, and perform publicly and display publicly, and to permit others to do so.\n\nThis spreadsheet is licensed under a Creative Commons Attribution 4.0 (CC BY-SA 4.0) license at https://creativecommons.org/licenses/by-sa/4.0/legalcode."]

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[null,null,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,null,"Note"]
["No DPV","Base Case No DER",{"$f":"CONCATENATE(\"Scenario\", MATCH(B2, Model_InputList!B49:K49, 0))","v":"Scenario1"}]
["With DPV","Hybrid 50-50",{"$f":"CONCATENATE(\"Scenario\", MATCH(B3, Model_InputList!B49:K49, 0))","v":"Scenario3"}]
["ACTIVE"]
["Revenues",null,null,{"$f":"+D7-D6","v":0}]
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[]
["FPP"]
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["Delta",null,null,{"$f":"+D19-D20","v":0},{"$f":"+E19-E20","v":0},0,0,0,0,0,0,0,0,0]
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["PV Exports Compensation ($M)",null,null,{"$f":"SUMIF(INDIRECT($C$3&\"_Results!$B$1:$B$1416\"), $A29, INDIRECT($C$3&\"_Results!d$1:d$1416\"))","v":0},{"$f":"SUMIF(INDIRECT($C$3&\"_Results!$B$1:$B$1416\"), $A29, INDIRECT($C$3&\"_Results!e$1:e$1416\"))","v":0.630902119203125},{"$f":"SUMIF(INDIRECT($C$3&\"_Results!$B$1:$B$1416\"), $A29, INDIRECT($C$3&\"_Results!f$1:f$1416\"))","v":1.3298802188082863},{"$f":"SUMIF(INDIRECT($C$3&\"_Results!$B$1:$B$1416\"), $A29, INDIRECT($C$3&\"_Results!g$1:g$1416\"))","v":1.900116375269127},{"$f":"SUMIF(INDIRECT($C$3&\"_Results!$B$1:$B$1416\"), $A29, INDIRECT($C$3&\"_Results!h$1:h$1416\"))","v":2.5230464683902145},{"$f":"SUMIF(INDIRECT($C$3&\"_Results!$B$1:$B$1416\"), $A29, INDIRECT($C$3&\"_Results!i$1:i$1416\"))","v":3.9263929457197451},{"$f":"SUMIF(INDIRECT($C$3&\"_Results!$B$1:$B$1416\"), $A29, INDIRECT($C$3&\"_Results!j$1:j$1416\"))","v":4.4685859524174161},{"$f":"SUMIF(INDIRECT($C$3&\"_Results!$B$1:$B$1416\"), $A29, INDIRECT($C$3&\"_Results!k$1:k$1416\"))","v":5.4265910621211733},{"$f":"SUMIF(INDIRECT($C$3&\"_Results!$B$1:$B$1416\"), $A29, INDIRECT($C$3&\"_Results!l$1:l$1416\"))","v":6.4548935233521396},{"$f":"SUMIF(INDIRECT($C$3&\"_Results!$B$1:$B$1416\"), $A29, INDIRECT($C$3&\"_Results!m$1:m$1416\"))","v":7.312745796532746},{"$f":"SUMIF(INDIRECT($C$3&\"_Results!$B$1:$B$1416\"), $A29, INDIRECT($C$3&\"_Results!n$1:n$1416\"))","v":9.6241357384864337}]
["FPP $/MWh - No DPV",null,null,{"$f":"D27/D19*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["FPP $/MWh - With DPV",null,null,{"$f":"D28/D20*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Exports Compensation $/MWh*generated* DPV",null,null,{"$f":"IF(D26=0, 0, D29/D26)*10^6","v":0},{"$f":"IF(E26=0, 0, E29/E26)*10^6","v":415.14229166666667},434.66115525782607,411.28272465571945,406.85509889730878,503.11915355146851,473.93414716665677,489.95876127610791,506.45404933171801,506.48709697090192,595.74506994444164]
["Exports $/MWh*purchased* DPV",null,null,{"$f":"IF(D23=0, 0, D29/D23)*10^6","v":0},{"$f":"IF(E23=0, 0, E29/E23)*10^6","v":389.80496870109545},408.13254014819347,386.18096211804647,382.02356703972652,472.41235075255264,445.00858888887956,460.05517490714362,475.543708292693,475.57473893981398,559.38504220135371]
["Difference vs Collected Retail Rates (excl Surcharges)",null,null,null,{"$f":"+E16-E32","v":-13.775624999999991},{"$f":"+F16-F32","v":-33.294488591159393},-9.9160579890528311,-5.4884322306421041,-31.536399235195802,-2.3513928503841726,-18.376006959835195,-34.871295015445412,-34.904342654629261,{"$f":"+N16","v":551.89930327544369}]
["Difference vs Collected Retail Rates No DPV (excl Surcharges)",null,null,null,{"$f":"+E15-E32","v":-415.14229166666667},{"$f":"+F15-F32","v":-434.66115525782607},-411.28272465571945,-406.85509889730878,-503.11915355146851,-473.93414716665677,-489.95876127610791,-506.45404933171801,-506.48709697090192,-595.74506994444164]

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["Glossary of SUPRA Model Terms and Concepts"]
["Row #","Term","Description","Common Source of Data"]
[41,"Model Start Year (Year 0)","Start year of the model. All Base Year values for model inputs are to be provided for this year. ","Determined by user based on analysis goals and available data."]
["n/a:  Glossary Item","CAGR","Compound annual growth rate.","n/a"]
["n/a:  Glossary Item","Billing Determinants (MWh, kW-months, Customer-months)","Billing determinants are forecast usage net of incremental DER.  Billing determinants are used during a general rate case to allocate costs and design rates.","n/a"]
["n/a:  Glossary Item","Retail Sales (MWh)","Actual MWh used in calculating revenue.  Retail sales are billing determinants net of uncollectible sales.","n/a"]
["44-48","Forecast Usage (MWh) - Electricity ","The Base Year value for Forecast Usage is measured at the customer meter and is gross of uncollectible sales.  The share of the Base Year Value allocated to each class then grows annually at their respective CAGR.  The resulting 10 year forecast does not include the effects of Customer Technology & Utility Program inputs in rows 217-351 or Catastrophic Event inputs in rows 353-399 .","Utility cost of service study."]
[50,"Uncollectible Share","This represents the share of forecast usage that is billed by the utility but not collected from customers due to non-payment.It is entered as a percent of forecast usage.  This percent is multiplied by the forecast usage to yield uncollectible billing determinants, which reduce collected revenue.","Provided by utility."]
[51,"Non-Technical Loss Factor","The represents the share of forecast usage that is not sold due to theft.  It is entered as a percent of forecast usage.  This percent is multiplied by the forecast usage to yield non-technical loss billing determinants, which reduce collected revenue.","Provided by utility.  "]
[52,"Technical Loss Factor ","This represents the share of total electricity production that is not sold due to transmission and distribution system losses.  It is entered as a percent of forecast usage.  Technical losses increase production costs.","Provided by utility."]
["54-58","Forecasted Coincident Peak (CP ) Demand","The aggregate demand reading in Year 0 at the time of the bulk-power system’s maximum demand.  ","Provided by utility.  Maybe also via analysis of utility cost of service study 1CP allocation factor data."]
[60,"CP Forecast Measured at  Customer Meters or at System ","The model enables the user to enter the forecast coincident peak demand at customer meters or at system.  CP measured at customer meters is annual peak demand as measured at the customers’ meters (net of technical and non-technical losses).  CP measured at system is annual peak demand as measured at the generator busbar (gross of CP technical and non-technical losses).  ","Per row 54 input data."]
[61,"CP Non-technical Loss Factor","The increased amount of CP capacity that must be procured to serve non-technical losses.","Provided by Utility."]
[62,"CP Technical Loss Factor","The increased amount of CP capacity that must be procured to serve technical losses.","Provided by Utility."]
["64-68","Forecasted NCP Demand (kW-months)","Starting non-coincident peak demand is entered for Year 0.  NCP kW are the aggregate annual customer-specific maximum monthly demand readings that may or may not occur at the time of the CP during the month when the CP occurs.  ","Utility cost of service study."]
["70-74","Forecasted Number of Customers","The forecast number of customers starts in Year 0 and is gross of uncollectibles.  ","Utility cost of service study."]
[79,"Type of Utility","Select Municipal or Investor-Owned.  When municipal utility is selected, income tax is zeroed.","User, based on utility type modeled."]
[82,"Base Year Generation Supply (ELCC MW)","Effective Load Carrying Capability is the load (Year-0 MW) that can be dependably and reliably supplied by all generators on the system during a given year during the time interval when the CP occurs.  ","Utility IRP study, or provided by Utility."]
[83,"ELCC of Solar PV","Solar PV capacity that is capable of reliably serving load at the time of the system peak during a given year, expressed as a percentage of nameplate (MW ac) capacity.","Utility IRP study, or estimated from publicly available studies for utilities with similar shares of generation by technology."]
[86,"Average Fuel & Purchased Power Costs ($/MWh)","Fuel & purchased power costs include service for non-technical losses and uncollectibles and are assumed to include generator variable O&M.  Entry is Year 0 Cost.","Utility cost of service study."]
[87,"Fuel Inventory (% of FPP Budget)","Share of annual fuel costs that are used to purchase fuel inventory.  ","Utility cost of service study, Utility regulatory filing, or Provided by Utility."]
["n/a:  Glossary Item","Fuel Adjustment Clause (FAC)","The difference between fuel and purchased power rate revenue and incurred costs is collected via a fuel adjustment clause or FAC (also known as a levelized energy adjustment charge or LEAC).  The application of an FAC is the default, and the embedded logic cannot be turned off.  Collection of FAC amounts can be lagged, however model logic does not accommodate projected fuel costs.","n/a"]
[88,"Fuel Adjustment Clause Working Capital Cost (%)","Cost of working capital used to procure fuel inventory.","Provided by utility or estimated using cost of service study data for short-term debt interest rate."]
[89,"Fuel Adjustment Clause Lag for Reconciliation","Time lag (fractional years) between when fuel costs are incurred and when they are collected in the FAC.  ","Utility regulatory filing or provided by  Utility."]
["n/a:  Glossary Item","Incurred versus Collected Revenue Requirement","Incurred revenue requirement reflects all costs incurred by the utility.  The collected revenue requirement reflects the revenue requirement that is eligible for collection through a general rate case (GRC).  Incurred amounts that are not included in collected revenue requirement are either collected via surcharges or are disallowed by regulators for inclusion in the revenue requirement.","n/a"]
[92,"Non-fuel O&M Annual Cost","Year-0 annual cost ($ millions) for non-fuel O&M expenses.  Excludes depreciation, interest, & return.","Utility cost of service study."]
[93,"Share of Non-fuel O&M that Enters RR at Next GRC","This share is included in the revenue requirement used to calculate rates during the GRC.  The remaining share is never collected.","Provided by Utility.  May also develop assumption through analysis of financial statement data."]
[96,"Year-0 Growth-related and Non Growth-related Sustaining Capex","Ongoing or sustaining capex are capital expenditures that are regularly incurred to maintain the utility’s infrastructure.","Utility cost of service study."]
[98,"Percent of Ongoing Capex that Enters GRC at Next Rate Case","This share is included in the revenue requirement used to calculate rates during the GRC.  The remaining share is never collected.","Provided by utility. "]
[99,"Share (%) of Ongoing CapEx that is Growth-Related ","The growth-related share can be deferred through reductions in coincident peak demand.  One minus the share that is not growth-related is the Non Growth-related share, which can never be deferred.","Provided by Utility or estimated using cost of service study data."]
[100,"Gross Plant in Service","Gross Plant in Service is a Year-0 amount.  It is equal to cumulative capital expenditures.  Gross Plant in Service is also equal to Net Plant in Service plus Accumulated Depreciation of Plant in Service.","Provided by Utility.  May be included in cost of service study data."]
[101,"Accumulated Depreciation","Accumulated depreciation is a Year-0 amount.  It is the cumulative depreciation that has been inccured on rate based assets.","Utility cost of service study."]
[102,"Depreciation Life","The average life of all assets included in rate base.  This figure can be estimated per gross plant in service divided by the annual depreciation charge. ","Utility cost of service study."]
[103,"Debt Share of Utility's Capital Structure","The average life of all assets included in rate base.  ","Utility cost of service study."]
[104,"Embedded cost of debt","The debt interest rate for existing rate base.  This is equal to debt interest cost divided by debt share of rate base.","Utility cost of service study."]
[105,"Return on Equity","The utility's allowed return on equity (if applicable).","Utility cost of service study or cost of capital proceeding regulatory filing."]
[106,"Profit Margin Included in Ratemaking","This input allows for a margin above the cost of service to be included in rates.  The margin is calculated as a percent of non-fuel revenue requirements.","Utility cost of service study.  User may estimate the share if this input is used to test improvements in financial health."]
[107,"Income tax rate","The percent of taxable income that is paid to income taxes (if applicable).","Prevailing income tax code."]
["108-109","Payment in Lieu of Taxes Rate (PILOT)","Payment in Lieu of Taxes is calculated as the maximum of: a) Input Percent of Net Profit; and b) minimum annual PILOT amount ($M).","Provided by Utility, or analysis of Utility Cost of Service study."]
[110,"Utility Cash Payment of PILOT","\"Yes\" means that utility pays PILOT amounts collected in rates; \"No\" means that the utility does not pay PILOT amounts and may use these collected PILOT revenues for other purposes.  ","Provided by Utility, or analysis of Utility Cost of Service study."]
["113 - 130","Planned and Catastrophic Event: Capital Expenditure Projects Inputs Block","The share of Capital-Related Costs Eligible for Collection that is not collected in GRC rates is collected via the applicable surcharge.  If resources are paid for via a power purchase agreement (PPA), users should enter zero for costs in the planned capex inputs and enter a value in the $/MWh fuel cost. The last column in the planned capex inputs block is dedicated to catastrophic loss-related capex inputs.  No ongoing operating costs or changes in generation capacity or output are allowed for these investments.  Any O&M costs are assumed to be capitalized during the construction period, and captured in non-fuel O&M once investments become operational.  ","Utility IRP Data, Provided by Utility, and/or Utility cost of service study data."]
["133 - 147","Retirement or Catastrophic Loss of Grid-Scale Generation Assets Inputs Block","This block of inputs can be used to characterize catastrophic loss and/or asset retirement.  Inputs that are not required are grayed out.  Decommissioning Costs and Salvage Revenues are treated as capitalized costs because one-time costs/revenues may not be captured if no General Rate Case occurs in the relevant year.  Salvage Revenues are capitalized in the Decommissioning End Year.  Avoided Fuel, O&M Cost and Production (MW, MWh) are subtracted from revenue requirement values on a going forward basis.","Utility IRP Data, Provided by Utility, and/or Utility cost of service study data."]
["152-162","Schedule of GRCs","\"Yes\" means GRC is held in relevant year; \"No\" means no rate case is performed.  A GRC is always held in Year 0 to set rates for the beginning of the analysis period.","Provided by Utility or regulatory precedent."]
[163,"Regulatory lag for implementation of GRC rates","Fractional years of delay in implementation of rates determined in GRC.","Provided by Utility or regulatory precedent."]
["164-166","Incremental GRC Costs","This set of inputs allows inremental GRC costs, plus any escalation,  to be included in the revenue requirement if a rate case is held and if costs are not paid by grant funding.","Provided by Utility."]
[168,"Rate Case During Catastrophic Event","User selects (Y/N) whether a general rate case can be held during the year of a catastrophic event or in either of the two years subsequent to a catastrophic event (if users enable subsequent event years to be impacted by the catastrophic event).","Provided by Utility or regulatory precedent."]
["171, \n178, \n187","Cost Allocation Method","Method used to allocate costs to customer classes within a cost of service study during a general rate case (GRC).","Utility cost of service study."]
[null,null,"·         MWh: Billing determinants – electricity"]
[null,null,"·         MW-CP: Coincident peak demand"]
[null,null,"·         MW-NCP: Non-coincident peak demand"]
[null,null,"·         Customer: Number of customers "]
["173-176\n181-184\n189-192","Cost Classification Method","Method used to design rates for collecting the relevant costs allocated to a particular customer class.","Utility cost of service study."]
[null,null,"·         kWh: Annual billing determinants – electricity"]
[null,null,"·         kW-mo: Annual non-coincident monthly peak demand billing determinants"]
[null,null,"·         Customer-mo: annual customer month billing determinants"]
["197-200","Nonfuel Working Capital Surcharge","If row 197 = \"Yes\", cost of working capital is collected based on the number of days lagged between when costs are incurred and revenue collection, and the interest rate for working capital.  ","Provided by Utility; Per regulatory precedent; or Determined by User as desired for applicable scenario."]
[201,"Nonfuel WC Share of Target that Enters Surcharge Annually","Enter 100% to enable all working capital costs to be included in the surcharge if the surcharge is active (row 197).   If less than 100% is entered, remainder of costs are never collected.","Provided by Utility; Per regulatory precedent; or Determined by User as desired for applicable scenario."]
["202-204","Planned Expenditure Surcharge","Collects the share of capital and fixed O&M costs associated with planned expenditures that are not collected via the GRC.   For the surcharge to collect costs, the surcharge logic needs to be turned on, and the share of planned expenditures collected via GRCs must be less than 100%.","Provided by Utility; Per regulatory precedent; or Determined by User as desired for applicable scenario."]
[206,"Decoupling Mechanism","If \"Yes\" is selected, at the time of a general rate case, the decoupling mechanism rate is set to reflect the utility’s authorized non-fuel costs for recovery in the mechanism, normalized by one type of billing determinant (e.g., MWh, customers). This decoupling mechanism rate is then used each year to develop an authorized revenue that will be collected from all customers.  If the utility falls short of or exceeds that revenue amount in any given year, the balance is divided by that year’s billing determinants used in the design of the decoupling mechanisms (e.g., MWh, customers) and this rate is then added to the decoupling mechanism rate in the following year.  ","Provided by Utility; Per regulatory precedent; or Determined by User as desired for applicable scenario."]
[207,"Decoupling Mechanism – Share of Eligible Nonfuel Costs (%)","Selects the share of non-fuel costs that are authorized to be collected via the decoupling mechanism.  The balance of costs is collected via retail rates as set during a general rate case.","Provided by Utility; Per regulatory precedent; or Determined by User as desired for applicable scenario."]
[208,"Decoupling Mechanism Design - Revenue-Per-Customer ","If a Revenue per Customer design is selected, then the share of eligible non-fuel costs identified during a general rate case are divided by the number of customers also identified during a general rate case. This creates a $/customer decoupling mechanism rate that is applied to every customer each year to develop the utility’s authorized revenue under the decoupling mechanism.  \nIf a Revenue per Customer design is not selected, then the share of eligible non-fuel costs identified during a general rate case are divided by the electricity billing determinant also identified during a general rate case. This creates a $/kWh decoupling mechanism rate that is applied to all retail sales each year to calculate the utility’s authorized revenue under the decoupling mechanism.","Provided by Utility; Per regulatory precedent; or Determined by User as desired for applicable scenario."]
[209,"Inflation Net-of-Productivity Adjustment (Z-Factor)","If Z-Factor is applied, then the decoupling mechanism rate can be adjusted each year upwards or downwards from the previous year’s value to account for expectations about inflation net of any productivity gains the utility would achieve. ","Provided by Utility; Per regulatory precedent; or Determined by User as desired for applicable scenario."]
["211-212","Decoupling Mechanism Collected During Catastrophic Event & Number of Years of Decoupling Suspension","The decoupling mechanism, when active, can be suspended (if \"Yes\" is entered in row 211) for a set number of years (entered in row 212) during the recovery from the catastrophic event.  ","Provided by Utility; Per regulatory precedent; or Determined by User as desired for applicable scenario."]
["213-215","Utility Allowed to Collect Suspended Amounts & Share of Suspended Amounts to be Collected & Amortization of Suspended Collection Amounts","If the decoupling mechanism is active but suspended during the recovery from a catastrophic event, a share of the suspended amount can be collected at some future point if \"Yes\" is selected in row 213.  Row 214 specifies the share of suspended amounts that may be collected, and row 215 specifies the number of years over which suspended amounts are collected.  ","Provided by Utility; Per regulatory precedent; or Determined by User as desired for applicable scenario."]
["n/a:  Glossary Item","Modeling the Impact of DR/DSM on 12-monthly NCP Demand ","Energy efficiency (EE), distributed solar photovoltaic (PV) systems and electric vehicles (EVs) use the ratio of MWh to NCP billing determinants to estimate NCP demand.  \nDemand response (DR) uses an input factor that converts CP reduction to NCP billing determinants.   CP occurs in one period per year versus customer-specific NCPs that can occur in any period in each month.  \nPV exports do not impact a customer’s NCP.  ","n/a"]
["220, 238, 257, 305, 346","EE, DR, Solar PV, EV, LDGD Penetration","\"Yes\" activates penetration; \"No\" means no penetration of relevant DER.","Provided by Utility; Regulatory filings; or Publicly available data on programs at similar utilities."]
["221, 239, 258","EE, DR, PV Program Administrator","Select Utility, Energy Office, or Third Party.\nRegardless of Program Administration model, the utility collects all eligible program costs via a rate or surcharge.\nIf the utility is the Program Administrator, then the revenue collected is used to offset program costs.\nIf the utility is not the Program Administrator, then the revenue collected is directly passed to the Program Administrator, without any benefit or harm to the utility’s financial standing.","Provided by Utility; Regulatory filings; or Publicly available data on programs at similar utilities."]
["222, 240, 259, 323","EE, DR, DPV, EV Incremental Annual Goals","Incremental annual penetration of DER, expressed as % of Forecasted MWh Usage (Row 44)","Provided by Utility; Regulatory filings; or Publicly available data on programs at similar utilities."]
["223, 241, 260","Achievement of EE, DR, PV Goals ","Achievement of savings/production goals changes annual savings/production (rows 222, 240, 259) by input %.","Likely 100% unless user desires an alternative scenario."]
["224-227\n242-245\n261-264","Class Share of Savings/Production Goals","Allocates DER savings/production across classes.  Total allocated must equal 100%.","Provided by Utility; Regulatory filings; or Publicly available data on programs at similar utilities."]
[229,"CP Technical Loss Factor for EE","EE-related MWh savings are converted to CP demand savings at the customer meter using the CP demand to Energy Savings Ratio (MW divided by GWh) assumption. \nThe EE-related CP demand savings measured at customer meters are converted to a CP value measured at system using the CP Technical Loss Factor for EE assumption. \nNCP retail sales impacts are scaled pro rata with EE-related MWh savings.     ","Provided by Utility."]
["230, 248, 295","Utility Program Costs","The cost of administering the DER program ($/kWh or $/kW-yr or $/Watt of EE, DR, PV savings)","Provided by Utility; Regulatory filings; or Publicly available data on programs at similar utilities."]
["231, 249, 296","Lag for Surcharge Reconciliation","If program costs are collected via the EE, DR, or PV surcharge, the time lag (fractional years) between when program costs are incurred and when they are collected in the surcharge.","Provided by Utility; or per Regulatory filings."]
["232, 250, 297, 306","Share of DER (i.e., EE, DR, DPV, EV) Program Costs Entering Surcharge Annually (%)","100% of Program costs incurred flow into incurred-basis revenue requirement.    The share of Program costs not collected in the surcharge are included in the next general rate case and collected via the resulting retail rate.","Provided by Utility; Regulatory filings; or Publicly available data on programs at similar utilities."]
["233-234\n252-253\n299-300","Performance Incentive Incentive / Penalty","The incentive (penalty) that the utility may collect (incur) as a reward (penalty) for attaining (not attaining) DER program penetration goals.  ","Provided by Utility; Regulatory filings; or Publicly available data on programs at similar utilities."]
["235, 251, 298","Performance Incentive Mechanism (PIM) Costs in Surcharge","PIMs act as a financial incentive to promote utility achievement of or penalize a lack thereof toward achieving regulator-defined performance goals.  The PIMs are collected from rate payers either via a surcharge or included in the next general rate case and collected via the resulting retail rate.  ","Provided by Utility; or Regulatory filings"]
[247,"CP Technical Loss Factor for DR","DR-related demand savings are estimated at system.  The CP Technical Loss Factor for DR converts the CP demand reduction at system to the CP demand reduction at the customer meter.  ","Provided by Utility"]
[254,"The CP to NCP kW Conversion Factor","Converts CP reductions at the customer meter to NCP kW-month reductions at the customer meter.  ","Provided by Utility"]
["266-270","Distributed Solar PV Capacity Factor (%)","This input is used to develop the annual solar generation (MWh) by class, where generation is calculated as solar PV nameplate capacity (MW ac) times 8760 hours per year times the capacity factor.","Provided by Utility; or developed from publicly available data for utilities with similar solar insolation."]
[271,"CP Technical Loss Factor for PV","PV-related CP demand savings measured at customer meters are converted to a CP value measured at system using the CP Technical Loss Factor for PV assumption.  ","Provided by Utility."]
[272,"Generation Technical Loss Factor for PV","The PV generation exports (MWh)  credited towards purchased/generated power includes the generation technical loss factor grossup.   ","Provided by Utility."]
[273,"NEM Compensation Structure Selection","Users may select: NEM @ Retail Rate; Buy-All / Sell-All; or Hybrid. ","Provided by Utility; or Selected by User, per scenario desired."]
["274-278","Share (% of DPV Production) that Remains Onsite","Distributed solar PV production that is not consumed onsite is exported to the electric grid.  All DPV production consumed onsite reduces the customer’s electricity purchases from the utility and is therefore compensated per retail rates (net of any grid charge). If Hybrid compensation structure is selected in row 279, user enters the share of production that remains onsite, by class.  The balance of production is assumed to be exported.  If NEM @ Retail Rate is selected, all production is assumed to remain onsite for compensation purposes.  If Buy-All / Sell-All is selected, all production is assumed to be exported for compensation purposes.  NCP retail sales impacts are scaled pro rata with PV-related MWh savings.   Exported generation does not impact a customer’s NCP demand.  ","Provided by Utility; or Selected by User, per scenario desired."]
[279,"Selection:  Export Compensation","If Buy-All / Sell-All or Hybrid compensation structure is selected, user must select how DPV generation that is exported (i.e., not consumed onsite) will be compensated.  Selections are either Avoided Cost Rate or Share of Full Retail Rate.","Provided by Utility; or Selected by User, per scenario desired."]
["280-281","Share of Retail Rate and Whether to Include Surcharges","If Share of Full Retail Rate is selected in row 279, user enters the share of retail rate and whether surcharges are included with retail rate compensation.  Share of retail rate may be greater than 100%.","Provided by Utility; or Selected by User, per scenario desired."]
["282-283","Solar PV $/kWh Avoided Cost Rate and Escalation","If Avoided Cost Rate is selected in row 279, user enters the avoided cost compensation ($/kWh) and associated escalation.","Provided by Utility; or Selected by User, per scenario desired."]
["284-288","Solar PV Grid Access Charge ($/Customer-month)","Grid access charge payments contribute to the recovery of non-fuel costs.","Provided by Utility; or Selected by User, per scenario desired."]
["289-293","Share of Customers with Incremental PV Systems","These inputs define the number of DPV systems, by class.","Provided by Utility; Regulatory filings; or Publicly available data on programs at similar utilities."]
["301-302\n342-343","Incremental Distribution O&M and Distribution Capex Costs ","This input is used to identify the impacts on the utility’s distribution capital expenditure budgets and operations and maintenance budgets due to the adoption of DERs.\nFor distributed solar PV, the incremental costs incurred with distributed PV penetration are expressed on a $ per nameplate (ac) kW of installed PV.\nFor electric vehicles, these costs are expressed on a $ per system coincident peak kW EV load increase.  \nNote for EVs this methodology does not capture any increased distribution costs related to off-peak charging.  ","Provided by Utility; Regulatory filings; or Publicly available data on programs at similar utilities."]
["307-317","Incremental Annual Number of Utility-Owned EVSE","These inputs specify the annual penetration of utility-owned electric vehicle service equipment (EVSE), also known as \"chargers\". ","Provided by Utility; or Selected by User, per scenario desired."]
[318,"Capital Cost per EVSE","Capital cost of utility-owned EVSE.","Provided by Utility; or Publicly available data for similar chargers installed in similar year(s)."]
[319,"Share of Capital Cost Financed with Debt","EVSE may be financed with a capital structure that is different than the utility's embedded structure.  This input enables the user to specify the share of EVSE capex that is financed with debt.","Provided by Utility; or Selected by User, per scenario desired."]
[320,"EVSE Debt Interest Cost","EVSE may be financed with a debt interest rate that differs from the utility's embedded interest rate.  This input enables the user to specify this interest rate.","Provided by Utility; or Selected by User, per scenario desired."]
[321,"EVSE Useful Life","The economic life of utility-owned EVSE.  Used to determine depreciation on EVSE capex investment.","Provided by Utility; or Publicly available data for similar chargers installed in similar year(s)."]
[322,"EVSE O&M Costs","Cost of annual O&M for EVSE, expressed in $ millions per EVSE.","Provided by Utility; or Publicly available data for similar chargers installed in similar year(s)."]
["324-327","Annual Usage (MWh) from EV Adoption","Allocation of EV penetration from row 323 to each customer class.","Provided by Utility; or Selected by User, per scenario desired."]
[329,"Share of EV charging load that is Managed (Smart) Charging","One minus this share is assumed to charge in an un-managed fashion (i.e., immediately upon connection to EVSE). ","Provided by Utility; or Selected by User, per scenario desired."]
["330-340","Coincident Demand Increase under EV Charging ","There are separate inputs for managed and unmanaged EV charging.  The input is expressed as a percent of total CP demand at system.   Note that the input is an incremental annual (versus cumulative annual) value.","Provided by Utility; or Selected by User, per scenario desired."]
["347-351","Incremental Annual Share of LDGD Penetration ","Incremental Annual Share of LDGD Penetration by Class (non-negative %)","Provided by Utility; or Selected by User, per scenario desired."]
[355,"Catastrophic Event","\"Yes\" activates a catastrophic event which is specified per inputs below row 355.  In the years affected by the catastrophic event, actual sales are reduced proportionally by the combined share of year and share of customers impacted, however billing determinants are not impacted.  The share of customers impacted in each class may be less than 100%.  While revenue is adjusted by catastrophic event customer and usage adjustment factors, general rate case and surcharge ratemaking is based on billing determinants that are not impacted by the catastrophic event, so as not to over-compensate the utility going forward for this temporary state of depressed costs and sales.  ","Selected by User, per scenario desired."]
[356,"Year of Catastrophic Event","Year in which the catastrophic event occurs.","Selected by User, per scenario desired."]
["357, 364, 371","% of Year Impacted","Share of the year impacted by the catastrophic event, specified seperately in the year of the event as well as in the two subsequent years.","Selected by User, per scenario desired."]
["358-362, 365-369, 372-376","Share of Customers Impacted","Share of customers impacted by the catastrophic event, specified seperately in the year of the event as well as in the two subsequent years.  ","Selected by User, per scenario desired."]
["363, 370, 377","CP Demand Reduced After Catastrophic Event","Whether (Yes, No) coincident peak demand is impacted by the catastrophic event, in the year of the event and two subsequent years.","Selected by User, per scenario desired."]
["378-385","Catastrophic Event-induced Change in Fuel and O&M Costs ","A negative percent change would be entered to show a decline in utility incurred costs due to the catastrophic event versus business as usual.  A positive change would be entered to show an increase in those costs.","Selected by User, per scenario desired."]
["386-387","Catastrophic Event Surcharge","Allows the utility to collect incremental capital costs incurred with a catastrophic event.  These costs are included in the incurred revenue requirement and can be collected via retail rates set during a general rate case or the Catastrophic Event and/or Self-Insurance surcharges.\nCosts collected via the catastrophic event surcharge are collected as depreciation and return on capital expenditures.\nIf the Catastrophic Event Surcharge flag is “No” then 100% of catastrophic event Capex is collected via retail rates set during a general rate case.  If the flag is “Yes” then catastrophic event Capex can be collected via the Catastrophic Event Surcharge and/or Self-Insurance per the Share of catastrophic loss costs collected via self-insurance (vs Surcharge) input. ","Selected by User, per scenario desired."]
["388-389","Share of catastrophic loss costs collected via Self Insurance ","Catastrophic event costs that are collected in a surcharge (if row 387 is \"Yes\")can be collected in via Self-Insurance proceeds or via the Catastrophic Event Surcharge.  One minus this input is collected via the Catastrophic Event Surcharge. The surcharge lag for reconciliation applies to Catastrophic Event Surcharge.","Selected by User, per scenario desired."]
["390-393","Catastrophic Event Grant Funding","Grant funding, if available, is automatically applied as a reduction to capital expenditures incurred (i.e., rate base and debt principal outstanding) due to the catastrophic event.\nGrant funding and catastrophic event flags must both be active to enable grant funding.\n\"Yes\" in row 391 enables Grant funding.  Row 393 specifies number of years after Event that Grant funding is received. ","Provided by Utility; Analysis of Regulatory Filings; or Selected by User"]
["394-399","Self-Insurance (SI) Surcharge","If catastrophic event capex is not collected via retail rates set during a general rate case, self-insurance (SI) surcharge eligible costs are the share of upfront capex not collected via the Catastrophic Event Capital Cost surcharge.  \nSelf-insurance surcharge revenues collected fund a self-insurance reserve.  The surcharge is collected based on the $/kWh rate (entered in row 397, plus escalation per row 398) until the SI reserve fund maximum reserve fund level (row 396) is attained.   Row 395 specifies the SI Reserve Fund level in Year-0.\nCapital costs incurred to recover from a catastrophic event and paid using the self-insurance reserve are based on an incurred cash Capex basis (versus a revenue requirement basis that would collect depreciation and return).  Any balance that can’t be fully paid with the SI reserve at the time of the catastrophic event is assumed to be carried forward and repaid over time with future SI proceeds.  \nThis modeling approach means that more than the SI cap may eventually be paid by ratepayers for a given event. \nSurcharge revenue is deducted from taxable income when the Contributions are tax deductible (Yes/No) input in row 399 is “Yes” and utility pays tax.  ","Provided by Utility; Analysis of Regulatory Filings; or Selected by User"]
[403,"Starting Cash Balance","The amount of unrestricted cash available to the utility at the end of Year-0.","Provided by Utility, or analysis of Utility financial statements."]
["405-406","Cash Debt Service for Existing Debt","Cash principal outstanding ($ millions) as of the end of Year-0 and average annual cash principal repayment ($ millions) through year 10.","Provided by Utility, or analysis of Utility financial statements."]
["407-409","Cash Debt Service for New Debt","Debt amortization term and debt interest rate for new debt incurred after Year-0.  ","Provided by Utility, or analysis of Utility financial statements."]
["410-421","New Debt Amortization Profile","For new debt incurred after Year-0, row 410 specifies the cash principal repayment amortization schedule.  \"SL\" means straight line (same amount in every year); \"Bullet\" means entire principal amount is repaid in the last year of the debt term; \"Mortgage\" is mortgage-style; and \"Custom\" is specified per inputs in rows 412-421.   \"Custom\" profile does not need to sum to 100%.","Provided by Utility, or analysis of Utility financial statements."]
[424,"Target Days Liquidity","The target number of days liquidity to be achieved by utility in years 1 through 10.","Provided by Utility, or analysis of ratings agency materials (i.e., Moody's)"]
[426,"Multi-Year Average Debt Ratio (MYADR)","The target annual debt service coverage ratio to be achieved by utility in years 1 through 10.","Provided by Utility, or analysis of ratings agency materials (i.e., Moody's)"]
[428,"Multi-Year Average Debt Ratio (MYADR)","The number of years used in calculation of the MYADR.","Provided by Utility, or analysis of ratings agency materials (i.e., Moody's)"]
[]
[]
["SUPRA Model Mechanisms to Improve Utility Financial Health"]
["Mechanism","Explanation"]
["GRC Frequency","If costs are increasing more quickly than sales, increasing the frequency of general rate cases can improve a utility’s financial health."]
["Improve Collection of Incurred Costs","The utility can more completely recover its incurred costs by ensuring as much of those costs enter the revenue requirement at the next general rate case.  This can be accomplished by setting the Share of Costs that Enters the Revenue Requirement at the Next General Rate Case input to 100%.  For more contemporaneous recovery of these costs, the utility could increase its reliance on surcharge mechanisms."]
["Reduce Share of Uncollectables","Reducing the share of billing determinants associated with uncollectables will increase the utility’s collected revenues and potentially reduce utility incurred costs, thereby improving the utility’s financial health.  This can be represented by reducing the share of Uncollectables input."]
["Depreciation and Debt Interest Expenses in Revenue Requirement","Depreciation and debt interest levels should be able to repay annual cash debt service. For example, to ensure adequate revenue requirements, the depreciation term for rate-based assets should on average be less than or equal to the repayment term of the utility’s debt, and the debt interest rate for calculating the revenue requirement should be equal to the weighted average interest rate of outstanding debt."]
["Decoupling","When sales are declining, decoupling helps ensure that the authorized share of non-fuel costs included in the mechanism are collected between rate cases."]
["Increase Achievement of Goals that have Performance Incentive Mechanisms","By achieving regulatory goals that have Performance Incentives associated with them (e.g., achievement of DER penetration goals), the utility can receive additional revenue that should help improve its financial health."]
["Distributed PV Compensation Reforms","Many utilities use full Net Energy Metering to compensate production from a distributed PV system, which can result in cost shifts between participants and non-participants through overvaluing the utility’s avoided costs.  A number of reforms to net metering can reduce the cost shifts as well as mitigate declines in utility revenue collection between rate cases.  These reforms can include establishing a grid access charge, implementing metering arrangements that can enable compensation of on-site consumption at less than the full retail rate, and compensating all production or exported production at something less than the full retail rate.\nFull NEM compensation (net of grid charge) can be modeled by setting the share of DPV production that remains onsite to 100%.\nA feed-in tariff or buy-all/sell-all arrangement can be modeled by assuming 0% of generation remains onsite (i.e., there is no self-consumption thus 100% of production is exported and valued at the export compensation rate)."]

{"sheet":"User_InputDashboard","index":3,"n_rows":428,"n_cols":29,"rows_kept":428,"cut":false,"hidden":false,"merged":[[4,8,4,9],[0,0,0,2],[36,1,36,2],[7,1,7,5],[7,7,7,11],[7,0,8,0],[7,6,8,6],[2,7,2,15]]}
["  "]
["Step 1.  Enter Unique Names for Up to 10 Scenarios ","Scenario 1","Scenario 2","Scenario 3","Scenario 4","Scenario 5",null,"Step 2. Provide Inputs for One of the 10 Unique Scenarios "]
[null,"Base Case No DER","All DER On","Hybrid 50-50","100% Retail Rate","100% Avoided Cost Rate",null,"2.a) Directly Enter Inputs in Rows 40 through 428 Below \nor \n2.b) Make Changes to a Saved Scenario"]
[null,"Scenario 6","Scenario 7","Scenario 8","Scenario 9","Scenario 10",null,"2.b.1) Select Saved Scenario to Edit",null,null,null,"2.b.2) Press Button to Load Saved Scenario Inputs \n            "]
[null,"100% full retail export rate incl surcharges","Test Base","Test Comparison","Blank","VIWAPA Data Vetted",null,null,"Base Case No DER",null,null,null,"  "]
[]
[]
["Step 3. Vet Model Results Based on Current Inputs Below",{"$f":"CONCATENATE(B41+1, \" - Year 1 of Analysis Period\")","v":"2021 - Year 1 of Analysis Period"},null,null,null,null,null,{"$f":"CONCATENATE(B41+10, \" - Year 10 of Analysis Period\")","v":"2030 - Year 10 of Analysis Period"}]
[null,"Total","Class 1","Class 2","Class 3","Class 4",null,"Total","Class 1","Class 2","Class 3","Class 4"]
[{"$f":"Model_Calcs!B32","v":"Billing Determinants Electricity Usage (MWh) - no Event adjustment"},{"$f":"Model_Calcs!E32","v":607890},{"$f":"TRANSPOSE(Model_Calcs!E33:E36)","v":238619.99999999997},117564.00000000001,182106,69600,null,{"$f":"Model_Calcs!N32","v":686648.28921256703},{"$f":"TRANSPOSE(Model_Calcs!N33:N36)","v":298003.68188891181},128578.0153978642,190466.59192579106,69600]
[{"$f":"Model_Calcs!B45","v":"Coincident Peak Demand (MW) - net of DER - at System - not adjusted for catastrophic event"},{"$f":"Model_Calcs!E45","v":125.56032614400002},{"$f":"TRANSPOSE(Model_Calcs!E46:E49)","v":41.309347301376008},32.645684797440005,35.78469295104,15.820601094144003,null,{"$f":"Model_Calcs!N45","v":230.83753831391604},{"$f":"TRANSPOSE(Model_Calcs!N46:N49)","v":75.945550105278386},60.017759961618175,65.788698419466073,29.085529827553422]
[{"$f":"Model_Calcs!B82","v":"Total Customers"},{"$f":"Model_Calcs!E83+Model_Calcs!E88","v":56770.450000000004},{"$f":"TRANSPOSE(Model_Calcs!E84:E87)+TRANSPOSE(Model_Calcs!E89:E92)","v":46904.000000000007},8855,960.29999999999984,51.15,null,{"$f":"Model_Calcs!N83+Model_Calcs!N88","v":76370.686162338156},{"$f":"TRANSPOSE(Model_Calcs!N84:N87)+TRANSPOSE(Model_Calcs!N89:N92)","v":66759.017249817334},8855,730.04988562597885,26.619026894861108]
["Usage per Customer (kWh per Year)",{"$f":"+B10/B12*1000","v":10707.859458573959},{"$f":"+C10/C12*1000","v":5087.4125874125857},13276.566911349521,189634.48922211811,1360703.8123167155,null,{"$f":"+H10/H12*1000","v":8990.9927973278354},{"$f":"+I10/I12*1000","v":4463.8716111377034},{"$f":"+J10/J12*1000","v":14520.385702751464},{"$f":"+K10/K12*1000","v":260895.31095875197},{"$f":"+L10/L12*1000","v":2614671.0875233575}]
[{"$f":"Model_Calcs!B225","v":"Total Fuel & Purchased Power Costs for Rate Recovery ($M) "},{"$f":"Model_Calcs!E225","v":104.12426232},"N/A","N/A","N/A","N/A",null,{"$f":"Model_Calcs!N225","v":157.67706185254679},"N/A","N/A","N/A","N/A"]
[{"$f":"Model_Calcs!B226","v":"Total Non-Fuel O&M Costs for Rate Recovery ($M) - incl salvage/decomm"},{"$f":"Model_Calcs!E226","v":82.08},"N/A","N/A","N/A","N/A",null,{"$f":"Model_Calcs!N226","v":103.41025159298668},"N/A","N/A","N/A","N/A"]
[{"$f":"Model_Calcs!B227","v":"Payment in Lieu of Taxes for Rate Recovery ($M)"},{"$f":"Model_Calcs!E227","v":0.5},"N/A","N/A","N/A","N/A",null,{"$f":"Model_Calcs!N227","v":0.5},"N/A","N/A","N/A","N/A"]
[{"$f":"Model_Calcs!B228","v":"Total Depreciation & Debt Interest Cost for Rate Recovery ($M)"},{"$f":"Model_Calcs!E228","v":60.25},"N/A","N/A","N/A","N/A",null,{"$f":"Model_Calcs!N228","v":50.867249999999999},"N/A","N/A","N/A","N/A"]
[{"$f":"Model_Calcs!B229","v":"Total Return & Income Taxes for Rate Recovery ($M)"},{"$f":"Model_Calcs!E229","v":0},"N/A","N/A","N/A","N/A",null,{"$f":"Model_Calcs!N229","v":0},"N/A","N/A","N/A","N/A"]
["Total Revenue Requirement ($M)",{"$f":"Model_Calcs!E230","v":246.95426232},"N/A","N/A","N/A","N/A",null,{"$f":"Model_Calcs!N230","v":312.45456344553349},"N/A","N/A","N/A","N/A"]
[{"$f":"Model_Calcs!B360","v":"Total Collected Fuel Rate Revenue ($M)"},{"$f":"Model_Calcs!E360","v":98.867989462499992},{"$f":"Model_Calcs!E336","v":38.809455074999988},{"$f":"Model_Calcs!E337","v":19.120755915},{"$f":"Model_Calcs!E338","v":29.617947472499996},{"$f":"Model_Calcs!E339","v":11.319831000000001},null,{"$f":"Model_Calcs!N360","v":145.78932681934634},{"$f":"Model_Calcs!N336","v":63.272212069578899},{"$f":"Model_Calcs!N337","v":27.29971457457335},{"$f":"Model_Calcs!N338","v":40.439911749113868},{"$f":"Model_Calcs!N339","v":14.777488426080239}]
[{"$f":"Model_Calcs!B361","v":"Total Collected Non-Fuel Rate Revenue ($M)"},{"$f":"Model_Calcs!E361","v":142.15301721874999},{"$f":"Model_Calcs!E356","v":58.368804374999982},{"$f":"Model_Calcs!E357","v":30.4802786875},{"$f":"Model_Calcs!E358","v":40.723184156249999},{"$f":"Model_Calcs!E359","v":12.580749999999998},null,{"$f":"Model_Calcs!N361","v":154.46663182871208},{"$f":"Model_Calcs!N356","v":77.147162356919267},{"$f":"Model_Calcs!N357","v":30.174583058126622},{"$f":"Model_Calcs!N358","v":37.177238889428516},{"$f":"Model_Calcs!N359","v":9.9676475242376554}]
[{"$f":"Model_Calcs!B471","v":"Total Collected Surcharge Utility Revenue ($M)"},{"$f":"Model_Calcs!E471","v":6.4946753032876883},{"$f":"$B22*C10/$B10","v":2.5494076574224089},{"$f":"$B22*D10/$B10","v":1.2560496263398211},{"$f":"$B22*E10/$B10","v":1.9456140761988316},{"$f":"$B22*F10/$B10","v":0.7436039433266266},null,{"$f":"Model_Calcs!N471","v":11.884497752816353},{"$f":"$H22*I10/$H10","v":5.1578430229560865},{"$f":"$H22*J10/$H10","v":2.2254262612521436},{"$f":"$H22*K10/$H10","v":3.2965927670547304},{"$f":"$H22*L10/$H10","v":1.2046357015533935}]
[{"$f":"Model_Calcs!B474","v":"Total Collected Utility Net Revenue ($M)"},{"$f":"Model_Calcs!E474","v":247.51568198453768},{"$f":"TRANSPOSE(Model_Calcs!E476:E479)","v":99.727667107422377},50.857084228839824,72.286745704948828,24.644184943326628,null,{"$f":"Model_Calcs!N474","v":312.14045640087477},{"$f":"TRANSPOSE(Model_Calcs!N476:N479)","v":145.57721744945425},59.699723893952118,80.913743405597117,25.949771651871288]
["Total Collected Fuel Rate Revenue ($/kWh)",{"$f":"(B20*10^6)/(B10*10^3)","v":0.16264124999999999},{"$f":"(C20*10^6)/(C10*10^3)","v":0.16264124999999996},0.16264124999999996,0.16264124999999999,0.16264124999999999,null,{"$f":"(H20*10^6)/(H10*10^3)","v":0.21232023600689995},{"$f":"(I20*10^6)/(I10*10^3)","v":0.21232023600689995},0.21232023600689998,0.21232023600689998,0.2123202360069]
["Total Collected Non-Fuel Rate Revenue ($/kWh)",{"$f":"(B21*10^6)/(B10*10^3)","v":0.23384661241137378},{"$f":"(C21*10^6)/(C10*10^3)","v":0.24460985824742265},0.25926541022336769,0.22362351683222959,0.18075790229885055,null,{"$f":"(H21*10^6)/(H10*10^3)","v":0.22495742617497957},{"$f":"(I21*10^6)/(I10*10^3)","v":0.25887989661039745},0.23467917874417471,0.19519034027717252,0.14321332649766746]
["Total Collected Surcharge Utility Revenue ($/kWh)",{"$f":"(B22*10^6)/(B10*10^3)","v":1.0683964702968776E-2},{"$f":"(C22*10^6)/(C10*10^3)","v":1.0683964702968776E-2},1.0683964702968774E-2,1.0683964702968774E-2,1.0683964702968772E-2,null,{"$f":"(H22*10^6)/(H10*10^3)","v":1.7307984217721169E-2},{"$f":"(I22*10^6)/(I10*10^3)","v":1.7307984217721169E-2},1.7307984217721169E-2,1.7307984217721173E-2,1.7307984217721169E-2]
[{"$f":"Model_Calcs!B475","v":"Total Collected Net Utility Revenue Per kWh ($/kWh)"},{"$f":"(B23*10^6)/(B10*10^3)","v":0.40717182711434252},{"$f":"(C23*10^6)/(C10*10^3)","v":0.4179350729503914},{"$f":"(D23*10^6)/(D10*10^3)","v":0.43259062492633643},{"$f":"(E23*10^6)/(E10*10^3)","v":0.39694873153519833},{"$f":"(F23*10^6)/(F10*10^3)","v":0.35408311700181938},null,{"$f":"(H23*10^6)/(H10*10^3)","v":0.4545856463996007},{"$f":"(I23*10^6)/(I10*10^3)","v":0.48850811683501855},{"$f":"(J23*10^6)/(J10*10^3)","v":0.46430739896879586},{"$f":"(K23*10^6)/(K10*10^3)","v":0.42481856050179373},{"$f":"(L23*10^6)/(L10*10^3)","v":0.37284154672228859}]
["Total Collected Net Utility Revenue Per Customer ($/Customer/Month)",{"$f":"(B23*10^6)/B12/12","v":363.32822501926279},{"$f":"(C23*10^6)/C12/12","v":177.18401257075155},{"$f":"(D23*10^6)/D12/12","v":478.60986475475079},{"$f":"(E23*10^6)/E12/12","v":6272.930829337085},{"$f":"(F23*10^6)/F12/12","v":40150.18726511344},null,{"$f":"(H23*10^6)/H12/12","v":340.59802271228574},{"$f":"(I23*10^6)/I12/12","v":181.71979287918165},{"$f":"(J23*10^6)/J12/12","v":561.82687647235196},{"$f":"(K23*10^6)/K12/12","v":9236.0975369304051},{"$f":"(L23*10^6)/L12/12","v":81238.167703521423}]
["Achieved After-tax Earnings or Profit Margin ($M)",{"$f":"Model_Calcs!E537","v":0.56141966453768077},"N/A","N/A","N/A","N/A",null,{"$f":"Model_Calcs!N537","v":-2.1813570446587107},"N/A","N/A","N/A","N/A"]
[{"$f":"Model_Calcs!B600","v":"Actual Days Liquidity"},{"$f":"Model_Calcs!E600","v":21.135929777504256},"N/A","N/A","N/A","N/A",null,{"$f":"Model_Calcs!N600","v":45.535127854473558},"N/A","N/A","N/A","N/A"]
["Debt Service Coverage Ratio",{"$f":"Model_Calcs!E603","v":1.0668670116585559},"N/A","N/A","N/A","N/A",null,{"$f":"Model_Calcs!N603","v":0.99888643348267203},"N/A","N/A","N/A","N/A"]
[{"$f":"Model_Calcs!B598","v":"Cash Position - End of Year ($M)"},{"$f":"Model_Calcs!E598","v":10.811419664537681},"N/A","N/A","N/A","N/A",null,{"$f":"Model_Calcs!N598","v":32.634004829727715},"N/A","N/A","N/A","N/A"]
[{"$f":"Model_Calcs!B608","v":"Annual Debt Ratio"},{"$f":"Model_Calcs!E608","v":0.94680851063829785},"N/A","N/A","N/A","N/A",null,{"$f":"Model_Calcs!N608","v":0.99939528320903037},"N/A","N/A","N/A","N/A"]
[]
["Step 4.  Select Name of Scenario to Save with Inputs:",null,null,null,"Step 5.  Press Button to Save Scenario Inputs & Results"]
[]
["Add Name to Step 1 Table If Necessary","Base Case No DER"]
[]
[]
["Utility Customer Characteristics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Scenario\", SUMIF(Model_InputList!B49:K49, I5, Model_InputList!B48:K48))","v":"Scenario1"}]
["Model Start Year (Year 0)",2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH(A41, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":2020}]
[]
[null,"Base Year Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Year Value","CAGR"]
["Forecasted MWh Usage at Customer Meter ",600000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A44, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":600000},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A44, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["Forecasted MWh Usage Class 1 Share of Total",0.38800000000000001,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A45, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.38800000000000001},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A45, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":2.5000000000000001E-2}]
["Forecasted MWh Usage Class 2 Share of Total",0.19400000000000001,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A46, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.19400000000000001},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A46, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.01}]
["Forecasted MWh Usage Class 3 Share of Total",0.30199999999999999,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A47, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.30199999999999999},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A47, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":5.0000000000000001E-3}]
["Forecasted MWh Usage Class 4 Share of Total",0.11600000000000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A48, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.11600000000000001},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A48, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
[]
["Uncollectable Share (% of Forecasted MWh Usage at Customer Meter)",1.2500000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A50, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1.2500000000000001E-2}]
["Non-technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A51, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":2.4E-2}]
["Technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A52, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":7.3999999999999996E-2}]
[]
["Forecasted Coincident Peak Demand (MW)",106.7,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A54, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":106.7},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A54, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":7.0000000000000007E-2}]
["Forecasted CP Peak Demand MW Class 1 Share of Total",0.32900000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A55, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.32900000000000001}]
["Forecasted CP Peak Demand MW Class 2 Share of Total",0.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A56, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.26}]
["Forecasted CP Peak Demand MW Class 3 Share of Total",0.28499999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A57, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.28499999999999998}]
["Forecasted CP Peak Demand MW Class 4 Share of Total",0.126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A58, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.126}]
[]
["Forecasted CP Measured at System (Yes=at System, No=at customer meter)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A60, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
["CP Non-technical Loss Factor (Not Applied to DER)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A61, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":2.4E-2}]
["CP Technical Loss Factor (Not Applied to DER)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A62, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":7.3999999999999996E-2}]
[]
["Forecasted Non-Coincident Peak Demand at Customer Meter (kW-months)",2875243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A64, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":2875243}]
["Forecasted NCP Demand Class 1 Share of Total",0.46500000000000002,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A65, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.46500000000000002},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A65, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["Forecasted NCP Demand Class 2 Share of Total",0.18099999999999999,-0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A66, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.18099999999999999},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A66, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":-0.04}]
["Forecasted NCP Demand Class 3 Share of Total",0.29199999999999998,-0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A67, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.29199999999999998},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A67, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":-0.06}]
["Forecasted NCP Demand Class 4 Share of Total",6.2E-2,-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A68, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":6.2E-2},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A68, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":-0.1}]
[]
["Forecasted Number of Customers",55000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A70, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":55000}]
["Forecasted Number of Customers Class 1 Share of Total",0.82,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A71, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.82},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A71, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.04}]
["Forecasted Number of Customers Class 2 Share of Total",0.161,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A72, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.161},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A72, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["Forecasted Number of Customers Class 3 Share of Total",1.7999999999999999E-2,-0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A73, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1.7999999999999999E-2},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A73, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":-0.03}]
["Forecasted Number of Customers Class 4 Share of Total",1E-3,-7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A74, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1E-3},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A74, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":-7.0000000000000007E-2}]
[]
["Utility Costs"]
[]
["Type of Utility"]
["Selection (Investor-owned, Municipal)","Municipal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A79, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Municipal"}]
[]
["Generation "]
["Base Year Generation Supply Capacity (ELCC MW)",259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A82, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":259}]
["ELCC of Solar PV (% of Nameplate MW)",0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A83, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.9}]
[]
["Fuel and Purchased Power Costs"]
["Average Cost ($/MWh purchased)",150,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A86, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":150},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A86, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.04}]
["Fuel Inventory Cost (% of Fuel & Purchased Power Budget)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A87, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["Fuel Adjustment Clause Working Capital Cost (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A88, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["Fuel Adjustment Clause Lag for Reconciliation (Fractional Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A89, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
[]
["Non-Fuel O&M"]
["Annual Cost ($M)",80,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A92, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":80},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A92, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":2.5999999999999999E-2}]
["Share of Non-fuel O&M Cost that Enters Revenue Requirement at Next GRC ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A93, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1}]
[]
["Sustaining Capital Expenditures"]
["Year0 Growth-related and Non Growth-related Sustaining Capex ($M)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A96, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["Escalation Rate for Non Growth-related Capex (%)",null,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A97, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":2.5999999999999999E-2}]
["% of Ongoing CapEx Cost that Enters GRC at Next Rate Case ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A98, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1}]
["% of Ongoing CapEx that is Growth-Related (Remainder is Non-Growth)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Gross Plant in Service ($M)",1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000]
["Accumulated Depreciation ($M)",270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270]
["Depreciation Life (Years)",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40]
["Debt Share of Utility's Capital Structure (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Embedded Cost of Debt (%)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Return on Equity (ROE) (%) ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Profit Margin Included in Ratemaking (% of Costs Excl Fuel)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Income Tax Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Payment in Lieu of Taxes Included in RR (% of Utility Net Income)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Minimum Annual Payment in Lieu of Taxes Amount ($M)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Utility Cash Payment of PILOT (Yes/No) ","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[]
["Planned Major Capital Expenditures",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex"]
["Planned Capex Description",null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex",null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$e$1:$e$450\"), MATCH($A113, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"SolarPV"},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$f$1:$f$450\"), MATCH($A113, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Other 1"},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$g$1:$g$450\"), MATCH($A113, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Other 2"},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$h$1:$h$450\"), MATCH($A113, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Other 3"},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$i$1:$i$450\"), MATCH($A113, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Other 4"},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$j$1:$j$450\"), MATCH($A113, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Other 4"},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$k$1:$k$450\"), MATCH($A113, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Other 4"},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$l$1:$l$450\"), MATCH($A113, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Other 4"},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$m$1:$m$450\"), MATCH($A113, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Other 4"},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$n$1:$n$450\"), MATCH($A113, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Catastrophic Loss Capex"}]
["Planned Capex Construction Start Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$k$1:$k$450\"), MATCH($A114, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0},0,0,2023]
["Planned Capex Construction End Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023]
["Planned Capex Total Capital Cost ($M)",null,null,null,35,0,0,0,0,0,0,0,0,496,null,null,null,null,null,35,0,0,0,0,0,0,0,0,496]
["Planned Capex Investment Deferrable (Yes= Deferrable, No=Not Deferrable)",null,null,null,"No","No","No","No","No","No","No","No","No","No",null,null,null,null,null,"No","No","No","No","No","No","No","No","No","No"]
["Planned Capex CAGR for Capital Cost if Delayed (%)",null,null,null,0.02,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.02,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Capital Cost Financed Via Debt (%)",null,null,null,1,0,0,0,0,0,0,0,0,1,null,null,null,null,null,1,0,0,0,0,0,0,0,0,1]
["Planned Capex Debt Interest Cost (%)",null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2,null,null,null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2]
["Planned Capex Term of Debt (Years)",null,null,null,20,0,0,0,0,0,0,0,0,25,null,null,null,null,null,20,0,0,0,0,0,0,0,0,25]
["Planned Capex Depreciation Schedule (Economic life - Years)",null,null,null,25,0,0,0,0,0,0,0,0,30,null,null,null,null,null,25,0,0,0,0,0,0,0,0,30]
["Planned Capex Share of Capital-Related Costs Eligible for Collection in Rates (vs Surcharge) (%) ",null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.5,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Non-Fuel O&M Cost ($M in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Non-Fuel O&M Costs Eligible for Collection (%) ",null,null,null,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Fuel Cost ($/MWh in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Fuel Cost (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Installed Capacity (MW)",null,null,null,25,0,0,0,0,0,0,0,0,0,null,null,null,null,null,25,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Energy Production (MWh, measured at system)",null,null,null,43800,0,0,0,0,0,0,0,0,0,null,null,null,null,null,43800,0,0,0,0,0,0,0,0,0]
[]
["Retirement or Catastrophic Loss of Grid-Scale Generation Assets",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10"]
["Retirement/Loss Description",null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$e$1:$e$450\"), MATCH($A133, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Catastrophic Loss"},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$f$1:$f$450\"), MATCH($A133, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Retire Generator"},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$g$1:$g$450\"), MATCH($A133, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$h$1:$h$450\"), MATCH($A133, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$i$1:$i$450\"), MATCH($A133, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$j$1:$j$450\"), MATCH($A133, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$k$1:$k$450\"), MATCH($A133, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$l$1:$l$450\"), MATCH($A133, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$m$1:$m$450\"), MATCH($A133, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$n$1:$n$450\"), MATCH($A133, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["Retirement/Loss Normal Retirement (Yes = normal retirement, No=catastrophic loss of asset)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes",{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$k$1:$k$450\"), MATCH($A134, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Yes"},"Yes","Yes","Yes"]
["Retirement/Loss Decommissioning Start Year",null,null,null,0,2040,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning End Year",null,null,null,0,2040,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning/Cleanup Cost ($M)",null,null,null,0,15,0,0,0,0,0,0,0,0,null,null,null,null,null,0,15,0,0,0,0,0,0,0,0]
["Retirement/Loss Salvage Revenues ($M) ",null,null,null,0,20,0,0,0,0,0,0,0,0,null,null,null,null,null,0,20,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value ($M)",null,null,null,0,11,0,0,0,0,0,0,0,0,null,null,null,null,null,0,11,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value as of Catastrophic Loss Start Year ($M)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Whether Utility Collects Undepreciated Asset Value (Yes/No)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
["Retirement/Loss Avoided Annual Fuel Cost (Base Year $MWh)",null,null,null,0,180,0,0,0,0,0,0,0,0,null,null,null,null,null,0,180,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Fuel Cost (%)",null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Energy Production at System (MWh)",null,null,null,0,175200,0,0,0,0,0,0,0,0,null,null,null,null,null,0,175200,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Non-Fuel O&M Costs (excluding PILOT) (Base Year $M)",null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0]
["Retirement/Loss Installed Capacity (MW) - (Set to zero if asset is not a generator)",null,null,null,0,50,0,0,0,0,0,0,0,0,null,null,null,null,null,0,50,0,0,0,0,0,0,0,0]
[]
["Utility Ratemaking"]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR"]
["Schedule of GRCs"]
["GRC in Year 0","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A152, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Yes"}]
["GRC in Year 1","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 2","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 3","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 4","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 5","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["GRC in Year 6","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 7","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 8","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 9","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 10","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Regulatory Lag for Implementation of Rates Set in GRC (Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Incremental GRC Costs ($M) - incurred in rate case year",0.27500000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27500000000000002]
["Escalation Rate for GRC Costs (%)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["GRC Study Costs Paid by External Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Rate Case During Catastrophic Event"]
["Rate Case During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A168, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Yes"}]
[]
["Fuel and Purchased Power Rate Structure"]
["FPP Cost Allocation Method (MWh, MW-CP, MW-NCP, Customers)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A171, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"MWh"}]
["FPP Rate Design Method (kWh, kW-mo, Customer-mo)"]
["FPP Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A173, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"kWh"}]
["FPP Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A174, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"kWh"}]
["FPP Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A175, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"kWh"}]
["FPP Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A176, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"kWh"}]
[]
["Non-Fuel O&M Costs"]
["Nonfuel O&M Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MW-NCP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A179, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"MW-NCP"}]
["Nonfuel O&M Rate Design Method (kWh, kW-mo, Customer-mo)"]
["Nonfuel O&M Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A181, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"kWh"}]
["Nonfuel O&M Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A182, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"kWh"}]
["Nonfuel O&M Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A183, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"kWh"}]
["Nonfuel O&M Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A184, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"kWh"}]
[]
["Capital-related Costs (Depreciation, Return, Income Tax)"]
["Capital-related Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MW-CP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A187, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"MW-CP"}]
["Capital-related Rate Design Method (kWh, kW-mo, Customer-mo)"]
["Capital-related Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A189, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"kWh"}]
["Capital-related Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A190, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"kWh"}]
["Capital-related Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A191, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"kWh"}]
["Capital-related Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A192, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"kWh"}]
[]
["Utility Surcharges or Balancing Accounts"]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value"]
["Non-fuel Working Capital Surcharge"]
["Non-fuel Working Capital Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A197, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
["Nonfuel WC Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A198, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.5}]
["Nonfuel WC Lag Between Cost Incurred and Revenue Collected (Number of Days)",90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A199, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":90}]
["Interest Rate for Working Capital (%)",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A200, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.06}]
["Nonfuel WC Share of Target that Enters Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A201, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1}]
["Planned Expenditure Surcharge"]
["Planned Expenditure Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A203, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
["Planned Expenditure Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A204, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.5}]
["Decoupling Mechanism"]
["Decoupling Surcharge Active (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A206, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
["Decoupling Share of Eligible Non-Fuel Costs Collected in Surcharge (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A207, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1}]
["Revenue-Per-Customer Design (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A208, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Yes"}]
["Inflation Net-of-Productivity Adjustment (Z-Factor)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A209, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.02}]
["Decoupling Mechanism During Catastrophic Event"]
["Decoupling Mechanism Collected During Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A211, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
["If \"No\" is Selected Above, Number of Years of Suspension",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A212, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":3}]
["Utility Allowed to Collect Suspended Collection Amounts (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A213, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
["Share of Suspended Amounts Eligible for Collection (%)",0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A214, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.75}]
["Amortization Period for Suspended Collection Amounts (years)",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A215, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":4}]
[]
["Customer Technology & Utility Programs"]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR"]
["Energy Efficiency "]
["Energy Efficiency Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A220, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
["EE Program Administrator (Utility, Third Party)","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility"]
["EE Incremental Annual Savings Goals (% of Forecasted MWh Usage)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
["EE Achievement of Savings Goals",1,null,null,null,null,null," ",null,null,null,null,null,null,null,null,1]
["EE Class 1 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["EE Class 2 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["EE Class 3 Share",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["EE Class 4 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["CP Demand to Energy Savings Ratio (MW divided by GWh)",1.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25]
["CP Technical Loss Factor for EE ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
["EE Utility Program Costs ($/MWh)",20,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,20,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A230, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.01}]
["EE Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Share of EE Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["EE Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["EE Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["EE PIM Costs in Surcharge (Yes=in Surcharge, No=in Base Rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
["Demand Response"]
["Demand Response Penetration (Yes=on, No=off)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A238, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
["DR Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility"]
["DR Incremental Annual Savings Goals (% of CP Forecast at System)",7.4999999999999997E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3]
["DR Achievement of Savings Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["DR Class 1 Share",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3]
["DR Class 2 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["DR Class 3 Share",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["DR Class 4 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["DR Checksum 100%",true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
["CP Technical Loss Factor for DR ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
["DR Incurred Utility Program Costs ($ per kW-yr of CP DER savings)",30,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,30,0.02]
["DR Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Share of DR Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["DR PIM Costs in Surcharge (Yes=in surcharge, No=in base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["DR Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["DR Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["DR CP to NCP Conversion Factor (NCP divided by CP)",1.1764705882352942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1764705882352942]
[]
["Distributed Solar PV"]
["Solar PV Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A257, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
["Solar PV Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility"]
["Solar PV Incremental Annual Production Goals (% of Forecasted MWh Usage)",5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3]
["Solar PV Achievement of Production Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Solar PV Production Goals Class 1 Share",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Solar PV Production Goals Class 2 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Solar PV Production Goals Class 3 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Solar PV Production Goals Class 4 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Solar PV Capacity Factor (%)"]
["Solar PV Capacity Factor Class 1",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A267, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.18}]
["Solar PV Capacity Factor Class 2",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Solar PV Capacity Factor Class 3",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Solar PV Capacity Factor Class 4",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["CP Technical Loss Factor for PV",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
["Generation Technical Loss Factor for PV",6.5000000000000002E-2,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,null,"  "]
["Selection:  NEM Compensation Structure","Hybrid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A273, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)), \"Hybrid\", INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A273, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1))","v":"Hybrid"}]
["Share (% of DPV Production) that Remains Onsite"]
["Solar PV Class 1",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A275, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.5}]
["Solar PV Class 2",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Solar PV Class 3",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Solar PV Class 4",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Selection:  Export Compensation","Avoided Cost Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A279, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)), \"Avoided Cost Rate\", INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A279, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1))","v":"Avoided Cost Rate"}]
["If Retail Rate is selected, Share of Retail Rate ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Include Surcharges in Retail Rate Exports Compensation (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A281, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)), \"Yes\", INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A281, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1))","v":"Yes"}]
["Solar PV $/kWh Avoided Cost Rate",0.185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.185]
["Solar PV Avoided Cost Rate Escalation Rate (%)",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2]
["Grid Access Charge ($/Cust-Month)"]
["GAC Class 1",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A285, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A285, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["GAC Class 2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A286, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["GAC Class 3",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A287, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["GAC Class 4",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A288, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["Solar PV System Size (% of Class Average Annual kWh)"]
["Solar PV Size (% of Class Average kWh) Class 1",0.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A290, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.8}]
["Solar PV Size (% of Class Average kWh) Class 1",0.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8]
["Solar PV Size (% of Class Average kWh) Class 1",0.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8]
["Solar PV Size (% of Class Average kWh) Class 1",0.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8]
[]
["Solar PV Incurred Utility Program Costs ($/W)",1,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A295, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A295, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":5.0000000000000001E-3}]
["Solar PV Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Share of PV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["PV PIM Costs in Surcharge (Yes=in surcharge, No=base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Solar PV Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Solar PV Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Solar PV Incremental Distribution O&M Costs ($/kW-ac of Nameplate PV Installed)",15,1.7000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A301, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1.7000000000000001E-2}]
["Distribution Capex Costs ($/kW-ac of Nameplate PV Installed)",30,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,30,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A302, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1.7999999999999999E-2}]
[]
["Electric Vehicles"]
["EV Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A305, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
["Share of EV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A306, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1}]
["Incremental Annual Number of Utility-Owned EVSE"]
["Year 2 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A308, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":10}]
["Year 3 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["Year 4 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["Year 5 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 6 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 7 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 8 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 9 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 10 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 11 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Capital Cost ($M per EVSE)",7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A318, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":-5.0000000000000001E-3}]
["Share of Utility-Owned EVSE Capital Cost Financed Via Utility Debt (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[" Utility-Owned EVSE Debt Interest Cost (%)",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2]
["EVSE Useful Life (Years)",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
["EVSE O&M Costs ($M per EVSE)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3]
["Incremental Annual Usage (MWh) from EV Adoption (% of Forecast MWh Usage)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3]
["Class 1 Share of EV Usage",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Class 2 Share of EV Usage",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Class 3 Share of EV Usage",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Class 4 Share of EV Usage",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Share of EV charging load that is Managed (Smart) Charging",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A329, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["Incremental Annual CP kW Increase Under Unmanaged Charging (% of CP)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["Class 1 Share of Unmanaged EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Class 2 Share of Unmanaged EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Class 3 Share of Unmanaged EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Class 4 Share of Unmanaged EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Incremental Annual CP kW Increase Under Managed Charging (%)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A336, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.01}]
["Class 1 Share of Managed EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A337, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.5}]
["Class 2 Share of Managed EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A338, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.4}]
["Class 3 Share of Managed EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A339, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.1}]
["Class 4 Share of Managed EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A340, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
[]
["Incremental Distribution O&M Costs ($ per EV On-Peak Charging kW at System)",15,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A342, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":15},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A342, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.03}]
["Incremental Distribution Capex Costs ($ per EV On-Peak Charging kW at System)",39,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A343, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":39},{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$c$1:$c$450\"), MATCH($A343, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.03}]
[]
["Load Departure/Grid Defection "]
["Load Departure / Grid Defection (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A346, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
["Incremental Annual Share of LDGD Penetration by Class (non-negative %)"]
["Class 1 Share LDGD",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A348, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.01}]
["Class 2 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A349, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["Class 3 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A350, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["Class 4 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A351, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
[]
["Catastrophic Event"]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value"]
["Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A355, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
["Year of catastrophic event",2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A356, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":2022}]
["Year of Catastrophic Event - Lost Revenue - % of year impacted",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A357, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.3}]
["Year of Catastrophic Event - share of customers impacted "]
["Catastrophic Event:  Class 1  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A359, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.4}]
["Catastrophic Event:  Class 2  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Catastrophic Event:  Class 3  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Catastrophic Event:  Class 4  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["CP Demand Reduced in Year of Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["First Year After Catastrophic Event - Lost Revenue - % of year impacted",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["First Year After of Catastrophic Event - share of customers impacted "]
["First Year After Event Class 1",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A366, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.2}]
["First Year After Event Class 2 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["First Year After Event Class 3 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["First Year After Event Class 4 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["CP Demand Reduced in First Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Second Year After Catastrophic Event - Lost Revenue - % of year impacted",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25]
["Second Year After of Catastrophic Event - share of customers impacted "]
["Second Year After Event Class 1 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A373, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.05}]
["Second Year After Event Class 2 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A374, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.05}]
["Second Year After Event Class 3 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A375, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.05}]
["Second Year After Event Class 4 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A376, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0.05}]
["CP Demand Reduced in Second Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A377, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
["Change in Fuel Costs Due to Catastrophic Event "]
["Year of Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A379, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":-0.2}]
["First Year After Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A380, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":-0.2}]
["Second Year After Catastrophic Event  - Fuel Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A381, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":-0.1}]
["Change in Non-fuel O&M Costs Due to Catastrophic Event "]
["Year of Catastrophic Event - O&M Cost Change (%)",-0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A383, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":-0.25}]
["First Year After Catastrophic Event - O&M Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A384, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":-0.1}]
["Second Year After Catastrophic Event  - O&M Cost Change (%)",-0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A385, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":-0.05}]
["Catastrophic Event Surcharge"]
["Catastrophic Event Surcharge (activates Self Insurance and Surcharge) (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A387, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
["Share of catastrophic loss costs collected via Self Insurance",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A388, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1}]
["Event Surcharge Lag for reconciliation (fractional years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A389, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["Catastrophic Event Grant Funding"]
["Catastrophic Event Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A391, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"Yes"}]
["Catastrophic Event Grant Funding ($M)",500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A392, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":500}]
["Delay (years) after Event for Receipt of Grant",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A393, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1}]
["Self-Insurance Surcharge"]
["Starting SI Reserve Fund Level ($M)",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A395, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":10}]
["Target Maximum SI Reserve Fund Level ($M)",20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A396, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":20}]
["Self-insurance Surcharge ($/kWh)",1.3950000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A397, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1.3950000000000001E-2}]
["Self-insurance Surcharge Escalation Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A398, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":0}]
["SI Contributions are Tax Deductible for the Utility (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A399, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"No"}]
[]
["Utility Financial Metrics"]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value"]
["Starting Cash Balance ($M) - excluding restricted amounts",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A403, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":7}]
["Cash Debt Service - existing balance"]
["Existing Debt - Remaining Principal ($M)",690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A405, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":690}]
["Existing Debt - Annual Cash Principal Repayment ($M)",22.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A406, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":22.5}]
["Cash Debt Service - new balance"]
["New Debt Amortization term (yrs)",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A408, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":25}]
["New Debt Interest Rate ",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A409, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":7.2499999999999995E-2}]
["New Debt Amortization Profile ","SL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A410, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":"SL"}]
["Inputs for \"Custom\" amortization (may sum to less than 100%)"]
["Custom Amortization Year 2",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A412, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":2.5000000000000001E-2}]
["Custom Amortization Year 3",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["Custom Amortization Year 4",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Custom Amortization Year 5",7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2]
["Custom Amortization Year 6",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Custom Amortization Year 7",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
["Custom Amortization Year 8",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Custom Amortization Year 9",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25]
["Custom Amortization Year 10",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Custom Amortization Year 11",3.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7999999999999999E-2]
[]
["Days Liquidity"]
["Target Days Liquidity (Days)",200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A424, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":200}]
["Debt Service Coverage Ratio (DSCR)"]
["Target DSCR",1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A426, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":1.5}]
["Multi-Year Average Debt Ratio (MYADR)"]
["MYADR Number of Years (Years)",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(INDIRECT($Q$40&\"_Inputs!$b$1:$b$450\"), MATCH($A428, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","v":5}]

{"sheet":"User_OutputDashboard","index":4,"n_rows":99,"n_cols":17,"rows_kept":99,"cut":false,"hidden":false,"merged":[[0,3,0,4],[0,8,0,9],[93,13,94,13],[93,14,94,14],[93,15,94,15],[93,16,94,16],[89,9,90,9],[89,10,90,10],[86,13,87,13],[86,14,87,14],[86,15,87,15],[86,16,87,16],[89,1,90,1],[89,2,90,2],[89,3,90,3],[89,4,90,4],[89,8,90,8],[89,7,90,7]]}
["Base Case Scenario Selection",null,null,"Base Case No DER",null,null,null,"Comparison Case Scenario Selection","100% full retail export rate incl surcharges",null,null,"Discount Rate for Present Value Calculations (%)",null,null,null,0.05]
["Base Case Dashboard"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Comparison Case Dashboard"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
[null,null,null,{"$f":"D82-D83-D84-D85-D87+D86","v":625223.96797151724}]
[null," Billing Determinants - Electricity (MWh, Average Annual)","Base \nCase","Comparison \nCase","% \nChange",null,null,{"$f":"CONCATENATE(\"Incurred Revenue Requirement ($M,  PV @ \", User_OutputDashboard!$P$1*100, \"%)\")","v":"Incurred Revenue Requirement ($M,  PV @ 5%)"},"Base \nCase","Comparison \nCase","% \nChange",null,null,{"$f":"CONCATENATE(\"Collected Revenue ($M,  PV @ \", User_OutputDashboard!$P$1*100, \"%)\")","v":"Collected Revenue ($M,  PV @ 5%)"},"Base \nCase","Comparison \nCase","% \nChange"]
[null,"Forecasted Billing Determinants - Electricity",{"$f":"AVERAGE(OutputDashboard_GraphData!O4:X4)","v":646191.54897137219},{"$f":"AVERAGE(OutputDashboard_GraphData!AC4:AL4)","v":646191.54897137219},{"$f":"IF(C82=0,\"N/A\",(D82-C82)/C82)","v":0},null,null,{"$f":"CONCATENATE(TRIM(OutputDashboard_GraphData!A40))","v":"Fuel & Purchased Power"},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!O40:X40)","v":990.92945587873794},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!AC40:AL40)","v":1065.3235579214881},{"$f":"IF(OR(I82=0,I82=\"N/A\"),\"N/A\", (J82-I82)/I82)","v":7.5075073812170504E-2},null,null,{"$f":"OutputDashboard_GraphData!A54","v":"Fuel Rate Revenue"},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!O54:X54)","v":901.82209158577564},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!AC54:AL54)","v":985.72333636745213},{"$f":"IF(OR(O82=0,O82=\"N/A\"),\"N/A\", (P82-O82)/O82)","v":9.3035251148198717E-2}]
[null,"Energy Efficiency Savings",{"$f":"-AVERAGE(OutputDashboard_GraphData!O5:X5)","v":0},{"$f":"-AVERAGE(OutputDashboard_GraphData!AC5:AL5)","v":9347.6615553599568},"N/A",null,null,{"$f":"CONCATENATE(TRIM(OutputDashboard_GraphData!A41))","v":"Non-fuel O&M"},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!O41:X41) + NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!O42:X42)","v":706.01949878971413},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!AC41:AL41)+NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!AC42:AL42)","v":697.44981276772035},-1.2138030233845206E-2,null,null,{"$f":"OutputDashboard_GraphData!A55","v":"Non-fuel Rate Revenue"},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!O55:X55)","v":1142.0791546521139},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!AC55:AL55)","v":1127.4466222799203},{"$f":"IF(OR(O83=0,O83=\"N/A\"),\"N/A\", (P83-O83)/O83)","v":-1.2812187590141851E-2}]
[null,"Distributed PV On-Site Consumption",{"$f":"-AVERAGE(OutputDashboard_GraphData!O6:X6)","v":0},{"$f":"-AVERAGE(OutputDashboard_GraphData!AC6:AL6)","v":0},"N/A",null,null,{"$f":"CONCATENATE(TRIM(OutputDashboard_GraphData!A42))","v":"PILOT"},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!O43:X43)","v":3.8608674645924057},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!AC43:AL43)","v":4.7150038448498588},0.22122913777555034,null,null,{"$f":"OutputDashboard_GraphData!A56","v":"Utility Surcharge Revenue"},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!O56:X56)","v":90.29690871860042},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!AC56:AL56)","v":117.48141788471195},{"$f":"IF(OR(O84=0,O84=\"N/A\"),\"N/A\", (P84-O84)/O84)","v":0.3010569193551112}]
[null,"Load Departure / Grid Defection",{"$f":"-AVERAGE(OutputDashboard_GraphData!O7:X7)","v":0},{"$f":"-AVERAGE(OutputDashboard_GraphData!AC7:AL7)","v":15246.136010903429},"N/A",null,null,{"$f":"CONCATENATE(TRIM(OutputDashboard_GraphData!A43))","v":"Depreciation & Debt Interest"},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!O44:X44)","v":433.09990347490174},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!AC44:AL44)","v":437.16856285022874},9.3942744911343114E-3,null,null,{"$f":"OutputDashboard_GraphData!A57","v":"Total Utility Revenue"},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!O57:X57)","v":2134.1981549564903},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!AC57:AL57)","v":2230.6513765320842},{"$f":"IF(OR(O85=0,O85=\"N/A\"),\"N/A\", (P85-O85)/O85)","v":4.5194126586413585E-2}]
[null,"Electric Vehicle Charging Load",{"$f":"AVERAGE(OutputDashboard_GraphData!O8:X8)","v":0},{"$f":"AVERAGE(OutputDashboard_GraphData!AC8:AL8)","v":3626.2165664084087},"N/A",null,null,{"$f":"CONCATENATE(TRIM(OutputDashboard_GraphData!A44))","v":"Return & Income Tax"},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!O45:X45)","v":0},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!AC45:AL45)","v":0},"N/A"]
[null,"Catastrophic Event Load Reduction",{"$f":"AVERAGE(OutputDashboard_GraphData!O11:X11)","v":0},{"$f":"AVERAGE(OutputDashboard_GraphData!AC11:AL11)","v":0},"N/A",null,null,{"$f":"CONCATENATE(TRIM(OutputDashboard_GraphData!A45))","v":"Total Revenue Requirement"},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!O46:X46)","v":2133.9097256079463},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!AC46:AL46)","v":2204.6569373842867},3.3153797898448932E-2,null,null,"Collected Revenue Per Unit of Retail Sales (Average $/kWh)","Base \nCase","Comparison \nCase","% \nChange"]
[null,"Actual Billing Determinants - Electricity",{"$f":"AVERAGE(OutputDashboard_GraphData!O10:X10)","v":646191.54897137219},{"$f":"AVERAGE(OutputDashboard_GraphData!AC10:AL10)","v":625223.96797151736},-3.2447934413923678E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OutputDashboard_GraphData!BC68","v":"Fuel Rate"},{"$f":"AVERAGE(OutputDashboard_GraphData!O68:X68)","v":0.1834656630887988},{"$f":"AVERAGE(OutputDashboard_GraphData!AC68:AL68)","v":0.20931302183045591},{"$f":"IF(OR(O89=0,O89=\"N/A\"),\"N/A\", (P89-O89)/O89)","v":0.14088390332280754}]
[null,"Coincident System Peak Demand (MW, Average Annual)","Base \nCase","Comparison \nCase","% \nChange",null,null,"Financial Health","Base \nCase","Comparison \nCase","% \nChange",null,null,{"$f":"OutputDashboard_GraphData!BC69","v":"Non-fuel Rate"},{"$f":"AVERAGE(OutputDashboard_GraphData!O69:X69)","v":0.22979418727449347},{"$f":"AVERAGE(OutputDashboard_GraphData!AC69:AL69)","v":0.23434212112971556},{"$f":"IF(OR(O90=0,O90=\"N/A\"),\"N/A\", (P90-O90)/O90)","v":1.9791335495312156E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OutputDashboard_GraphData!BC70","v":"Utility Surcharge"},{"$f":"AVERAGE(OutputDashboard_GraphData!O70:X70)","v":1.8246680245438386E-2},{"$f":"AVERAGE(OutputDashboard_GraphData!AC70:AL70)","v":2.4967866614008731E-2},{"$f":"IF(OR(O91=0,O91=\"N/A\"),\"N/A\", (P91-O91)/O91)","v":0.36835118926636645}]
[null,"Forecasted Coincident System Peak Demand ",{"$f":"AVERAGE(OutputDashboard_GraphData!O15:X15)","v":173.47977121698585},{"$f":"AVERAGE(OutputDashboard_GraphData!AC15:AL15)","v":173.47977121698585},{"$f":"IF(C92=0,\"N/A\",(D92-C92)/C92)","v":0},null,null,"Profit Margin or After-tax Equity Return ($M, PV @ 5%)",{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!O82:X82)","v":0.28842934854394647},{"$f":"NPV(User_OutputDashboard!$P$1, OutputDashboard_GraphData!AC82:AL82)","v":25.9944391477975},{"$f":"IF(OR(I92=0,I92=\"N/A\"),\"N/A\", (J92-I92)/ABS(I92))","v":89.124112816615337},null,null,"Total Utility Rate",{"$f":"AVERAGE(OutputDashboard_GraphData!O71:X71)","v":0.43150653060873073},{"$f":"AVERAGE(OutputDashboard_GraphData!AC71:AL71)","v":0.46862300957418024},{"$f":"IF(OR(O92=0,O92=\"N/A\"),\"N/A\", (P92-O92)/O92)","v":8.6016030656798873E-2}]
[null,{"$f":"B83","v":"Energy Efficiency Savings"},{"$f":"AVERAGE(OutputDashboard_GraphData!O16:X16)","v":0},{"$f":"AVERAGE(OutputDashboard_GraphData!AC16:AL16)","v":-12.549235638070744},"N/A",null,null,"After-tax ROE (%, Average Annual)",{"$f":"IF(AVERAGE(OutputDashboard_GraphData!O83:X83)=0, \"n/a\", VERAGE(OutputDashboard_GraphData!O83:X83))","v":"n/a"},{"$f":"IF(AVERAGE(OutputDashboard_GraphData!AC83:AL83)=0, \"n/a\", 0)","v":"n/a"},{"$f":"IF(OR(I93=0,I93=\"n/a\"),\"n/a\", (J93-I93)/I93)","v":"n/a"}]
[null,"Demand Response Savings",{"$f":"AVERAGE(OutputDashboard_GraphData!O23:X23)","v":0},{"$f":"AVERAGE(OutputDashboard_GraphData!AC23:AL23)","v":-1.2159797047919572},{"$f":"IF(C94=0,\"N/A\",(D94-C94)/C94)","v":"N/A"},null,null,"Days Liquidity (Days, Average Annual)",{"$f":"AVERAGE(OutputDashboard_GraphData!O84:X84)","v":40.865497759426866},{"$f":"AVERAGE(OutputDashboard_GraphData!AC84:AL84)","v":94.037964230760196},{"$f":"IF(OR(I94=0,I94=\"N/A\"),\"N/A\", (J94-I94)/ABS(I94))","v":1.3011579299573681},null,null,"Collected Monthly Revenue Per Customer (Average $/Customer)","Base \nCase","Comparison \nCase","% \nChange"]
[null,{"$f":"B84","v":"Distributed PV On-Site Consumption"},{"$f":"AVERAGE(OutputDashboard_GraphData!O17:X17)","v":0},{"$f":"AVERAGE(OutputDashboard_GraphData!AC17:AL17)","v":0},{"$f":"IF(C95=0,\"N/A\",(D95-C95)/C95)","v":"N/A"},null,null,"Debt Service Coverage Ratio (Average Annual)",{"$f":"AVERAGE(OutputDashboard_GraphData!O85:X85)","v":1.0476072159136698},{"$f":"AVERAGE(OutputDashboard_GraphData!AC85:AL85)","v":1.0945590156524829},{"$f":"IF(OR(I95=0,I95=\"N/A\"),\"N/A\", (J95-I95)/ABS(I95))","v":4.4818133194953383E-2}]
[null,{"$f":"B85","v":"Load Departure / Grid Defection"},{"$f":"AVERAGE(OutputDashboard_GraphData!O18:X18)","v":0},{"$f":"AVERAGE(OutputDashboard_GraphData!AC18:AL18)","v":-5.4607857202985617},{"$f":"IF(C96=0,\"N/A\",(D96-C96)/C96)","v":"N/A"},null,null,"Cash Position ($M, Average Annual)",{"$f":"AVERAGE(OutputDashboard_GraphData!O86:X86)","v":25.550471062361822},{"$f":"AVERAGE(OutputDashboard_GraphData!AC86:AL86)","v":59.610436274711518},{"$f":"IF(OR(I96=0,I96=\"N/A\"),\"N/A\", (J96-I96)/ABS(I96))","v":1.3330464682713086},null,null,{"$f":"OutputDashboard_GraphData!A100","v":"Class 1"},{"$f":"AVERAGE(OutputDashboard_GraphData!O100:X100)","v":181.32842066028755},{"$f":"AVERAGE(OutputDashboard_GraphData!AC100:AL100)","v":168.7556649279023},{"$f":"IF(OR(O96=0,O96=\"N/A\"),\"N/A\", (P96-O96)/O96)","v":-6.9336928467158845E-2}]
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[null,{"$f":"B87","v":"Catastrophic Event Load Reduction"},{"$f":"AVERAGE(OutputDashboard_GraphData!O22:X22)","v":0},{"$f":"AVERAGE(OutputDashboard_GraphData!AC22:AL22)","v":0},{"$f":"IF(C98=0,\"N/A\",(D98-C98)/C98)","v":"N/A"},null,null,null,null,null,null,null,null,{"$f":"OutputDashboard_GraphData!A102","v":"Class 3"},{"$f":"AVERAGE(OutputDashboard_GraphData!O102:X102)","v":7823.1642287104596},{"$f":"AVERAGE(OutputDashboard_GraphData!AC102:AL102)","v":7825.8037249879098},{"$f":"IF(OR(O98=0,O98=\"N/A\"),\"N/A\", (P98-O98)/O98)","v":3.3739497219852164E-4}]
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["Class 3",{"$f":"IF(O29<>0,(AC29-O29)/O$31,0)","v":-1.3978532300251839E-3},{"$f":"IF(P29<>0,(AD29-P29)/P31,0)","v":-2.7639375592172387E-3},-4.098353067212789E-3,-5.4012090835381318E-3,-6.6726241604965712E-3,-7.9127260364959193E-3,-9.1216515898095516E-3,-1.0299546782784212E-2,-1.1446566596525905E-2,-1.2562874956114811E-2,-7.3061440494245188E-3,null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 3",182106,183016.52999999994,183931.61264999991,184851.27071324989,185775.52706681611,186704.40470215018,187637.92672566092,188576.11635928924,189518.99694108567,190466.59192579106,186258.49770840429,4.9999999999998934E-3,null,null,181256.25899999999,181314.10568399995,181373.5895727149,181434.76173379953,181497.67482909549,181562.38316328434,181628.94273398694,181697.41128335119,181767.84835117124,181840.31532958342,181537.32916809869,3.5751812716089404E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A29","v":"Class 3"},182.10599999999999,183.01652999999993,183.93161264999992,184.8512707132499,185.7755270668161,186.70440470215019,187.63792672566092,188.57611635928924,189.51899694108567,190.46659192579105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(DK29=0,IF(DI29>=0,MIN(DI29,DJ29),MAX(DI29,DJ29)),0)","v":-4.0018345692527137E-3},0,0,{"$f":"IF(DK29=0,IF(DA29>=0,IF(DH29>=0,DH29,-DH29),0),IF(DH29>=DJ29,DJ29,DI29))","v":0},{"$f":"IF(DK29=0,IF(DA29>=0,0,IF(DH29>=0,-DH29,DH29)),IF(DH29>=DJ29,DI29,DJ29))","v":-1.3978532300251839E-3},0,0,{"$f":"OFFSET($B$27,DL29,DM29)","v":-1.3978532300251839E-3},{"$f":"DJ28","v":-4.0018345692527137E-3},{"$f":"DI29+DH29","v":-5.3996877992778976E-3},{"$f":"IF(ABS(DI29)-ABS(DH29)<0,1,0)","v":0},{"$f":"DL28+1","v":2},{"$f":"DM28","v":0},null,null,0,{"$f":"IF(EC29=0,IF(EA29>=0,MIN(EA29,EB29),MAX(EA29,EB29)),0)","v":1.9782980893047711E-2},0,0,{"$f":"IF(EC29=0,IF(DQ29>=0,IF(DZ29>=0,DZ29,-DZ29),0),IF(DZ29>=EB29,EB29,EA29))","v":0},{"$f":"IF(EC29=0,IF(DQ29>=0,0,IF(DZ29>=0,-DZ29,DZ29)),IF(DZ29>=EB29,EA29,EB29))","v":0},0,0,0,0,{"$f":"OFFSET($B$40,ED29,EE29)","v":0},{"$f":"EB28","v":1.9782980893047711E-2},{"$f":"EA29+DZ29","v":1.9782980893047711E-2},{"$f":"IF(ABS(EA29)-ABS(DZ29)<0,1,0)","v":0},{"$f":"ED28+1","v":2},{"$f":"EE28","v":0},null,null,0,{"$f":"IF(EQ29=0,IF(EO29>=0,MIN(EO29,EP29),MAX(EO29,EP29)),0)","v":0},0,0,{"$f":"IF(EQ29=0,IF(EI29>=0,IF(EN29>=0,EN29,-EN29),0),IF(EN29>=EP29,EP29,EO29))","v":4.7149025775880662E-2},{"$f":"IF(EQ29=0,IF(EI29>=0,0,IF(EN29>=0,-EN29,EN29)),IF(EN29>=EP29,EO29,EP29))","v":-5.8880356687509867E-3},{"$f":"OFFSET($B$54,ER29,ES29)","v":5.3037061444631647E-2},{"$f":"EP28","v":-5.8880356687509867E-3},{"$f":"EO29+EN29","v":4.7149025775880662E-2},{"$f":"IF(ABS(EO29)-ABS(EN29)<0,1,0)","v":1},{"$f":"ER28+1","v":2},{"$f":"ES28","v":0},null,null,0,{"$f":"IF(FE29=0,IF(FC29>=0,MIN(FC29,FD29),MAX(FC29,FD29)),0)","v":0},0,0,{"$f":"IF(FE29=0,IF(EW29>=0,IF(FB29>=0,FB29,-FB29),0),IF(FB29>=FD29,FD29,FC29))","v":5.307645255882168E-2},{"$f":"IF(FE29=0,IF(EW29>=0,0,IF(FB29>=0,-FB29,FB29)),IF(FB29>=FD29,FC29,FD29))","v":-4.0935658478170829E-4},{"$f":"OFFSET($B$68,FF29,FG29)","v":5.3485809143603388E-2},{"$f":"FD28","v":-4.0935658478170829E-4},{"$f":"FC29+FB29","v":5.307645255882168E-2},{"$f":"IF(ABS(FC29)-ABS(FB29)<0,1,0)","v":1},{"$f":"FF28+1","v":2},{"$f":"FG28","v":0},null,null,0,{"$f":"IF(FY29=0,IF(FW29>=0,MIN(FW29,FX29),MAX(FW29,FX29)),0)","v":607890},0,0,{"$f":"IF(FY29=0,IF(FK29>=0,IF(FV29>=0,FV29,-FV29),0),IF(FV29>=FX29,FX29,FW29))","v":0},{"$f":"IF(FY29=0,IF(FK29>=0,0,IF(FV29>=0,-FV29,FV29)),IF(FV29>=FX29,FW29,FX29))","v":0},0,0,0,0,0,0,0,{"$f":"FX28","v":607890},607890,{"$f":"IF(ABS(FW29)-ABS(FV29)<0,1,0)","v":0},{"$f":"FZ28+1","v":2},{"$f":"GA28","v":0},null,null,0,{"$f":"IF(GS29=0,IF(GQ29>=0,MIN(GQ29,GR29),MAX(GQ29,GR29)),0)","v":125.56032614400002},0,0,{"$f":"IF(GS29=0,IF(GE29>=0,IF(GP29>=0,GP29,-GP29),0),IF(GP29>=GR29,GR29,GQ29))","v":0},{"$f":"IF(GS29=0,IF(GE29>=0,0,IF(GP29>=0,-GP29,GP29)),IF(GP29>=GR29,GQ29,GR29))","v":0},0,0,0,0,0,0,0,{"$f":"GR28","v":125.56032614400002},125.56032614400002,{"$f":"IF(ABS(GQ29)-ABS(GP29)<0,1,0)","v":0},{"$f":"GT28+1","v":2},{"$f":"GU28","v":0}]
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["Return & Income Tax",{"$f":"IF(O45<>0,(AC45-O45)/O46,0)","v":0},0,0,0,0,0,0,0,0,0,0,null,"Incurred Depreciation & Debt Interest Cost ($M) - net of SI component",60.25,59,57.75,56.5,55.25,54,52.75,55.4375,54.085999999999999,52.734499999999997,{"$f":"NPV(User_OutputDashboard!$P$1, O44:X44)","v":433.09990347490174},null,null,null,60.404644131268483,59.313343707254596,58.227709423032458,57.00106803095715,55.791875186393334,54.602439342146013,53.435381719372891,56.131176821661128,54.824447985077043,53.557979821031253,{"$f":"NPV(User_OutputDashboard!$P$1, AC44:AL44)","v":437.16856285022874},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A44","v":"Return & Income Tax"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(DK44=0,IF(DI44>=0,MIN(DI44,DJ44),MAX(DI44,DJ44)),0)","v":-1.6530991657082973E-2},0,0,{"$f":"IF(DK44=0,IF(DA44>=0,IF(DH44>=0,DH44,-DH44),0),IF(DH44>=DJ44,DJ44,DI44))","v":0},{"$f":"IF(DK44=0,IF(DA44>=0,0,IF(DH44>=0,-DH44,DH44)),IF(DH44>=DJ44,DI44,DJ44))","v":-5.4012090835381318E-3},0,0,{"$f":"OFFSET($B$27,DL44,DM44)","v":-5.4012090835381318E-3},{"$f":"DJ43","v":-1.6530991657082973E-2},{"$f":"DI44+DH44","v":-2.1932200740621105E-2},{"$f":"IF(ABS(DI44)-ABS(DH44)<0,1,0)","v":0},{"$f":"DL43+1","v":2},{"$f":"DM43","v":3},null,null,0,0,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(EQ44=0,IF(EO44>=0,MIN(EO44,EP44),MAX(EO44,EP44)),0)","v":9.1216503579728866E-2},{"$f":"IF(EQ44=0,IF(EI44>=0,IF(EN44>=0,EN44,-EN44),0),IF(EN44>=EP44,EP44,EO44))","v":7.0857789424297315E-3},{"$f":"IF(EQ44=0,IF(EI44>=0,0,IF(EN44>=0,-EN44,EN44)),IF(EN44>=EP44,EO44,EP44))","v":0},0,0,{"$f":"OFFSET($B$54,ER44,ES44)","v":-7.0857789424297315E-3},{"$f":"EP43","v":9.8302282522158599E-2},{"$f":"EO44+EN44","v":9.1216503579728866E-2},{"$f":"IF(ABS(EO44)-ABS(EN44)<0,1,0)","v":0},{"$f":"ER43+1","v":1},{"$f":"ES43","v":4},null,null,0,{"$f":"IF(FE44=0,IF(FC44>=0,MIN(FC44,FD44),MAX(FC44,FD44)),0)","v":0.1135486550282889},{"$f":"IF(FE44=0,IF(EW44>=0,IF(FB44>=0,FB44,-FB44),0),IF(FB44>=FD44,FD44,FC44))","v":8.4720339457255451E-3},{"$f":"IF(FE44=0,IF(EW44>=0,0,IF(FB44>=0,-FB44,FB44)),IF(FB44>=FD44,FC44,FD44))","v":0},0,0,{"$f":"OFFSET($B$68,FF44,FG44)","v":8.4720339457255451E-3},{"$f":"FD43","v":0.1135486550282889},{"$f":"FC44+FB44","v":0.12202068897401444},{"$f":"IF(ABS(FC44)-ABS(FB44)<0,1,0)","v":0},{"$f":"FF43+1","v":1},{"$f":"FG43","v":4},null,null,0,{"$f":"IF(FY44=0,IF(FW44>=0,MIN(FW44,FX44),MAX(FW44,FX44)),0)","v":624158.78654999984},0,0,0,0,{"$f":"IF(FY44=0,IF(FK44>=0,IF(FV44>=0,FV44,-FV44),0),IF(FV44>=FX44,FX44,FW44))","v":0},{"$f":"IF(FY44=0,IF(FK44>=0,0,IF(FV44>=0,-FV44,FV44)),IF(FV44>=FX44,FW44,FX44))","v":0},0,0,0,0,0,{"$f":"FX43","v":624158.78654999984},624158.78654999984,{"$f":"IF(ABS(FW44)-ABS(FV44)<0,1,0)","v":0},{"$f":"FZ43+1","v":3},2,null,null,0,{"$f":"IF(GS44=0,IF(GQ44>=0,MIN(GQ44,GR44),MAX(GQ44,GR44)),0)","v":143.75401740226562},0,0,0,0,{"$f":"IF(GS44=0,IF(GE44>=0,IF(GP44>=0,GP44,-GP44),0),IF(GP44>=GR44,GR44,GQ44))","v":0},{"$f":"IF(GS44=0,IF(GE44>=0,0,IF(GP44>=0,-GP44,GP44)),IF(GP44>=GR44,GQ44,GR44))","v":0},0,0,0,0,0,{"$f":"GR43","v":143.75401740226562},143.75401740226562,{"$f":"IF(ABS(GQ44)-ABS(GP44)<0,1,0)","v":0},{"$f":"GT43+1","v":3},2]
["Total Revenue Requirement",{"$f":"IF(O46<>0,(AC46-O46)/O46,0)","v":2.040918644955713E-2},-0.14377245994930668,-8.1985022561958804E-2,-1.2327196684691155E-2,7.0735514238234459E-2,8.1015839985262919E-2,9.4384556328236974E-2,0.10178396310897944,0.11320824166914668,0.13259034175676684,3.3153797898448932E-2,null,"Incurred Return & Income Taxes ($M) - net of SI component",0,0,0,0,0,0,0,0,0,0,{"$f":"NPV(User_OutputDashboard!$P$1, O45:X45)","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"NPV(User_OutputDashboard!$P$1, AC45:AL45)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(DK45=0,IF(DI45>=0,MIN(DI45,DJ45),MAX(DI45,DJ45)),0)","v":-2.1932200740621105E-2},0,0,0,0,{"$f":"IF(DK45=0,IF(DA45>=0,IF(DH45>=0,DH45,-DH45),0),IF(DH45>=DJ45,DJ45,DI45))","v":0},{"$f":"IF(DK45=0,IF(DA45>=0,0,IF(DH45>=0,-DH45,DH45)),IF(DH45>=DJ45,DI45,DJ45))","v":-8.8025327484954287E-4},{"$f":"OFFSET($B$27,DL45,DM45)","v":-8.8025327484954287E-4},{"$f":"DJ44","v":-2.1932200740621105E-2},{"$f":"DI45+DH45","v":-2.2812454015470648E-2},{"$f":"IF(ABS(DI45)-ABS(DH45)<0,1,0)","v":0},{"$f":"DL44+1","v":3},{"$f":"DM44","v":3},null,{"$f":"DO39+1","v":2024},{"$f":"DZ45","v":-7.1798616160323025E-3},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET($B$40,ED45,EE45)","v":-7.1798616160323025E-3},0,{"$f":"EA45+DZ45","v":-7.1798616160323025E-3},0,0,{"$f":"EE39+1","v":3},null,null,0,{"$f":"IF(EQ45=0,IF(EO45>=0,MIN(EO45,EP45),MAX(EO45,EP45)),0)","v":5.9230787233099123E-2},0,0,{"$f":"IF(EQ45=0,IF(EI45>=0,IF(EN45>=0,EN45,-EN45),0),IF(EN45>=EP45,EP45,EO45))","v":3.1985716346629743E-2},{"$f":"IF(EQ45=0,IF(EI45>=0,0,IF(EN45>=0,-EN45,EN45)),IF(EN45>=EP45,EO45,EP45))","v":0},{"$f":"OFFSET($B$54,ER45,ES45)","v":-3.1985716346629743E-2},{"$f":"EP44","v":9.1216503579728866E-2},{"$f":"EO45+EN45","v":5.9230787233099123E-2},{"$f":"IF(ABS(EO45)-ABS(EN45)<0,1,0)","v":0},{"$f":"ER44+1","v":2},{"$f":"ES44","v":4},null,null,0,{"$f":"IF(FE45=0,IF(FC45>=0,MIN(FC45,FD45),MAX(FC45,FD45)),0)","v":9.0469652159257938E-2},0,0,{"$f":"IF(FE45=0,IF(EW45>=0,IF(FB45>=0,FB45,-FB45),0),IF(FB45>=FD45,FD45,FC45))","v":3.1551036814756503E-2},{"$f":"IF(FE45=0,IF(EW45>=0,0,IF(FB45>=0,-FB45,FB45)),IF(FB45>=FD45,FC45,FD45))","v":0},{"$f":"OFFSET($B$68,FF45,FG45)","v":-3.1551036814756503E-2},{"$f":"FD44","v":0.12202068897401444},{"$f":"FC45+FB45","v":9.0469652159257938E-2},{"$f":"IF(ABS(FC45)-ABS(FB45)<0,1,0)","v":0},{"$f":"FF44+1","v":2},{"$f":"FG44","v":4},null,null,0,{"$f":"IF(FY45=0,IF(FW45>=0,MIN(FW45,FX45),MAX(FW45,FX45)),0)","v":624158.78654999984},0,0,0,0,0,0,{"$f":"IF(FY45=0,IF(FK45>=0,IF(FV45>=0,FV45,-FV45),0),IF(FV45>=FX45,FX45,FW45))","v":0},{"$f":"IF(FY45=0,IF(FK45>=0,0,IF(FV45>=0,-FV45,FV45)),IF(FV45>=FX45,FW45,FX45))","v":0},0,0,0,{"$f":"FX44","v":624158.78654999984},624158.78654999984,{"$f":"IF(ABS(FW45)-ABS(FV45)<0,1,0)","v":0},{"$f":"FZ44+1","v":4},2,null,null,0,{"$f":"IF(GS45=0,IF(GQ45>=0,MIN(GQ45,GR45),MAX(GQ45,GR45)),0)","v":143.75401740226562},0,0,0,0,0,0,{"$f":"IF(GS45=0,IF(GE45>=0,IF(GP45>=0,GP45,-GP45),0),IF(GP45>=GR45,GR45,GQ45))","v":0},{"$f":"IF(GS45=0,IF(GE45>=0,0,IF(GP45>=0,-GP45,GP45)),IF(GP45>=GR45,GQ45,GR45))","v":0},0,0,0,{"$f":"GR44","v":143.75401740226562},143.75401740226562,{"$f":"IF(ABS(GQ45)-ABS(GP45)<0,1,0)","v":0},{"$f":"GT44+1","v":4},2]
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["Non-fuel Rate Revenue",{"$f":"IF(O55<>0, (AC55-O55)/O57,0)","v":-3.6112498654970633E-3},-7.163926301066572E-3,-1.0599523067659914E-2,-1.3932144625928447E-2,-7.0857789424297315E-3,-1.1572455180285635E-3,-4.9183940203730986E-3,-8.8160971718941536E-3,-1.2435427264663675E-2,1.7531362527239635E-3,-6.8562201397329115E-3,null,"Total Collected Non-Fuel Rate Revenue ($M)",142.15301721874999,144.12065603578122,146.12884146301948,148.17852108370985,147.57094854790751,147.02185318008867,149.2180009930145,151.46074966301848,153.75120025947393,154.46663182871208,{"$f":"NPV(User_OutputDashboard!$P$1, O55:X55)","v":1142.0791546521139},null,null,null,141.25917624547492,142.30211777954008,143.35422907725814,144.41601035950299,145.61503380297313,146.6949972090809,147.78182840252083,148.87758119762771,149.98142909011375,155.01385657877026,{"$f":"NPV(User_OutputDashboard!$P$1, AC55:AL55)","v":1127.4466222799203},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A55","v":"Non-fuel Rate Revenue"},142.15301721874999,144.12065603578122,146.12884146301948,148.17852108370985,147.57094854790751,147.02185318008867,149.2180009930145,151.46074966301848,153.75120025947393,154.46663182871208,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(DK55=0,IF(DI55>=0,MIN(DI55,DJ55),MAX(DI55,DJ55)),0)","v":-3.3237811313646712E-2},0,0,0,0,{"$f":"IF(DK55=0,IF(DA55>=0,IF(DH55>=0,DH55,-DH55),0),IF(DH55>=DJ55,DJ55,DI55))","v":0},{"$f":"IF(DK55=0,IF(DA55>=0,0,IF(DH55>=0,-DH55,DH55)),IF(DH55>=DJ55,DI55,DJ55))","v":-1.2852355315374723E-3},{"$f":"OFFSET($B$27,DL55,DM55)","v":-1.2852355315374723E-3},{"$f":"DJ54","v":-3.3237811313646712E-2},{"$f":"DI55+DH55","v":-3.4523046845184181E-2},{"$f":"IF(ABS(DI55)-ABS(DH55)<0,1,0)","v":0},{"$f":"DL54+1","v":3},{"$f":"DM54","v":5},null,null,0,{"$f":"IF(EC55=0,IF(EA55>=0,MIN(EA55,EB55),MAX(EA55,EB55)),0)","v":7.0735514238234432E-2},0,0,0,0,0,0,{"$f":"IF(EC55=0,IF(DQ55>=0,IF(DZ55>=0,DZ55,-DZ55),0),IF(DZ55>=EB55,EB55,EA55))","v":0},{"$f":"IF(EC55=0,IF(DQ55>=0,0,IF(DZ55>=0,-DZ55,DZ55)),IF(DZ55>=EB55,EA55,EB55))","v":0},{"$f":"OFFSET($B$40,ED55,EE55)","v":0},{"$f":"EB54","v":7.0735514238234432E-2},{"$f":"EA55+DZ55","v":7.0735514238234432E-2},{"$f":"IF(ABS(EA55)-ABS(DZ55)<0,1,0)","v":0},{"$f":"ED54+1","v":4},{"$f":"EE54","v":4},null,{"$f":"EG51+1","v":2028},{"$f":"EN55","v":4.689867285757663E-2},0,0,0,0,0,{"$f":"OFFSET($B$54,ER55,ES55)","v":4.689867285757663E-2},0,{"$f":"EO55+EN55","v":4.689867285757663E-2},0,0,{"$f":"ES51+1","v":7},null,{"$f":"EU51+1","v":2028},{"$f":"FB55","v":7.1150911350701534E-2},0,0,0,0,0,{"$f":"OFFSET($B$68,FF55,FG55)","v":7.1150911350701534E-2},0,{"$f":"FC55+FB55","v":7.1150911350701534E-2},0,0,{"$f":"FG51+1","v":7},null,{"$f":"FI48+1","v":2025},{"$f":"FV55","v":641104.92885939346},0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET($O$4,FZ55,GA55)","v":641104.92885939346},0,{"$f":"FW55+FV55","v":641104.92885939346},0,0,{"$f":"GA48+1","v":4},null,{"$f":"GC48+1","v":2025},{"$f":"GP55","v":164.58397452385393},0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET($O$15,GT55,GU55)","v":164.58397452385393},0,{"$f":"GQ55+GP55","v":164.58397452385393},0,0,{"$f":"GU48+1","v":4}]
["Utility Surcharge Revenue",{"$f":"IF(O56<>0, (AC56-O56)/O57,0)","v":5.3037061444631647E-2},-1.6171586959965154E-2,-4.3352341479683872E-2,1.3850532050846815E-2,-3.1985716346629743E-2,2.6995623569282253E-2,4.0747327522730567E-2,5.1063891655087769E-2,6.6446873091877315E-2,-2.7176440516237046E-2,1.2737575048023473E-2,null,"Total Collected Surcharge Utility Revenue ($M)",6.4946753032876883,9.548409949494463,14.124856617172524,19.003228612680854,12.897570122271011,6.8318140767755358,12.428129903614076,9.3894249992515491,15.40161354881848,11.884497752816353,{"$f":"NPV(User_OutputDashboard!$P$1, O56:X56)","v":90.29690871860042},null,null,null,19.622179737211521,5.4433077590310281,2.7766154884476615,22.743699069777417,4.0684301310353881,14.456540737829934,24.32636227003492,24.351446409822419,35.544830275089019,3.401631206726897,{"$f":"NPV(User_OutputDashboard!$P$1, AC56:AL56)","v":117.48141788471195},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A56","v":"Utility Surcharge Revenue"},6.4946753032876883,9.548409949494463,14.124856617172524,19.003228612680854,12.897570122271011,6.8318140767755358,12.428129903614076,9.3894249992515491,15.40161354881848,11.884497752816353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,0,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(EQ56=0,IF(EO56>=0,MIN(EO56,EP56),MAX(EO56,EP56)),0)","v":3.8082575685682477E-2},{"$f":"IF(EQ56=0,IF(EI56>=0,IF(EN56>=0,EN56,-EN56),0),IF(EN56>=EP56,EP56,EO56))","v":8.8160971718941536E-3},{"$f":"IF(EQ56=0,IF(EI56>=0,0,IF(EN56>=0,-EN56,EN56)),IF(EN56>=EP56,EO56,EP56))","v":0},0,0,{"$f":"OFFSET($B$54,ER56,ES56)","v":-8.8160971718941536E-3},{"$f":"EP55","v":4.689867285757663E-2},{"$f":"EO56+EN56","v":3.8082575685682477E-2},{"$f":"IF(ABS(EO56)-ABS(EN56)<0,1,0)","v":0},{"$f":"ER55+1","v":1},{"$f":"ES55","v":7},null,null,0,{"$f":"IF(FE56=0,IF(FC56>=0,MIN(FC56,FD56),MAX(FC56,FD56)),0)","v":7.1150911350701534E-2},{"$f":"IF(FE56=0,IF(EW56>=0,IF(FB56>=0,FB56,-FB56),0),IF(FB56>=FD56,FD56,FC56))","v":1.5931546140850721E-2},{"$f":"IF(FE56=0,IF(EW56>=0,0,IF(FB56>=0,-FB56,FB56)),IF(FB56>=FD56,FC56,FD56))","v":0},0,0,{"$f":"OFFSET($B$68,FF56,FG56)","v":1.5931546140850721E-2},{"$f":"FD55","v":7.1150911350701534E-2},{"$f":"FC56+FB56","v":8.7082457491552259E-2},{"$f":"IF(ABS(FC56)-ABS(FB56)<0,1,0)","v":0},{"$f":"FF55+1","v":1},{"$f":"FG55","v":7},null,null,0,{"$f":"IF(FY56=0,IF(FW56>=0,MIN(FW56,FX56),MAX(FW56,FX56)),0)","v":641104.92885939346},{"$f":"IF(FY56=0,IF(FK56>=0,IF(FV56>=0,FV56,-FV56),0),IF(FV56>=FX56,FX56,FW56))","v":0},{"$f":"IF(FY56=0,IF(FK56>=0,0,IF(FV56>=0,-FV56,FV56)),IF(FV56>=FX56,FW56,FX56))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"FX55","v":641104.92885939346},641104.92885939346,{"$f":"IF(ABS(FW56)-ABS(FV56)<0,1,0)","v":0},{"$f":"FZ55+1","v":1},{"$f":"GA49+1","v":4},null,null,0,{"$f":"IF(GS56=0,IF(GQ56>=0,MIN(GQ56,GR56),MAX(GQ56,GR56)),0)","v":164.58397452385393},{"$f":"IF(GS56=0,IF(GE56>=0,IF(GP56>=0,GP56,-GP56),0),IF(GP56>=GR56,GR56,GQ56))","v":0},{"$f":"IF(GS56=0,IF(GE56>=0,0,IF(GP56>=0,-GP56,GP56)),IF(GP56>=GR56,GQ56,GR56))","v":0},0,0,0,0,0,0,0,0,{"$f":"OFFSET($O$15,GT56,GU56)","v":0},{"$f":"GR55","v":164.58397452385393},164.58397452385393,{"$f":"IF(ABS(GQ56)-ABS(GP56)<0,1,0)","v":0},{"$f":"GT55+1","v":1},{"$f":"GU49+1","v":4}]
["Total Utility Revenue",{"$f":"IF(O57<>0, (AC57-O57)/O57,0)","v":4.7149025775880551E-2},-2.7855072481344768E-2,-6.0643051017289555E-2,-8.8819112157420346E-3,5.9230787233098978E-2,7.9544850056050734E-2,8.5381316995177994E-2,8.9146467340770197E-2,9.6842632261870315E-2,0.12284932654145903,4.5194126586413585E-2,null,"Total Collected Utility Net Revenue ($M)",247.51568198453768,253.84658912116319,261.76766332316714,270.0596947008886,276.03383633976131,282.44306494666097,292.00031240781402,293.00589762394509,303.14769964296352,312.14045640087477,{"$f":"NPV(User_OutputDashboard!$P$1, O57:X57)","v":2134.1981549564903},null,null,null,259.1858052543613,246.77567398205105,245.89327356158364,267.66104846960491,292.38353776913777,304.90995619721451,316.9316836441966,319.12633830713116,332.50532084051895,350.48670125606588,{"$f":"NPV(User_OutputDashboard!$P$1, AC57:AL57)","v":2230.6513765320842},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CY52+1","v":2027},{"$f":"DH57","v":-3.1371856617943991E-2},0,0,0,0,0,0,0,{"$f":"OFFSET($B$27,DL57,DM57)","v":-3.1371856617943991E-2},0,{"$f":"DI57+DH57","v":-3.1371856617943991E-2},0,0,{"$f":"DM52+1","v":6},null,{"$f":"DO51+1","v":2026},{"$f":"DZ57","v":6.8291420460636909E-2},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET($B$40,ED57,EE57)","v":6.8291420460636909E-2},0,{"$f":"EA57+DZ57","v":6.8291420460636909E-2},0,0,{"$f":"EE51+1","v":5},null,null,0,{"$f":"IF(EQ57=0,IF(EO57>=0,MIN(EO57,EP57),MAX(EO57,EP57)),0)","v":0},0,0,{"$f":"IF(EQ57=0,IF(EI57>=0,IF(EN57>=0,EN57,-EN57),0),IF(EN57>=EP57,EP57,EO57))","v":3.8082575685682477E-2},{"$f":"IF(EQ57=0,IF(EI57>=0,0,IF(EN57>=0,-EN57,EN57)),IF(EN57>=EP57,EO57,EP57))","v":8.9146467340770252E-2},{"$f":"OFFSET($B$54,ER57,ES57)","v":5.1063891655087769E-2},{"$f":"EP56","v":3.8082575685682477E-2},{"$f":"EO57+EN57","v":8.9146467340770252E-2},{"$f":"IF(ABS(EO57)-ABS(EN57)<0,1,0)","v":1},{"$f":"ER56+1","v":2},{"$f":"ES56","v":7},null,null,0,{"$f":"IF(FE57=0,IF(FC57>=0,MIN(FC57,FD57),MAX(FC57,FD57)),0)","v":8.7082457491552259E-2},0,0,{"$f":"IF(FE57=0,IF(EW57>=0,IF(FB57>=0,FB57,-FB57),0),IF(FB57>=FD57,FD57,FC57))","v":5.5111787282164967E-2},{"$f":"IF(FE57=0,IF(EW57>=0,0,IF(FB57>=0,-FB57,FB57)),IF(FB57>=FD57,FC57,FD57))","v":0},{"$f":"OFFSET($B$68,FF57,FG57)","v":5.5111787282164967E-2},{"$f":"FD56","v":8.7082457491552259E-2},{"$f":"FC57+FB57","v":0.14219424477371723},{"$f":"IF(ABS(FC57)-ABS(FB57)<0,1,0)","v":0},{"$f":"FF56+1","v":2},{"$f":"FG56","v":7},null,null,0,{"$f":"IF(FY57=0,IF(FW57>=0,MIN(FW57,FX57),MAX(FW57,FX57)),0)","v":641104.92885939346},0,0,{"$f":"IF(FY57=0,IF(FK57>=0,IF(FV57>=0,FV57,-FV57),0),IF(FV57>=FX57,FX57,FW57))","v":0},{"$f":"IF(FY57=0,IF(FK57>=0,0,IF(FV57>=0,-FV57,FV57)),IF(FV57>=FX57,FW57,FX57))","v":0},0,0,0,0,0,0,0,{"$f":"FX56","v":641104.92885939346},641104.92885939346,{"$f":"IF(ABS(FW57)-ABS(FV57)<0,1,0)","v":0},{"$f":"FZ56+1","v":2},4,null,null,0,{"$f":"IF(GS57=0,IF(GQ57>=0,MIN(GQ57,GR57),MAX(GQ57,GR57)),0)","v":164.58397452385393},0,0,{"$f":"IF(GS57=0,IF(GE57>=0,IF(GP57>=0,GP57,-GP57),0),IF(GP57>=GR57,GR57,GQ57))","v":0},{"$f":"IF(GS57=0,IF(GE57>=0,0,IF(GP57>=0,-GP57,GP57)),IF(GP57>=GR57,GQ57,GR57))","v":0},0,0,0,0,0,0,0,{"$f":"GR56","v":164.58397452385393},164.58397452385393,{"$f":"IF(ABS(GQ57)-ABS(GP57)<0,1,0)","v":0},{"$f":"GT56+1","v":2},4]
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["Utility Surcharge",{"$f":"IF(O70<>0,(AC70-O70)/O71,0)","v":5.3485809143603388E-2},-1.5926305162877945E-2,-4.3168478767080173E-2,1.5816585910451351E-2,-3.1551036814756503E-2,2.8825832520588388E-2,4.4260153119207328E-2,5.5111787282164967E-2,7.2940927742877096E-2,-2.6498477960423792E-2,1.5576094199753357E-2,null,"Total Collected Surcharge Utility Revenue Per kWh ($/kWh)",1.0683964702968776E-2,1.5502133423599128E-2,2.263022955303861E-2,3.0042482433596925E-2,2.0117721049528373E-2,1.051303902817268E-2,1.8865929922718919E-2,1.4058870234387393E-2,2.27444478886519E-2,1.7307984217721169E-2,{"$f":"AVERAGE(O70:X70)","v":1.8246680245438386E-2},null,null,null,3.2461879336658776E-2,8.9384628037832304E-3,4.5256829863948543E-3,3.6795236604898182E-2,6.5331214926836545E-3,2.3041710247460247E-2,3.848455921868587E-2,3.8237533254539817E-2,5.5398323709506328E-2,5.2621564854763471E-3,{"$f":"AVERAGE(AC70:AL70)","v":2.4967866614008731E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A70","v":"Utility Surcharge"},1.0683964702968776E-2,1.5502133423599128E-2,2.263022955303861E-2,3.0042482433596925E-2,2.0117721049528373E-2,1.051303902817268E-2,1.8865929922718919E-2,1.4058870234387393E-2,2.27444478886519E-2,1.7307984217721169E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(DK70=0,IF(DI70>=0,MIN(DI70,DJ70),MAX(DI70,DJ70)),0)","v":-5.0628582142662949E-2},0,0,0,0,{"$f":"IF(DK70=0,IF(DA70>=0,IF(DH70>=0,DH70,-DH70),0),IF(DH70>=DJ70,DJ70,DI70))","v":0},{"$f":"IF(DK70=0,IF(DA70>=0,0,IF(DH70>=0,-DH70,DH70)),IF(DH70>=DJ70,DI70,DJ70))","v":-1.8500817608872592E-3},{"$f":"OFFSET($B$27,DL70,DM70)","v":-1.8500817608872592E-3},{"$f":"DJ69","v":-5.0628582142662949E-2},{"$f":"DI70+DH70","v":-5.2478663903550209E-2},{"$f":"IF(ABS(DI70)-ABS(DH70)<0,1,0)","v":0},{"$f":"DL69+1","v":3},{"$f":"DM69","v":8},null,null,0,{"$f":"IF(EC70=0,IF(EA70>=0,MIN(EA70,EB70),MAX(EA70,EB70)),0)","v":8.795521335134443E-2},{"$f":"IF(EC70=0,IF(DQ70>=0,IF(DZ70>=0,DZ70,-DZ70),0),IF(DZ70>=EB70,EB70,EA70))","v":1.1483032393669457E-2},{"$f":"IF(EC70=0,IF(DQ70>=0,0,IF(DZ70>=0,-DZ70,DZ70)),IF(DZ70>=EB70,EA70,EB70))","v":0},0,0,0,0,0,0,{"$f":"OFFSET($B$40,ED70,EE70)","v":1.1483032393669457E-2},{"$f":"EB69","v":8.795521335134443E-2},{"$f":"EA70+DZ70","v":9.9438245745013892E-2},{"$f":"IF(ABS(EA70)-ABS(DZ70)<0,1,0)","v":0},{"$f":"ED69+1","v":1},{"$f":"EE69","v":7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(FY70=0,IF(FW70>=0,MIN(FW70,FX70),MAX(FW70,FX70)),0)","v":658760.5251648766},{"$f":"IF(FY70=0,IF(FK70>=0,IF(FV70>=0,FV70,-FV70),0),IF(FV70>=FX70,FX70,FW70))","v":0},{"$f":"IF(FY70=0,IF(FK70>=0,0,IF(FV70>=0,-FV70,FV70)),IF(FV70>=FX70,FW70,FX70))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"FX69","v":658760.5251648766},658760.5251648766,{"$f":"IF(ABS(FW70)-ABS(FV70)<0,1,0)","v":0},{"$f":"FZ69+1","v":1},{"$f":"GA63+1","v":6},null,null,0,{"$f":"IF(GS70=0,IF(GQ70>=0,MIN(GQ70,GR70),MAX(GQ70,GR70)),0)","v":188.43219243236035},{"$f":"IF(GS70=0,IF(GE70>=0,IF(GP70>=0,GP70,-GP70),0),IF(GP70>=GR70,GR70,GQ70))","v":0},{"$f":"IF(GS70=0,IF(GE70>=0,0,IF(GP70>=0,-GP70,GP70)),IF(GP70>=GR70,GQ70,GR70))","v":0},0,0,0,0,0,0,0,0,{"$f":"OFFSET($O$15,GT70,GU70)","v":0},{"$f":"GR69","v":188.43219243236035},188.43219243236035,{"$f":"IF(ABS(GQ70)-ABS(GP70)<0,1,0)","v":0},{"$f":"GT69+1","v":1},{"$f":"GU63+1","v":6}]
["Total Utility Rate",{"$f":"IF(O71<>0,(AC71-O71)/O71,0)","v":5.3076452558821749E-2},-1.6735072754836926E-2,-4.4360420427587852E-2,1.4255751474701454E-2,9.0469652159257827E-2,0.11814668027911346,0.13114754041491203,0.14219424477371723,0.15759148683721105,0.1927031247110601,8.6016030656798873E-2,null,"Total Collected Net Utility Revenue Per kWh ($/kWh)",0.40717182711434252,0.41212764371204702,0.41939273941823707,0.42694132662594048,0.4305595292035273,0.4346334563048323,0.44325714922692316,0.43872035752280919,0.44767563055904747,0.4545856463996007,{"$f":"AVERAGE(O71:X71)","v":0.43150653060873073},null,null,null,0.42878306327946569,0.4052306576102464,0.40078830117336628,0.43302769607259922,0.46951210004442423,0.48598395630548535,0.50138923411935976,0.50110386742762025,0.51822549879963375,0.54218572090960082,{"$f":"AVERAGE(AC71:AL71)","v":0.46862300957418024},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(EC71=0,IF(EA71>=0,MIN(EA71,EB71),MAX(EA71,EB71)),0)","v":9.9438245745013892E-2},0,0,{"$f":"IF(EC71=0,IF(DQ71>=0,IF(DZ71>=0,DZ71,-DZ71),0),IF(DZ71>=EB71,EB71,EA71))","v":0},{"$f":"IF(EC71=0,IF(DQ71>=0,0,IF(DZ71>=0,-DZ71,DZ71)),IF(DZ71>=EB71,EA71,EB71))","v":0},0,0,0,0,{"$f":"OFFSET($B$40,ED71,EE71)","v":0},{"$f":"EB70","v":9.9438245745013892E-2},{"$f":"EA71+DZ71","v":9.9438245745013892E-2},{"$f":"IF(ABS(EA71)-ABS(DZ71)<0,1,0)","v":0},{"$f":"ED70+1","v":2},{"$f":"EE70","v":7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(FY71=0,IF(FW71>=0,MIN(FW71,FX71),MAX(FW71,FX71)),0)","v":658760.5251648766},0,0,{"$f":"IF(FY71=0,IF(FK71>=0,IF(FV71>=0,FV71,-FV71),0),IF(FV71>=FX71,FX71,FW71))","v":0},{"$f":"IF(FY71=0,IF(FK71>=0,0,IF(FV71>=0,-FV71,FV71)),IF(FV71>=FX71,FW71,FX71))","v":0},0,0,0,0,0,0,0,{"$f":"FX70","v":658760.5251648766},658760.5251648766,{"$f":"IF(ABS(FW71)-ABS(FV71)<0,1,0)","v":0},{"$f":"FZ70+1","v":2},6,null,null,0,{"$f":"IF(GS71=0,IF(GQ71>=0,MIN(GQ71,GR71),MAX(GQ71,GR71)),0)","v":188.43219243236035},0,0,{"$f":"IF(GS71=0,IF(GE71>=0,IF(GP71>=0,GP71,-GP71),0),IF(GP71>=GR71,GR71,GQ71))","v":0},{"$f":"IF(GS71=0,IF(GE71>=0,0,IF(GP71>=0,-GP71,GP71)),IF(GP71>=GR71,GQ71,GR71))","v":0},0,0,0,0,0,0,0,{"$f":"GR70","v":188.43219243236035},188.43219243236035,{"$f":"IF(ABS(GQ71)-ABS(GP71)<0,1,0)","v":0},{"$f":"GT70+1","v":2},6]
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["Change in Rate Revenue by Class",null,null,null,null,null,null,null,null,null,null,null,null,"Base Case",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comp Case",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FI83+1","v":2030},{"$f":"FV90","v":686648.28921256703},0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET($O$4,FZ90,GA90)","v":686648.28921256703},0,{"$f":"FW90+FV90","v":686648.28921256703},0,0,{"$f":"GA83+1","v":9},null,{"$f":"GC83+1","v":2030},{"$f":"GP90","v":230.83753831391604},0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET($O$15,GT90,GU90)","v":230.83753831391604},0,{"$f":"GQ90+GP90","v":230.83753831391604},0,0,{"$f":"GU83+1","v":9}]
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["Rev - Class 1",{"$f":"AC92-O92","v":1.4849725876513844},{"$f":"AD92-P92","v":-6.4226191401169359},{"$f":"AE92-Q92","v":-10.54022827857537},{"$f":"AF92-R92","v":-5.8845208795562201},{"$f":"AG92-S92","v":-1.2662901477887232},{"$f":"AH92-T92","v":-1.7601790108030855},{"$f":"AI92-U92","v":-1.6106045141269192},{"$f":"AJ92-V92","v":-1.8775239677934792},{"$f":"AK92-W92","v":-1.5021791361284329},{"$f":"AL92-X92","v":-1.3026332967731094},{"$f":"AVERAGE(B92:K92)/AVERAGE(O92:X92)","v":-2.5335309799696323E-2},null,"Total Collected Utility Net Revenue ($M) - Class 1",{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($O$1&\"_Results!E$1:E$1416\"))","v":99.727667107422377},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($O$1&\"_Results!f$1:f$1416\"))","v":103.39931299072769},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($O$1&\"_Results!g$1:g$1416\"))","v":107.77131049525956},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($O$1&\"_Results!h$1:h$1416\"))","v":112.37030239439028},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($O$1&\"_Results!i$1:i$1416\"))","v":118.28383035221526},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($O$1&\"_Results!j$1:j$1416\"))","v":124.50921721589575},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($O$1&\"_Results!k$1:k$1416\"))","v":129.93341009494353},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($O$1&\"_Results!L$1:L$1416\"))","v":131.81825077391312},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($O$1&\"_Results!m$1:m$1416\"))","v":137.6389110630686},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($O$1&\"_Results!n$1:n$1416\"))","v":145.57721744945425},{"$f":"AVERAGE(O92:X92)","v":121.10294299372906},null,null,null,{"$f":"SUMIF(INDIRECT($AD$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($AD$1&\"_Results!E$1:E$1416\"))","v":101.21263969507376},{"$f":"SUMIF(INDIRECT($AD$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($AD$1&\"_Results!f$1:f$1416\"))","v":96.976693850610758},{"$f":"SUMIF(INDIRECT($AD$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($AD$1&\"_Results!g$1:g$1416\"))","v":97.231082216684186},{"$f":"SUMIF(INDIRECT($AD$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($AD$1&\"_Results!h$1:h$1416\"))","v":106.48578151483406},{"$f":"SUMIF(INDIRECT($AD$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($AD$1&\"_Results!i$1:i$1416\"))","v":117.01754020442654},{"$f":"SUMIF(INDIRECT($AD$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($AD$1&\"_Results!j$1:j$1416\"))","v":122.74903820509266},{"$f":"SUMIF(INDIRECT($AD$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($AD$1&\"_Results!k$1:k$1416\"))","v":128.32280558081661},{"$f":"SUMIF(INDIRECT($AD$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($AD$1&\"_Results!L$1:L$1416\"))","v":129.94072680611964},{"$f":"SUMIF(INDIRECT($AD$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($AD$1&\"_Results!m$1:m$1416\"))","v":136.13673192694017},{"$f":"SUMIF(INDIRECT($AD$1&\"_Results!$B$1:$B$1416\"), $N92, INDIRECT($AD$1&\"_Results!n$1:n$1416\"))","v":144.27458415268114},{"$f":"AVERAGE(AC92:AL92)","v":118.03476241532796},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(FY92=0,IF(FW92>=0,MIN(FW92,FX92),MAX(FW92,FX92)),0)","v":686648.28921256703},0,0,{"$f":"IF(FY92=0,IF(FK92>=0,IF(FV92>=0,FV92,-FV92),0),IF(FV92>=FX92,FX92,FW92))","v":0},{"$f":"IF(FY92=0,IF(FK92>=0,0,IF(FV92>=0,-FV92,FV92)),IF(FV92>=FX92,FW92,FX92))","v":0},0,0,0,0,0,0,0,{"$f":"FX91","v":686648.28921256703},686648.28921256703,{"$f":"IF(ABS(FW92)-ABS(FV92)<0,1,0)","v":0},{"$f":"FZ91+1","v":2},9,null,null,0,{"$f":"IF(GS92=0,IF(GQ92>=0,MIN(GQ92,GR92),MAX(GQ92,GR92)),0)","v":230.83753831391604},0,0,{"$f":"IF(GS92=0,IF(GE92>=0,IF(GP92>=0,GP92,-GP92),0),IF(GP92>=GR92,GR92,GQ92))","v":0},{"$f":"IF(GS92=0,IF(GE92>=0,0,IF(GP92>=0,-GP92,GP92)),IF(GP92>=GR92,GQ92,GR92))","v":0},0,0,0,0,0,0,0,{"$f":"GR91","v":230.83753831391604},230.83753831391604,{"$f":"IF(ABS(GQ92)-ABS(GP92)<0,1,0)","v":0},{"$f":"GT91+1","v":2},9]
["Rev - Class 2",-0.38948266388602804,-3.7086003199839652,-5.0766488708488566,-2.0418338961816218,2.6019522328005849,4.8214833415471645,5.8460713305845147,6.558963237374634,7.8107681762729442,10.901732483636529,4.925038738131593E-2,null,"Total Collected Utility Net Revenue ($M) - Class 2",50.857084228839824,51.937762690475125,53.311991761357866,54.742930495194287,55.183094736151425,55.666137277579622,57.265210658162509,57.231959231144735,58.909995989168436,59.699723893952118,55.480589096202586,null,null,null,50.467601564953796,48.22916237049116,48.23534289050901,52.701096599012665,57.78504696895201,60.487620619126787,63.111281988747024,63.790922468519369,66.720764165441381,70.601456377588647,58.213029601334185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(FY93=0,IF(FW93>=0,MIN(FW93,FX93),MAX(FW93,FX93)),0)","v":686648.28921256703},0,0,0,0,{"$f":"IF(FY93=0,IF(FK93>=0,IF(FV93>=0,FV93,-FV93),0),IF(FV93>=FX93,FX93,FW93))","v":0},{"$f":"IF(FY93=0,IF(FK93>=0,0,IF(FV93>=0,-FV93,FV93)),IF(FV93>=FX93,FW93,FX93))","v":0},0,0,0,0,0,{"$f":"FX92","v":686648.28921256703},686648.28921256703,{"$f":"IF(ABS(FW93)-ABS(FV93)<0,1,0)","v":0},{"$f":"FZ92+1","v":3},9,null,null,0,{"$f":"IF(GS93=0,IF(GQ93>=0,MIN(GQ93,GR93),MAX(GQ93,GR93)),0)","v":230.83753831391604},0,0,0,0,{"$f":"IF(GS93=0,IF(GE93>=0,IF(GP93>=0,GP93,-GP93),0),IF(GP93>=GR93,GR93,GQ93))","v":0},{"$f":"IF(GS93=0,IF(GE93>=0,0,IF(GP93>=0,-GP93,GP93)),IF(GP93>=GR93,GQ93,GR93))","v":0},0,0,0,0,0,{"$f":"GR92","v":230.83753831391604},230.83753831391604,{"$f":"IF(ABS(GQ93)-ABS(GP93)<0,1,0)","v":0},{"$f":"GT92+1","v":3},9]
["Rev - Class 3",5.4338250485338051,-5.4043482353350214E-2,-2.5133303110216048,1.6158438705533911,8.2432326173087347,11.184541914895419,12.064478396054739,12.560425099919186,13.671988524738097,17.695929451433656,0.1036371577375966,null,"Total Collected Utility Net Revenue ($M) - Class 3",72.286745704948828,73.529983953677856,75.208716089658253,76.954924033925693,76.978512462296891,77.060173128723704,79.012793123985631,78.501360442472702,80.539949209575184,80.913743405597117,77.098690155486182,null,null,null,77.720570753482633,73.475940471324506,72.695385778636648,78.570767904479084,85.221745079605626,88.244715043619124,91.07727152004037,91.061785542391888,94.211937734313281,98.609672857030773,85.088979268492409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(FY94=0,IF(FW94>=0,MIN(FW94,FX94),MAX(FW94,FX94)),0)","v":686648.28921256703},0,0,0,0,0,0,{"$f":"IF(FY94=0,IF(FK94>=0,IF(FV94>=0,FV94,-FV94),0),IF(FV94>=FX94,FX94,FW94))","v":0},{"$f":"IF(FY94=0,IF(FK94>=0,0,IF(FV94>=0,-FV94,FV94)),IF(FV94>=FX94,FW94,FX94))","v":0},0,0,0,{"$f":"FX93","v":686648.28921256703},686648.28921256703,{"$f":"IF(ABS(FW94)-ABS(FV94)<0,1,0)","v":0},{"$f":"FZ93+1","v":4},9,null,null,0,{"$f":"IF(GS94=0,IF(GQ94>=0,MIN(GQ94,GR94),MAX(GQ94,GR94)),0)","v":230.83753831391604},0,0,0,0,0,0,{"$f":"IF(GS94=0,IF(GE94>=0,IF(GP94>=0,GP94,-GP94),0),IF(GP94>=GR94,GR94,GQ94))","v":0},{"$f":"IF(GS94=0,IF(GE94>=0,0,IF(GP94>=0,-GP94,GP94)),IF(GP94>=GR94,GQ94,GR94))","v":0},0,0,0,{"$f":"GR93","v":230.83753831391604},230.83753831391604,{"$f":"IF(ABS(GQ94)-ABS(GP94)<0,1,0)","v":0},{"$f":"GT93+1","v":4},9]
["Rev - Class 4",5.1408082975244902,3.1143478033421381,2.2558176988622591,3.9118646739007623,6.7708067270559056,8.2210450049139823,8.6314260238702687,8.8785763136857874,9.3770436326728515,11.051216216894041,0.26398566445005944,null,"Total Collected Utility Net Revenue ($M) - Class 4",24.644184943326628,24.979529486282502,25.475644976891491,25.991537777378348,25.588398789097731,25.207537324461939,25.788898530722356,25.454327176414484,26.058843381151291,25.949771651871288,25.513867403759811,null,null,null,29.784993240851119,28.09387728962464,27.73146267575375,29.90340245127911,32.359205516153636,33.428582329375921,34.420324554592625,34.332903490100271,35.435887013824143,37.000987868765328,32.249162643032051,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(FY95=0,IF(FW95>=0,MIN(FW95,FX95),MAX(FW95,FX95)),0)","v":686648.28921256703},0,0,0,0,0,0,0,{"$f":"IF(FY95=0,IF(FK95>=0,0,IF(FV95>=0,-FV95,FV95)),IF(FV95>=FX95,FW95,FX95))","v":0},{"$f":"IF(FY95=0,IF(FK95>=0,IF(FV95>=0,FV95,-FV95),0),IF(FV95>=FX95,FX95,FW95))","v":0},{"$f":"IF(FY95=0,IF(FK95>=0,0,IF(FV95>=0,-FV95,FV95)),IF(FV95>=FX95,FW95,FX95))","v":0},0,{"$f":"FX94","v":686648.28921256703},686648.28921256703,{"$f":"IF(ABS(FW95)-ABS(FV95)<0,1,0)","v":0},7,9,null,null,0,{"$f":"IF(GS95=0,IF(GQ95>=0,MIN(GQ95,GR95),MAX(GQ95,GR95)),0)","v":230.83753831391604},0,0,0,0,0,0,0,{"$f":"IF(GS95=0,IF(GE95>=0,0,IF(GP95>=0,-GP95,GP95)),IF(GP95>=GR95,GQ95,GR95))","v":0},{"$f":"IF(GS95=0,IF(GE95>=0,IF(GP95>=0,GP95,-GP95),0),IF(GP95>=GR95,GR95,GQ95))","v":0},{"$f":"IF(GS95=0,IF(GE95>=0,0,IF(GP95>=0,-GP95,GP95)),IF(GP95>=GR95,GQ95,GR95))","v":0},0,{"$f":"GR94","v":230.83753831391604},230.83753831391604,{"$f":"IF(ABS(GQ95)-ABS(GP95)<0,1,0)","v":0},7,9]
["Cust - Class 1",4538.7349800000011,4179.0843792000014,3783.5277543679986,3350.3888645427141,2875.0044191244306,2357.7245958894055,1792.913579724991,1179.9501229139787,515.22812783053814,-204.84274705623102,4.3819315652581958E-2,null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 1",46317.700000000004,48170.408000000003,50097.224320000008,52101.113292800015,54185.157824512018,56352.564137492496,58606.666702992188,60950.933371111889,63388.970705956373,65924.529534194618,55609.526788905961,null,null,null,50856.434980000005,52349.492379200005,53880.752074368007,55451.502157342729,57060.162243636449,58710.288733381902,60399.580282717179,62130.883494025868,63904.198833786912,65719.686787138387,58046.298196559736,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,0,null,0]
["Cust - Class 2",955.03791249999995,955.03791249999995,955.03791249999995,955.03791249999995,955.03791249999995,955.03791249999995,955.03791249999995,955.03791249999995,955.03791249999995,955.03791249999995,0.10921818181818181,null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 2",8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,null,null,null,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504125000018]
["Cust - Class 3",103.57119225000019,100.46405648250015,97.450134788025025,94.526630744384306,91.690831822052701,88.940106867391364,86.271903661369493,83.683746551528316,81.173234154982538,78.738037130333055,0.10921818181818195,null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 3",948.29624999999987,919.84736249999992,892.25194162499986,865.48438337624987,839.51985187496234,814.33425631871341,789.90422862915204,766.20710177027752,743.22088871716915,720.92426205565414,829.99905268671773,null,null,null,1051.8674422500001,1020.3114189825001,989.70207641302488,960.01101412063417,931.21068369701504,903.27436318610478,876.17613229052154,849.89084832180583,824.39412287215168,799.66229918598719,920.65004013197449]
["Cust - Class 4",5.5166786249999973,5.1305111212500023,4.7713753427624894,4.4373790687691255,4.1267625339552865,3.8378891565784201,3.5692369156179282,3.3193903315246658,3.0870330083179454,2.8709406977356871,0.10921818181818184,null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 4",50.510624999999997,46.974881249999996,43.686639562499998,40.62857479312499,37.784574557606234,35.139654338573798,32.67987853487363,30.392287037432475,28.264826944812196,26.286289058675344,37.234823107759858,null,null,null,56.027303624999995,52.105392371249998,48.458014905262488,45.065953861894116,41.911337091561521,38.977543495152219,36.249115450491558,33.71167736895714,31.351859953130141,29.157229756411031,41.301542787911011]
["Class 1",-13.579858611550918,-24.503829916394494,-28.890212354719097,-19.702728827523742,-11.015126830136182,-9.8924984945444407,-7.7064115263680435,-5.9409473012279364,-3.417764197499082,-1.0781792638883871,-6.9336928467158776E-2,null,"Collected Monthly Revenue per Customer - Class 1",{"$f":"(O92*10^6)/(O96*12)","v":179.42684817291297},{"$f":"(P92*10^6)/(P96*12)","v":178.87765069156094},179.27026223858519,179.73112807731985,181.91302302021808,184.12237775035757,184.75345525879925,180.22454495119797,180.9448730199675,184.0200434219561,181.32842066028755,null,null,null,{"$f":"(AC92*10^6)/(AC96*12)","v":165.84698956136205},{"$f":"(AD92*10^6)/(AD96*12)","v":154.37382077516645},150.38004988386609,160.02839924979611,170.89789619008189,174.22987925581313,177.04704373243121,174.28359764997003,177.52710882246842,182.94186415806772,168.7556649279023]
["Class 2",-51.068720095881645,-80.599455373938781,-93.642763145628123,-68.911463922445762,-29.42675622352624,-10.810611941683874,-3.508232008411369,2.6478810019029879,11.828330978101121,37.643733846040618,-5.4063118888449266E-2,null,"Collected Monthly Revenue per Customer - Class 2",{"$f":"(O93*10^6)/(O97*12)","v":484.66821747316538},494.96708756382247,508.0634961425676,521.70034803759859,525.89511502620917,530.49851239095528,545.73768814646201,545.4208019130981,561.41249897355601,568.93860908592603,528.73023747533603,null,null,null,{"$f":"(AC93*10^6)/(AC97*12)","v":433.59949737728374},414.36763218988369,414.42073299693948,452.78888411515283,496.46835880268293,519.68790044927141,542.22945613805064,548.06868291500109,573.24082995165713,606.58234293196665,500.14543178678889]
["Class 3",-194.98669604614042,-660.32573392777795,-903.25915536231696,-589.31902121690837,-14.695971936196656,255.38289988822362,326.68895595392678,390.89816161006638,492.84292276705673,923.16860104457919,3.3739497219864952E-4,null,"Collected Monthly Revenue per Customer - Class 3",6352.3350170502126,6661.429833481192,7024.241377448986,7409.6199299908176,7641.1248932326243,7885.8049311227769,8335.6933516177905,8537.8744490338413,9030.5083401461998,9353.010163980156,7823.1642287104596,null,null,null,{"$f":"(AC94*10^6)/(AC98*12)","v":6157.3483210040722},6001.104099553414,6120.982222086669,6820.3009087739092,7626.4289212964277,8141.1878310110005,8662.3823075717173,8928.7726106439077,9523.3512629132565,10276.178765024735,7825.8037249879098]
["Class 4",3642.8893699405744,617.5448653272033,-905.57074199322233,1984.343839855821,7905.7533744503962,11690.328840465023,13367.704156333042,15075.144717480929,17359.268179682331,23484.825224959626,0.15762969818495709,null,"Collected Monthly Revenue per Customer - Class 4",40658.417483659185,44313.628939513474,48595.415806787896,53311.283806458086,56434.84386749268,59779.418719719979,65761.409586233844,69793.823964459079,76829.420749776909,82266.498940274876,59774.416186437593,null,null,null,{"$f":"(AC95*10^6)/(AC99*12)","v":44301.306853599759},44931.173804840677,47689.845064794674,55295.627646313907,64340.597241943076,71469.747560185002,79129.113742566886,84868.968681940009,94188.68892945924,105751.3241652345,69196.639369087759]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Revenue per Unit Sales - Class 1",{"$f":"O92*1000000/(O27)","v":417.93507295039137},{"$f":"P92*1000000/(P27)","v":422.75324167102178},429.88133780046127,437.29359068101957,449.07934111547348,461.18517091264016,469.53806180718635,464.73100211885492,473.41657977311939,488.5081168350186]
["Forecast vs Actual Usage",null,null,null,null,null,null,null,null,null,null,null,null,"Annual Revenue per Unit Sales - Class 2",{"$f":"O93*1000000/(O28)","v":432.59062492633643},437.40879364696679,444.53688977640633,451.94914265696451,451.07234688488558,450.5156304755194,458.86852137006576,454.06146168173422,462.74703933599869,464.30739896879589]
[null,{"$f":"User_InputDashboard!$B$41+1","v":2021},{"$f":"B106+1","v":2022},{"$f":"C106+1","v":2023},2024,2025,2026,2027,2028,2029,2030,null,null,"Annual Revenue per Unit Sales - Class 3",396.94873153519831,401.76690025582872,408.8949963852682,416.3072492658265,414.36304166485161,412.73891342658959,421.09180432113584,416.28474463280423,424.97032228706883,424.81856050179368]
[{"$f":"CONCATENATE(O1, \" Forecast Usage\")","v":"Scenario1 Forecast Usage"},{"$f":"O4/10^3","v":607.89},{"$f":"P4/10^3","v":615.94166999999993},624.15878654999983,632.5452184147498,641.10492885939345,649.84197799206731,658.76052516487664,667.8648314347065,677.15926208536166,686.64828921256708,null,null,"Annual Revenue per Unit Sales - Class 4",354.0831170018194,358.90128572244976,366.02938185188924,373.44163473244748,367.64940788933518,362.17726040893587,370.53015130348217,365.72309161515062,374.4086692694151,372.84154672228857]
[{"$f":"CONCATENATE(AD1, \" Forecast Usage\")","v":"Scenario6 Forecast Usage"},{"$f":"AC4/10^3","v":607.89},{"$f":"AD4/10^3","v":615.94166999999993},624.15878654999983,632.5452184147498,641.10492885939345,649.84197799206731,658.76052516487664,667.8648314347065,677.15926208536166,686.64828921256708]
[{"$f":"CONCATENATE(O1, \" Billing Determinants\")","v":"Scenario1 Billing Determinants"},{"$f":"O31/10^3","v":607.89},615.94166999999993,624.15878654999983,632.5452184147498,641.10492885939345,649.84197799206731,658.76052516487675,667.8648314347065,677.15926208536166,686.64828921256708]
[{"$f":"CONCATENATE(AD1, \" Billing Determinants\")","v":"Scenario6 Billing Determinants"},{"$f":"AC31/10^3","v":604.46838378369705},608.97582487305669,613.52407952451506,618.11530970695742,622.73908966664135,627.40745294388012,632.10707784911961,636.84668798375617,641.62284876120793,646.43292462234149]
[]
["Revenue Requirement:  Incurred versus for Rate Recovery ",null,null,null,null,null,null,null,null,null,null,null,null,"Base Case",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comp Case"]
[null,{"$f":"User_InputDashboard!$B$41+1","v":2021},{"$f":"B113+1","v":2022},{"$f":"C113+1","v":2023},2024,2025,2026,2027,2028,2029,2030,null,null,null,{"$f":"User_InputDashboard!$B$41","v":2020},{"$f":"O113+1","v":2021},{"$f":"P113+1","v":2022},2023,2024,2025,2026,2027,2028,2029,null,null,null,null,{"$f":"User_InputDashboard!$B$41","v":2020},{"$f":"AC113+1","v":2021},{"$f":"AD113+1","v":2022},2023,2024,2025,2026,2027,2028,2029]
["BaseCase Incurred RR",{"$f":"O46","v":246.95426232},253.43763344179837,260.28848658539141,267.52623667425331,275.17140234173308,283.24567174696227,291.77197243929709,295.72054686436985,304.76386580270969,314.32181344553351]
["CompCase Incurred RR",{"$f":"AC46","v":251.99439790420172},217.00028143814035,238.94872914006999,264.22838813645456,294.63579299003169,306.19305776573248,319.31074060699473,325.8201560969801,339.26564717452624,355.99785011188351]
["BaseCase Recovery RR",{"$f":"O116","v":246.95426232},253.43763344179837,260.28848658539141,267.52623667425331,275.17140234173308,283.24567174696227,291.77197243929709,293.75179686436985,302.84586580270968,312.45456344553349,null,null,"Total RR - recovery basis ($M)",{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N116, INDIRECT($O$1&\"_Results!E$1:E$1416\"))","v":246.95426232},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N116, INDIRECT($O$1&\"_Results!f$1:f$1416\"))","v":253.43763344179837},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N116, INDIRECT($O$1&\"_Results!g$1:g$1416\"))","v":260.28848658539141},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N116, INDIRECT($O$1&\"_Results!h$1:h$1416\"))","v":267.52623667425331},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N116, INDIRECT($O$1&\"_Results!i$1:i$1416\"))","v":275.17140234173308},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N116, INDIRECT($O$1&\"_Results!j$1:j$1416\"))","v":283.24567174696227},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N116, INDIRECT($O$1&\"_Results!k$1:k$1416\"))","v":291.77197243929709},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N116, INDIRECT($O$1&\"_Results!L$1:L$1416\"))","v":293.75179686436985},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N116, INDIRECT($O$1&\"_Results!m$1:m$1416\"))","v":302.84586580270968},{"$f":"SUMIF(INDIRECT($O$1&\"_Results!$B$1:$B$1416\"), $N116, INDIRECT($O$1&\"_Results!n$1:n$1416\"))","v":312.45456344553349},null,null,"Share of Customers w/ PV - Class 1",null,{"$f":"AC120/AC96","v":{"$error":"#REF!"}},{"$f":"AD120/AD96","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,"Share of Customers w/ PV - Class 1"]
["CompCase Recovery RR",{"$f":"AC116","v":{"$error":"#REF!"}},{"$f":"AD116","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Share of Customers w/ PV - Class 2",null,{"$f":"AC121/AC97","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,"Share of Customers w/ PV - Class 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Share of Customers w/ PV - Class 3",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,"Share of Customers w/ PV - Class 3"]
["Change in earnings (Comp minus Base) versus Change in DSCR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Share of Customers w/ PV - Class 4",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,"Share of Customers w/ PV - Class 4"]
[null,{"$f":"User_InputDashboard!$B$41+1","v":2021},{"$f":"B120+1","v":2022},{"$f":"C120+1","v":2023},2024,2025,2026,2027,2028,2029,2030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customers w/DPV Systems - Class 1",null,{"$f":"AC$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AD$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AE$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AF$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AG$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AH$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AI$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AJ$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AK$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AL$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},null,null,null,"Customers w/DPV Systems - Class 1"]
["Change in earnings",{"$f":"B82","v":11.809325722642015},71.808360529818088,3.6948713052074522,0.35493080882390304,-3.6115102443123042,0.59866770134054559,-11.418924808696699,1.4658131482215127,3.1829401594876807,1.5264772079895195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customers w/DPV Systems - Class 2",null,{"$f":"AC$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AD$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AE$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AF$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AG$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AH$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AI$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AJ$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AK$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AL$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},null,null,null,"Customers w/DPV Systems - Class 2"]
["Change in DSCR",{"$f":"B85","v":0.1115683839370525},0.497473750283003,9.7232514744017548E-2,1.9367016791930848E-2,-4.9885530724492602E-2,-1.9209338320418138E-3,-4.0305437578377436E-2,-6.5920611761117631E-2,-8.746441936153837E-2,-5.3181611425770881E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customers w/DPV Systems - Class 3",null,{"$f":"AC$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AD$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AE$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AF$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AG$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AH$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AI$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AJ$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AK$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AL$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},null,null,null,"Customers w/DPV Systems - Class 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O124*O71","v":2.097671978229152},null,null,null,null,null,null,null,null,null,null,null,"Customers w/DPV Systems - Class 4",null,{"$f":"AC$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AD$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AE$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AF$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AG$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AH$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AI$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AJ$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AK$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},{"$f":"AL$33*SUM(Active_InputDetailed!#REF!:Active_InputDetailed!#REF!)*Active_InputDetailed!#REF!","v":{"$error":"#REF!"}},null,null,null,"Customers w/DPV Systems - Class 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales per Customer - Class 1 (kWh/Year)",{"$f":"O27/O96","v":5.151810215101353},5.0775052600758528,5.0042720111324499,4.9320950109718851,4.8609590252367125,4.7908490392957983,4.7217502550751869,4.6536480879346769,4.5865281635894641,4.5203763150761551,null,null,"DPV per Customer - Class 1",null,{"$f":"#REF!*1000/AC120","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AD120","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AE120","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AF120","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AG120","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AH120","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AI120","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AJ120","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AK120","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AL120","v":{"$error":"#REF!"}},null,null,null,"DPV per Customer - Class 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales per Customer - Class 2",{"$f":"O28/O97","v":13.444624720353946},13.579070967557485,13.714861677233058,13.852010294005391,13.990530396945442,14.130435700914898,14.271740057924047,14.414457458503286,14.558602033088322,14.704188053419204,null,null,"DPV per Customer - Class 2",null,{"$f":"#REF!*1000/AC121","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AD121","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AE121","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AF121","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AG121","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AH121","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AI121","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AJ121","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AK121","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AL121","v":{"$error":"#REF!"}},null,null,null,"DPV per Customer - Class 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales per Customer - Class 3",{"$f":"O29/O98","v":192.03492579454999},198.96402105517799,206.14313521696275,213.5812895804614,221.28783095707595,229.27244341429002,237.54516044470253,246.11637757415059,254.99686542476425,264.19778324936908,null,null,"DPV per Customer - Class 3",null,{"$f":"#REF!*1000/AC122","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AD122","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AE122","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AF122","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AG122","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AH122","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AI122","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AJ122","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AK122","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AL122","v":{"$error":"#REF!"}},null,null,null,"DPV per Customer - Class 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales per Customer - Class 4",{"$f":"O30/O99","v":1377.9279112068007},1481.6429152761298,1593.1644250280965,1713.080026911932,1842.0215343139057,1980.6683164665653,2129.750877921038,2290.0547074419765,2462.4244166042763,2647.7681898970709,null,null,"DPV per Customer - Class 4",null,{"$f":"#REF!*1000/AC123","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AD123","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AE123","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AF123","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AG123","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AH123","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AI123","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AJ123","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AK123","v":{"$error":"#REF!"}},{"$f":"#REF!*1000/AL123","v":{"$error":"#REF!"}},null,null,null,"DPV per Customer - Class 4"]

{"sheet":"User_InputDetailed","index":6,"n_rows":333,"n_cols":16384,"rows_kept":33,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":15,"rows_last":3,"rows_between":15,"halvings":7}}
[]
[]
[]
[]
[null,null,null,"Base Year",null,null,null,null,"Analysis Period"]
["Data Input Variable",null,"Single Input",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Utility Inputs"]
["Type of Utility Selection (Investor-Owned or Municipal)",null,"Municipal"]
["Utility Customer Characteristics"]
["Forecast MWh Usage (at customer meter, gross of uncollectibles, before DER)",null,null,{"$f":"SUM(D11:D14)","v":523882.69367088604},{"$f":"SUM(E11:E14)","v":530754.18215822778},537766.37339515821,544922.55333583837,552226.08816328808,559680.42627788777,567289.1003354314,575055.72933596559,582984.02076468628,591077.77278618875,599340.8764934066]
["Class 1 - Res",null,null,{"$f":"200000*(1.025)^(D$6-2020)/(1-D16)","v":202531.64556962025},{"$f":"200000*(1.025)^(E$6-2020)/(1-E16)","v":207594.93670886071},{"$f":"200000*(1.025)^(F$6-2020)/(1-F16)","v":212784.81012658225},218104.4303797468,223557.04113924043,229145.96716772145,234874.61634691447,240746.48175558733,246765.14379947699,252934.27239446386,259257.62920432547]
["Class 2 - Comm",null,null,{"$f":"100319.81625*(1.01)^(D$6-2020)/(1-D17)","v":101589.68734177215},{"$f":"100319.81625*(1.01)^(E$6-2020)/(1-E17)","v":102605.58421518988},{"$f":"100319.81625*(1.01)^(F$6-2020)/(1-F17)","v":103631.64005734178},104667.95645791518,105714.63602249435,106771.78238271928,107839.50020654649,108917.89520861192,110007.07416069807,111107.14490230505,112218.21635132811]
["Class 3 - Lg Comm",null,null,{"$f":"156479.34375*(1.005)^(D6-2020)/(1-D18)","v":158460.09493670886},{"$f":"156479.34375*(1.005)^(E6-2020)/(1-E18)","v":159252.39541139238},{"$f":"156479.34375*(1.005)^(F6-2020)/(1-F18)","v":160048.65738844933},160848.90067539155,161653.14517876846,162461.41090466228,163273.71795918557,164090.08654898146,164910.53698172636,165735.08966663497,166563.76511496812]
["Class 4 - Primary",null,null,{"$f":"60535/(1-D19)","v":61301.265822784808},{"$f":"60535/(1-E19)","v":61301.265822784808},{"$f":"60535/(1-F19)","v":61301.265822784808},61301.265822784808,61301.265822784808,61301.265822784808,61301.265822784808,61301.265822784808,61301.265822784808,61301.265822784808,61301.265822784808]
["Uncollectable Share (% of Forecast Usage/Forecast Demand/Forecast Customers)"]
["Forecasted Non-Coincident Peak Demand at Customer Meter (kW-Months)",null,null,{"$f":"SUM(D35:D38)","v":2875243},{"$f":"SUM(E35:E38)","v":2786222.06},{"$f":"SUM(F35:F38)","v":2702838.9835999999},{"$f":"SUM(G35:G38)","v":2624700.902456},{"$f":"SUM(H35:H38)","v":2551444.9774097595},{"$f":"SUM(I35:I38)","v":2482735.9111318495},{"$f":"SUM(J35:J38)","v":2418263.6801625867},{"$f":"SUM(K35:K38)","v":2357741.46610751},{"$f":"SUM(L35:L38)","v":2300903.7676691287},{"$f":"SUM(M35:M38)","v":2247504.6769351484},{"$f":"SUM(N35:N38)","v":2197316.3049134589}]
["Class 2",null,null,"kWh",{"$f":"+D53","v":"kWh"},"kWh","kWh","kWh","kWh","kWh","kWh","kWh","kWh","kWh"]
["Cost Classification Method (kWh, kW-mo, Customer-mo)"]
["Flag: Rate Case During Catastrophic Event (Y/N)",null,"No"]
["Share of Eligible Non-Fuel Costs Collected in Surcharge (%)",null,1]
["Incurred Utility Program Costs ($ per kW-yr of CP DER savings)",null,null,null,30,{"$f":"E138*1.02","v":30.6},{"$f":"F138*1.02","v":31.212000000000003},31.836240000000004,32.472964800000007,33.12242409600001,33.784872577920012,34.460570029478411,35.149781430067982,35.852777058669339]
["Class 2",null,null,null,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
["Grid Access Charge ($/Cust-Month)"]
["Share of EV Program Costs Entering Surcharge Annually (%)",null,1]
["Class 1 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["Class 4 ",null,0.35]
["Share of catastrophic loss costs collected via SI (vs Surcharge)",null,0.5]
["Catastrophic Event Grant Funding ($M)",null,496]
["Target DSCR",null,1.5]
["Annual Non-Fuel O&M Cost ($M in First Operating Year Dollars)",null,null,null,null,null,null,0]
["Avoided Annual Non-Fuel O&M Costs (excluding PILOT) (Base Year $M)",null,null,null,null,2.0150000000000001]
["CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,null,2.5999999999999999E-2]
["Installed Capacity (MW) - (Set to zero if asset is not a generator)",null,null,null,null,50]

{"sheet":"Interim_InputDashboard","index":7,"n_rows":333,"n_cols":16384,"rows_kept":333,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[null,null,null,"Base Year",null,null,null,null,"Analysis Period"]
["Data Input Variable",null,"Single Input",{"$f":"User_InputDashboard!B41","v":2020},{"$f":"D6+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Utility Inputs"]
["Type of Utility Selection (Investor-Owned or Municipal)",null,{"$f":"User_InputDashboard!B79","v":"Municipal"}]
["Utility Customer Characteristics"]
["Forecast MWh Usage (at customer meter, gross of uncollectibles, before DER)",null," ",{"$f":"SUM(D11:D14)","v":600000},{"$f":"SUM(E11:E14)","v":607890},615941.66999999993,624158.78654999984,632545.21841474983,641104.92885939346,649841.97799206735,658760.5251648766,667864.83143470646,677159.26208536164,686648.28921256703]
["Class 1 - Res",null,null,{"$f":"User_InputDashboard!B45*User_InputDashboard!B$44","v":232800},{"$f":"D11*(1+User_InputDashboard!$C45)","v":238619.99999999997},{"$f":"E11*(1+User_InputDashboard!$C45)","v":244585.49999999994},{"$f":"F11*(1+User_InputDashboard!$C45)","v":250700.13749999992},{"$f":"G11*(1+User_InputDashboard!$C45)","v":256967.64093749991},{"$f":"H11*(1+User_InputDashboard!$C45)","v":263391.83196093736},{"$f":"I11*(1+User_InputDashboard!$C45)","v":269976.62775996077},{"$f":"J11*(1+User_InputDashboard!$C45)","v":276726.04345395975},{"$f":"K11*(1+User_InputDashboard!$C45)","v":283644.19454030873},{"$f":"L11*(1+User_InputDashboard!$C45)","v":290735.2994038164},{"$f":"M11*(1+User_InputDashboard!$C45)","v":298003.68188891181}]
["Class 2 - Comm",null,null,{"$f":"User_InputDashboard!B46*User_InputDashboard!B$44","v":116400},{"$f":"D12*(1+User_InputDashboard!$C46)","v":117564},{"$f":"E12*(1+User_InputDashboard!$C46)","v":118739.64},{"$f":"F12*(1+User_InputDashboard!$C46)","v":119927.0364},{"$f":"G12*(1+User_InputDashboard!$C46)","v":121126.30676399999},{"$f":"H12*(1+User_InputDashboard!$C46)","v":122337.56983163999},{"$f":"I12*(1+User_InputDashboard!$C46)","v":123560.9455299564},{"$f":"J12*(1+User_InputDashboard!$C46)","v":124796.55498525596},{"$f":"K12*(1+User_InputDashboard!$C46)","v":126044.52053510852},{"$f":"L12*(1+User_InputDashboard!$C46)","v":127304.96574045961},{"$f":"M12*(1+User_InputDashboard!$C46)","v":128578.0153978642}]
["Class 3 - Lg Comm",null,null,{"$f":"User_InputDashboard!B47*User_InputDashboard!B$44","v":181200},{"$f":"D13*(1+User_InputDashboard!$C47)","v":182105.99999999997},{"$f":"E13*(1+User_InputDashboard!$C47)","v":183016.52999999994},{"$f":"F13*(1+User_InputDashboard!$C47)","v":183931.61264999991},{"$f":"G13*(1+User_InputDashboard!$C47)","v":184851.27071324989},{"$f":"H13*(1+User_InputDashboard!$C47)","v":185775.52706681611},{"$f":"I13*(1+User_InputDashboard!$C47)","v":186704.40470215018},{"$f":"J13*(1+User_InputDashboard!$C47)","v":187637.92672566092},{"$f":"K13*(1+User_InputDashboard!$C47)","v":188576.11635928921},{"$f":"L13*(1+User_InputDashboard!$C47)","v":189518.99694108564},{"$f":"M13*(1+User_InputDashboard!$C47)","v":190466.59192579106}]
["Class 4 - Primary",null,null,{"$f":"User_InputDashboard!B48*User_InputDashboard!B$44","v":69600},{"$f":"D14*(1+User_InputDashboard!$C48)","v":69600},{"$f":"E14*(1+User_InputDashboard!$C48)","v":69600},{"$f":"F14*(1+User_InputDashboard!$C48)","v":69600},{"$f":"G14*(1+User_InputDashboard!$C48)","v":69600},{"$f":"H14*(1+User_InputDashboard!$C48)","v":69600},{"$f":"I14*(1+User_InputDashboard!$C48)","v":69600},{"$f":"J14*(1+User_InputDashboard!$C48)","v":69600},{"$f":"K14*(1+User_InputDashboard!$C48)","v":69600},{"$f":"L14*(1+User_InputDashboard!$C48)","v":69600},{"$f":"M14*(1+User_InputDashboard!$C48)","v":69600}]
["Uncollectable Share (% of Forecast Usage/Forecast Demand/Forecast Customers)"]
["Class 1 - Res",null,null,{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2}]
["Class 2 - Comm",null,null,{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2}]
["Class 3 - Lg Comm",null,null,{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2}]
["Class 4 - Primary",null,null,{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2},{"$f":"User_InputDashboard!$B$50","v":1.2500000000000001E-2}]
["Non-technical Loss Factor (% of Forecast Usage/Forecast Demand/Forecast Customers)",null,null,{"$f":"User_InputDashboard!$B51","v":2.4E-2},{"$f":"User_InputDashboard!$B51","v":2.4E-2},{"$f":"User_InputDashboard!$B51","v":2.4E-2},{"$f":"User_InputDashboard!$B51","v":2.4E-2},{"$f":"User_InputDashboard!$B51","v":2.4E-2},{"$f":"User_InputDashboard!$B51","v":2.4E-2},{"$f":"User_InputDashboard!$B51","v":2.4E-2},{"$f":"User_InputDashboard!$B51","v":2.4E-2},{"$f":"User_InputDashboard!$B51","v":2.4E-2},{"$f":"User_InputDashboard!$B51","v":2.4E-2},{"$f":"User_InputDashboard!$B51","v":2.4E-2}]
["Technical Loss Factor (% of Forecast Usage/Forecast Demand/Forecast Customers)",null,null,{"$f":"User_InputDashboard!$B52","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B52","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B52","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B52","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B52","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B52","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B52","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B52","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B52","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B52","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B52","v":7.3999999999999996E-2}]
["System Planning Demand & Installed Capacity Requirements (MW)"]
[" Capacity Supply (ELCC MW) (nameplate MW of fossil gen, ELCC of renewables) ",null,null,{"$f":"User_InputDashboard!B82","v":259}]
["Forecasted CP Demand (MW) - prior to incremental DER",null,null,{"$f":"User_InputDashboard!$B$54*(1+User_InputDashboard!$C$54)^(D6-$D$6)","v":106.7},{"$f":"User_InputDashboard!$B$54*(1+User_InputDashboard!$C$54)^(E6-$D$6)","v":114.16900000000001},{"$f":"User_InputDashboard!$B$54*(1+User_InputDashboard!$C$54)^(F6-$D$6)","v":122.16083},{"$f":"User_InputDashboard!$B$54*(1+User_InputDashboard!$C$54)^(G6-$D$6)","v":130.71208810000002},{"$f":"User_InputDashboard!$B$54*(1+User_InputDashboard!$C$54)^(H6-$D$6)","v":139.86193426700001},{"$f":"User_InputDashboard!$B$54*(1+User_InputDashboard!$C$54)^(I6-$D$6)","v":149.65226966569003},{"$f":"User_InputDashboard!$B$54*(1+User_InputDashboard!$C$54)^(J6-$D$6)","v":160.12792854228832},{"$f":"User_InputDashboard!$B$54*(1+User_InputDashboard!$C$54)^(K6-$D$6)","v":171.33688354024849},{"$f":"User_InputDashboard!$B$54*(1+User_InputDashboard!$C$54)^(L6-$D$6)","v":183.3304653880659},{"$f":"User_InputDashboard!$B$54*(1+User_InputDashboard!$C$54)^(M6-$D$6)","v":196.16359796523054},{"$f":"User_InputDashboard!$B$54*(1+User_InputDashboard!$C$54)^(N6-$D$6)","v":209.89504982279666}]
["Flag: Forecasted CP Measured at System (Yes=at System, No=at customer meter)",null,{"$f":"User_InputDashboard!B60","v":"No"}]
["CP Non-Technical Loss Factor (not applied to DER)",null,null,{"$f":"User_InputDashboard!$B61","v":2.4E-2},{"$f":"User_InputDashboard!$B61","v":2.4E-2},{"$f":"User_InputDashboard!$B61","v":2.4E-2},{"$f":"User_InputDashboard!$B61","v":2.4E-2},{"$f":"User_InputDashboard!$B61","v":2.4E-2},{"$f":"User_InputDashboard!$B61","v":2.4E-2},{"$f":"User_InputDashboard!$B61","v":2.4E-2},{"$f":"User_InputDashboard!$B61","v":2.4E-2},{"$f":"User_InputDashboard!$B61","v":2.4E-2},{"$f":"User_InputDashboard!$B61","v":2.4E-2},{"$f":"User_InputDashboard!$B61","v":2.4E-2}]
["CP Technical Loss Factor (not applied to DER)",null,null,{"$f":"User_InputDashboard!$B62","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B62","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B62","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B62","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B62","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B62","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B62","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B62","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B62","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B62","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B62","v":7.3999999999999996E-2}]
["Calculated CP Demand Forecast at System Busbar (MW) - prior to incremental DER",null,null,{"$f":"IF($C$25=\"No\", D24*(1+D26)*(1+D27), D24)","v":117.34609920000001},{"$f":"IF($C$25=\"No\", E24*(1+E26)*(1+E27), E24)","v":125.56032614400002},134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", BQ24*(1+BQ26)*(1+BQ27), BQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", EC24*(1+EC26)*(1+EC27), EC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", GO24*(1+GO26)*(1+GO27), GO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", JA24*(1+JA26)*(1+JA27), JA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", LM24*(1+LM26)*(1+LM27), LM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", NY24*(1+NY26)*(1+NY27), NY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", QK24*(1+QK26)*(1+QK27), QK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", SW24*(1+SW26)*(1+SW27), SW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", VI24*(1+VI26)*(1+VI27), VI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", XU24*(1+XU26)*(1+XU27), XU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", AAG24*(1+AAG26)*(1+AAG27), AAG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", ACS24*(1+ACS26)*(1+ACS27), ACS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", AFE24*(1+AFE26)*(1+AFE27), AFE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", AHQ24*(1+AHQ26)*(1+AHQ27), AHQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", AKC24*(1+AKC26)*(1+AKC27), AKC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", AMO24*(1+AMO26)*(1+AMO27), AMO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", APA24*(1+APA26)*(1+APA27), APA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", ARM24*(1+ARM26)*(1+ARM27), ARM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", ATY24*(1+ATY26)*(1+ATY27), ATY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", AWK24*(1+AWK26)*(1+AWK27), AWK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", AYW24*(1+AYW26)*(1+AYW27), AYW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", BBI24*(1+BBI26)*(1+BBI27), BBI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", BDU24*(1+BDU26)*(1+BDU27), BDU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", BGG24*(1+BGG26)*(1+BGG27), BGG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", BIS24*(1+BIS26)*(1+BIS27), BIS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", BLE24*(1+BLE26)*(1+BLE27), BLE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", BNQ24*(1+BNQ26)*(1+BNQ27), BNQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", BQC24*(1+BQC26)*(1+BQC27), BQC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", BSO24*(1+BSO26)*(1+BSO27), BSO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", BVA24*(1+BVA26)*(1+BVA27), BVA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", BXM24*(1+BXM26)*(1+BXM27), BXM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", BZY24*(1+BZY26)*(1+BZY27), BZY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", CCK24*(1+CCK26)*(1+CCK27), CCK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", CEW24*(1+CEW26)*(1+CEW27), CEW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", CHI24*(1+CHI26)*(1+CHI27), CHI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", CJU24*(1+CJU26)*(1+CJU27), CJU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", CMG24*(1+CMG26)*(1+CMG27), CMG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", COS24*(1+COS26)*(1+COS27), COS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", CRE24*(1+CRE26)*(1+CRE27), CRE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", CTQ24*(1+CTQ26)*(1+CTQ27), CTQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", CWC24*(1+CWC26)*(1+CWC27), CWC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", CYO24*(1+CYO26)*(1+CYO27), CYO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", DBA24*(1+DBA26)*(1+DBA27), DBA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", DDM24*(1+DDM26)*(1+DDM27), DDM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", DFY24*(1+DFY26)*(1+DFY27), DFY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", DIK24*(1+DIK26)*(1+DIK27), DIK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", DKW24*(1+DKW26)*(1+DKW27), DKW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", DNI24*(1+DNI26)*(1+DNI27), DNI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", DPU24*(1+DPU26)*(1+DPU27), DPU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", DSG24*(1+DSG26)*(1+DSG27), DSG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", DUS24*(1+DUS26)*(1+DUS27), DUS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", DXE24*(1+DXE26)*(1+DXE27), DXE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", DZQ24*(1+DZQ26)*(1+DZQ27), DZQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", ECC24*(1+ECC26)*(1+ECC27), ECC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", EEO24*(1+EEO26)*(1+EEO27), EEO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", EHA24*(1+EHA26)*(1+EHA27), EHA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", EJM24*(1+EJM26)*(1+EJM27), EJM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", ELY24*(1+ELY26)*(1+ELY27), ELY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", EOK24*(1+EOK26)*(1+EOK27), EOK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", EQW24*(1+EQW26)*(1+EQW27), EQW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", ETI24*(1+ETI26)*(1+ETI27), ETI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", EVU24*(1+EVU26)*(1+EVU27), EVU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", EYG24*(1+EYG26)*(1+EYG27), EYG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", FAS24*(1+FAS26)*(1+FAS27), FAS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", FDE24*(1+FDE26)*(1+FDE27), FDE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", FFQ24*(1+FFQ26)*(1+FFQ27), FFQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", FIC24*(1+FIC26)*(1+FIC27), FIC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", FKO24*(1+FKO26)*(1+FKO27), FKO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", FNA24*(1+FNA26)*(1+FNA27), FNA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", FPM24*(1+FPM26)*(1+FPM27), FPM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", FRY24*(1+FRY26)*(1+FRY27), FRY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", FUK24*(1+FUK26)*(1+FUK27), FUK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", FWW24*(1+FWW26)*(1+FWW27), FWW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", FZI24*(1+FZI26)*(1+FZI27), FZI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", GBU24*(1+GBU26)*(1+GBU27), GBU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", GEG24*(1+GEG26)*(1+GEG27), GEG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", GGS24*(1+GGS26)*(1+GGS27), GGS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", GJE24*(1+GJE26)*(1+GJE27), GJE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", GLQ24*(1+GLQ26)*(1+GLQ27), GLQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", GOC24*(1+GOC26)*(1+GOC27), GOC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", GQO24*(1+GQO26)*(1+GQO27), GQO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", GTA24*(1+GTA26)*(1+GTA27), GTA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", GVM24*(1+GVM26)*(1+GVM27), GVM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", GXY24*(1+GXY26)*(1+GXY27), GXY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", HAK24*(1+HAK26)*(1+HAK27), HAK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", HCW24*(1+HCW26)*(1+HCW27), HCW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", HFI24*(1+HFI26)*(1+HFI27), HFI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", HHU24*(1+HHU26)*(1+HHU27), HHU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", HKG24*(1+HKG26)*(1+HKG27), HKG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", HMS24*(1+HMS26)*(1+HMS27), HMS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", HPE24*(1+HPE26)*(1+HPE27), HPE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", HRQ24*(1+HRQ26)*(1+HRQ27), HRQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", HUC24*(1+HUC26)*(1+HUC27), HUC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", HWO24*(1+HWO26)*(1+HWO27), HWO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", HZA24*(1+HZA26)*(1+HZA27), HZA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", IBM24*(1+IBM26)*(1+IBM27), IBM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", IDY24*(1+IDY26)*(1+IDY27), IDY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", IGK24*(1+IGK26)*(1+IGK27), IGK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", IIW24*(1+IIW26)*(1+IIW27), IIW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", ILI24*(1+ILI26)*(1+ILI27), ILI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", INU24*(1+INU26)*(1+INU27), INU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", IQG24*(1+IQG26)*(1+IQG27), IQG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", ISS24*(1+ISS26)*(1+ISS27), ISS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", IVE24*(1+IVE26)*(1+IVE27), IVE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", IXQ24*(1+IXQ26)*(1+IXQ27), IXQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", JAC24*(1+JAC26)*(1+JAC27), JAC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", JCO24*(1+JCO26)*(1+JCO27), JCO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", JFA24*(1+JFA26)*(1+JFA27), JFA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", JHM24*(1+JHM26)*(1+JHM27), JHM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", JJY24*(1+JJY26)*(1+JJY27), JJY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", JMK24*(1+JMK26)*(1+JMK27), JMK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", JOW24*(1+JOW26)*(1+JOW27), JOW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", JRI24*(1+JRI26)*(1+JRI27), JRI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", JTU24*(1+JTU26)*(1+JTU27), JTU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", JWG24*(1+JWG26)*(1+JWG27), JWG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", JYS24*(1+JYS26)*(1+JYS27), JYS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", KBE24*(1+KBE26)*(1+KBE27), KBE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", KDQ24*(1+KDQ26)*(1+KDQ27), KDQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", KGC24*(1+KGC26)*(1+KGC27), KGC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", KIO24*(1+KIO26)*(1+KIO27), KIO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", KLA24*(1+KLA26)*(1+KLA27), KLA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", KNM24*(1+KNM26)*(1+KNM27), KNM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", KPY24*(1+KPY26)*(1+KPY27), KPY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", KSK24*(1+KSK26)*(1+KSK27), KSK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", KUW24*(1+KUW26)*(1+KUW27), KUW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", KXI24*(1+KXI26)*(1+KXI27), KXI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", KZU24*(1+KZU26)*(1+KZU27), KZU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", LCG24*(1+LCG26)*(1+LCG27), LCG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", LES24*(1+LES26)*(1+LES27), LES24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", LHE24*(1+LHE26)*(1+LHE27), LHE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", LJQ24*(1+LJQ26)*(1+LJQ27), LJQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", LMC24*(1+LMC26)*(1+LMC27), LMC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", LOO24*(1+LOO26)*(1+LOO27), LOO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", LRA24*(1+LRA26)*(1+LRA27), LRA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", LTM24*(1+LTM26)*(1+LTM27), LTM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", LVY24*(1+LVY26)*(1+LVY27), LVY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", LYK24*(1+LYK26)*(1+LYK27), LYK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", MAW24*(1+MAW26)*(1+MAW27), MAW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", MDI24*(1+MDI26)*(1+MDI27), MDI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", MFU24*(1+MFU26)*(1+MFU27), MFU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", MIG24*(1+MIG26)*(1+MIG27), MIG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", MKS24*(1+MKS26)*(1+MKS27), MKS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", MNE24*(1+MNE26)*(1+MNE27), MNE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", MPQ24*(1+MPQ26)*(1+MPQ27), MPQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", MSC24*(1+MSC26)*(1+MSC27), MSC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", MUO24*(1+MUO26)*(1+MUO27), MUO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", MXA24*(1+MXA26)*(1+MXA27), MXA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", MZM24*(1+MZM26)*(1+MZM27), MZM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", NBY24*(1+NBY26)*(1+NBY27), NBY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", NEK24*(1+NEK26)*(1+NEK27), NEK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", NGW24*(1+NGW26)*(1+NGW27), NGW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", NJI24*(1+NJI26)*(1+NJI27), NJI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", NLU24*(1+NLU26)*(1+NLU27), NLU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", NOG24*(1+NOG26)*(1+NOG27), NOG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", NQS24*(1+NQS26)*(1+NQS27), NQS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", NTE24*(1+NTE26)*(1+NTE27), NTE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", NVQ24*(1+NVQ26)*(1+NVQ27), NVQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", NYC24*(1+NYC26)*(1+NYC27), NYC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", OAO24*(1+OAO26)*(1+OAO27), OAO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", ODA24*(1+ODA26)*(1+ODA27), ODA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", OFM24*(1+OFM26)*(1+OFM27), OFM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", OHY24*(1+OHY26)*(1+OHY27), OHY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", OKK24*(1+OKK26)*(1+OKK27), OKK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", OMW24*(1+OMW26)*(1+OMW27), OMW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", OPI24*(1+OPI26)*(1+OPI27), OPI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", ORU24*(1+ORU26)*(1+ORU27), ORU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", OUG24*(1+OUG26)*(1+OUG27), OUG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", OWS24*(1+OWS26)*(1+OWS27), OWS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", OZE24*(1+OZE26)*(1+OZE27), OZE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", PBQ24*(1+PBQ26)*(1+PBQ27), PBQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", PEC24*(1+PEC26)*(1+PEC27), PEC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", PGO24*(1+PGO26)*(1+PGO27), PGO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", PJA24*(1+PJA26)*(1+PJA27), PJA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", PLM24*(1+PLM26)*(1+PLM27), PLM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", PNY24*(1+PNY26)*(1+PNY27), PNY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", PQK24*(1+PQK26)*(1+PQK27), PQK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", PSW24*(1+PSW26)*(1+PSW27), PSW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", PVI24*(1+PVI26)*(1+PVI27), PVI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", PXU24*(1+PXU26)*(1+PXU27), PXU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", QAG24*(1+QAG26)*(1+QAG27), QAG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", QCS24*(1+QCS26)*(1+QCS27), QCS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", QFE24*(1+QFE26)*(1+QFE27), QFE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", QHQ24*(1+QHQ26)*(1+QHQ27), QHQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", QKC24*(1+QKC26)*(1+QKC27), QKC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", QMO24*(1+QMO26)*(1+QMO27), QMO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", QPA24*(1+QPA26)*(1+QPA27), QPA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", QRM24*(1+QRM26)*(1+QRM27), QRM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", QTY24*(1+QTY26)*(1+QTY27), QTY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", QWK24*(1+QWK26)*(1+QWK27), QWK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", QYW24*(1+QYW26)*(1+QYW27), QYW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", RBI24*(1+RBI26)*(1+RBI27), RBI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", RDU24*(1+RDU26)*(1+RDU27), RDU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", RGG24*(1+RGG26)*(1+RGG27), RGG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", RIS24*(1+RIS26)*(1+RIS27), RIS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", RLE24*(1+RLE26)*(1+RLE27), RLE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", RNQ24*(1+RNQ26)*(1+RNQ27), RNQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", RQC24*(1+RQC26)*(1+RQC27), RQC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", RSO24*(1+RSO26)*(1+RSO27), RSO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", RVA24*(1+RVA26)*(1+RVA27), RVA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", RXM24*(1+RXM26)*(1+RXM27), RXM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", RZY24*(1+RZY26)*(1+RZY27), RZY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", SCK24*(1+SCK26)*(1+SCK27), SCK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", SEW24*(1+SEW26)*(1+SEW27), SEW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", SHI24*(1+SHI26)*(1+SHI27), SHI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", SJU24*(1+SJU26)*(1+SJU27), SJU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", SMG24*(1+SMG26)*(1+SMG27), SMG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", SOS24*(1+SOS26)*(1+SOS27), SOS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", SRE24*(1+SRE26)*(1+SRE27), SRE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", STQ24*(1+STQ26)*(1+STQ27), STQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", SWC24*(1+SWC26)*(1+SWC27), SWC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", SYO24*(1+SYO26)*(1+SYO27), SYO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", TBA24*(1+TBA26)*(1+TBA27), TBA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", TDM24*(1+TDM26)*(1+TDM27), TDM24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", TFY24*(1+TFY26)*(1+TFY27), TFY24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", TIK24*(1+TIK26)*(1+TIK27), TIK24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", TKW24*(1+TKW26)*(1+TKW27), TKW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", TNI24*(1+TNI26)*(1+TNI27), TNI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", TPU24*(1+TPU26)*(1+TPU27), TPU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", TSG24*(1+TSG26)*(1+TSG27), TSG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", TUS24*(1+TUS26)*(1+TUS27), TUS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", TXE24*(1+TXE26)*(1+TXE27), TXE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", TZQ24*(1+TZQ26)*(1+TZQ27), TZQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", UCC24*(1+UCC26)*(1+UCC27), 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VAS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", VDE24*(1+VDE26)*(1+VDE27), VDE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", VFQ24*(1+VFQ26)*(1+VFQ27), VFQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", VIC24*(1+VIC26)*(1+VIC27), VIC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", VKO24*(1+VKO26)*(1+VKO27), VKO24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", VNA24*(1+VNA26)*(1+VNA27), 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VZI24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", WBU24*(1+WBU26)*(1+WBU27), WBU24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", WEG24*(1+WEG26)*(1+WEG27), WEG24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", WGS24*(1+WGS26)*(1+WGS27), WGS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", WJE24*(1+WJE26)*(1+WJE27), WJE24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$25=\"No\", WLQ24*(1+WLQ26)*(1+WLQ27), 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["Class 1 Share",null,null,{"$f":"User_InputDashboard!$B55","v":0.32900000000000001},{"$f":"User_InputDashboard!$B55","v":0.32900000000000001},{"$f":"User_InputDashboard!$B55","v":0.32900000000000001},{"$f":"User_InputDashboard!$B55","v":0.32900000000000001},{"$f":"User_InputDashboard!$B55","v":0.32900000000000001},{"$f":"User_InputDashboard!$B55","v":0.32900000000000001},{"$f":"User_InputDashboard!$B55","v":0.32900000000000001},{"$f":"User_InputDashboard!$B55","v":0.32900000000000001},{"$f":"User_InputDashboard!$B55","v":0.32900000000000001},{"$f":"User_InputDashboard!$B55","v":0.32900000000000001},{"$f":"User_InputDashboard!$B55","v":0.32900000000000001}]
["Class 2 Share",null,null,{"$f":"User_InputDashboard!$B56","v":0.26},{"$f":"User_InputDashboard!$B56","v":0.26},{"$f":"User_InputDashboard!$B56","v":0.26},{"$f":"User_InputDashboard!$B56","v":0.26},{"$f":"User_InputDashboard!$B56","v":0.26},{"$f":"User_InputDashboard!$B56","v":0.26},{"$f":"User_InputDashboard!$B56","v":0.26},{"$f":"User_InputDashboard!$B56","v":0.26},{"$f":"User_InputDashboard!$B56","v":0.26},{"$f":"User_InputDashboard!$B56","v":0.26},{"$f":"User_InputDashboard!$B56","v":0.26}]
["Class 3 Share",null,null,{"$f":"User_InputDashboard!$B57","v":0.28499999999999998},{"$f":"User_InputDashboard!$B57","v":0.28499999999999998},{"$f":"User_InputDashboard!$B57","v":0.28499999999999998},{"$f":"User_InputDashboard!$B57","v":0.28499999999999998},{"$f":"User_InputDashboard!$B57","v":0.28499999999999998},{"$f":"User_InputDashboard!$B57","v":0.28499999999999998},{"$f":"User_InputDashboard!$B57","v":0.28499999999999998},{"$f":"User_InputDashboard!$B57","v":0.28499999999999998},{"$f":"User_InputDashboard!$B57","v":0.28499999999999998},{"$f":"User_InputDashboard!$B57","v":0.28499999999999998},{"$f":"User_InputDashboard!$B57","v":0.28499999999999998}]
["Class 4 Share",null,null,{"$f":"User_InputDashboard!$B58","v":0.126},{"$f":"User_InputDashboard!$B58","v":0.126},{"$f":"User_InputDashboard!$B58","v":0.126},{"$f":"User_InputDashboard!$B58","v":0.126},{"$f":"User_InputDashboard!$B58","v":0.126},{"$f":"User_InputDashboard!$B58","v":0.126},{"$f":"User_InputDashboard!$B58","v":0.126},{"$f":"User_InputDashboard!$B58","v":0.126},{"$f":"User_InputDashboard!$B58","v":0.126},{"$f":"User_InputDashboard!$B58","v":0.126},{"$f":"User_InputDashboard!$B58","v":0.126}]
["Checksum 100%",null,null,{"$f":"SUM(D29:D32)=1","v":true},true,true,true,true,true,true,true,true,true,true]
["Forecasted Non-Coincident Peak Demand at Customer Meter (kW-Months)",null,null,{"$f":"SUM(D35:D38)","v":2875243.0000000005},{"$f":"SUM(E35:E38)","v":2786225.4767200002},2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
["Class 1",null,null,{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B65*(1+User_InputDashboard!$C65)^(D$6-User_InputDashboard!$B$41)","v":1336987.9950000001},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B65*(1+User_InputDashboard!$C65)^(E$6-User_InputDashboard!$B$41)","v":1336987.9950000001},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B65*(1+User_InputDashboard!$C65)^(F$6-User_InputDashboard!$B$41)","v":1336987.9950000001},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B65*(1+User_InputDashboard!$C65)^(G$6-User_InputDashboard!$B$41)","v":1336987.9950000001},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B65*(1+User_InputDashboard!$C65)^(H$6-User_InputDashboard!$B$41)","v":1336987.9950000001},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B65*(1+User_InputDashboard!$C65)^(I$6-User_InputDashboard!$B$41)","v":1336987.9950000001},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B65*(1+User_InputDashboard!$C65)^(J$6-User_InputDashboard!$B$41)","v":1336987.9950000001},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B65*(1+User_InputDashboard!$C65)^(K$6-User_InputDashboard!$B$41)","v":1336987.9950000001},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B65*(1+User_InputDashboard!$C65)^(L$6-User_InputDashboard!$B$41)","v":1336987.9950000001},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B65*(1+User_InputDashboard!$C65)^(M$6-User_InputDashboard!$B$41)","v":1336987.9950000001},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B65*(1+User_InputDashboard!$C65)^(N$6-User_InputDashboard!$B$41)","v":1336987.9950000001}]
["Class 2",null,null,{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B66*(1+User_InputDashboard!$C66)^(D$6-User_InputDashboard!$B$41)","v":520418.98300000001},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B66*(1+User_InputDashboard!$C66)^(E$6-User_InputDashboard!$B$41)","v":499602.22368},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B66*(1+User_InputDashboard!$C66)^(F$6-User_InputDashboard!$B$41)","v":479618.13473280001},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B66*(1+User_InputDashboard!$C66)^(G$6-User_InputDashboard!$B$41)","v":460433.40934348799},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B66*(1+User_InputDashboard!$C66)^(H$6-User_InputDashboard!$B$41)","v":442016.07296974846},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B66*(1+User_InputDashboard!$C66)^(I$6-User_InputDashboard!$B$41)","v":424335.43005095853},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B66*(1+User_InputDashboard!$C66)^(J$6-User_InputDashboard!$B$41)","v":407362.01284892019},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B66*(1+User_InputDashboard!$C66)^(K$6-User_InputDashboard!$B$41)","v":391067.53233496338},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B66*(1+User_InputDashboard!$C66)^(L$6-User_InputDashboard!$B$41)","v":375424.83104156487},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B66*(1+User_InputDashboard!$C66)^(M$6-User_InputDashboard!$B$41)","v":360407.83779990225},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B66*(1+User_InputDashboard!$C66)^(N$6-User_InputDashboard!$B$41)","v":345991.52428790613}]
["Class 3",null," ",{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B67*(1+User_InputDashboard!$C67)^(D$6-User_InputDashboard!$B$41)","v":839570.95600000001},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B67*(1+User_InputDashboard!$C67)^(E$6-User_InputDashboard!$B$41)","v":789196.69863999996},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B67*(1+User_InputDashboard!$C67)^(F$6-User_InputDashboard!$B$41)","v":741844.89672159997},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B67*(1+User_InputDashboard!$C67)^(G$6-User_InputDashboard!$B$41)","v":697334.2029183039},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B67*(1+User_InputDashboard!$C67)^(H$6-User_InputDashboard!$B$41)","v":655494.15074320568},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B67*(1+User_InputDashboard!$C67)^(I$6-User_InputDashboard!$B$41)","v":616164.50169861328},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B67*(1+User_InputDashboard!$C67)^(J$6-User_InputDashboard!$B$41)","v":579194.63159669656},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B67*(1+User_InputDashboard!$C67)^(K$6-User_InputDashboard!$B$41)","v":544442.95370089472},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B67*(1+User_InputDashboard!$C67)^(L$6-User_InputDashboard!$B$41)","v":511776.37647884106},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B67*(1+User_InputDashboard!$C67)^(M$6-User_InputDashboard!$B$41)","v":481069.79389011051},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B67*(1+User_InputDashboard!$C67)^(N$6-User_InputDashboard!$B$41)","v":452205.6062567039}]
["Class 4",null,null,{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B68*(1+User_InputDashboard!$C68)^(D$6-User_InputDashboard!$B$41)","v":178265.06599999999},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B68*(1+User_InputDashboard!$C68)^(E$6-User_InputDashboard!$B$41)","v":160438.5594},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B68*(1+User_InputDashboard!$C68)^(F$6-User_InputDashboard!$B$41)","v":144394.70345999999},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B68*(1+User_InputDashboard!$C68)^(G$6-User_InputDashboard!$B$41)","v":129955.23311400002},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B68*(1+User_InputDashboard!$C68)^(H$6-User_InputDashboard!$B$41)","v":116959.70980260002},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B68*(1+User_InputDashboard!$C68)^(I$6-User_InputDashboard!$B$41)","v":105263.73882234003},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B68*(1+User_InputDashboard!$C68)^(J$6-User_InputDashboard!$B$41)","v":94737.364940106025},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B68*(1+User_InputDashboard!$C68)^(K$6-User_InputDashboard!$B$41)","v":85263.628446095419},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B68*(1+User_InputDashboard!$C68)^(L$6-User_InputDashboard!$B$41)","v":76737.26560148588},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B68*(1+User_InputDashboard!$C68)^(M$6-User_InputDashboard!$B$41)","v":69063.539041337295},{"$f":"+User_InputDashboard!$B$64*User_InputDashboard!$B68*(1+User_InputDashboard!$C68)^(N$6-User_InputDashboard!$B$41)","v":62157.185137203574}]
["ELCC of Solar PV (% of Nameplate MW)",null,null,null,{"$f":"User_InputDashboard!$B$83","v":0.9},{"$f":"User_InputDashboard!$B$83","v":0.9},{"$f":"User_InputDashboard!$B$83","v":0.9},{"$f":"User_InputDashboard!$B$83","v":0.9},{"$f":"User_InputDashboard!$B$83","v":0.9},{"$f":"User_InputDashboard!$B$83","v":0.9},{"$f":"User_InputDashboard!$B$83","v":0.9},{"$f":"User_InputDashboard!$B$83","v":0.9},{"$f":"User_InputDashboard!$B$83","v":0.9},{"$f":"User_InputDashboard!$B$83","v":0.9}]
["Retail Utility Customers"]
["Forecast Total Number of Customers (Count)",null,null,{"$f":"SUM(D42:D45)","v":55000},{"$f":"SUM(E42:E45)","v":56770.450000000004},58614.220500000003,60534.152305000003,62533.203798450006,64614.455443994513,66781.114479139011,69036.519807753124,71384.147098652757,73827.61409784136,76370.68616233817]
["Class 1",null,null,{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B71*(1+User_InputDashboard!$C71)^(Interim_InputDashboard!D$6-User_InputDashboard!$B$41)","v":45100},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B71*(1+User_InputDashboard!$C71)^(Interim_InputDashboard!E$6-User_InputDashboard!$B$41)","v":46904},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B71*(1+User_InputDashboard!$C71)^(Interim_InputDashboard!F$6-User_InputDashboard!$B$41)","v":48780.160000000003},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B71*(1+User_InputDashboard!$C71)^(Interim_InputDashboard!G$6-User_InputDashboard!$B$41)","v":50731.366400000006},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B71*(1+User_InputDashboard!$C71)^(Interim_InputDashboard!H$6-User_InputDashboard!$B$41)","v":52760.621056000011},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B71*(1+User_InputDashboard!$C71)^(Interim_InputDashboard!I$6-User_InputDashboard!$B$41)","v":54871.045898240016},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B71*(1+User_InputDashboard!$C71)^(Interim_InputDashboard!J$6-User_InputDashboard!$B$41)","v":57065.887734169613},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B71*(1+User_InputDashboard!$C71)^(Interim_InputDashboard!K$6-User_InputDashboard!$B$41)","v":59348.523243536394},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B71*(1+User_InputDashboard!$C71)^(Interim_InputDashboard!L$6-User_InputDashboard!$B$41)","v":61722.464173277862},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B71*(1+User_InputDashboard!$C71)^(Interim_InputDashboard!M$6-User_InputDashboard!$B$41)","v":64191.362740208984},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B71*(1+User_InputDashboard!$C71)^(Interim_InputDashboard!N$6-User_InputDashboard!$B$41)","v":66759.017249817334}]
["Class 2",null,null,{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B72*(1+User_InputDashboard!$C72)^(Interim_InputDashboard!D$6-User_InputDashboard!$B$41)","v":8855},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B72*(1+User_InputDashboard!$C72)^(Interim_InputDashboard!E$6-User_InputDashboard!$B$41)","v":8855},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B72*(1+User_InputDashboard!$C72)^(Interim_InputDashboard!F$6-User_InputDashboard!$B$41)","v":8855},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B72*(1+User_InputDashboard!$C72)^(Interim_InputDashboard!G$6-User_InputDashboard!$B$41)","v":8855},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B72*(1+User_InputDashboard!$C72)^(Interim_InputDashboard!H$6-User_InputDashboard!$B$41)","v":8855},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B72*(1+User_InputDashboard!$C72)^(Interim_InputDashboard!I$6-User_InputDashboard!$B$41)","v":8855},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B72*(1+User_InputDashboard!$C72)^(Interim_InputDashboard!J$6-User_InputDashboard!$B$41)","v":8855},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B72*(1+User_InputDashboard!$C72)^(Interim_InputDashboard!K$6-User_InputDashboard!$B$41)","v":8855},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B72*(1+User_InputDashboard!$C72)^(Interim_InputDashboard!L$6-User_InputDashboard!$B$41)","v":8855},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B72*(1+User_InputDashboard!$C72)^(Interim_InputDashboard!M$6-User_InputDashboard!$B$41)","v":8855},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B72*(1+User_InputDashboard!$C72)^(Interim_InputDashboard!N$6-User_InputDashboard!$B$41)","v":8855}]
["Class 3",null,null,{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B73*(1+User_InputDashboard!$C73)^(Interim_InputDashboard!D$6-User_InputDashboard!$B$41)","v":989.99999999999989},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B73*(1+User_InputDashboard!$C73)^(Interim_InputDashboard!E$6-User_InputDashboard!$B$41)","v":960.29999999999984},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B73*(1+User_InputDashboard!$C73)^(Interim_InputDashboard!F$6-User_InputDashboard!$B$41)","v":931.49099999999987},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B73*(1+User_InputDashboard!$C73)^(Interim_InputDashboard!G$6-User_InputDashboard!$B$41)","v":903.54626999999982},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B73*(1+User_InputDashboard!$C73)^(Interim_InputDashboard!H$6-User_InputDashboard!$B$41)","v":876.43988189999982},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B73*(1+User_InputDashboard!$C73)^(Interim_InputDashboard!I$6-User_InputDashboard!$B$41)","v":850.1466854429998},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B73*(1+User_InputDashboard!$C73)^(Interim_InputDashboard!J$6-User_InputDashboard!$B$41)","v":824.64228487970979},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B73*(1+User_InputDashboard!$C73)^(Interim_InputDashboard!K$6-User_InputDashboard!$B$41)","v":799.90301633331853},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B73*(1+User_InputDashboard!$C73)^(Interim_InputDashboard!L$6-User_InputDashboard!$B$41)","v":775.90592584331898},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B73*(1+User_InputDashboard!$C73)^(Interim_InputDashboard!M$6-User_InputDashboard!$B$41)","v":752.62874806801938},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B73*(1+User_InputDashboard!$C73)^(Interim_InputDashboard!N$6-User_InputDashboard!$B$41)","v":730.04988562597885}]
["Class 4",null,null,{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B74*(1+User_InputDashboard!$C74)^(Interim_InputDashboard!D$6-User_InputDashboard!$B$41)","v":55},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B74*(1+User_InputDashboard!$C74)^(Interim_InputDashboard!E$6-User_InputDashboard!$B$41)","v":51.15},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B74*(1+User_InputDashboard!$C74)^(Interim_InputDashboard!F$6-User_InputDashboard!$B$41)","v":47.569499999999991},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B74*(1+User_InputDashboard!$C74)^(Interim_InputDashboard!G$6-User_InputDashboard!$B$41)","v":44.239634999999993},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B74*(1+User_InputDashboard!$C74)^(Interim_InputDashboard!H$6-User_InputDashboard!$B$41)","v":41.142860549999988},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B74*(1+User_InputDashboard!$C74)^(Interim_InputDashboard!I$6-User_InputDashboard!$B$41)","v":38.262860311499985},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B74*(1+User_InputDashboard!$C74)^(Interim_InputDashboard!J$6-User_InputDashboard!$B$41)","v":35.584460089694986},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B74*(1+User_InputDashboard!$C74)^(Interim_InputDashboard!K$6-User_InputDashboard!$B$41)","v":33.093547883416335},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B74*(1+User_InputDashboard!$C74)^(Interim_InputDashboard!L$6-User_InputDashboard!$B$41)","v":30.776999531577189},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B74*(1+User_InputDashboard!$C74)^(Interim_InputDashboard!M$6-User_InputDashboard!$B$41)","v":28.62260956436678},{"$f":"User_InputDashboard!$B$70*User_InputDashboard!$B74*(1+User_InputDashboard!$C74)^(Interim_InputDashboard!N$6-User_InputDashboard!$B$41)","v":26.619026894861108}]
["Forecasted Fuel & Purchased Power Costs ($/MWh) (prior to DER, generation additions & retirements)",null,null,{"$f":"User_InputDashboard!$B$86*(1+User_InputDashboard!$C$86)^(D6-$D$6)","v":150},{"$f":"User_InputDashboard!$B$86*(1+User_InputDashboard!$C$86)^(E6-$D$6)","v":156},{"$f":"User_InputDashboard!$B$86*(1+User_InputDashboard!$C$86)^(F6-$D$6)","v":162.24},{"$f":"User_InputDashboard!$B$86*(1+User_InputDashboard!$C$86)^(G6-$D$6)","v":168.7296},{"$f":"User_InputDashboard!$B$86*(1+User_InputDashboard!$C$86)^(H6-$D$6)","v":175.47878400000002},{"$f":"User_InputDashboard!$B$86*(1+User_InputDashboard!$C$86)^(I6-$D$6)","v":182.49793536000004},{"$f":"User_InputDashboard!$B$86*(1+User_InputDashboard!$C$86)^(J6-$D$6)","v":189.79785277440004},{"$f":"User_InputDashboard!$B$86*(1+User_InputDashboard!$C$86)^(K6-$D$6)","v":197.38976688537605},{"$f":"User_InputDashboard!$B$86*(1+User_InputDashboard!$C$86)^(L6-$D$6)","v":205.28535756079111},{"$f":"User_InputDashboard!$B$86*(1+User_InputDashboard!$C$86)^(M6-$D$6)","v":213.49677186322279},{"$f":"User_InputDashboard!$B$86*(1+User_InputDashboard!$C$86)^(N6-$D$6)","v":222.03664273775169}]
["Fuel Inventory Cost (% of FPP Budget)",null,null,{"$f":"User_InputDashboard!$B$87","v":0},{"$f":"User_InputDashboard!$B$87","v":0},{"$f":"User_InputDashboard!$B$87","v":0},{"$f":"User_InputDashboard!$B$87","v":0},{"$f":"User_InputDashboard!$B$87","v":0},{"$f":"User_InputDashboard!$B$87","v":0},{"$f":"User_InputDashboard!$B$87","v":0},{"$f":"User_InputDashboard!$B$87","v":0},{"$f":"User_InputDashboard!$B$87","v":0},{"$f":"User_InputDashboard!$B$87","v":0},{"$f":"User_InputDashboard!$B$87","v":0}]
["Fuel Adjustment Clause Working Capital Cost (%)",null,null,{"$f":"User_InputDashboard!$B$88","v":0},{"$f":"User_InputDashboard!$B$88","v":0},{"$f":"User_InputDashboard!$B$88","v":0},{"$f":"User_InputDashboard!$B$88","v":0},{"$f":"User_InputDashboard!$B$88","v":0},{"$f":"User_InputDashboard!$B$88","v":0},{"$f":"User_InputDashboard!$B$88","v":0},{"$f":"User_InputDashboard!$B$88","v":0},{"$f":"User_InputDashboard!$B$88","v":0},{"$f":"User_InputDashboard!$B$88","v":0},{"$f":"User_InputDashboard!$B$88","v":0}]
["Fuel Adjustment Clause Lag for Reconciliation (Fractional Years)",null,null,{"$f":"User_InputDashboard!$B$89","v":0},{"$f":"User_InputDashboard!$B$89","v":0},{"$f":"User_InputDashboard!$B$89","v":0},{"$f":"User_InputDashboard!$B$89","v":0},{"$f":"User_InputDashboard!$B$89","v":0},{"$f":"User_InputDashboard!$B$89","v":0},{"$f":"User_InputDashboard!$B$89","v":0},{"$f":"User_InputDashboard!$B$89","v":0},{"$f":"User_InputDashboard!$B$89","v":0},{"$f":"User_InputDashboard!$B$89","v":0},{"$f":"User_InputDashboard!$B$89","v":0}]
["Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)",null,{"$f":"User_InputDashboard!B171","v":"MWh"}]
["Cost Classification Method (kWh, kW-mo, Customer-mo)"]
["Class 1",null,null,{"$f":"User_InputDashboard!$B173","v":"kWh"},{"$f":"User_InputDashboard!$B173","v":"kWh"},{"$f":"User_InputDashboard!$B173","v":"kWh"},{"$f":"User_InputDashboard!$B173","v":"kWh"},{"$f":"User_InputDashboard!$B173","v":"kWh"},{"$f":"User_InputDashboard!$B173","v":"kWh"},{"$f":"User_InputDashboard!$B173","v":"kWh"},{"$f":"User_InputDashboard!$B173","v":"kWh"},{"$f":"User_InputDashboard!$B173","v":"kWh"},{"$f":"User_InputDashboard!$B173","v":"kWh"},{"$f":"User_InputDashboard!$B173","v":"kWh"}]
["Class 2",null,null,{"$f":"User_InputDashboard!$B174","v":"kWh"},{"$f":"User_InputDashboard!$B174","v":"kWh"},{"$f":"User_InputDashboard!$B174","v":"kWh"},{"$f":"User_InputDashboard!$B174","v":"kWh"},{"$f":"User_InputDashboard!$B174","v":"kWh"},{"$f":"User_InputDashboard!$B174","v":"kWh"},{"$f":"User_InputDashboard!$B174","v":"kWh"},{"$f":"User_InputDashboard!$B174","v":"kWh"},{"$f":"User_InputDashboard!$B174","v":"kWh"},{"$f":"User_InputDashboard!$B174","v":"kWh"},{"$f":"User_InputDashboard!$B174","v":"kWh"}]
["Class 3",null,null,{"$f":"User_InputDashboard!$B175","v":"kWh"},{"$f":"User_InputDashboard!$B175","v":"kWh"},{"$f":"User_InputDashboard!$B175","v":"kWh"},{"$f":"User_InputDashboard!$B175","v":"kWh"},{"$f":"User_InputDashboard!$B175","v":"kWh"},{"$f":"User_InputDashboard!$B175","v":"kWh"},{"$f":"User_InputDashboard!$B175","v":"kWh"},{"$f":"User_InputDashboard!$B175","v":"kWh"},{"$f":"User_InputDashboard!$B175","v":"kWh"},{"$f":"User_InputDashboard!$B175","v":"kWh"},{"$f":"User_InputDashboard!$B175","v":"kWh"}]
["Class 4",null,null,{"$f":"User_InputDashboard!$B176","v":"kWh"},{"$f":"User_InputDashboard!$B176","v":"kWh"},{"$f":"User_InputDashboard!$B176","v":"kWh"},{"$f":"User_InputDashboard!$B176","v":"kWh"},{"$f":"User_InputDashboard!$B176","v":"kWh"},{"$f":"User_InputDashboard!$B176","v":"kWh"},{"$f":"User_InputDashboard!$B176","v":"kWh"},{"$f":"User_InputDashboard!$B176","v":"kWh"},{"$f":"User_InputDashboard!$B176","v":"kWh"},{"$f":"User_InputDashboard!$B176","v":"kWh"},{"$f":"User_InputDashboard!$B176","v":"kWh"}]
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["Share of Non-fuel O&M Cost that Enters Revenue Requirement at Next GRC  (remaining share is never collected)",null,null,{"$f":"User_InputDashboard!$B$93","v":1},{"$f":"User_InputDashboard!$B$93","v":1},{"$f":"User_InputDashboard!$B$93","v":1},{"$f":"User_InputDashboard!$B$93","v":1},{"$f":"User_InputDashboard!$B$93","v":1},{"$f":"User_InputDashboard!$B$93","v":1},{"$f":"User_InputDashboard!$B$93","v":1},{"$f":"User_InputDashboard!$B$93","v":1},{"$f":"User_InputDashboard!$B$93","v":1},{"$f":"User_InputDashboard!$B$93","v":1},{"$f":"User_InputDashboard!$B$93","v":1}]
["Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)",null,{"$f":"User_InputDashboard!B179","v":"MW-NCP"}]
["Cost Classification Method (kWh, kW-mo, Customer-mo)"]
["Class 1",null,null,{"$f":"User_InputDashboard!$B181","v":"kWh"},{"$f":"User_InputDashboard!$B181","v":"kWh"},{"$f":"User_InputDashboard!$B181","v":"kWh"},{"$f":"User_InputDashboard!$B181","v":"kWh"},{"$f":"User_InputDashboard!$B181","v":"kWh"},{"$f":"User_InputDashboard!$B181","v":"kWh"},{"$f":"User_InputDashboard!$B181","v":"kWh"},{"$f":"User_InputDashboard!$B181","v":"kWh"},{"$f":"User_InputDashboard!$B181","v":"kWh"},{"$f":"User_InputDashboard!$B181","v":"kWh"},{"$f":"User_InputDashboard!$B181","v":"kWh"}]
["Class 2",null,null,{"$f":"User_InputDashboard!$B182","v":"kWh"},{"$f":"User_InputDashboard!$B182","v":"kWh"},{"$f":"User_InputDashboard!$B182","v":"kWh"},{"$f":"User_InputDashboard!$B182","v":"kWh"},{"$f":"User_InputDashboard!$B182","v":"kWh"},{"$f":"User_InputDashboard!$B182","v":"kWh"},{"$f":"User_InputDashboard!$B182","v":"kWh"},{"$f":"User_InputDashboard!$B182","v":"kWh"},{"$f":"User_InputDashboard!$B182","v":"kWh"},{"$f":"User_InputDashboard!$B182","v":"kWh"},{"$f":"User_InputDashboard!$B182","v":"kWh"}]
["Class 3",null,null,{"$f":"User_InputDashboard!$B183","v":"kWh"},{"$f":"User_InputDashboard!$B183","v":"kWh"},{"$f":"User_InputDashboard!$B183","v":"kWh"},{"$f":"User_InputDashboard!$B183","v":"kWh"},{"$f":"User_InputDashboard!$B183","v":"kWh"},{"$f":"User_InputDashboard!$B183","v":"kWh"},{"$f":"User_InputDashboard!$B183","v":"kWh"},{"$f":"User_InputDashboard!$B183","v":"kWh"},{"$f":"User_InputDashboard!$B183","v":"kWh"},{"$f":"User_InputDashboard!$B183","v":"kWh"},{"$f":"User_InputDashboard!$B183","v":"kWh"}]
["Class 4",null,null,{"$f":"User_InputDashboard!$B184","v":"kWh"},{"$f":"User_InputDashboard!$B184","v":"kWh"},{"$f":"User_InputDashboard!$B184","v":"kWh"},{"$f":"User_InputDashboard!$B184","v":"kWh"},{"$f":"User_InputDashboard!$B184","v":"kWh"},{"$f":"User_InputDashboard!$B184","v":"kWh"},{"$f":"User_InputDashboard!$B184","v":"kWh"},{"$f":"User_InputDashboard!$B184","v":"kWh"},{"$f":"User_InputDashboard!$B184","v":"kWh"},{"$f":"User_InputDashboard!$B184","v":"kWh"},{"$f":"User_InputDashboard!$B184","v":"kWh"}]
["Year0 Growth-related and Non Growth-related Capex 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["Escalation Rate for Non Growth-related Capex (%)",null,{"$f":"User_InputDashboard!$C97","v":2.5999999999999999E-2}]
["Share that Enters Revenue Requirement at Next General Rate Case (remaining share is never collected)",null,null,{"$f":"User_InputDashboard!$B$98","v":1},{"$f":"User_InputDashboard!$B$98","v":1},{"$f":"User_InputDashboard!$B$98","v":1},{"$f":"User_InputDashboard!$B$98","v":1},{"$f":"User_InputDashboard!$B$98","v":1},{"$f":"User_InputDashboard!$B$98","v":1},{"$f":"User_InputDashboard!$B$98","v":1},{"$f":"User_InputDashboard!$B$98","v":1},{"$f":"User_InputDashboard!$B$98","v":1},{"$f":"User_InputDashboard!$B$98","v":1},{"$f":"User_InputDashboard!$B$98","v":1}]
["Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)",null,{"$f":"User_InputDashboard!B187","v":"MW-CP"}]
["Cost Classification Method (kWh, kW-mo, Customer-mo)"]
["Class 1",null,null,{"$f":"User_InputDashboard!$B189","v":"kWh"},{"$f":"User_InputDashboard!$B189","v":"kWh"},{"$f":"User_InputDashboard!$B189","v":"kWh"},{"$f":"User_InputDashboard!$B189","v":"kWh"},{"$f":"User_InputDashboard!$B189","v":"kWh"},{"$f":"User_InputDashboard!$B189","v":"kWh"},{"$f":"User_InputDashboard!$B189","v":"kWh"},{"$f":"User_InputDashboard!$B189","v":"kWh"},{"$f":"User_InputDashboard!$B189","v":"kWh"},{"$f":"User_InputDashboard!$B189","v":"kWh"},{"$f":"User_InputDashboard!$B189","v":"kWh"}]
["Class 2",null,null,{"$f":"User_InputDashboard!$B190","v":"kWh"},{"$f":"User_InputDashboard!$B190","v":"kWh"},{"$f":"User_InputDashboard!$B190","v":"kWh"},{"$f":"User_InputDashboard!$B190","v":"kWh"},{"$f":"User_InputDashboard!$B190","v":"kWh"},{"$f":"User_InputDashboard!$B190","v":"kWh"},{"$f":"User_InputDashboard!$B190","v":"kWh"},{"$f":"User_InputDashboard!$B190","v":"kWh"},{"$f":"User_InputDashboard!$B190","v":"kWh"},{"$f":"User_InputDashboard!$B190","v":"kWh"},{"$f":"User_InputDashboard!$B190","v":"kWh"}]
["Class 3",null,null,{"$f":"User_InputDashboard!$B191","v":"kWh"},{"$f":"User_InputDashboard!$B191","v":"kWh"},{"$f":"User_InputDashboard!$B191","v":"kWh"},{"$f":"User_InputDashboard!$B191","v":"kWh"},{"$f":"User_InputDashboard!$B191","v":"kWh"},{"$f":"User_InputDashboard!$B191","v":"kWh"},{"$f":"User_InputDashboard!$B191","v":"kWh"},{"$f":"User_InputDashboard!$B191","v":"kWh"},{"$f":"User_InputDashboard!$B191","v":"kWh"},{"$f":"User_InputDashboard!$B191","v":"kWh"},{"$f":"User_InputDashboard!$B191","v":"kWh"}]
["Class 4",null,null,{"$f":"User_InputDashboard!$B192","v":"kWh"},{"$f":"User_InputDashboard!$B192","v":"kWh"},{"$f":"User_InputDashboard!$B192","v":"kWh"},{"$f":"User_InputDashboard!$B192","v":"kWh"},{"$f":"User_InputDashboard!$B192","v":"kWh"},{"$f":"User_InputDashboard!$B192","v":"kWh"},{"$f":"User_InputDashboard!$B192","v":"kWh"},{"$f":"User_InputDashboard!$B192","v":"kWh"},{"$f":"User_InputDashboard!$B192","v":"kWh"},{"$f":"User_InputDashboard!$B192","v":"kWh"},{"$f":"User_InputDashboard!$B192","v":"kWh"}]
["% of Ongoing CapEx that is Growth-Related (balance is not deferrable)",null,null,{"$f":"User_InputDashboard!$B$99","v":0.5},{"$f":"User_InputDashboard!$B$99","v":0.5},{"$f":"User_InputDashboard!$B$99","v":0.5},{"$f":"User_InputDashboard!$B$99","v":0.5},{"$f":"User_InputDashboard!$B$99","v":0.5},{"$f":"User_InputDashboard!$B$99","v":0.5},{"$f":"User_InputDashboard!$B$99","v":0.5},{"$f":"User_InputDashboard!$B$99","v":0.5},{"$f":"User_InputDashboard!$B$99","v":0.5},{"$f":"User_InputDashboard!$B$99","v":0.5},{"$f":"User_InputDashboard!$B$99","v":0.5}]
["Gross Plant in Service - Start of Year ($M)",null,{"$f":"User_InputDashboard!B100","v":1000}]
["Accumulated Depreciation - Start of Year ($M)",null,{"$f":"User_InputDashboard!B101","v":270}]
["Depreciation Life (Years)",null,{"$f":"User_InputDashboard!B102","v":40}]
["Debt Share of Utility's Capital Structure (%)",null,{"$f":"User_InputDashboard!B103","v":1}]
["Embedded Cost of Debt (%)",null,{"$f":"User_InputDashboard!B104","v":0.05}]
["Authorized Return-on-Equity (%)",null,{"$f":"User_InputDashboard!B105","v":0}]
["Profit Margin Included in Ratemaking (% of Costs Excl Fuel) - not applicable to IOU",null,{"$f":"User_InputDashboard!B106","v":0}]
["Income Tax Rate (%)",null,null,{"$f":"User_InputDashboard!$B$107","v":0},{"$f":"User_InputDashboard!$B$107","v":0},{"$f":"User_InputDashboard!$B$107","v":0},{"$f":"User_InputDashboard!$B$107","v":0},{"$f":"User_InputDashboard!$B$107","v":0},{"$f":"User_InputDashboard!$B$107","v":0},{"$f":"User_InputDashboard!$B$107","v":0},{"$f":"User_InputDashboard!$B$107","v":0},{"$f":"User_InputDashboard!$B$107","v":0},{"$f":"User_InputDashboard!$B$107","v":0},{"$f":"User_InputDashboard!$B$107","v":0}]
["Payment in Lieu of Taxes Included in Revenue Requirement (% of Utility Net Income)",null,null,{"$f":"User_InputDashboard!$B$108","v":0.05},{"$f":"User_InputDashboard!$B$108","v":0.05},{"$f":"User_InputDashboard!$B$108","v":0.05},{"$f":"User_InputDashboard!$B$108","v":0.05},{"$f":"User_InputDashboard!$B$108","v":0.05},{"$f":"User_InputDashboard!$B$108","v":0.05},{"$f":"User_InputDashboard!$B$108","v":0.05},{"$f":"User_InputDashboard!$B$108","v":0.05},{"$f":"User_InputDashboard!$B$108","v":0.05},{"$f":"User_InputDashboard!$B$108","v":0.05},{"$f":"User_InputDashboard!$B$108","v":0.05}]
["Minimum Annual Payment in Lieu of Taxes Amount ($M)",null,null,{"$f":"User_InputDashboard!$B$109","v":0.5},{"$f":"User_InputDashboard!$B$109","v":0.5},{"$f":"User_InputDashboard!$B$109","v":0.5},{"$f":"User_InputDashboard!$B$109","v":0.5},{"$f":"User_InputDashboard!$B$109","v":0.5},{"$f":"User_InputDashboard!$B$109","v":0.5},{"$f":"User_InputDashboard!$B$109","v":0.5},{"$f":"User_InputDashboard!$B$109","v":0.5},{"$f":"User_InputDashboard!$B$109","v":0.5},{"$f":"User_InputDashboard!$B$109","v":0.5},{"$f":"User_InputDashboard!$B$109","v":0.5}]
["Utility Cash Payment of PILOT (Y/N) - \"No\" means cost is collected in RR but not paid",null,null,{"$f":"User_InputDashboard!$B$110","v":"Yes"},{"$f":"User_InputDashboard!$B$110","v":"Yes"},{"$f":"User_InputDashboard!$B$110","v":"Yes"},{"$f":"User_InputDashboard!$B$110","v":"Yes"},{"$f":"User_InputDashboard!$B$110","v":"Yes"},{"$f":"User_InputDashboard!$B$110","v":"Yes"},{"$f":"User_InputDashboard!$B$110","v":"Yes"},{"$f":"User_InputDashboard!$B$110","v":"Yes"},{"$f":"User_InputDashboard!$B$110","v":"Yes"},{"$f":"User_InputDashboard!$B$110","v":"Yes"},{"$f":"User_InputDashboard!$B$110","v":"Yes"}]
["Rate Case"]
["Schedule of General Rate Cases (Y/N) ",null,null,{"$f":"TRANSPOSE(User_InputDashboard!B152:B162)","v":"Yes"},"No","No","No","No","Yes","No","No","No","No","Yes"]
["Flag: Rate Case During Catastrophic Event (Y/N)",null,{"$f":"User_InputDashboard!B168","v":"Yes"}]
["Regulatory Lag for Implementation of Rates Set in GRC (Years)",null,null,{"$f":"User_InputDashboard!$B$163","v":0.5},{"$f":"User_InputDashboard!$B$163","v":0.5},{"$f":"User_InputDashboard!$B$163","v":0.5},{"$f":"User_InputDashboard!$B$163","v":0.5},{"$f":"User_InputDashboard!$B$163","v":0.5},{"$f":"User_InputDashboard!$B$163","v":0.5},{"$f":"User_InputDashboard!$B$163","v":0.5},{"$f":"User_InputDashboard!$B$163","v":0.5},{"$f":"User_InputDashboard!$B$163","v":0.5},{"$f":"User_InputDashboard!$B$163","v":0.5},{"$f":"User_InputDashboard!$B$163","v":0.5}]
["Incremental GRC Costs ($M) - incurred in rate case year",null,null,{"$f":"User_InputDashboard!$B$164*(1+User_InputDashboard!$B$165)^(D6-User_InputDashboard!$B$41)","v":0.27500000000000002},{"$f":"User_InputDashboard!$B$164*(1+User_InputDashboard!$B$165)^(E6-User_InputDashboard!$B$41)","v":0.28050000000000003},{"$f":"User_InputDashboard!$B$164*(1+User_InputDashboard!$B$165)^(F6-User_InputDashboard!$B$41)","v":0.28611000000000003},{"$f":"User_InputDashboard!$B$164*(1+User_InputDashboard!$B$165)^(G6-User_InputDashboard!$B$41)","v":0.29183219999999999},{"$f":"User_InputDashboard!$B$164*(1+User_InputDashboard!$B$165)^(H6-User_InputDashboard!$B$41)","v":0.29766884400000004},{"$f":"User_InputDashboard!$B$164*(1+User_InputDashboard!$B$165)^(I6-User_InputDashboard!$B$41)","v":0.30362222088000002},{"$f":"User_InputDashboard!$B$164*(1+User_InputDashboard!$B$165)^(J6-User_InputDashboard!$B$41)","v":0.30969466529760004},{"$f":"User_InputDashboard!$B$164*(1+User_InputDashboard!$B$165)^(K6-User_InputDashboard!$B$41)","v":0.31588855860355197},{"$f":"User_InputDashboard!$B$164*(1+User_InputDashboard!$B$165)^(L6-User_InputDashboard!$B$41)","v":0.32220632977562302},{"$f":"User_InputDashboard!$B$164*(1+User_InputDashboard!$B$165)^(M6-User_InputDashboard!$B$41)","v":0.32865045637113549},{"$f":"User_InputDashboard!$B$164*(1+User_InputDashboard!$B$165)^(N6-User_InputDashboard!$B$41)","v":0.33522346549855825}]
["Flag: GRC Costs Paid by External Grant Funding (Yes, No)",null,{"$f":"User_InputDashboard!B166","v":"Yes"}]
["Nonfuel Working Capital Surcharge"]
["Nonfuel Working Capital Surcharge (Y/N)",null,{"$f":"User_InputDashboard!B197","v":"No"}]
["Surcharge Lag for Reconciliation (Fractional Years)",null,null,{"$f":"User_InputDashboard!$B$198","v":0.5},{"$f":"User_InputDashboard!$B$198","v":0.5},{"$f":"User_InputDashboard!$B$198","v":0.5},{"$f":"User_InputDashboard!$B$198","v":0.5},{"$f":"User_InputDashboard!$B$198","v":0.5},{"$f":"User_InputDashboard!$B$198","v":0.5},{"$f":"User_InputDashboard!$B$198","v":0.5},{"$f":"User_InputDashboard!$B$198","v":0.5},{"$f":"User_InputDashboard!$B$198","v":0.5},{"$f":"User_InputDashboard!$B$198","v":0.5},{"$f":"User_InputDashboard!$B$198","v":0.5}]
["Lag Between Cost Incurred and Revenue Collected (Number of Days)",null,null,{"$f":"User_InputDashboard!$B$199","v":90},{"$f":"User_InputDashboard!$B$199","v":90},{"$f":"User_InputDashboard!$B$199","v":90},{"$f":"User_InputDashboard!$B$199","v":90},{"$f":"User_InputDashboard!$B$199","v":90},{"$f":"User_InputDashboard!$B$199","v":90},{"$f":"User_InputDashboard!$B$199","v":90},{"$f":"User_InputDashboard!$B$199","v":90},{"$f":"User_InputDashboard!$B$199","v":90},{"$f":"User_InputDashboard!$B$199","v":90},{"$f":"User_InputDashboard!$B$199","v":90}]
["Interest Rate for Working Capital (%)",null,null,{"$f":"User_InputDashboard!$B$200","v":0.06},{"$f":"User_InputDashboard!$B$200","v":0.06},{"$f":"User_InputDashboard!$B$200","v":0.06},{"$f":"User_InputDashboard!$B$200","v":0.06},{"$f":"User_InputDashboard!$B$200","v":0.06},{"$f":"User_InputDashboard!$B$200","v":0.06},{"$f":"User_InputDashboard!$B$200","v":0.06},{"$f":"User_InputDashboard!$B$200","v":0.06},{"$f":"User_InputDashboard!$B$200","v":0.06},{"$f":"User_InputDashboard!$B$200","v":0.06},{"$f":"User_InputDashboard!$B$200","v":0.06}]
["Share of Target that Enters Surcharge Annually (%) (balance of costs are not collected)",null,null,{"$f":"User_InputDashboard!$B$201","v":1},{"$f":"User_InputDashboard!$B$201","v":1},{"$f":"User_InputDashboard!$B$201","v":1},{"$f":"User_InputDashboard!$B$201","v":1},{"$f":"User_InputDashboard!$B$201","v":1},{"$f":"User_InputDashboard!$B$201","v":1},{"$f":"User_InputDashboard!$B$201","v":1},{"$f":"User_InputDashboard!$B$201","v":1},{"$f":"User_InputDashboard!$B$201","v":1},{"$f":"User_InputDashboard!$B$201","v":1},{"$f":"User_InputDashboard!$B$201","v":1}]
["Planned Expenditure Surcharge"]
["Planned Expenditure Surcharge (Y/N)",null,{"$f":"User_InputDashboard!B203","v":"No"}]
["Surcharge Lag for Reconciliation (Fractional Years)",null,null,{"$f":"User_InputDashboard!$B$204","v":0.5},{"$f":"User_InputDashboard!$B$204","v":0.5},{"$f":"User_InputDashboard!$B$204","v":0.5},{"$f":"User_InputDashboard!$B$204","v":0.5},{"$f":"User_InputDashboard!$B$204","v":0.5},{"$f":"User_InputDashboard!$B$204","v":0.5},{"$f":"User_InputDashboard!$B$204","v":0.5},{"$f":"User_InputDashboard!$B$204","v":0.5},{"$f":"User_InputDashboard!$B$204","v":0.5},{"$f":"User_InputDashboard!$B$204","v":0.5},{"$f":"User_InputDashboard!$B$204","v":0.5}]
["Decoupling Mechanism"]
["Decoupling Surcharge Active (Y/N)",null,{"$f":"User_InputDashboard!B206","v":"No"}]
["Share of Eligible Non-Fuel Costs Collected in Surcharge (%)",null,{"$f":"User_InputDashboard!B207","v":1}]
["Revenue-Per-Customer Design (Yes/No)",null,null,{"$f":"User_InputDashboard!$B$208","v":"Yes"},{"$f":"User_InputDashboard!$B$208","v":"Yes"},{"$f":"E103","v":"Yes"},"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
["Inflation Net-of-Productivity Adjustment (Z-Factor)",null,null,null,{"$f":"User_InputDashboard!$B$209","v":0.02},{"$f":"User_InputDashboard!$B$209","v":0.02},{"$f":"User_InputDashboard!$B$209","v":0.02},{"$f":"User_InputDashboard!$B$209","v":0.02},{"$f":"User_InputDashboard!$B$209","v":0.02},{"$f":"User_InputDashboard!$B$209","v":0.02},{"$f":"User_InputDashboard!$B$209","v":0.02},{"$f":"User_InputDashboard!$B$209","v":0.02},{"$f":"User_InputDashboard!$B$209","v":0.02},{"$f":"User_InputDashboard!$B$209","v":0.02}]
[]
["Customer Technology & Utility Program Inputs"]
["Energy Efficiency "]
["Flag for Energy Efficiency Penetration (Yes, No)",null,{"$f":"User_InputDashboard!B220","v":"No"}]
["Share of EE Program Costs Entering Surcharge Annually (%)",null,{"$f":"User_InputDashboard!B232","v":1}]
["EE PIM Costs in Surcharge (Yes=in Surcharge, No=in Base Rates)",null,{"$f":"User_InputDashboard!B235","v":"No"}]
["Program Administrator (Utility, Energy Office, Third Party)",null,null,{"$f":"User_InputDashboard!$B$221","v":"Utility"},{"$f":"User_InputDashboard!$B$221","v":"Utility"},{"$f":"User_InputDashboard!$B$221","v":"Utility"},{"$f":"User_InputDashboard!$B$221","v":"Utility"},{"$f":"User_InputDashboard!$B$221","v":"Utility"},{"$f":"User_InputDashboard!$B$221","v":"Utility"},{"$f":"User_InputDashboard!$B$221","v":"Utility"},{"$f":"User_InputDashboard!$B$221","v":"Utility"},{"$f":"User_InputDashboard!$B$221","v":"Utility"},{"$f":"User_InputDashboard!$B$221","v":"Utility"},{"$f":"User_InputDashboard!$B$221","v":"Utility"}]
["Incremental Annual Savings Goals (% of Forecasted MWh Usage)",null,null,null,{"$f":"User_InputDashboard!$B$222","v":0.01},{"$f":"User_InputDashboard!$B$222","v":0.01},{"$f":"User_InputDashboard!$B$222","v":0.01},{"$f":"User_InputDashboard!$B$222","v":0.01},{"$f":"User_InputDashboard!$B$222","v":0.01},{"$f":"User_InputDashboard!$B$222","v":0.01},{"$f":"User_InputDashboard!$B$222","v":0.01},{"$f":"User_InputDashboard!$B$222","v":0.01},{"$f":"User_InputDashboard!$B$222","v":0.01},{"$f":"User_InputDashboard!$B$222","v":0.01}]
["Achievement of Savings Goals",null,null,null,{"$f":"User_InputDashboard!$B223","v":1},{"$f":"User_InputDashboard!$B223","v":1},{"$f":"User_InputDashboard!$B223","v":1},{"$f":"User_InputDashboard!$B223","v":1},{"$f":"User_InputDashboard!$B223","v":1},{"$f":"User_InputDashboard!$B223","v":1},{"$f":"User_InputDashboard!$B223","v":1},{"$f":"User_InputDashboard!$B223","v":1},{"$f":"User_InputDashboard!$B223","v":1},{"$f":"User_InputDashboard!$B223","v":1}]
["Class 1 Share",null,null,null,{"$f":"User_InputDashboard!$B224","v":0.2},{"$f":"User_InputDashboard!$B224","v":0.2},{"$f":"User_InputDashboard!$B224","v":0.2},{"$f":"User_InputDashboard!$B224","v":0.2},{"$f":"User_InputDashboard!$B224","v":0.2},{"$f":"User_InputDashboard!$B224","v":0.2},{"$f":"User_InputDashboard!$B224","v":0.2},{"$f":"User_InputDashboard!$B224","v":0.2},{"$f":"User_InputDashboard!$B224","v":0.2},{"$f":"User_InputDashboard!$B224","v":0.2}]
["Class 2 Share",null,null,null,{"$f":"User_InputDashboard!$B225","v":0.1},{"$f":"User_InputDashboard!$B225","v":0.1},{"$f":"User_InputDashboard!$B225","v":0.1},{"$f":"User_InputDashboard!$B225","v":0.1},{"$f":"User_InputDashboard!$B225","v":0.1},{"$f":"User_InputDashboard!$B225","v":0.1},{"$f":"User_InputDashboard!$B225","v":0.1},{"$f":"User_InputDashboard!$B225","v":0.1},{"$f":"User_InputDashboard!$B225","v":0.1},{"$f":"User_InputDashboard!$B225","v":0.1}]
["Class 3 Share",null,null,null,{"$f":"User_InputDashboard!$B226","v":0.5},{"$f":"User_InputDashboard!$B226","v":0.5},{"$f":"User_InputDashboard!$B226","v":0.5},{"$f":"User_InputDashboard!$B226","v":0.5},{"$f":"User_InputDashboard!$B226","v":0.5},{"$f":"User_InputDashboard!$B226","v":0.5},{"$f":"User_InputDashboard!$B226","v":0.5},{"$f":"User_InputDashboard!$B226","v":0.5},{"$f":"User_InputDashboard!$B226","v":0.5},{"$f":"User_InputDashboard!$B226","v":0.5}]
["Class 4 Share",null,null,null,{"$f":"User_InputDashboard!$B227","v":0.2},{"$f":"User_InputDashboard!$B227","v":0.2},{"$f":"User_InputDashboard!$B227","v":0.2},{"$f":"User_InputDashboard!$B227","v":0.2},{"$f":"User_InputDashboard!$B227","v":0.2},{"$f":"User_InputDashboard!$B227","v":0.2},{"$f":"User_InputDashboard!$B227","v":0.2},{"$f":"User_InputDashboard!$B227","v":0.2},{"$f":"User_InputDashboard!$B227","v":0.2},{"$f":"User_InputDashboard!$B227","v":0.2}]
["Checksum 100%",null,null,null,{"$f":"SUM(E114:E117)=1","v":true},true,true,true,true,true,true,true,true,true]
["CP Demand to Energy Savings Ratio (MW divided by GWh, both measured at customer meter)",null,null,null,{"$f":"User_InputDashboard!$B228","v":1.25},{"$f":"User_InputDashboard!$B228","v":1.25},{"$f":"User_InputDashboard!$B228","v":1.25},{"$f":"User_InputDashboard!$B228","v":1.25},{"$f":"User_InputDashboard!$B228","v":1.25},{"$f":"User_InputDashboard!$B228","v":1.25},{"$f":"User_InputDashboard!$B228","v":1.25},{"$f":"User_InputDashboard!$B228","v":1.25},{"$f":"User_InputDashboard!$B228","v":1.25},{"$f":"User_InputDashboard!$B228","v":1.25}]
["CP Technical Loss Factor for EE ",null,null,null,{"$f":"User_InputDashboard!$B229","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B229","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B229","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B229","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B229","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B229","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B229","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B229","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B229","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B229","v":7.3999999999999996E-2}]
["Utility Program Costs ($/MWh)",null,null,null,{"$f":"User_InputDashboard!$B230*(1+User_InputDashboard!$C$230)^(Interim_InputDashboard!E6-Interim_InputDashboard!$E$6)","v":20},{"$f":"User_InputDashboard!$B230*(1+User_InputDashboard!$C$230)^(Interim_InputDashboard!F6-Interim_InputDashboard!$E$6)","v":20.2},{"$f":"User_InputDashboard!$B230*(1+User_InputDashboard!$C$230)^(Interim_InputDashboard!G6-Interim_InputDashboard!$E$6)","v":20.402000000000001},{"$f":"User_InputDashboard!$B230*(1+User_InputDashboard!$C$230)^(Interim_InputDashboard!H6-Interim_InputDashboard!$E$6)","v":20.606019999999997},{"$f":"User_InputDashboard!$B230*(1+User_InputDashboard!$C$230)^(Interim_InputDashboard!I6-Interim_InputDashboard!$E$6)","v":20.8120802},{"$f":"User_InputDashboard!$B230*(1+User_InputDashboard!$C$230)^(Interim_InputDashboard!J6-Interim_InputDashboard!$E$6)","v":21.020201002},{"$f":"User_InputDashboard!$B230*(1+User_InputDashboard!$C$230)^(Interim_InputDashboard!K6-Interim_InputDashboard!$E$6)","v":21.230403012020002},{"$f":"User_InputDashboard!$B230*(1+User_InputDashboard!$C$230)^(Interim_InputDashboard!L6-Interim_InputDashboard!$E$6)","v":21.442707042140196},{"$f":"User_InputDashboard!$B230*(1+User_InputDashboard!$C$230)^(Interim_InputDashboard!M6-Interim_InputDashboard!$E$6)","v":21.657134112561604},{"$f":"User_InputDashboard!$B230*(1+User_InputDashboard!$C$230)^(Interim_InputDashboard!N6-Interim_InputDashboard!$E$6)","v":21.873705453687222}]
["Lag for Surcharge Reconciliation (Fractional Years)",null,{"$f":"User_InputDashboard!B231","v":0.5}]
["Performance Incentive (Share of Program Costs)",null,null,null,{"$f":"User_InputDashboard!$B233","v":0.1},{"$f":"User_InputDashboard!$B233","v":0.1},{"$f":"User_InputDashboard!$B233","v":0.1},{"$f":"User_InputDashboard!$B233","v":0.1},{"$f":"User_InputDashboard!$B233","v":0.1},{"$f":"User_InputDashboard!$B233","v":0.1},{"$f":"User_InputDashboard!$B233","v":0.1},{"$f":"User_InputDashboard!$B233","v":0.1},{"$f":"User_InputDashboard!$B233","v":0.1},{"$f":"User_InputDashboard!$B233","v":0.1}]
["Performance Penalty (Share of Program Costs)",null,null,null,{"$f":"User_InputDashboard!$B234","v":0},{"$f":"User_InputDashboard!$B234","v":0},{"$f":"User_InputDashboard!$B234","v":0},{"$f":"User_InputDashboard!$B234","v":0},{"$f":"User_InputDashboard!$B234","v":0},{"$f":"User_InputDashboard!$B234","v":0},{"$f":"User_InputDashboard!$B234","v":0},{"$f":"User_InputDashboard!$B234","v":0},{"$f":"User_InputDashboard!$B234","v":0},{"$f":"User_InputDashboard!$B234","v":0}]
["Demand Response"]
["Flag for Demand Response Penetration (Yes=on, No=off)",null,{"$f":"User_InputDashboard!B238","v":"No"}]
["Share of DR Program Costs Entering Surcharge Annually (%)",null,{"$f":"User_InputDashboard!B250","v":1}]
["Flag: DR PIM Costs in Surcharge (Yes=in surcharge, No=in base rates)",null,{"$f":"User_InputDashboard!B251","v":"No"}]
["Program Administrator (Utility, Energy Office, Third Party)",null,null,{"$f":"User_InputDashboard!$B$239","v":"Utility"},{"$f":"User_InputDashboard!$B$239","v":"Utility"},{"$f":"User_InputDashboard!$B$239","v":"Utility"},{"$f":"User_InputDashboard!$B$239","v":"Utility"},{"$f":"User_InputDashboard!$B$239","v":"Utility"},{"$f":"User_InputDashboard!$B$239","v":"Utility"},{"$f":"User_InputDashboard!$B$239","v":"Utility"},{"$f":"User_InputDashboard!$B$239","v":"Utility"},{"$f":"User_InputDashboard!$B$239","v":"Utility"},{"$f":"User_InputDashboard!$B$239","v":"Utility"},{"$f":"User_InputDashboard!$B$239","v":"Utility"}]
["Incremental Annual Savings Goals (% of CP Forecast at System)",null,null,null,{"$f":"User_InputDashboard!$B240","v":7.4999999999999997E-3},{"$f":"User_InputDashboard!$B240","v":7.4999999999999997E-3},{"$f":"User_InputDashboard!$B240","v":7.4999999999999997E-3},{"$f":"User_InputDashboard!$B240","v":7.4999999999999997E-3},{"$f":"User_InputDashboard!$B240","v":7.4999999999999997E-3},{"$f":"User_InputDashboard!$B240","v":7.4999999999999997E-3},{"$f":"User_InputDashboard!$B240","v":7.4999999999999997E-3},{"$f":"User_InputDashboard!$B240","v":7.4999999999999997E-3},{"$f":"User_InputDashboard!$B240","v":7.4999999999999997E-3},{"$f":"User_InputDashboard!$B240","v":7.4999999999999997E-3}]
["Achievement of Savings Goals",null,null,null,{"$f":"User_InputDashboard!$B241","v":1},{"$f":"User_InputDashboard!$B241","v":1},{"$f":"User_InputDashboard!$B241","v":1},{"$f":"User_InputDashboard!$B241","v":1},{"$f":"User_InputDashboard!$B241","v":1},{"$f":"User_InputDashboard!$B241","v":1},{"$f":"User_InputDashboard!$B241","v":1},{"$f":"User_InputDashboard!$B241","v":1},{"$f":"User_InputDashboard!$B241","v":1},{"$f":"User_InputDashboard!$B241","v":1}]
["Class 1 Share",null,null,null,{"$f":"User_InputDashboard!$B242","v":0.3},{"$f":"User_InputDashboard!$B242","v":0.3},{"$f":"User_InputDashboard!$B242","v":0.3},{"$f":"User_InputDashboard!$B242","v":0.3},{"$f":"User_InputDashboard!$B242","v":0.3},{"$f":"User_InputDashboard!$B242","v":0.3},{"$f":"User_InputDashboard!$B242","v":0.3},{"$f":"User_InputDashboard!$B242","v":0.3},{"$f":"User_InputDashboard!$B242","v":0.3},{"$f":"User_InputDashboard!$B242","v":0.3}]
["Class 2 Share",null,null,null,{"$f":"User_InputDashboard!$B243","v":0.2},{"$f":"User_InputDashboard!$B243","v":0.2},{"$f":"User_InputDashboard!$B243","v":0.2},{"$f":"User_InputDashboard!$B243","v":0.2},{"$f":"User_InputDashboard!$B243","v":0.2},{"$f":"User_InputDashboard!$B243","v":0.2},{"$f":"User_InputDashboard!$B243","v":0.2},{"$f":"User_InputDashboard!$B243","v":0.2},{"$f":"User_InputDashboard!$B243","v":0.2},{"$f":"User_InputDashboard!$B243","v":0.2}]
["Class 3 Share",null,null,null,{"$f":"User_InputDashboard!$B244","v":0.4},{"$f":"User_InputDashboard!$B244","v":0.4},{"$f":"User_InputDashboard!$B244","v":0.4},{"$f":"User_InputDashboard!$B244","v":0.4},{"$f":"User_InputDashboard!$B244","v":0.4},{"$f":"User_InputDashboard!$B244","v":0.4},{"$f":"User_InputDashboard!$B244","v":0.4},{"$f":"User_InputDashboard!$B244","v":0.4},{"$f":"User_InputDashboard!$B244","v":0.4},{"$f":"User_InputDashboard!$B244","v":0.4}]
["Class 4 Share",null,null,null,{"$f":"User_InputDashboard!$B245","v":0.1},{"$f":"User_InputDashboard!$B245","v":0.1},{"$f":"User_InputDashboard!$B245","v":0.1},{"$f":"User_InputDashboard!$B245","v":0.1},{"$f":"User_InputDashboard!$B245","v":0.1},{"$f":"User_InputDashboard!$B245","v":0.1},{"$f":"User_InputDashboard!$B245","v":0.1},{"$f":"User_InputDashboard!$B245","v":0.1},{"$f":"User_InputDashboard!$B245","v":0.1},{"$f":"User_InputDashboard!$B245","v":0.1}]
["Checksum 100%",null,null,null,{"$f":"SUM(E132:E135)=1","v":true},true,true,true,true,true,true,true,true,true]
["CP technical loss factor for DR ",null,null,null,{"$f":"User_InputDashboard!$B247","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B247","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B247","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B247","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B247","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B247","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B247","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B247","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B247","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B247","v":7.3999999999999996E-2}]
["Incurred Utility Program Costs ($ per kW-yr of CP DER savings)",null,null,null,{"$f":"User_InputDashboard!$B248*(1+User_InputDashboard!$C$248)^(Interim_InputDashboard!E6-Interim_InputDashboard!$E$6)","v":30},{"$f":"User_InputDashboard!$B248*(1+User_InputDashboard!$C$248)^(Interim_InputDashboard!F6-Interim_InputDashboard!$E$6)","v":30.6},{"$f":"User_InputDashboard!$B248*(1+User_InputDashboard!$C$248)^(Interim_InputDashboard!G6-Interim_InputDashboard!$E$6)","v":31.212},{"$f":"User_InputDashboard!$B248*(1+User_InputDashboard!$C$248)^(Interim_InputDashboard!H6-Interim_InputDashboard!$E$6)","v":31.836239999999997},{"$f":"User_InputDashboard!$B248*(1+User_InputDashboard!$C$248)^(Interim_InputDashboard!I6-Interim_InputDashboard!$E$6)","v":32.4729648},{"$f":"User_InputDashboard!$B248*(1+User_InputDashboard!$C$248)^(Interim_InputDashboard!J6-Interim_InputDashboard!$E$6)","v":33.122424096000003},{"$f":"User_InputDashboard!$B248*(1+User_InputDashboard!$C$248)^(Interim_InputDashboard!K6-Interim_InputDashboard!$E$6)","v":33.784872577920005},{"$f":"User_InputDashboard!$B248*(1+User_InputDashboard!$C$248)^(Interim_InputDashboard!L6-Interim_InputDashboard!$E$6)","v":34.460570029478397},{"$f":"User_InputDashboard!$B248*(1+User_InputDashboard!$C$248)^(Interim_InputDashboard!M6-Interim_InputDashboard!$E$6)","v":35.149781430067968},{"$f":"User_InputDashboard!$B248*(1+User_InputDashboard!$C$248)^(Interim_InputDashboard!N6-Interim_InputDashboard!$E$6)","v":35.852777058669325}]
["Lag for Surcharge Reconciliation (Fractional Years)",null,{"$f":"User_InputDashboard!B249","v":0.5}]
["Performance Incentive (Share of Program Costs)",null,null,null,{"$f":"User_InputDashboard!$B252","v":0.1},{"$f":"User_InputDashboard!$B252","v":0.1},{"$f":"User_InputDashboard!$B252","v":0.1},{"$f":"User_InputDashboard!$B252","v":0.1},{"$f":"User_InputDashboard!$B252","v":0.1},{"$f":"User_InputDashboard!$B252","v":0.1},{"$f":"User_InputDashboard!$B252","v":0.1},{"$f":"User_InputDashboard!$B252","v":0.1},{"$f":"User_InputDashboard!$B252","v":0.1},{"$f":"User_InputDashboard!$B252","v":0.1}]
["Performance Penalty (Share of Program Costs)",null,null,null,{"$f":"User_InputDashboard!$B253","v":0},{"$f":"User_InputDashboard!$B253","v":0},{"$f":"User_InputDashboard!$B253","v":0},{"$f":"User_InputDashboard!$B253","v":0},{"$f":"User_InputDashboard!$B253","v":0},{"$f":"User_InputDashboard!$B253","v":0},{"$f":"User_InputDashboard!$B253","v":0},{"$f":"User_InputDashboard!$B253","v":0},{"$f":"User_InputDashboard!$B253","v":0},{"$f":"User_InputDashboard!$B253","v":0}]
["CP to NCP conversion factor (NCP divided by CP)",null,{"$f":"User_InputDashboard!B254","v":1.1764705882352942}]
["Distributed Solar PV"]
["Flag: Solar PV Penetration (Yes, No)",null,{"$f":"User_InputDashboard!B257","v":"No"}]
["Share of PV Program Costs Entering Surcharge Annually (%)",null,{"$f":"User_InputDashboard!B297","v":1}]
["Flag:  PV PIM Costs in Surcharge (Yes=in surcharge, No=base rates)",null,{"$f":"User_InputDashboard!B298","v":"No"}]
["Program Administrator (Utility, Energy Office, Third Party)",null,null,{"$f":"User_InputDashboard!$B258","v":"Utility"},{"$f":"User_InputDashboard!$B258","v":"Utility"},{"$f":"User_InputDashboard!$B258","v":"Utility"},{"$f":"User_InputDashboard!$B258","v":"Utility"},{"$f":"User_InputDashboard!$B258","v":"Utility"},{"$f":"User_InputDashboard!$B258","v":"Utility"},{"$f":"User_InputDashboard!$B258","v":"Utility"},{"$f":"User_InputDashboard!$B258","v":"Utility"},{"$f":"User_InputDashboard!$B258","v":"Utility"},{"$f":"User_InputDashboard!$B258","v":"Utility"},{"$f":"User_InputDashboard!$B258","v":"Utility"}]
["Incremental Annual Production Goals (% of Forecasted MWh Usage)",null,null,null,{"$f":"User_InputDashboard!$B259","v":5.0000000000000001E-3},{"$f":"User_InputDashboard!$B259","v":5.0000000000000001E-3},{"$f":"User_InputDashboard!$B259","v":5.0000000000000001E-3},{"$f":"User_InputDashboard!$B259","v":5.0000000000000001E-3},{"$f":"User_InputDashboard!$B259","v":5.0000000000000001E-3},{"$f":"User_InputDashboard!$B259","v":5.0000000000000001E-3},{"$f":"User_InputDashboard!$B259","v":5.0000000000000001E-3},{"$f":"User_InputDashboard!$B259","v":5.0000000000000001E-3},{"$f":"User_InputDashboard!$B259","v":5.0000000000000001E-3},{"$f":"User_InputDashboard!$B259","v":5.0000000000000001E-3}]
["Achievement of Production Goals",null,null,null,{"$f":"User_InputDashboard!$B260","v":1},{"$f":"User_InputDashboard!$B260","v":1},{"$f":"User_InputDashboard!$B260","v":1},{"$f":"User_InputDashboard!$B260","v":1},{"$f":"User_InputDashboard!$B260","v":1},{"$f":"User_InputDashboard!$B260","v":1},{"$f":"User_InputDashboard!$B260","v":1},{"$f":"User_InputDashboard!$B260","v":1},{"$f":"User_InputDashboard!$B260","v":1},{"$f":"User_InputDashboard!$B260","v":1}]
["Class 1 Share",null,null,null,{"$f":"User_InputDashboard!$B261","v":1},{"$f":"User_InputDashboard!$B261","v":1},{"$f":"User_InputDashboard!$B261","v":1},{"$f":"User_InputDashboard!$B261","v":1},{"$f":"User_InputDashboard!$B261","v":1},{"$f":"User_InputDashboard!$B261","v":1},{"$f":"User_InputDashboard!$B261","v":1},{"$f":"User_InputDashboard!$B261","v":1},{"$f":"User_InputDashboard!$B261","v":1},{"$f":"User_InputDashboard!$B261","v":1}]
["Class 2 Share",null,null,null,{"$f":"User_InputDashboard!$B262","v":0},{"$f":"User_InputDashboard!$B262","v":0},{"$f":"User_InputDashboard!$B262","v":0},{"$f":"User_InputDashboard!$B262","v":0},{"$f":"User_InputDashboard!$B262","v":0},{"$f":"User_InputDashboard!$B262","v":0},{"$f":"User_InputDashboard!$B262","v":0},{"$f":"User_InputDashboard!$B262","v":0},{"$f":"User_InputDashboard!$B262","v":0},{"$f":"User_InputDashboard!$B262","v":0}]
["Class 3 Share",null,null,null,{"$f":"User_InputDashboard!$B263","v":0},{"$f":"User_InputDashboard!$B263","v":0},{"$f":"User_InputDashboard!$B263","v":0},{"$f":"User_InputDashboard!$B263","v":0},{"$f":"User_InputDashboard!$B263","v":0},{"$f":"User_InputDashboard!$B263","v":0},{"$f":"User_InputDashboard!$B263","v":0},{"$f":"User_InputDashboard!$B263","v":0},{"$f":"User_InputDashboard!$B263","v":0},{"$f":"User_InputDashboard!$B263","v":0}]
["Class 4 Share",null,null,null,{"$f":"User_InputDashboard!$B264","v":0},{"$f":"User_InputDashboard!$B264","v":0},{"$f":"User_InputDashboard!$B264","v":0},{"$f":"User_InputDashboard!$B264","v":0},{"$f":"User_InputDashboard!$B264","v":0},{"$f":"User_InputDashboard!$B264","v":0},{"$f":"User_InputDashboard!$B264","v":0},{"$f":"User_InputDashboard!$B264","v":0},{"$f":"User_InputDashboard!$B264","v":0},{"$f":"User_InputDashboard!$B264","v":0}]
["Checksum 100%",null,null,null,{"$f":"SUM(E150:E153)=1","v":true},true,true,true,true,true,true,true,true,true]
["Capacity Factor (%)"]
["Class 1",null,null,null,{"$f":"User_InputDashboard!$B267","v":0.18},{"$f":"User_InputDashboard!$B267","v":0.18},{"$f":"User_InputDashboard!$B267","v":0.18},{"$f":"User_InputDashboard!$B267","v":0.18},{"$f":"User_InputDashboard!$B267","v":0.18},{"$f":"User_InputDashboard!$B267","v":0.18},{"$f":"User_InputDashboard!$B267","v":0.18},{"$f":"User_InputDashboard!$B267","v":0.18},{"$f":"User_InputDashboard!$B267","v":0.18},{"$f":"User_InputDashboard!$B267","v":0.18}]
["Class 2",null,null,null,{"$f":"User_InputDashboard!$B268","v":0.18},{"$f":"User_InputDashboard!$B268","v":0.18},{"$f":"User_InputDashboard!$B268","v":0.18},{"$f":"User_InputDashboard!$B268","v":0.18},{"$f":"User_InputDashboard!$B268","v":0.18},{"$f":"User_InputDashboard!$B268","v":0.18},{"$f":"User_InputDashboard!$B268","v":0.18},{"$f":"User_InputDashboard!$B268","v":0.18},{"$f":"User_InputDashboard!$B268","v":0.18},{"$f":"User_InputDashboard!$B268","v":0.18}]
["Class 3",null,null,null,{"$f":"User_InputDashboard!$B269","v":0.18},{"$f":"User_InputDashboard!$B269","v":0.18},{"$f":"User_InputDashboard!$B269","v":0.18},{"$f":"User_InputDashboard!$B269","v":0.18},{"$f":"User_InputDashboard!$B269","v":0.18},{"$f":"User_InputDashboard!$B269","v":0.18},{"$f":"User_InputDashboard!$B269","v":0.18},{"$f":"User_InputDashboard!$B269","v":0.18},{"$f":"User_InputDashboard!$B269","v":0.18},{"$f":"User_InputDashboard!$B269","v":0.18}]
["Class 4",null,null,null,{"$f":"User_InputDashboard!$B270","v":0.18},{"$f":"User_InputDashboard!$B270","v":0.18},{"$f":"User_InputDashboard!$B270","v":0.18},{"$f":"User_InputDashboard!$B270","v":0.18},{"$f":"User_InputDashboard!$B270","v":0.18},{"$f":"User_InputDashboard!$B270","v":0.18},{"$f":"User_InputDashboard!$B270","v":0.18},{"$f":"User_InputDashboard!$B270","v":0.18},{"$f":"User_InputDashboard!$B270","v":0.18},{"$f":"User_InputDashboard!$B270","v":0.18}]
["CP Technical Loss Factor for PV",null,null,null,{"$f":"User_InputDashboard!$B271","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B271","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B271","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B271","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B271","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B271","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B271","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B271","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B271","v":7.3999999999999996E-2},{"$f":"User_InputDashboard!$B271","v":7.3999999999999996E-2}]
["Generation Technical Loss Factor for PV",null,null,null,{"$f":"User_InputDashboard!$B$272","v":6.5000000000000002E-2},{"$f":"User_InputDashboard!$B$272","v":6.5000000000000002E-2},{"$f":"User_InputDashboard!$B$272","v":6.5000000000000002E-2},{"$f":"User_InputDashboard!$B$272","v":6.5000000000000002E-2},{"$f":"User_InputDashboard!$B$272","v":6.5000000000000002E-2},{"$f":"User_InputDashboard!$B$272","v":6.5000000000000002E-2},{"$f":"User_InputDashboard!$B$272","v":6.5000000000000002E-2},{"$f":"User_InputDashboard!$B$272","v":6.5000000000000002E-2},{"$f":"User_InputDashboard!$B$272","v":6.5000000000000002E-2},{"$f":"User_InputDashboard!$B$272","v":6.5000000000000002E-2}]
["Selection:  NEM Compensation Structure",null,{"$f":"User_InputDashboard!B273","v":"Hybrid"}]
["Share of DG Production that Remains Onsite (% of Production) - Yields Full NEM compensation (net of grid charge) if set to 100%"]
["Class 1",null,null,null,{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B275,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B275,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B275,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B275,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B275,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B275,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B275,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B275,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B275,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B275,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5}]
["Class 2",null,null,null,{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B276,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B276,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B276,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B276,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B276,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B276,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B276,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B276,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B276,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B276,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5}]
["Class 3",null,null,null,{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B277,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B277,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B277,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B277,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B277,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B277,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B277,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B277,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B277,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B277,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5}]
["Class 4",null,null,null,{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B278,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B278,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B278,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B278,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B278,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B278,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B278,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B278,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B278,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5},{"$f":"IF($C$162=\"Hybrid\",User_InputDashboard!$B278,IF($C$162=\"NEM @ Retail Rate\",100%,0%))","v":0.5}]
["Selection:  NEM Compensation Structure",null,{"$f":"User_InputDashboard!B279","v":"Avoided Cost Rate"}]
["If Retail Rate is selected, Share of Retail Rate ",null,{"$f":"User_InputDashboard!B280","v":1}]
["Include Surcharges in Retail Rate (Yes, No)",null,{"$f":"User_InputDashboard!B281","v":"Yes"}]
["If Avoided Cost Rate is Selected, $/kWh Avoided Cost Rate",null,null,null,{"$f":"User_InputDashboard!B282","v":0.185},{"$f":"E171*(1+User_InputDashboard!$B$283)","v":0.18962499999999999},{"$f":"F171*(1+User_InputDashboard!$B$283)","v":0.19436562499999996},{"$f":"G171*(1+User_InputDashboard!$B$283)","v":0.19922476562499994},{"$f":"H171*(1+User_InputDashboard!$B$283)","v":0.20420538476562491},{"$f":"I171*(1+User_InputDashboard!$B$283)","v":0.20931051938476553},{"$f":"J171*(1+User_InputDashboard!$B$283)","v":0.21454328236938464},{"$f":"K171*(1+User_InputDashboard!$B$283)","v":0.21990686442861923},{"$f":"L171*(1+User_InputDashboard!$B$283)","v":0.22540453603933469},{"$f":"M171*(1+User_InputDashboard!$B$283)","v":0.23103964944031805}]
["Grid Access Charge ($/Cust-Month)"]
["Class 1",null,null,null,{"$f":"User_InputDashboard!$B285*(1+User_InputDashboard!$C285)^(Interim_InputDashboard!E$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B285*(1+User_InputDashboard!$C285)^(Interim_InputDashboard!F$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B285*(1+User_InputDashboard!$C285)^(Interim_InputDashboard!G$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B285*(1+User_InputDashboard!$C285)^(Interim_InputDashboard!H$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B285*(1+User_InputDashboard!$C285)^(Interim_InputDashboard!I$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B285*(1+User_InputDashboard!$C285)^(Interim_InputDashboard!J$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B285*(1+User_InputDashboard!$C285)^(Interim_InputDashboard!K$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B285*(1+User_InputDashboard!$C285)^(Interim_InputDashboard!L$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B285*(1+User_InputDashboard!$C285)^(Interim_InputDashboard!M$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B285*(1+User_InputDashboard!$C285)^(Interim_InputDashboard!N$6-Interim_InputDashboard!$E$6)","v":0}]
["Class 2",null,null,null,{"$f":"User_InputDashboard!$B286*(1+User_InputDashboard!$C286)^(Interim_InputDashboard!E$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B286*(1+User_InputDashboard!$C286)^(Interim_InputDashboard!F$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B286*(1+User_InputDashboard!$C286)^(Interim_InputDashboard!G$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B286*(1+User_InputDashboard!$C286)^(Interim_InputDashboard!H$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B286*(1+User_InputDashboard!$C286)^(Interim_InputDashboard!I$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B286*(1+User_InputDashboard!$C286)^(Interim_InputDashboard!J$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B286*(1+User_InputDashboard!$C286)^(Interim_InputDashboard!K$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B286*(1+User_InputDashboard!$C286)^(Interim_InputDashboard!L$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B286*(1+User_InputDashboard!$C286)^(Interim_InputDashboard!M$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B286*(1+User_InputDashboard!$C286)^(Interim_InputDashboard!N$6-Interim_InputDashboard!$E$6)","v":0}]
["Class 3",null,null,null,{"$f":"User_InputDashboard!$B287*(1+User_InputDashboard!$C287)^(Interim_InputDashboard!E$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B287*(1+User_InputDashboard!$C287)^(Interim_InputDashboard!F$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B287*(1+User_InputDashboard!$C287)^(Interim_InputDashboard!G$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B287*(1+User_InputDashboard!$C287)^(Interim_InputDashboard!H$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B287*(1+User_InputDashboard!$C287)^(Interim_InputDashboard!I$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B287*(1+User_InputDashboard!$C287)^(Interim_InputDashboard!J$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B287*(1+User_InputDashboard!$C287)^(Interim_InputDashboard!K$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B287*(1+User_InputDashboard!$C287)^(Interim_InputDashboard!L$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B287*(1+User_InputDashboard!$C287)^(Interim_InputDashboard!M$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B287*(1+User_InputDashboard!$C287)^(Interim_InputDashboard!N$6-Interim_InputDashboard!$E$6)","v":0}]
["Class 4",null,null,null,{"$f":"User_InputDashboard!$B288*(1+User_InputDashboard!$C288)^(Interim_InputDashboard!E$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B288*(1+User_InputDashboard!$C288)^(Interim_InputDashboard!F$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B288*(1+User_InputDashboard!$C288)^(Interim_InputDashboard!G$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B288*(1+User_InputDashboard!$C288)^(Interim_InputDashboard!H$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B288*(1+User_InputDashboard!$C288)^(Interim_InputDashboard!I$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B288*(1+User_InputDashboard!$C288)^(Interim_InputDashboard!J$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B288*(1+User_InputDashboard!$C288)^(Interim_InputDashboard!K$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B288*(1+User_InputDashboard!$C288)^(Interim_InputDashboard!L$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B288*(1+User_InputDashboard!$C288)^(Interim_InputDashboard!M$6-Interim_InputDashboard!$E$6)","v":0},{"$f":"User_InputDashboard!$B288*(1+User_InputDashboard!$C288)^(Interim_InputDashboard!N$6-Interim_InputDashboard!$E$6)","v":0}]
["System Size (% of Class Average Annual Load)"]
["Class 1 Share",null,null,null,{"$f":"User_InputDashboard!$B290","v":0.8},{"$f":"User_InputDashboard!$B290","v":0.8},{"$f":"User_InputDashboard!$B290","v":0.8},{"$f":"User_InputDashboard!$B290","v":0.8},{"$f":"User_InputDashboard!$B290","v":0.8},{"$f":"User_InputDashboard!$B290","v":0.8},{"$f":"User_InputDashboard!$B290","v":0.8},{"$f":"User_InputDashboard!$B290","v":0.8},{"$f":"User_InputDashboard!$B290","v":0.8},{"$f":"User_InputDashboard!$B290","v":0.8}]
["Class 2 Share",null,null,null,{"$f":"User_InputDashboard!$B291","v":0.8},{"$f":"User_InputDashboard!$B291","v":0.8},{"$f":"User_InputDashboard!$B291","v":0.8},{"$f":"User_InputDashboard!$B291","v":0.8},{"$f":"User_InputDashboard!$B291","v":0.8},{"$f":"User_InputDashboard!$B291","v":0.8},{"$f":"User_InputDashboard!$B291","v":0.8},{"$f":"User_InputDashboard!$B291","v":0.8},{"$f":"User_InputDashboard!$B291","v":0.8},{"$f":"User_InputDashboard!$B291","v":0.8}]
["Class 3 Share",null,null,null,{"$f":"User_InputDashboard!$B292","v":0.8},{"$f":"User_InputDashboard!$B292","v":0.8},{"$f":"User_InputDashboard!$B292","v":0.8},{"$f":"User_InputDashboard!$B292","v":0.8},{"$f":"User_InputDashboard!$B292","v":0.8},{"$f":"User_InputDashboard!$B292","v":0.8},{"$f":"User_InputDashboard!$B292","v":0.8},{"$f":"User_InputDashboard!$B292","v":0.8},{"$f":"User_InputDashboard!$B292","v":0.8},{"$f":"User_InputDashboard!$B292","v":0.8}]
["Class 4 Share",null,null,null,{"$f":"User_InputDashboard!$B293","v":0.8},{"$f":"User_InputDashboard!$B293","v":0.8},{"$f":"User_InputDashboard!$B293","v":0.8},{"$f":"User_InputDashboard!$B293","v":0.8},{"$f":"User_InputDashboard!$B293","v":0.8},{"$f":"User_InputDashboard!$B293","v":0.8},{"$f":"User_InputDashboard!$B293","v":0.8},{"$f":"User_InputDashboard!$B293","v":0.8},{"$f":"User_InputDashboard!$B293","v":0.8},{"$f":"User_InputDashboard!$B293","v":0.8}]
[]
["Incurred Utility Program Costs ($/W)",null,null,null,{"$f":"User_InputDashboard!$B295*(1+User_InputDashboard!$C$295)^(Interim_InputDashboard!E6-Interim_InputDashboard!$E$6)","v":1},{"$f":"User_InputDashboard!$B295*(1+User_InputDashboard!$C$295)^(Interim_InputDashboard!F6-Interim_InputDashboard!$E$6)","v":1.0049999999999999},{"$f":"User_InputDashboard!$B295*(1+User_InputDashboard!$C$295)^(Interim_InputDashboard!G6-Interim_InputDashboard!$E$6)","v":1.0100249999999997},{"$f":"User_InputDashboard!$B295*(1+User_InputDashboard!$C$295)^(Interim_InputDashboard!H6-Interim_InputDashboard!$E$6)","v":1.0150751249999996},{"$f":"User_InputDashboard!$B295*(1+User_InputDashboard!$C$295)^(Interim_InputDashboard!I6-Interim_InputDashboard!$E$6)","v":1.0201505006249993},{"$f":"User_InputDashboard!$B295*(1+User_InputDashboard!$C$295)^(Interim_InputDashboard!J6-Interim_InputDashboard!$E$6)","v":1.0252512531281242},{"$f":"User_InputDashboard!$B295*(1+User_InputDashboard!$C$295)^(Interim_InputDashboard!K6-Interim_InputDashboard!$E$6)","v":1.0303775093937646},{"$f":"User_InputDashboard!$B295*(1+User_InputDashboard!$C$295)^(Interim_InputDashboard!L6-Interim_InputDashboard!$E$6)","v":1.0355293969407333},{"$f":"User_InputDashboard!$B295*(1+User_InputDashboard!$C$295)^(Interim_InputDashboard!M6-Interim_InputDashboard!$E$6)","v":1.0407070439254369},{"$f":"User_InputDashboard!$B295*(1+User_InputDashboard!$C$295)^(Interim_InputDashboard!N6-Interim_InputDashboard!$E$6)","v":1.045910579145064}]
["Surcharge Lag for Reconciliation (Fractional Years)",null,{"$f":"User_InputDashboard!B296","v":0.5}]
["Performance Incentive (Share of Program Costs)",null,null,null,{"$f":"User_InputDashboard!$B299","v":0.1},{"$f":"User_InputDashboard!$B299","v":0.1},{"$f":"User_InputDashboard!$B299","v":0.1},{"$f":"User_InputDashboard!$B299","v":0.1},{"$f":"User_InputDashboard!$B299","v":0.1},{"$f":"User_InputDashboard!$B299","v":0.1},{"$f":"User_InputDashboard!$B299","v":0.1},{"$f":"User_InputDashboard!$B299","v":0.1},{"$f":"User_InputDashboard!$B299","v":0.1},{"$f":"User_InputDashboard!$B299","v":0.1}]
["Performance Penalty (Share of Program Costs)",null,null,null,{"$f":"User_InputDashboard!$B300","v":0},{"$f":"User_InputDashboard!$B300","v":0},{"$f":"User_InputDashboard!$B300","v":0},{"$f":"User_InputDashboard!$B300","v":0},{"$f":"User_InputDashboard!$B300","v":0},{"$f":"User_InputDashboard!$B300","v":0},{"$f":"User_InputDashboard!$B300","v":0},{"$f":"User_InputDashboard!$B300","v":0},{"$f":"User_InputDashboard!$B300","v":0},{"$f":"User_InputDashboard!$B300","v":0}]
["Incremental Distribution O&M Costs ($/kW-ac nameplate PV installed)",null,null,null,{"$f":"User_InputDashboard!$B301*(1+User_InputDashboard!$C$301)^(Interim_InputDashboard!E6-Interim_InputDashboard!$E$6)","v":15},{"$f":"User_InputDashboard!$B301*(1+User_InputDashboard!$C$301)^(Interim_InputDashboard!F6-Interim_InputDashboard!$E$6)","v":15.254999999999999},{"$f":"User_InputDashboard!$B301*(1+User_InputDashboard!$C$301)^(Interim_InputDashboard!G6-Interim_InputDashboard!$E$6)","v":15.514334999999997},{"$f":"User_InputDashboard!$B301*(1+User_InputDashboard!$C$301)^(Interim_InputDashboard!H6-Interim_InputDashboard!$E$6)","v":15.778078694999994},{"$f":"User_InputDashboard!$B301*(1+User_InputDashboard!$C$301)^(Interim_InputDashboard!I6-Interim_InputDashboard!$E$6)","v":16.046306032814993},{"$f":"User_InputDashboard!$B301*(1+User_InputDashboard!$C$301)^(Interim_InputDashboard!J6-Interim_InputDashboard!$E$6)","v":16.319093235372847},{"$f":"User_InputDashboard!$B301*(1+User_InputDashboard!$C$301)^(Interim_InputDashboard!K6-Interim_InputDashboard!$E$6)","v":16.596517820374185},{"$f":"User_InputDashboard!$B301*(1+User_InputDashboard!$C$301)^(Interim_InputDashboard!L6-Interim_InputDashboard!$E$6)","v":16.87865862332054},{"$f":"User_InputDashboard!$B301*(1+User_InputDashboard!$C$301)^(Interim_InputDashboard!M6-Interim_InputDashboard!$E$6)","v":17.165595819916991},{"$f":"User_InputDashboard!$B301*(1+User_InputDashboard!$C$301)^(Interim_InputDashboard!N6-Interim_InputDashboard!$E$6)","v":17.457410948855582}]
["Incremental Distribution Capex Costs ($/kW-ac nameplate PV installed)",null,null,null,{"$f":"User_InputDashboard!$B302*(1+User_InputDashboard!$C$302)^(Interim_InputDashboard!E6-Interim_InputDashboard!$E$6)","v":30},{"$f":"User_InputDashboard!$B302*(1+User_InputDashboard!$C$302)^(Interim_InputDashboard!F6-Interim_InputDashboard!$E$6)","v":30.54},{"$f":"User_InputDashboard!$B302*(1+User_InputDashboard!$C$302)^(Interim_InputDashboard!G6-Interim_InputDashboard!$E$6)","v":31.08972},{"$f":"User_InputDashboard!$B302*(1+User_InputDashboard!$C$302)^(Interim_InputDashboard!H6-Interim_InputDashboard!$E$6)","v":31.649334960000001},{"$f":"User_InputDashboard!$B302*(1+User_InputDashboard!$C$302)^(Interim_InputDashboard!I6-Interim_InputDashboard!$E$6)","v":32.219022989279999},{"$f":"User_InputDashboard!$B302*(1+User_InputDashboard!$C$302)^(Interim_InputDashboard!J6-Interim_InputDashboard!$E$6)","v":32.798965403087045},{"$f":"User_InputDashboard!$B302*(1+User_InputDashboard!$C$302)^(Interim_InputDashboard!K6-Interim_InputDashboard!$E$6)","v":33.389346780342606},{"$f":"User_InputDashboard!$B302*(1+User_InputDashboard!$C$302)^(Interim_InputDashboard!L6-Interim_InputDashboard!$E$6)","v":33.990355022388783},{"$f":"User_InputDashboard!$B302*(1+User_InputDashboard!$C$302)^(Interim_InputDashboard!M6-Interim_InputDashboard!$E$6)","v":34.602181412791772},{"$f":"User_InputDashboard!$B302*(1+User_InputDashboard!$C$302)^(Interim_InputDashboard!N6-Interim_InputDashboard!$E$6)","v":35.225020678222023}]
["Electric Vehicles"]
["Flag for EV penetration (Yes, No)",null,{"$f":"User_InputDashboard!B305","v":"No"}]
["Share of EV Program Costs Entering Surcharge Annually (%)",null,{"$f":"User_InputDashboard!B306","v":1}]
["Incremental Number of Utility-Owned EVSE",null,null,null,{"$f":"TRANSPOSE(User_InputDashboard!B308:B317)","v":10},10,10,0,0,0,0,0,0,0]
["Capital Cost ($M per EVSE)",null,null,null,{"$f":"User_InputDashboard!$B$318*(1+User_InputDashboard!$C$318)^(Interim_InputDashboard!E6-Interim_InputDashboard!$E$6)","v":7.0000000000000007E-2},{"$f":"User_InputDashboard!$B$318*(1+User_InputDashboard!$C$318)^(Interim_InputDashboard!F6-Interim_InputDashboard!$E$6)","v":6.9650000000000004E-2},{"$f":"User_InputDashboard!$B$318*(1+User_InputDashboard!$C$318)^(Interim_InputDashboard!G6-Interim_InputDashboard!$E$6)","v":6.9301750000000009E-2},{"$f":"User_InputDashboard!$B$318*(1+User_InputDashboard!$C$318)^(Interim_InputDashboard!H6-Interim_InputDashboard!$E$6)","v":6.8955241250000007E-2},{"$f":"User_InputDashboard!$B$318*(1+User_InputDashboard!$C$318)^(Interim_InputDashboard!I6-Interim_InputDashboard!$E$6)","v":6.8610465043750013E-2},{"$f":"User_InputDashboard!$B$318*(1+User_InputDashboard!$C$318)^(Interim_InputDashboard!J6-Interim_InputDashboard!$E$6)","v":6.8267412718531262E-2},{"$f":"User_InputDashboard!$B$318*(1+User_InputDashboard!$C$318)^(Interim_InputDashboard!K6-Interim_InputDashboard!$E$6)","v":6.7926075654938606E-2},{"$f":"User_InputDashboard!$B$318*(1+User_InputDashboard!$C$318)^(Interim_InputDashboard!L6-Interim_InputDashboard!$E$6)","v":6.7586445276663909E-2},{"$f":"User_InputDashboard!$B$318*(1+User_InputDashboard!$C$318)^(Interim_InputDashboard!M6-Interim_InputDashboard!$E$6)","v":6.7248513050280595E-2},{"$f":"User_InputDashboard!$B$318*(1+User_InputDashboard!$C$318)^(Interim_InputDashboard!N6-Interim_InputDashboard!$E$6)","v":6.6912270485029193E-2}]
["Share of Capital Cost Financed Via Utility Debt 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["Debt Interest Cost (%)",null,null,null,{"$f":"User_InputDashboard!$B320","v":7.2499999999999995E-2},{"$f":"User_InputDashboard!$B320","v":7.2499999999999995E-2},{"$f":"User_InputDashboard!$B320","v":7.2499999999999995E-2},{"$f":"User_InputDashboard!$B320","v":7.2499999999999995E-2},{"$f":"User_InputDashboard!$B320","v":7.2499999999999995E-2},{"$f":"User_InputDashboard!$B320","v":7.2499999999999995E-2},{"$f":"User_InputDashboard!$B320","v":7.2499999999999995E-2},{"$f":"User_InputDashboard!$B320","v":7.2499999999999995E-2},{"$f":"User_InputDashboard!$B320","v":7.2499999999999995E-2},{"$f":"User_InputDashboard!$B320","v":7.2499999999999995E-2}]
["EVSE Useful Life (Years)",null,null,null,{"$f":"User_InputDashboard!$B321","v":7},{"$f":"User_InputDashboard!$B321","v":7},{"$f":"User_InputDashboard!$B321","v":7},{"$f":"User_InputDashboard!$B321","v":7},{"$f":"User_InputDashboard!$B321","v":7},{"$f":"User_InputDashboard!$B321","v":7},{"$f":"User_InputDashboard!$B321","v":7},{"$f":"User_InputDashboard!$B321","v":7},{"$f":"User_InputDashboard!$B321","v":7},{"$f":"User_InputDashboard!$B321","v":7}]
["EVSE O&M Costs ($M per EVSE)",null,null,null,{"$f":"User_InputDashboard!$B322","v":1E-3},{"$f":"User_InputDashboard!$B322","v":1E-3},{"$f":"User_InputDashboard!$B322","v":1E-3},{"$f":"User_InputDashboard!$B322","v":1E-3},{"$f":"User_InputDashboard!$B322","v":1E-3},{"$f":"User_InputDashboard!$B322","v":1E-3},{"$f":"User_InputDashboard!$B322","v":1E-3},{"$f":"User_InputDashboard!$B322","v":1E-3},{"$f":"User_InputDashboard!$B322","v":1E-3},{"$f":"User_InputDashboard!$B322","v":1E-3}]
["Cumulative Usage Increase (MWh) due to EV Adoption (% of Forecast MWh Usage)",null,null,null,{"$f":"D198+User_InputDashboard!$B$323","v":1E-3},{"$f":"E198+User_InputDashboard!$B$323","v":2E-3},{"$f":"F198+User_InputDashboard!$B$323","v":3.0000000000000001E-3},{"$f":"G198+User_InputDashboard!$B$323","v":4.0000000000000001E-3},{"$f":"H198+User_InputDashboard!$B$323","v":5.0000000000000001E-3},{"$f":"I198+User_InputDashboard!$B$323","v":6.0000000000000001E-3},{"$f":"J198+User_InputDashboard!$B$323","v":7.0000000000000001E-3},{"$f":"K198+User_InputDashboard!$B$323","v":8.0000000000000002E-3},{"$f":"L198+User_InputDashboard!$B$323","v":9.0000000000000011E-3},{"$f":"M198+User_InputDashboard!$B$323","v":1.0000000000000002E-2}]
["Class 1 Share",null,null,null,{"$f":"User_InputDashboard!$B324","v":0.5},{"$f":"User_InputDashboard!$B324","v":0.5},{"$f":"User_InputDashboard!$B324","v":0.5},{"$f":"User_InputDashboard!$B324","v":0.5},{"$f":"User_InputDashboard!$B324","v":0.5},{"$f":"User_InputDashboard!$B324","v":0.5},{"$f":"User_InputDashboard!$B324","v":0.5},{"$f":"User_InputDashboard!$B324","v":0.5},{"$f":"User_InputDashboard!$B324","v":0.5},{"$f":"User_InputDashboard!$B324","v":0.5}]
["Class 2 Share",null,null,null,{"$f":"User_InputDashboard!$B325","v":0.4},{"$f":"User_InputDashboard!$B325","v":0.4},{"$f":"User_InputDashboard!$B325","v":0.4},{"$f":"User_InputDashboard!$B325","v":0.4},{"$f":"User_InputDashboard!$B325","v":0.4},{"$f":"User_InputDashboard!$B325","v":0.4},{"$f":"User_InputDashboard!$B325","v":0.4},{"$f":"User_InputDashboard!$B325","v":0.4},{"$f":"User_InputDashboard!$B325","v":0.4},{"$f":"User_InputDashboard!$B325","v":0.4}]
["Class 3 Share",null,null,null,{"$f":"User_InputDashboard!$B326","v":0.1},{"$f":"User_InputDashboard!$B326","v":0.1},{"$f":"User_InputDashboard!$B326","v":0.1},{"$f":"User_InputDashboard!$B326","v":0.1},{"$f":"User_InputDashboard!$B326","v":0.1},{"$f":"User_InputDashboard!$B326","v":0.1},{"$f":"User_InputDashboard!$B326","v":0.1},{"$f":"User_InputDashboard!$B326","v":0.1},{"$f":"User_InputDashboard!$B326","v":0.1},{"$f":"User_InputDashboard!$B326","v":0.1}]
["Class 4 Share",null,null,null,{"$f":"User_InputDashboard!$B327","v":0},{"$f":"User_InputDashboard!$B327","v":0},{"$f":"User_InputDashboard!$B327","v":0},{"$f":"User_InputDashboard!$B327","v":0},{"$f":"User_InputDashboard!$B327","v":0},{"$f":"User_InputDashboard!$B327","v":0},{"$f":"User_InputDashboard!$B327","v":0},{"$f":"User_InputDashboard!$B327","v":0},{"$f":"User_InputDashboard!$B327","v":0},{"$f":"User_InputDashboard!$B327","v":0}]
["Checksum 100%",null,null,null,{"$f":"SUM(E199:E202)=1","v":true},true,true,true,true,true,true,true,true,true]
["Share of EV charging load that is Managed (Smart) Charging",null,null,null,{"$f":"User_InputDashboard!$B329","v":0},{"$f":"User_InputDashboard!$B329","v":0},{"$f":"User_InputDashboard!$B329","v":0},{"$f":"User_InputDashboard!$B329","v":0},{"$f":"User_InputDashboard!$B329","v":0},{"$f":"User_InputDashboard!$B329","v":0},{"$f":"User_InputDashboard!$B329","v":0},{"$f":"User_InputDashboard!$B329","v":0},{"$f":"User_InputDashboard!$B329","v":0},{"$f":"User_InputDashboard!$B329","v":0}]
["Aggregate CP Demand Increase without Managed Charging (% of CP at 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["Class 1 Share",null,null,null,{"$f":"User_InputDashboard!$B331","v":0.5},{"$f":"User_InputDashboard!$B331","v":0.5},{"$f":"User_InputDashboard!$B331","v":0.5},{"$f":"User_InputDashboard!$B331","v":0.5},{"$f":"User_InputDashboard!$B331","v":0.5},{"$f":"User_InputDashboard!$B331","v":0.5},{"$f":"User_InputDashboard!$B331","v":0.5},{"$f":"User_InputDashboard!$B331","v":0.5},{"$f":"User_InputDashboard!$B331","v":0.5},{"$f":"User_InputDashboard!$B331","v":0.5}]
["Class 2 Share",null,null,null,{"$f":"User_InputDashboard!$B332","v":0.4},{"$f":"User_InputDashboard!$B332","v":0.4},{"$f":"User_InputDashboard!$B332","v":0.4},{"$f":"User_InputDashboard!$B332","v":0.4},{"$f":"User_InputDashboard!$B332","v":0.4},{"$f":"User_InputDashboard!$B332","v":0.4},{"$f":"User_InputDashboard!$B332","v":0.4},{"$f":"User_InputDashboard!$B332","v":0.4},{"$f":"User_InputDashboard!$B332","v":0.4},{"$f":"User_InputDashboard!$B332","v":0.4}]
["Class 3 Share",null,null,null,{"$f":"User_InputDashboard!$B333","v":0.1},{"$f":"User_InputDashboard!$B333","v":0.1},{"$f":"User_InputDashboard!$B333","v":0.1},{"$f":"User_InputDashboard!$B333","v":0.1},{"$f":"User_InputDashboard!$B333","v":0.1},{"$f":"User_InputDashboard!$B333","v":0.1},{"$f":"User_InputDashboard!$B333","v":0.1},{"$f":"User_InputDashboard!$B333","v":0.1},{"$f":"User_InputDashboard!$B333","v":0.1},{"$f":"User_InputDashboard!$B333","v":0.1}]
["Class 4 Share",null,null,null,{"$f":"User_InputDashboard!$B334","v":0},{"$f":"User_InputDashboard!$B334","v":0},{"$f":"User_InputDashboard!$B334","v":0},{"$f":"User_InputDashboard!$B334","v":0},{"$f":"User_InputDashboard!$B334","v":0},{"$f":"User_InputDashboard!$B334","v":0},{"$f":"User_InputDashboard!$B334","v":0},{"$f":"User_InputDashboard!$B334","v":0},{"$f":"User_InputDashboard!$B334","v":0},{"$f":"User_InputDashboard!$B334","v":0}]
["Checksum 100%",null,null,null,{"$f":"SUM(E206:E209)=1","v":true},true,true,true,true,true,true,true,true,true]
["Aggregate CP Increase with Managed Charging (% of CP at System)",null,null,null,{"$f":"User_InputDashboard!$B336+D211","v":0.01},{"$f":"User_InputDashboard!$B336+E211","v":0.02},{"$f":"User_InputDashboard!$B336+F211","v":0.03},{"$f":"User_InputDashboard!$B336+G211","v":0.04},{"$f":"User_InputDashboard!$B336+H211","v":0.05},{"$f":"User_InputDashboard!$B336+I211","v":6.0000000000000005E-2},{"$f":"User_InputDashboard!$B336+J211","v":7.0000000000000007E-2},{"$f":"User_InputDashboard!$B336+K211","v":0.08},{"$f":"User_InputDashboard!$B336+L211","v":0.09},{"$f":"User_InputDashboard!$B336+M211","v":9.9999999999999992E-2}]
["Class 1 Share",null,null,null,{"$f":"User_InputDashboard!$B337","v":0.5},{"$f":"User_InputDashboard!$B337","v":0.5},{"$f":"User_InputDashboard!$B337","v":0.5},{"$f":"User_InputDashboard!$B337","v":0.5},{"$f":"User_InputDashboard!$B337","v":0.5},{"$f":"User_InputDashboard!$B337","v":0.5},{"$f":"User_InputDashboard!$B337","v":0.5},{"$f":"User_InputDashboard!$B337","v":0.5},{"$f":"User_InputDashboard!$B337","v":0.5},{"$f":"User_InputDashboard!$B337","v":0.5}]
["Class 2 Share",null,null,null,{"$f":"User_InputDashboard!$B338","v":0.4},{"$f":"User_InputDashboard!$B338","v":0.4},{"$f":"User_InputDashboard!$B338","v":0.4},{"$f":"User_InputDashboard!$B338","v":0.4},{"$f":"User_InputDashboard!$B338","v":0.4},{"$f":"User_InputDashboard!$B338","v":0.4},{"$f":"User_InputDashboard!$B338","v":0.4},{"$f":"User_InputDashboard!$B338","v":0.4},{"$f":"User_InputDashboard!$B338","v":0.4},{"$f":"User_InputDashboard!$B338","v":0.4}]
["Class 3 Share",null,null,null,{"$f":"User_InputDashboard!$B339","v":0.1},{"$f":"User_InputDashboard!$B339","v":0.1},{"$f":"User_InputDashboard!$B339","v":0.1},{"$f":"User_InputDashboard!$B339","v":0.1},{"$f":"User_InputDashboard!$B339","v":0.1},{"$f":"User_InputDashboard!$B339","v":0.1},{"$f":"User_InputDashboard!$B339","v":0.1},{"$f":"User_InputDashboard!$B339","v":0.1},{"$f":"User_InputDashboard!$B339","v":0.1},{"$f":"User_InputDashboard!$B339","v":0.1}]
["Class 4 Share",null,null,null,{"$f":"User_InputDashboard!$B340","v":0},{"$f":"User_InputDashboard!$B340","v":0},{"$f":"User_InputDashboard!$B340","v":0},{"$f":"User_InputDashboard!$B340","v":0},{"$f":"User_InputDashboard!$B340","v":0},{"$f":"User_InputDashboard!$B340","v":0},{"$f":"User_InputDashboard!$B340","v":0},{"$f":"User_InputDashboard!$B340","v":0},{"$f":"User_InputDashboard!$B340","v":0},{"$f":"User_InputDashboard!$B340","v":0}]
["Checksum 100%",null,null,null,{"$f":"SUM(E212:E215)=1","v":true},true,true,true,true,true,true,true,true,true]
["Incremental Distribution O&M Costs ($ per on-peak EV charging kW at system)",null,null,null,{"$f":"User_InputDashboard!$B342*(1+User_InputDashboard!$C$342)^(Interim_InputDashboard!E6-Interim_InputDashboard!$E$6)","v":15},{"$f":"User_InputDashboard!$B342*(1+User_InputDashboard!$C$342)^(Interim_InputDashboard!F6-Interim_InputDashboard!$E$6)","v":15.450000000000001},{"$f":"User_InputDashboard!$B342*(1+User_InputDashboard!$C$342)^(Interim_InputDashboard!G6-Interim_InputDashboard!$E$6)","v":15.913499999999999},{"$f":"User_InputDashboard!$B342*(1+User_InputDashboard!$C$342)^(Interim_InputDashboard!H6-Interim_InputDashboard!$E$6)","v":16.390905},{"$f":"User_InputDashboard!$B342*(1+User_InputDashboard!$C$342)^(Interim_InputDashboard!I6-Interim_InputDashboard!$E$6)","v":16.882632149999999},{"$f":"User_InputDashboard!$B342*(1+User_InputDashboard!$C$342)^(Interim_InputDashboard!J6-Interim_InputDashboard!$E$6)","v":17.389111114499997},{"$f":"User_InputDashboard!$B342*(1+User_InputDashboard!$C$342)^(Interim_InputDashboard!K6-Interim_InputDashboard!$E$6)","v":17.910784447934997},{"$f":"User_InputDashboard!$B342*(1+User_InputDashboard!$C$342)^(Interim_InputDashboard!L6-Interim_InputDashboard!$E$6)","v":18.448107981373049},{"$f":"User_InputDashboard!$B342*(1+User_InputDashboard!$C$342)^(Interim_InputDashboard!M6-Interim_InputDashboard!$E$6)","v":19.001551220814239},{"$f":"User_InputDashboard!$B342*(1+User_InputDashboard!$C$342)^(Interim_InputDashboard!N6-Interim_InputDashboard!$E$6)","v":19.571597757438667}]
["Incremental Distribution Capex Costs ($ per on-peak EV charging kW at system)",null,null,null,{"$f":"User_InputDashboard!$B343*(1+User_InputDashboard!$C$343)^(Interim_InputDashboard!E6-Interim_InputDashboard!$E$6)","v":39},{"$f":"User_InputDashboard!$B343*(1+User_InputDashboard!$C$343)^(Interim_InputDashboard!F6-Interim_InputDashboard!$E$6)","v":40.17},{"$f":"User_InputDashboard!$B343*(1+User_InputDashboard!$C$343)^(Interim_InputDashboard!G6-Interim_InputDashboard!$E$6)","v":41.375099999999996},{"$f":"User_InputDashboard!$B343*(1+User_InputDashboard!$C$343)^(Interim_InputDashboard!H6-Interim_InputDashboard!$E$6)","v":42.616353000000004},{"$f":"User_InputDashboard!$B343*(1+User_InputDashboard!$C$343)^(Interim_InputDashboard!I6-Interim_InputDashboard!$E$6)","v":43.894843589999994},{"$f":"User_InputDashboard!$B343*(1+User_InputDashboard!$C$343)^(Interim_InputDashboard!J6-Interim_InputDashboard!$E$6)","v":45.211688897699993},{"$f":"User_InputDashboard!$B343*(1+User_InputDashboard!$C$343)^(Interim_InputDashboard!K6-Interim_InputDashboard!$E$6)","v":46.568039564630993},{"$f":"User_InputDashboard!$B343*(1+User_InputDashboard!$C$343)^(Interim_InputDashboard!L6-Interim_InputDashboard!$E$6)","v":47.965080751569928},{"$f":"User_InputDashboard!$B343*(1+User_InputDashboard!$C$343)^(Interim_InputDashboard!M6-Interim_InputDashboard!$E$6)","v":49.404033174117018},{"$f":"User_InputDashboard!$B343*(1+User_InputDashboard!$C$343)^(Interim_InputDashboard!N6-Interim_InputDashboard!$E$6)","v":50.886154169340536}]
["Load Departure / Grid Defection"]
["Load Departure / Grid Defection (Y/N)",null,{"$f":"User_InputDashboard!B346","v":"No"}]
["Cumulative Annual Percent of customers impacted (non-negative %)"]
["Class 1 ",null,null,null,{"$f":"D222+User_InputDashboard!$B348","v":0.01},{"$f":"E222+User_InputDashboard!$B348","v":0.02},{"$f":"F222+User_InputDashboard!$B348","v":0.03},{"$f":"G222+User_InputDashboard!$B348","v":0.04},{"$f":"H222+User_InputDashboard!$B348","v":0.05},{"$f":"I222+User_InputDashboard!$B348","v":6.0000000000000005E-2},{"$f":"J222+User_InputDashboard!$B348","v":7.0000000000000007E-2},{"$f":"K222+User_InputDashboard!$B348","v":0.08},{"$f":"L222+User_InputDashboard!$B348","v":0.09},{"$f":"M222+User_InputDashboard!$B348","v":9.9999999999999992E-2}]
["Class 2 ",null,null,null,{"$f":"D223+User_InputDashboard!$B349","v":0},{"$f":"E223+User_InputDashboard!$B349","v":0},{"$f":"F223+User_InputDashboard!$B349","v":0},{"$f":"G223+User_InputDashboard!$B349","v":0},{"$f":"H223+User_InputDashboard!$B349","v":0},{"$f":"I223+User_InputDashboard!$B349","v":0},{"$f":"J223+User_InputDashboard!$B349","v":0},{"$f":"K223+User_InputDashboard!$B349","v":0},{"$f":"L223+User_InputDashboard!$B349","v":0},{"$f":"M223+User_InputDashboard!$B349","v":0}]
["Class 3 ",null,null,null,{"$f":"D224+User_InputDashboard!$B350","v":0},{"$f":"E224+User_InputDashboard!$B350","v":0},{"$f":"F224+User_InputDashboard!$B350","v":0},{"$f":"G224+User_InputDashboard!$B350","v":0},{"$f":"H224+User_InputDashboard!$B350","v":0},{"$f":"I224+User_InputDashboard!$B350","v":0},{"$f":"J224+User_InputDashboard!$B350","v":0},{"$f":"K224+User_InputDashboard!$B350","v":0},{"$f":"L224+User_InputDashboard!$B350","v":0},{"$f":"M224+User_InputDashboard!$B350","v":0}]
["Class 4 ",null,null,null,{"$f":"D225+User_InputDashboard!$B351","v":0},{"$f":"E225+User_InputDashboard!$B351","v":0},{"$f":"F225+User_InputDashboard!$B351","v":0},{"$f":"G225+User_InputDashboard!$B351","v":0},{"$f":"H225+User_InputDashboard!$B351","v":0},{"$f":"I225+User_InputDashboard!$B351","v":0},{"$f":"J225+User_InputDashboard!$B351","v":0},{"$f":"K225+User_InputDashboard!$B351","v":0},{"$f":"L225+User_InputDashboard!$B351","v":0},{"$f":"M225+User_InputDashboard!$B351","v":0}]
[]
["Catastrophic Event"]
["Flag for Catastrophic Event (Yes, No)",null,{"$f":"User_InputDashboard!B355","v":"No"}]
["Year of catastrophic event",null,{"$f":"+User_InputDashboard!B356","v":2022}]
["Year of Catastrophic Event - Lost Revenue - % of year impacted",null,{"$f":"+User_InputDashboard!B357","v":0.3}]
["Year of Catastrophic Event - share of customers impacted (not required to sum to 100%)"]
["Class 1 ",null,{"$f":"+User_InputDashboard!B359","v":0.4}]
["Class 2 ",null,{"$f":"+User_InputDashboard!B360","v":0.4}]
["Class 3 ",null,{"$f":"+User_InputDashboard!B361","v":0.4}]
["Class 4 ",null,{"$f":"+User_InputDashboard!B362","v":0.4}]
["Flag - CP Demand Reduced in Year of Catastrophic Event (Yes, No)",null,{"$f":"+User_InputDashboard!B363","v":"No"}]
["First Year After Catastrophic Event - Lost Revenue - % of year impacted",null,{"$f":"+User_InputDashboard!B364","v":1}]
["First Year After Catastrophic Event - share of customers impacted (not required to sum to 100%)"]
["Class 1 ",null,{"$f":"+User_InputDashboard!B366","v":0.2}]
["Class 2 ",null,{"$f":"+User_InputDashboard!B367","v":0.2}]
["Class 3 ",null,{"$f":"+User_InputDashboard!B368","v":0.2}]
["Class 4 ",null,{"$f":"+User_InputDashboard!B369","v":0.2}]
["Flag - CP Demand Reduced in First Year After Catastrophic Event (Yes, No)",null,{"$f":"+User_InputDashboard!B370","v":"No"}]
["Second Year After Catastrophic Event - Lost Revenue - % of year impacted",null,{"$f":"+User_InputDashboard!B371","v":0.25}]
["Second Year After Catastrophic Event - share of customers impacted (not required to sum to 100%)"]
["Class 1 ",null,{"$f":"+User_InputDashboard!B373","v":0.05}]
["Class 2 ",null,{"$f":"+User_InputDashboard!B374","v":0.05}]
["Class 3 ",null,{"$f":"+User_InputDashboard!B375","v":0.05}]
["Class 4 ",null,{"$f":"+User_InputDashboard!B376","v":0.05}]
["Flag - CP Demand Reduced in Second Year After Catastrophic Event (Yes, No)",null,{"$f":"+User_InputDashboard!B377","v":"No"}]
["Change in Fuel Costs Due to Catastrophic Event "]
["Year of Catastrophic Event - fuel cost change (%)",null,{"$f":"+User_InputDashboard!B379","v":-0.2}]
["First Year After Catastrophic Event - fuel cost change (%)",null,{"$f":"+User_InputDashboard!B380","v":-0.2}]
["Second Year After Catastrophic Event  - fuel cost change (%)",null,{"$f":"+User_InputDashboard!B381","v":-0.1}]
["Change in O&M Costs Due to Catastrophic Event  (note these are also adjusted by cost share in GRC factor)"]
["Year of Catastrophic Event - O&M cost change (%)",null,{"$f":"+User_InputDashboard!B383","v":-0.25}]
["First Year After Catastrophic Event - O&M cost change (%)",null,{"$f":"+User_InputDashboard!B384","v":-0.1}]
["Second Year After Catastrophic Event  - O&M cost change (%)",null,{"$f":"+User_InputDashboard!B385","v":-0.05}]
["Catastrophic Event Surcharge"]
["Catastrophic Event Surcharge Flag (activates SI and Surcharge)",null,{"$f":"User_InputDashboard!B387","v":"No"}]
["Share of catastrophic loss costs collected via SI (vs Surcharge)",null,{"$f":"User_InputDashboard!B388","v":1}]
["Surcharge Lag for Reconciliation (Fractional Years)",null,{"$f":"User_InputDashboard!B389","v":0}]
["Self-Insurance Surcharge"]
["Starting Reserve Fund Level ($M)",null,{"$f":"User_InputDashboard!B395","v":10}]
["Target Maximum Reserve Fund Level ($M)",null,{"$f":"User_InputDashboard!B396","v":20}]
["Self-Insurance Surcharge Rate ($/kWh)",null,null,{"$f":"User_InputDashboard!$B$397*(1+User_InputDashboard!$B$398)^(D6-User_InputDashboard!$B$41)","v":1.3950000000000001E-2},{"$f":"User_InputDashboard!$B$397*(1+User_InputDashboard!$B$398)^(E6-User_InputDashboard!$B$41)","v":1.3950000000000001E-2},{"$f":"User_InputDashboard!$B$397*(1+User_InputDashboard!$B$398)^(F6-User_InputDashboard!$B$41)","v":1.3950000000000001E-2},{"$f":"User_InputDashboard!$B$397*(1+User_InputDashboard!$B$398)^(G6-User_InputDashboard!$B$41)","v":1.3950000000000001E-2},{"$f":"User_InputDashboard!$B$397*(1+User_InputDashboard!$B$398)^(H6-User_InputDashboard!$B$41)","v":1.3950000000000001E-2},{"$f":"User_InputDashboard!$B$397*(1+User_InputDashboard!$B$398)^(I6-User_InputDashboard!$B$41)","v":1.3950000000000001E-2},{"$f":"User_InputDashboard!$B$397*(1+User_InputDashboard!$B$398)^(J6-User_InputDashboard!$B$41)","v":1.3950000000000001E-2},{"$f":"User_InputDashboard!$B$397*(1+User_InputDashboard!$B$398)^(K6-User_InputDashboard!$B$41)","v":1.3950000000000001E-2},{"$f":"User_InputDashboard!$B$397*(1+User_InputDashboard!$B$398)^(L6-User_InputDashboard!$B$41)","v":1.3950000000000001E-2},{"$f":"User_InputDashboard!$B$397*(1+User_InputDashboard!$B$398)^(M6-User_InputDashboard!$B$41)","v":1.3950000000000001E-2},{"$f":"User_InputDashboard!$B$397*(1+User_InputDashboard!$B$398)^(N6-User_InputDashboard!$B$41)","v":1.3950000000000001E-2}]
["Contributions are Tax Deductible (Yes/No)",null,{"$f":"User_InputDashboard!B399","v":"No"}]
["Decoupling Mechanism During Catastrophic Event"]
["Decoupling Mechanism Collected During Catastrophic Event (Y/N) (N=suspended)",null,{"$f":"User_InputDashboard!B211","v":"No"}]
["If \"No\" is Selected Above, Number of Years of Decoupling Suspension (including event year)",null,{"$f":"User_InputDashboard!B212","v":3}]
["Utility Allowed to Collect Suspended Collection Amounts (Y/N)",null,{"$f":"User_InputDashboard!B213","v":"No"}]
["Share of Suspended Amounts Eligible for Collection (%)",null,{"$f":"User_InputDashboard!B214","v":0.75}]
["Amortization of Suspended Collection Amounts (years)",null,{"$f":"User_InputDashboard!B215","v":4}]
["Grant Funding for Catastrophic Event"]
["Flag: Catastrophic Event Grant Funding (Yes, No)",null,{"$f":"User_InputDashboard!B391","v":"Yes"}]
["Catastrophic Event Grant Funding ($M)",null,{"$f":"User_InputDashboard!B392","v":500}]
["Delay (years) after Event for Receipt of Grant",null,{"$f":"User_InputDashboard!B393","v":1}]
["Utility Financial Metrics"]
["Starting Cash Balance ($M) - (excluding restricted amounts such as DSRF and any customer deposits)",null,{"$f":"User_InputDashboard!B403","v":7}]
["Cash Debt Service - starting balance"]
["Existing Debt - Remaining Principal ($M)",null,{"$f":"User_InputDashboard!B405","v":690}]
["Existing Debt - Annual Cash Principal Repayment ($M)",null,{"$f":"User_InputDashboard!B406","v":22.5}]
["Cash Debt Service - new borrowings"]
["Amortization Term (yrs)",null,{"$f":"User_InputDashboard!B408","v":25}]
["Interest Rate ",null,{"$f":"User_InputDashboard!B409","v":7.2499999999999995E-2}]
["Amortization Profile ",null,{"$f":"User_InputDashboard!B410","v":"SL"}]
["Inputs for \"Custom\" Amortization (straight line, mortgage-style, bullet, or custom)",null,null,null,{"$f":"TRANSPOSE(User_InputDashboard!B412:B421)","v":2.5000000000000001E-2},0.02,0.05,7.0000000000000007E-2,0.1,0.01,0.18,0.25,0.05,3.7999999999999999E-2]
["Days Liquidity"]
["Target Days Liquidity (Days)",null,{"$f":"User_InputDashboard!B424","v":200}]
["Debt Service Coverage Ratio (DSCR)"]
["Target DSCR",null,{"$f":"User_InputDashboard!B426","v":1.5}]
["Multi-Year Average Debt Ratio (MYADR)"]
["Number of Years (Years)",null,{"$f":"User_InputDashboard!B428","v":5}]
[]
[]
[]
["Data Input Variable",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex"]
[null,null,null,null,"Planned and Catastrophic Event Capital Expenditure Projects"]
["Description",null,null,null,{"$f":"User_InputDashboard!E113","v":"SolarPV"},{"$f":"User_InputDashboard!F113","v":"Other 1"},{"$f":"User_InputDashboard!G113","v":"Other 2"},{"$f":"User_InputDashboard!H113","v":"Other 3"},{"$f":"User_InputDashboard!I113","v":"Other 4"},{"$f":"User_InputDashboard!J113","v":"Other 4"},{"$f":"User_InputDashboard!K113","v":"Other 4"},{"$f":"User_InputDashboard!L113","v":"Other 4"},{"$f":"User_InputDashboard!M113","v":"Other 4"},{"$f":"User_InputDashboard!N113","v":"Catastrophic Loss Capex"}]
["Construction Start Year",null,null,null,{"$f":"User_InputDashboard!E114","v":2027},{"$f":"User_InputDashboard!F114","v":0},{"$f":"User_InputDashboard!G114","v":0},{"$f":"User_InputDashboard!H114","v":0},{"$f":"User_InputDashboard!I114","v":0},{"$f":"User_InputDashboard!J114","v":0},{"$f":"User_InputDashboard!K114","v":0},{"$f":"User_InputDashboard!L114","v":0},{"$f":"User_InputDashboard!M114","v":0},{"$f":"User_InputDashboard!N114","v":2023}]
["Construction End Year",null,null,null,{"$f":"User_InputDashboard!E115","v":2027},{"$f":"User_InputDashboard!F115","v":0},{"$f":"User_InputDashboard!G115","v":0},{"$f":"User_InputDashboard!H115","v":0},{"$f":"User_InputDashboard!I115","v":0},{"$f":"User_InputDashboard!J115","v":0},{"$f":"User_InputDashboard!K115","v":0},{"$f":"User_InputDashboard!L115","v":0},{"$f":"User_InputDashboard!M115","v":0},{"$f":"User_InputDashboard!N115","v":2023}]
["Total Capital Cost ($M)",null,null,null,{"$f":"User_InputDashboard!E116","v":35},{"$f":"User_InputDashboard!F116","v":0},{"$f":"User_InputDashboard!G116","v":0},{"$f":"User_InputDashboard!H116","v":0},{"$f":"User_InputDashboard!I116","v":0},{"$f":"User_InputDashboard!J116","v":0},{"$f":"User_InputDashboard!K116","v":0},{"$f":"User_InputDashboard!L116","v":0},{"$f":"User_InputDashboard!M116","v":0},{"$f":"User_InputDashboard!N116","v":496}]
["Flag for Investment Deferrable (Yes= Deferrable, No=Not Deferrable)",null,null,null,{"$f":"User_InputDashboard!E117","v":"No"},{"$f":"User_InputDashboard!F117","v":"No"},{"$f":"User_InputDashboard!G117","v":"No"},{"$f":"User_InputDashboard!H117","v":"No"},{"$f":"User_InputDashboard!I117","v":"No"},{"$f":"User_InputDashboard!J117","v":"No"},{"$f":"User_InputDashboard!K117","v":"No"},{"$f":"User_InputDashboard!L117","v":"No"},{"$f":"User_InputDashboard!M117","v":"No"},{"$f":"User_InputDashboard!N117","v":"No"}]
["CAGR for Capital Cost if Delayed (%)",null,null,null,{"$f":"User_InputDashboard!E118","v":0.02},{"$f":"User_InputDashboard!F118","v":0},{"$f":"User_InputDashboard!G118","v":0},{"$f":"User_InputDashboard!H118","v":0},{"$f":"User_InputDashboard!I118","v":0},{"$f":"User_InputDashboard!J118","v":0},{"$f":"User_InputDashboard!K118","v":0},{"$f":"User_InputDashboard!L118","v":0},{"$f":"User_InputDashboard!M118","v":0},{"$f":"User_InputDashboard!N118","v":0}]
["Share of Capital Cost Financed Via Debt (%)",null,null,null,{"$f":"User_InputDashboard!E119","v":1},{"$f":"User_InputDashboard!F119","v":0},{"$f":"User_InputDashboard!G119","v":0},{"$f":"User_InputDashboard!H119","v":0},{"$f":"User_InputDashboard!I119","v":0},{"$f":"User_InputDashboard!J119","v":0},{"$f":"User_InputDashboard!K119","v":0},{"$f":"User_InputDashboard!L119","v":0},{"$f":"User_InputDashboard!M119","v":0},{"$f":"User_InputDashboard!N119","v":1}]
["Debt Interest Cost (%)",null,null,null,{"$f":"User_InputDashboard!E120","v":7.2499999999999995E-2},{"$f":"User_InputDashboard!F120","v":0},{"$f":"User_InputDashboard!G120","v":0},{"$f":"User_InputDashboard!H120","v":0},{"$f":"User_InputDashboard!I120","v":0},{"$f":"User_InputDashboard!J120","v":0},{"$f":"User_InputDashboard!K120","v":0},{"$f":"User_InputDashboard!L120","v":0},{"$f":"User_InputDashboard!M120","v":0},{"$f":"User_InputDashboard!N120","v":7.2499999999999995E-2}]
["Term of Debt (Years)",null,null,null,{"$f":"User_InputDashboard!E121","v":20},{"$f":"User_InputDashboard!F121","v":0},{"$f":"User_InputDashboard!G121","v":0},{"$f":"User_InputDashboard!H121","v":0},{"$f":"User_InputDashboard!I121","v":0},{"$f":"User_InputDashboard!J121","v":0},{"$f":"User_InputDashboard!K121","v":0},{"$f":"User_InputDashboard!L121","v":0},{"$f":"User_InputDashboard!M121","v":0},{"$f":"User_InputDashboard!N121","v":25}]
["Depreciation Schedule (Economic life - Years)",null,null,null,{"$f":"User_InputDashboard!E122","v":25},{"$f":"User_InputDashboard!F122","v":0},{"$f":"User_InputDashboard!G122","v":0},{"$f":"User_InputDashboard!H122","v":0},{"$f":"User_InputDashboard!I122","v":0},{"$f":"User_InputDashboard!J122","v":0},{"$f":"User_InputDashboard!K122","v":0},{"$f":"User_InputDashboard!L122","v":0},{"$f":"User_InputDashboard!M122","v":0},{"$f":"User_InputDashboard!N122","v":30}]
["Share of Costs Eligible for Collection in GRC (%)  (balance is collected in Planned Expenditure Surcharge)",null,null,null,{"$f":"User_InputDashboard!E123","v":0.5},{"$f":"User_InputDashboard!F123","v":0},{"$f":"User_InputDashboard!G123","v":0},{"$f":"User_InputDashboard!H123","v":0},{"$f":"User_InputDashboard!I123","v":0},{"$f":"User_InputDashboard!J123","v":0},{"$f":"User_InputDashboard!K123","v":0},{"$f":"User_InputDashboard!L123","v":0},{"$f":"User_InputDashboard!M123","v":0},{"$f":"User_InputDashboard!N123","v":0}]
["Annual Non-Fuel O&M Cost ($M in First Operating Year Dollars)",null,null,null,{"$f":"User_InputDashboard!E124","v":0},{"$f":"User_InputDashboard!F124","v":0},{"$f":"User_InputDashboard!G124","v":0},{"$f":"User_InputDashboard!H124","v":0},{"$f":"User_InputDashboard!I124","v":0},{"$f":"User_InputDashboard!J124","v":0},{"$f":"User_InputDashboard!K124","v":0},{"$f":"User_InputDashboard!L124","v":0},{"$f":"User_InputDashboard!M124","v":0},{"$f":"User_InputDashboard!N124","v":0}]
["CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,{"$f":"User_InputDashboard!E125","v":1.4E-2},{"$f":"User_InputDashboard!F125","v":0},{"$f":"User_InputDashboard!G125","v":0},{"$f":"User_InputDashboard!H125","v":0},{"$f":"User_InputDashboard!I125","v":0},{"$f":"User_InputDashboard!J125","v":0},{"$f":"User_InputDashboard!K125","v":0},{"$f":"User_InputDashboard!L125","v":0},{"$f":"User_InputDashboard!M125","v":0},{"$f":"User_InputDashboard!N125","v":0}]
["Share of Non-Fuel O&M Costs Eligible for Collection (%) (remainder becomes utility debt)",null,null,null,{"$f":"User_InputDashboard!E126","v":1},{"$f":"User_InputDashboard!F126","v":0},{"$f":"User_InputDashboard!G126","v":0},{"$f":"User_InputDashboard!H126","v":0},{"$f":"User_InputDashboard!I126","v":0},{"$f":"User_InputDashboard!J126","v":0},{"$f":"User_InputDashboard!K126","v":0},{"$f":"User_InputDashboard!L126","v":0},{"$f":"User_InputDashboard!M126","v":0},{"$f":"User_InputDashboard!N126","v":0}]
["Annual Fuel Cost ($/MWh in First Operating Year Dollars)",null,null,null,{"$f":"User_InputDashboard!E127","v":0},{"$f":"User_InputDashboard!F127","v":0},{"$f":"User_InputDashboard!G127","v":0},{"$f":"User_InputDashboard!H127","v":0},{"$f":"User_InputDashboard!I127","v":0},{"$f":"User_InputDashboard!J127","v":0},{"$f":"User_InputDashboard!K127","v":0},{"$f":"User_InputDashboard!L127","v":0},{"$f":"User_InputDashboard!M127","v":0},{"$f":"User_InputDashboard!N127","v":0}]
["CAGR for Annual Fuel Cost (%)",null,null,null,{"$f":"User_InputDashboard!E128","v":0},{"$f":"User_InputDashboard!F128","v":0},{"$f":"User_InputDashboard!G128","v":0},{"$f":"User_InputDashboard!H128","v":0},{"$f":"User_InputDashboard!I128","v":0},{"$f":"User_InputDashboard!J128","v":0},{"$f":"User_InputDashboard!K128","v":0},{"$f":"User_InputDashboard!L128","v":0},{"$f":"User_InputDashboard!M128","v":0},{"$f":"User_InputDashboard!N128","v":0}]
["Installed Capacity (MW)",null,null,null,{"$f":"User_InputDashboard!E129","v":25},{"$f":"User_InputDashboard!F129","v":0},{"$f":"User_InputDashboard!G129","v":0},{"$f":"User_InputDashboard!H129","v":0},{"$f":"User_InputDashboard!I129","v":0},{"$f":"User_InputDashboard!J129","v":0},{"$f":"User_InputDashboard!K129","v":0},{"$f":"User_InputDashboard!L129","v":0},{"$f":"User_InputDashboard!M129","v":0},{"$f":"User_InputDashboard!N129","v":0}]
["Annual Energy Production (MWh, measured at system)",null,null,null,{"$f":"User_InputDashboard!E130","v":43800},{"$f":"User_InputDashboard!F130","v":0},{"$f":"User_InputDashboard!G130","v":0},{"$f":"User_InputDashboard!H130","v":0},{"$f":"User_InputDashboard!I130","v":0},{"$f":"User_InputDashboard!J130","v":0},{"$f":"User_InputDashboard!K130","v":0},{"$f":"User_InputDashboard!L130","v":0},{"$f":"User_InputDashboard!M130","v":0},{"$f":"User_InputDashboard!N130","v":0}]
[]
[null,null,null,null,"Retirement or Catastrophic Loss of Grid-Scale Generation Assets"]
["Description",null,null,null,{"$f":"User_InputDashboard!E133","v":"Catastrophic Loss"},"Retire Plant A"]
["Flag:  Normal Retirement (Yes = normal retirement, No=catastrophic loss of asset)",null,null,null,{"$f":"User_InputDashboard!E134","v":"No"},{"$f":"User_InputDashboard!F134","v":"Yes"},{"$f":"User_InputDashboard!G134","v":"Yes"},{"$f":"User_InputDashboard!H134","v":"Yes"},{"$f":"User_InputDashboard!I134","v":"Yes"},{"$f":"User_InputDashboard!J134","v":"Yes"},{"$f":"User_InputDashboard!K134","v":"Yes"},{"$f":"User_InputDashboard!L134","v":"Yes"},{"$f":"User_InputDashboard!M134","v":"Yes"},{"$f":"User_InputDashboard!N134","v":"Yes"}]
["Decommission Start Year (for first full year of retirement, avoided O&M, decommissioning cost)",null,null,null,{"$f":"User_InputDashboard!E135","v":0},{"$f":"User_InputDashboard!F135","v":2040},{"$f":"User_InputDashboard!G135","v":0},{"$f":"User_InputDashboard!H135","v":0},{"$f":"User_InputDashboard!I135","v":0},{"$f":"User_InputDashboard!J135","v":0},{"$f":"User_InputDashboard!K135","v":0},{"$f":"User_InputDashboard!L135","v":0},{"$f":"User_InputDashboard!M135","v":0},{"$f":"User_InputDashboard!N135","v":0}]
["Decommission End Year (salvage revenue year)",null,null,null,{"$f":"User_InputDashboard!E136","v":0},{"$f":"User_InputDashboard!F136","v":2040},{"$f":"User_InputDashboard!G136","v":0},{"$f":"User_InputDashboard!H136","v":0},{"$f":"User_InputDashboard!I136","v":0},{"$f":"User_InputDashboard!J136","v":0},{"$f":"User_InputDashboard!K136","v":0},{"$f":"User_InputDashboard!L136","v":0},{"$f":"User_InputDashboard!M136","v":0},{"$f":"User_InputDashboard!N136","v":0}]
["Decommissioning/Cleanup Cost - Capitalized in Decommissioning Start Year ($M)",null,null,null,{"$f":"User_InputDashboard!E137","v":0},{"$f":"User_InputDashboard!F137","v":15},{"$f":"User_InputDashboard!G137","v":0},{"$f":"User_InputDashboard!H137","v":0},{"$f":"User_InputDashboard!I137","v":0},{"$f":"User_InputDashboard!J137","v":0},{"$f":"User_InputDashboard!K137","v":0},{"$f":"User_InputDashboard!L137","v":0},{"$f":"User_InputDashboard!M137","v":0},{"$f":"User_InputDashboard!N137","v":0}]
["Salvage Revenues - Capitalized in Decommission End Year ($M) ",null,null,null,{"$f":"User_InputDashboard!E138","v":0},{"$f":"User_InputDashboard!F138","v":20},{"$f":"User_InputDashboard!G138","v":0},{"$f":"User_InputDashboard!H138","v":0},{"$f":"User_InputDashboard!I138","v":0},{"$f":"User_InputDashboard!J138","v":0},{"$f":"User_InputDashboard!K138","v":0},{"$f":"User_InputDashboard!L138","v":0},{"$f":"User_InputDashboard!M138","v":0},{"$f":"User_InputDashboard!N138","v":0}]
["Undepreciated Asset Value as of Decommissioning/Retirement Start Year ($M)",null,null,null,{"$f":"User_InputDashboard!E139","v":0},{"$f":"User_InputDashboard!F139","v":11},{"$f":"User_InputDashboard!G139","v":0},{"$f":"User_InputDashboard!H139","v":0},{"$f":"User_InputDashboard!I139","v":0},{"$f":"User_InputDashboard!J139","v":0},{"$f":"User_InputDashboard!K139","v":0},{"$f":"User_InputDashboard!L139","v":0},{"$f":"User_InputDashboard!M139","v":0},{"$f":"User_InputDashboard!N139","v":0}]
["Undepreciated Asset Value as of Catastrophic Loss Start Year ($M)",null,null,null,{"$f":"User_InputDashboard!E140","v":0},{"$f":"User_InputDashboard!F140","v":0},{"$f":"User_InputDashboard!G140","v":0},{"$f":"User_InputDashboard!H140","v":0},{"$f":"User_InputDashboard!I140","v":0},{"$f":"User_InputDashboard!J140","v":0},{"$f":"User_InputDashboard!K140","v":0},{"$f":"User_InputDashboard!L140","v":0},{"$f":"User_InputDashboard!M140","v":0},{"$f":"User_InputDashboard!N140","v":0}]
["Flag:  Whether Utility Collects Undepreciated Asset Value (Yes, No)",null,null,null,{"$f":"User_InputDashboard!E141","v":"No"},{"$f":"User_InputDashboard!F141","v":"Yes"},{"$f":"User_InputDashboard!G141","v":"Yes"},{"$f":"User_InputDashboard!H141","v":"Yes"},{"$f":"User_InputDashboard!I141","v":"Yes"},{"$f":"User_InputDashboard!J141","v":"Yes"},{"$f":"User_InputDashboard!K141","v":"Yes"},{"$f":"User_InputDashboard!L141","v":"Yes"},{"$f":"User_InputDashboard!M141","v":"Yes"},{"$f":"User_InputDashboard!N141","v":"Yes"}]
["Avoided Annual Fuel Cost (Base Year $MWh)",null,null,null,{"$f":"User_InputDashboard!E142","v":0},{"$f":"User_InputDashboard!F142","v":180},{"$f":"User_InputDashboard!G142","v":0},{"$f":"User_InputDashboard!H142","v":0},{"$f":"User_InputDashboard!I142","v":0},{"$f":"User_InputDashboard!J142","v":0},{"$f":"User_InputDashboard!K142","v":0},{"$f":"User_InputDashboard!L142","v":0},{"$f":"User_InputDashboard!M142","v":0},{"$f":"User_InputDashboard!N142","v":0}]
["CAGR for Annual Fuel Cost (%)",null,null,null,{"$f":"User_InputDashboard!E143","v":0},{"$f":"User_InputDashboard!F143","v":7.0000000000000007E-2},{"$f":"User_InputDashboard!G143","v":0},{"$f":"User_InputDashboard!H143","v":0},{"$f":"User_InputDashboard!I143","v":0},{"$f":"User_InputDashboard!J143","v":0},{"$f":"User_InputDashboard!K143","v":0},{"$f":"User_InputDashboard!L143","v":0},{"$f":"User_InputDashboard!M143","v":0},{"$f":"User_InputDashboard!N143","v":0}]
["Avoided Annual Energy Production at System (MWh)",null,null,null,{"$f":"User_InputDashboard!E144","v":0},{"$f":"User_InputDashboard!F144","v":175200},{"$f":"User_InputDashboard!G144","v":0},{"$f":"User_InputDashboard!H144","v":0},{"$f":"User_InputDashboard!I144","v":0},{"$f":"User_InputDashboard!J144","v":0},{"$f":"User_InputDashboard!K144","v":0},{"$f":"User_InputDashboard!L144","v":0},{"$f":"User_InputDashboard!M144","v":0},{"$f":"User_InputDashboard!N144","v":0}]
["Avoided Annual Non-Fuel O&M Costs (excluding PILOT) (Base Year $M)",null,null,null,{"$f":"User_InputDashboard!E145","v":0},{"$f":"User_InputDashboard!F145","v":2.0150000000000001},{"$f":"User_InputDashboard!G145","v":0},{"$f":"User_InputDashboard!H145","v":0},{"$f":"User_InputDashboard!I145","v":0},{"$f":"User_InputDashboard!J145","v":0},{"$f":"User_InputDashboard!K145","v":0},{"$f":"User_InputDashboard!L145","v":0},{"$f":"User_InputDashboard!M145","v":0},{"$f":"User_InputDashboard!N145","v":0}]
["CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,{"$f":"User_InputDashboard!E146","v":0},{"$f":"User_InputDashboard!F146","v":2.5999999999999999E-2},{"$f":"User_InputDashboard!G146","v":0},{"$f":"User_InputDashboard!H146","v":0},{"$f":"User_InputDashboard!I146","v":0},{"$f":"User_InputDashboard!J146","v":0},{"$f":"User_InputDashboard!K146","v":0},{"$f":"User_InputDashboard!L146","v":0},{"$f":"User_InputDashboard!M146","v":0},{"$f":"User_InputDashboard!N146","v":0}]
["Installed Capacity (MW) - (Set to zero if asset is not a generator)",null,null,null,{"$f":"User_InputDashboard!E147","v":0},{"$f":"User_InputDashboard!F147","v":50},{"$f":"User_InputDashboard!G147","v":0},{"$f":"User_InputDashboard!H147","v":0},{"$f":"User_InputDashboard!I147","v":0},{"$f":"User_InputDashboard!J147","v":0},{"$f":"User_InputDashboard!K147","v":0},{"$f":"User_InputDashboard!L147","v":0},{"$f":"User_InputDashboard!M147","v":0},{"$f":"User_InputDashboard!N147","v":0}]

{"sheet":"Active_InputDetailed","index":8,"n_rows":339,"n_cols":16384,"rows_kept":339,"cut":false,"hidden":true,"merged":[]}
["Active Assumptions:","SimpleBaseCase"]
["Scenario Name:",{"$f":"User_InputDashboard!B37","v":"Base Case No DER"}]
["Scenario Number:",{"$f":"CONCATENATE(\"Scenario\", MATCH(B2, Model_InputList!B49:K49, 0))","v":"Scenario1"}]
[]
[null,null,null,"Base Year",null,null,null,null,"Analysis Period"]
["Data Input Variable",null,"Single Input",{"$f":"User_InputDashboard!B41","v":2020},{"$f":"D6+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Utility Inputs"]
["Type of Utility Selection (Investor-Owned or Municipal)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C8, User_InputDetailed!C8)","v":"Municipal"}]
["Utility Customer Characteristics",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N10/E10)^(1/9)-1","v":1.362850674155025E-2},{"$f":"(N10/D10)^(1/10)-1","v":1.3580645899297972E-2}]
["Forecast MWh Usage (at customer meter, gross of uncollectibles, before DER)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D10, User_InputDetailed!D10)","v":600000},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E10, User_InputDetailed!E10)","v":607890},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F10, User_InputDetailed!F10)","v":615941.66999999993},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G10, User_InputDetailed!G10)","v":624158.78654999984},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H10, User_InputDetailed!H10)","v":632545.21841474983},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I10, User_InputDetailed!I10)","v":641104.92885939346},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J10, User_InputDetailed!J10)","v":649841.97799206735},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K10, User_InputDetailed!K10)","v":658760.5251648766},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L10, User_InputDetailed!L10)","v":667864.83143470646},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M10, User_InputDetailed!M10)","v":677159.26208536164},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N10, User_InputDetailed!N10)","v":686648.28921256703}]
["Class 1 - Res",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D11, User_InputDetailed!D11)","v":232800},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E11, User_InputDetailed!E11)","v":238619.99999999997},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F11, User_InputDetailed!F11)","v":244585.49999999994},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G11, User_InputDetailed!G11)","v":250700.13749999992},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H11, User_InputDetailed!H11)","v":256967.64093749991},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I11, User_InputDetailed!I11)","v":263391.83196093736},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J11, User_InputDetailed!J11)","v":269976.62775996077},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K11, User_InputDetailed!K11)","v":276726.04345395975},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L11, User_InputDetailed!L11)","v":283644.19454030873},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M11, User_InputDetailed!M11)","v":290735.2994038164},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N11, User_InputDetailed!N11)","v":298003.68188891181}]
["Class 2 - Comm",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D12, User_InputDetailed!D12)","v":116400},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E12, User_InputDetailed!E12)","v":117564},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F12, User_InputDetailed!F12)","v":118739.64},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G12, User_InputDetailed!G12)","v":119927.0364},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H12, User_InputDetailed!H12)","v":121126.30676399999},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I12, User_InputDetailed!I12)","v":122337.56983163999},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J12, User_InputDetailed!J12)","v":123560.9455299564},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K12, User_InputDetailed!K12)","v":124796.55498525596},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L12, User_InputDetailed!L12)","v":126044.52053510852},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M12, User_InputDetailed!M12)","v":127304.96574045961},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N12, User_InputDetailed!N12)","v":128578.0153978642}]
["Class 3 - Lg Comm",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D13, User_InputDetailed!D13)","v":181200},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E13, User_InputDetailed!E13)","v":182105.99999999997},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F13, User_InputDetailed!F13)","v":183016.52999999994},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G13, User_InputDetailed!G13)","v":183931.61264999991},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H13, User_InputDetailed!H13)","v":184851.27071324989},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I13, User_InputDetailed!I13)","v":185775.52706681611},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J13, User_InputDetailed!J13)","v":186704.40470215018},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K13, User_InputDetailed!K13)","v":187637.92672566092},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L13, User_InputDetailed!L13)","v":188576.11635928921},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M13, User_InputDetailed!M13)","v":189518.99694108564},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N13, User_InputDetailed!N13)","v":190466.59192579106}]
["Class 4 - Primary",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D14, User_InputDetailed!D14)","v":69600},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E14, User_InputDetailed!E14)","v":69600},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F14, User_InputDetailed!F14)","v":69600},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G14, User_InputDetailed!G14)","v":69600},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H14, User_InputDetailed!H14)","v":69600},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I14, User_InputDetailed!I14)","v":69600},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J14, User_InputDetailed!J14)","v":69600},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K14, User_InputDetailed!K14)","v":69600},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L14, User_InputDetailed!L14)","v":69600},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M14, User_InputDetailed!M14)","v":69600},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N14, User_InputDetailed!N14)","v":69600}]
["Uncollectable Share (% of Forecast Usage/Forecast Demand/Forecast Customers)"]
["Class 1 - Res",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D16, User_InputDetailed!D16)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E16, User_InputDetailed!E16)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F16, User_InputDetailed!F16)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G16, User_InputDetailed!G16)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H16, User_InputDetailed!H16)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I16, User_InputDetailed!I16)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J16, User_InputDetailed!J16)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K16, User_InputDetailed!K16)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L16, User_InputDetailed!L16)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M16, User_InputDetailed!M16)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N16, User_InputDetailed!N16)","v":1.2500000000000001E-2}]
["Class 2 - Comm",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D17, User_InputDetailed!D17)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E17, User_InputDetailed!E17)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F17, User_InputDetailed!F17)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G17, User_InputDetailed!G17)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H17, User_InputDetailed!H17)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I17, User_InputDetailed!I17)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J17, User_InputDetailed!J17)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K17, User_InputDetailed!K17)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L17, User_InputDetailed!L17)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M17, User_InputDetailed!M17)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N17, User_InputDetailed!N17)","v":1.2500000000000001E-2}]
["Class 3 - Lg Comm",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D18, User_InputDetailed!D18)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E18, User_InputDetailed!E18)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F18, User_InputDetailed!F18)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G18, User_InputDetailed!G18)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H18, User_InputDetailed!H18)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I18, User_InputDetailed!I18)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J18, User_InputDetailed!J18)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K18, User_InputDetailed!K18)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L18, User_InputDetailed!L18)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M18, User_InputDetailed!M18)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N18, User_InputDetailed!N18)","v":1.2500000000000001E-2}]
["Class 4 - Primary",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D19, User_InputDetailed!D19)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E19, User_InputDetailed!E19)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F19, User_InputDetailed!F19)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G19, User_InputDetailed!G19)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H19, User_InputDetailed!H19)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I19, User_InputDetailed!I19)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J19, User_InputDetailed!J19)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K19, User_InputDetailed!K19)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L19, User_InputDetailed!L19)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M19, User_InputDetailed!M19)","v":1.2500000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N19, User_InputDetailed!N19)","v":1.2500000000000001E-2}]
["Non-technical Loss Factor (% of Forecast Usage/Forecast Demand/Forecast Customers)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D20, User_InputDetailed!D20)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E20, User_InputDetailed!E20)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F20, User_InputDetailed!F20)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G20, User_InputDetailed!G20)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H20, User_InputDetailed!H20)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I20, User_InputDetailed!I20)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J20, User_InputDetailed!J20)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K20, User_InputDetailed!K20)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L20, User_InputDetailed!L20)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M20, User_InputDetailed!M20)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N20, User_InputDetailed!N20)","v":2.4E-2}]
["Technical Loss Factor (% of Forecast Usage/Forecast Demand/Forecast Customers)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D21, User_InputDetailed!D21)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E21, User_InputDetailed!E21)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F21, User_InputDetailed!F21)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G21, User_InputDetailed!G21)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H21, User_InputDetailed!H21)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I21, User_InputDetailed!I21)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J21, User_InputDetailed!J21)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K21, User_InputDetailed!K21)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L21, User_InputDetailed!L21)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M21, User_InputDetailed!M21)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N21, User_InputDetailed!N21)","v":7.3999999999999996E-2}]
["System Planning Demand & Installed Capacity Requirements (MW)"]
[" Capacity Supply (ELCC MW) (nameplate MW of fossil gen, ELCC of renewables) ",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D23, User_InputDetailed!D23)","v":259},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E23, User_InputDetailed!E23)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F23, User_InputDetailed!F23)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G23, User_InputDetailed!G23)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H23, User_InputDetailed!H23)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I23, User_InputDetailed!I23)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J23, User_InputDetailed!J23)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K23, User_InputDetailed!K23)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L23, User_InputDetailed!L23)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M23, User_InputDetailed!M23)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N23, User_InputDetailed!N23)","v":0}]
["Forecasted CP Demand (MW) - prior to incremental DER",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D24, User_InputDetailed!D24)","v":106.7},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E24, User_InputDetailed!E24)","v":114.16900000000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F24, User_InputDetailed!F24)","v":122.16083},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G24, User_InputDetailed!G24)","v":130.71208810000002},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H24, User_InputDetailed!H24)","v":139.86193426700001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I24, User_InputDetailed!I24)","v":149.65226966569003},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J24, 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["Flag: Forecasted CP Measured at System (Yes=at System, No=at customer meter)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C25, User_InputDetailed!C25)","v":"No"}]
["CP Non-Technical Loss Factor (not applied to DER)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D26, User_InputDetailed!D26)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E26, User_InputDetailed!E26)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F26, User_InputDetailed!F26)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G26, User_InputDetailed!G26)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H26, User_InputDetailed!H26)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I26, User_InputDetailed!I26)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J26, User_InputDetailed!J26)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K26, User_InputDetailed!K26)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L26, User_InputDetailed!L26)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M26, User_InputDetailed!M26)","v":2.4E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N26, User_InputDetailed!N26)","v":2.4E-2}]
["CP Technical Loss Factor (not applied to DER)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D27, User_InputDetailed!D27)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E27, User_InputDetailed!E27)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F27, User_InputDetailed!F27)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G27, User_InputDetailed!G27)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H27, User_InputDetailed!H27)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I27, User_InputDetailed!I27)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J27, User_InputDetailed!J27)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K27, User_InputDetailed!K27)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L27, User_InputDetailed!L27)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M27, User_InputDetailed!M27)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N27, User_InputDetailed!N27)","v":7.3999999999999996E-2}]
["Calculated CP Demand Forecast at System Busbar (MW) - prior to incremental DER",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D28, User_InputDetailed!D28)","v":117.34609920000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E28, User_InputDetailed!E28)","v":125.56032614400002},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F28, User_InputDetailed!F28)","v":134.34954897408002},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G28, User_InputDetailed!G28)","v":143.75401740226562},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H28, User_InputDetailed!H28)","v":153.81679862042421},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I28, User_InputDetailed!I28)","v":164.58397452385393},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J28, User_InputDetailed!J28)","v":176.10485274052371},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K28, User_InputDetailed!K28)","v":188.43219243236035},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L28, User_InputDetailed!L28)","v":201.6224459026256},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M28, User_InputDetailed!M28)","v":215.73601711580937},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N28, User_InputDetailed!N28)","v":230.83753831391604}]
["Class 1 Share",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D29, User_InputDetailed!D29)","v":0.32900000000000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E29, User_InputDetailed!E29)","v":0.32900000000000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F29, User_InputDetailed!F29)","v":0.32900000000000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G29, User_InputDetailed!G29)","v":0.32900000000000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H29, User_InputDetailed!H29)","v":0.32900000000000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I29, User_InputDetailed!I29)","v":0.32900000000000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J29, User_InputDetailed!J29)","v":0.32900000000000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K29, User_InputDetailed!K29)","v":0.32900000000000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L29, User_InputDetailed!L29)","v":0.32900000000000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M29, User_InputDetailed!M29)","v":0.32900000000000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N29, User_InputDetailed!N29)","v":0.32900000000000001}]
["Class 2 Share",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D30, User_InputDetailed!D30)","v":0.26},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E30, User_InputDetailed!E30)","v":0.26},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F30, User_InputDetailed!F30)","v":0.26},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G30, User_InputDetailed!G30)","v":0.26},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H30, User_InputDetailed!H30)","v":0.26},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I30, User_InputDetailed!I30)","v":0.26},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J30, User_InputDetailed!J30)","v":0.26},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K30, User_InputDetailed!K30)","v":0.26},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L30, User_InputDetailed!L30)","v":0.26},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M30, User_InputDetailed!M30)","v":0.26},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N30, User_InputDetailed!N30)","v":0.26}]
["Class 3 Share",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D31, User_InputDetailed!D31)","v":0.28499999999999998},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E31, User_InputDetailed!E31)","v":0.28499999999999998},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F31, User_InputDetailed!F31)","v":0.28499999999999998},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G31, User_InputDetailed!G31)","v":0.28499999999999998},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H31, User_InputDetailed!H31)","v":0.28499999999999998},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I31, User_InputDetailed!I31)","v":0.28499999999999998},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J31, User_InputDetailed!J31)","v":0.28499999999999998},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K31, User_InputDetailed!K31)","v":0.28499999999999998},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L31, User_InputDetailed!L31)","v":0.28499999999999998},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M31, User_InputDetailed!M31)","v":0.28499999999999998},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N31, User_InputDetailed!N31)","v":0.28499999999999998}]
["Class 4 Share",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D32, User_InputDetailed!D32)","v":0.126},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E32, User_InputDetailed!E32)","v":0.126},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F32, User_InputDetailed!F32)","v":0.126},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G32, User_InputDetailed!G32)","v":0.126},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H32, User_InputDetailed!H32)","v":0.126},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I32, User_InputDetailed!I32)","v":0.126},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J32, User_InputDetailed!J32)","v":0.126},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K32, User_InputDetailed!K32)","v":0.126},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L32, User_InputDetailed!L32)","v":0.126},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M32, User_InputDetailed!M32)","v":0.126},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N32, User_InputDetailed!N32)","v":0.126}]
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["Forecasted Non-Coincident Peak Demand at Customer Meter (kW-Months)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D34, User_InputDetailed!D34)","v":2875243.0000000005},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E34, User_InputDetailed!E34)","v":2786225.4767200002},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F34, User_InputDetailed!F34)","v":2702845.7299144003},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G34, User_InputDetailed!G34)","v":2624710.8403757918},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H34, User_InputDetailed!H34)","v":2551457.9285155544},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I34, User_InputDetailed!I34)","v":2482751.6655719117},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J34, User_InputDetailed!J34)","v":2418282.0043857228},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K34, User_InputDetailed!K34)","v":2357762.109481954},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L34, User_InputDetailed!L34)","v":2300926.4681218918},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M34, User_InputDetailed!M34)","v":2247529.16573135},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N34, User_InputDetailed!N34)","v":2197342.3106818134}]
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["ELCC of Solar PV (% of Nameplate MW)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D39, User_InputDetailed!D39)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E39, User_InputDetailed!E39)","v":0.9},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F39, User_InputDetailed!F39)","v":0.9},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G39, User_InputDetailed!G39)","v":0.9},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H39, User_InputDetailed!H39)","v":0.9},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I39, User_InputDetailed!I39)","v":0.9},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J39, User_InputDetailed!J39)","v":0.9},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K39, User_InputDetailed!K39)","v":0.9},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L39, User_InputDetailed!L39)","v":0.9},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M39, User_InputDetailed!M39)","v":0.9},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N39, User_InputDetailed!N39)","v":0.9}]
["Retail Utility Customers"]
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["Class 4",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D45, User_InputDetailed!D45)","v":55},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E45, User_InputDetailed!E45)","v":51.15},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F45, User_InputDetailed!F45)","v":47.569499999999991},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G45, User_InputDetailed!G45)","v":44.239634999999993},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H45, User_InputDetailed!H45)","v":41.142860549999988},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I45, User_InputDetailed!I45)","v":38.262860311499985},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J45, User_InputDetailed!J45)","v":35.584460089694986},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K45, User_InputDetailed!K45)","v":33.093547883416335},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L45, User_InputDetailed!L45)","v":30.776999531577189},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M45, User_InputDetailed!M45)","v":28.62260956436678},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N45, User_InputDetailed!N45)","v":26.619026894861108}]
["Forecasted Fuel & Purchased Power Costs ($/MWh) (prior to DER, generation additions & retirements)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D46, User_InputDetailed!D46)","v":150},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E46, User_InputDetailed!E46)","v":156},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F46, User_InputDetailed!F46)","v":162.24},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G46, User_InputDetailed!G46)","v":168.7296},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H46, User_InputDetailed!H46)","v":175.47878400000002},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I46, User_InputDetailed!I46)","v":182.49793536000004},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J46, User_InputDetailed!J46)","v":189.79785277440004},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K46, User_InputDetailed!K46)","v":197.38976688537605},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L46, User_InputDetailed!L46)","v":205.28535756079111},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M46, User_InputDetailed!M46)","v":213.49677186322279},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N46, User_InputDetailed!N46)","v":222.03664273775169}]
["Fuel Inventory Cost (% of FPP Budget)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D47, User_InputDetailed!D47)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E47, User_InputDetailed!E47)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F47, User_InputDetailed!F47)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G47, User_InputDetailed!G47)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H47, User_InputDetailed!H47)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I47, User_InputDetailed!I47)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J47, User_InputDetailed!J47)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K47, User_InputDetailed!K47)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L47, User_InputDetailed!L47)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M47, User_InputDetailed!M47)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N47, User_InputDetailed!N47)","v":0}]
["Fuel Adjustment Clause Working Capital Cost (%)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D48, User_InputDetailed!D48)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E48, User_InputDetailed!E48)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F48, User_InputDetailed!F48)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G48, User_InputDetailed!G48)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H48, User_InputDetailed!H48)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I48, User_InputDetailed!I48)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J48, User_InputDetailed!J48)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K48, User_InputDetailed!K48)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L48, User_InputDetailed!L48)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M48, User_InputDetailed!M48)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N48, User_InputDetailed!N48)","v":0}]
["Fuel Adjustment Clause Lag for Reconciliation (Fractional Years)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D49, User_InputDetailed!D49)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E49, User_InputDetailed!E49)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F49, User_InputDetailed!F49)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G49, User_InputDetailed!G49)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H49, User_InputDetailed!H49)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I49, User_InputDetailed!I49)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J49, User_InputDetailed!J49)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K49, User_InputDetailed!K49)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L49, User_InputDetailed!L49)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M49, User_InputDetailed!M49)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N49, User_InputDetailed!N49)","v":0}]
["Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C50, User_InputDetailed!C50)","v":"MWh"}]
["Cost Classification Method (kWh, kW-mo, Customer-mo)"]
["Class 1",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D52, User_InputDetailed!D52)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E52, User_InputDetailed!E52)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F52, User_InputDetailed!F52)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G52, User_InputDetailed!G52)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H52, User_InputDetailed!H52)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I52, User_InputDetailed!I52)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J52, User_InputDetailed!J52)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K52, User_InputDetailed!K52)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L52, User_InputDetailed!L52)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M52, User_InputDetailed!M52)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N52, User_InputDetailed!N52)","v":"kWh"}]
["Class 2",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D53, User_InputDetailed!D53)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E53, User_InputDetailed!E53)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F53, User_InputDetailed!F53)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G53, User_InputDetailed!G53)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H53, User_InputDetailed!H53)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I53, User_InputDetailed!I53)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J53, User_InputDetailed!J53)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K53, User_InputDetailed!K53)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L53, User_InputDetailed!L53)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M53, User_InputDetailed!M53)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N53, User_InputDetailed!N53)","v":"kWh"}]
["Class 3",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D54, User_InputDetailed!D54)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E54, User_InputDetailed!E54)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F54, User_InputDetailed!F54)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G54, User_InputDetailed!G54)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H54, User_InputDetailed!H54)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I54, User_InputDetailed!I54)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J54, User_InputDetailed!J54)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K54, User_InputDetailed!K54)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L54, User_InputDetailed!L54)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M54, User_InputDetailed!M54)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N54, User_InputDetailed!N54)","v":"kWh"}]
["Class 4",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D55, User_InputDetailed!D55)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E55, User_InputDetailed!E55)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F55, User_InputDetailed!F55)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G55, User_InputDetailed!G55)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H55, User_InputDetailed!H55)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I55, User_InputDetailed!I55)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J55, User_InputDetailed!J55)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K55, User_InputDetailed!K55)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L55, User_InputDetailed!L55)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M55, User_InputDetailed!M55)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N55, User_InputDetailed!N55)","v":"kWh"}]
["Non-fuel O&M ($M)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D56, User_InputDetailed!D56)","v":80},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E56, User_InputDetailed!E56)","v":82.08},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F56, User_InputDetailed!F56)","v":84.214079999999996},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G56, User_InputDetailed!G56)","v":86.403646080000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H56, User_InputDetailed!H56)","v":88.650140878079995},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I56, User_InputDetailed!I56)","v":90.95504454091008},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J56, User_InputDetailed!J56)","v":93.319875698973732},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K56, User_InputDetailed!K56)","v":95.746192467147054},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L56, User_InputDetailed!L56)","v":98.235593471292873},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M56, User_InputDetailed!M56)","v":100.78971890154648},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N56, User_InputDetailed!N56)","v":103.41025159298668}]
["Share of Non-fuel O&M Cost that Enters Revenue Requirement at Next GRC  (remaining share is never collected)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D57, User_InputDetailed!D57)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E57, User_InputDetailed!E57)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F57, User_InputDetailed!F57)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G57, User_InputDetailed!G57)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H57, User_InputDetailed!H57)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I57, User_InputDetailed!I57)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J57, User_InputDetailed!J57)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K57, User_InputDetailed!K57)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L57, User_InputDetailed!L57)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M57, User_InputDetailed!M57)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N57, User_InputDetailed!N57)","v":1}]
["Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C58, User_InputDetailed!C58)","v":"MW-NCP"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D58, User_InputDetailed!D58)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E58, User_InputDetailed!E58)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F58, User_InputDetailed!F58)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G58, User_InputDetailed!G58)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H58, User_InputDetailed!H58)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I58, User_InputDetailed!I58)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J58, User_InputDetailed!J58)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K58, User_InputDetailed!K58)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L58, User_InputDetailed!L58)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M58, User_InputDetailed!M58)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N58, User_InputDetailed!N58)","v":0}]
["Cost Classification Method (kWh, kW-mo, Customer-mo)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D59, User_InputDetailed!D59)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E59, User_InputDetailed!E59)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F59, User_InputDetailed!F59)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G59, User_InputDetailed!G59)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H59, User_InputDetailed!H59)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I59, User_InputDetailed!I59)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J59, User_InputDetailed!J59)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K59, User_InputDetailed!K59)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L59, User_InputDetailed!L59)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M59, User_InputDetailed!M59)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N59, User_InputDetailed!N59)","v":0}]
["Class 1",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D60, User_InputDetailed!D60)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E60, User_InputDetailed!E60)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F60, User_InputDetailed!F60)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G60, User_InputDetailed!G60)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H60, User_InputDetailed!H60)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I60, User_InputDetailed!I60)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J60, User_InputDetailed!J60)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K60, User_InputDetailed!K60)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L60, User_InputDetailed!L60)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M60, User_InputDetailed!M60)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N60, User_InputDetailed!N60)","v":"kWh"}]
["Class 2",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D61, User_InputDetailed!D61)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E61, User_InputDetailed!E61)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F61, User_InputDetailed!F61)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G61, User_InputDetailed!G61)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H61, User_InputDetailed!H61)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I61, User_InputDetailed!I61)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J61, User_InputDetailed!J61)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K61, User_InputDetailed!K61)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L61, User_InputDetailed!L61)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M61, User_InputDetailed!M61)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N61, User_InputDetailed!N61)","v":"kWh"}]
["Class 3",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D62, User_InputDetailed!D62)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E62, User_InputDetailed!E62)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F62, User_InputDetailed!F62)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G62, User_InputDetailed!G62)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H62, User_InputDetailed!H62)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I62, User_InputDetailed!I62)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J62, User_InputDetailed!J62)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K62, User_InputDetailed!K62)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L62, User_InputDetailed!L62)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M62, User_InputDetailed!M62)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N62, User_InputDetailed!N62)","v":"kWh"}]
["Class 4",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D63, User_InputDetailed!D63)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E63, User_InputDetailed!E63)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F63, User_InputDetailed!F63)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G63, User_InputDetailed!G63)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H63, User_InputDetailed!H63)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I63, User_InputDetailed!I63)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J63, User_InputDetailed!J63)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K63, User_InputDetailed!K63)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L63, User_InputDetailed!L63)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M63, User_InputDetailed!M63)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N63, User_InputDetailed!N63)","v":"kWh"}]
["Year0 Growth-related and Non Growth-related Sustaining Capex ($M)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C64, User_InputDetailed!C64)","v":0}]
["Escalation Rate for Non Growth-related Capex (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C65, User_InputDetailed!C65)","v":2.5999999999999999E-2}]
["Share that Enters Revenue Requirement at Next General Rate Case (remaining share is never collected)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D66, User_InputDetailed!D66)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E66, User_InputDetailed!E66)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F66, User_InputDetailed!F66)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G66, User_InputDetailed!G66)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H66, User_InputDetailed!H66)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I66, User_InputDetailed!I66)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J66, User_InputDetailed!J66)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K66, User_InputDetailed!K66)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L66, User_InputDetailed!L66)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M66, User_InputDetailed!M66)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N66, User_InputDetailed!N66)","v":1}]
["Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C67, User_InputDetailed!C67)","v":"MW-CP"}]
["Cost Classification Method (kWh, kW-mo, Customer-mo)"]
["Class 1",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D69, User_InputDetailed!D69)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E69, User_InputDetailed!E69)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F69, User_InputDetailed!F69)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G69, User_InputDetailed!G69)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H69, User_InputDetailed!H69)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I69, User_InputDetailed!I69)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J69, User_InputDetailed!J69)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K69, User_InputDetailed!K69)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L69, User_InputDetailed!L69)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M69, User_InputDetailed!M69)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N69, User_InputDetailed!N69)","v":"kWh"}]
["Class 2",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D70, User_InputDetailed!D70)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E70, User_InputDetailed!E70)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F70, User_InputDetailed!F70)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G70, User_InputDetailed!G70)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H70, User_InputDetailed!H70)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I70, User_InputDetailed!I70)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J70, User_InputDetailed!J70)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K70, User_InputDetailed!K70)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L70, User_InputDetailed!L70)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M70, User_InputDetailed!M70)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N70, User_InputDetailed!N70)","v":"kWh"}]
["Class 3",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D71, User_InputDetailed!D71)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E71, User_InputDetailed!E71)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F71, User_InputDetailed!F71)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G71, User_InputDetailed!G71)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H71, User_InputDetailed!H71)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I71, User_InputDetailed!I71)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J71, User_InputDetailed!J71)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K71, User_InputDetailed!K71)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L71, User_InputDetailed!L71)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M71, User_InputDetailed!M71)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N71, User_InputDetailed!N71)","v":"kWh"}]
["Class 4",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D72, User_InputDetailed!D72)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E72, User_InputDetailed!E72)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F72, User_InputDetailed!F72)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G72, User_InputDetailed!G72)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H72, User_InputDetailed!H72)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I72, User_InputDetailed!I72)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J72, User_InputDetailed!J72)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K72, User_InputDetailed!K72)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L72, User_InputDetailed!L72)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M72, User_InputDetailed!M72)","v":"kWh"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N72, User_InputDetailed!N72)","v":"kWh"}]
["% of Ongoing CapEx that is Growth-Related (balance is not deferrable)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D73, User_InputDetailed!D73)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E73, User_InputDetailed!E73)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F73, User_InputDetailed!F73)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G73, User_InputDetailed!G73)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H73, User_InputDetailed!H73)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I73, User_InputDetailed!I73)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J73, User_InputDetailed!J73)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K73, User_InputDetailed!K73)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L73, User_InputDetailed!L73)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M73, User_InputDetailed!M73)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N73, User_InputDetailed!N73)","v":0.5}]
["Gross Plant in Service - Start of Year ($M)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C74, User_InputDetailed!C74)","v":1000}]
["Accumulated Depreciation - Start of Year ($M)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C75, User_InputDetailed!C75)","v":270}]
["Depreciation Life (Years)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C76, User_InputDetailed!C76)","v":40}]
["Debt Share of Utility's Capital Structure (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C77, User_InputDetailed!C77)","v":1}]
["Embedded Cost of Debt (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C78, User_InputDetailed!C78)","v":0.05}]
["Authorized Return-on-Equity (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C79, User_InputDetailed!C79)","v":0}]
["Profit Margin Included in Ratemaking (% of Costs Excl Fuel) - not applicable to IOU",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C80, User_InputDetailed!C80)","v":0}]
["Income Tax Rate (%)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D81, User_InputDetailed!D81)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E81, User_InputDetailed!E81)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F81, User_InputDetailed!F81)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G81, User_InputDetailed!G81)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H81, User_InputDetailed!H81)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I81, User_InputDetailed!I81)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J81, User_InputDetailed!J81)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K81, User_InputDetailed!K81)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L81, User_InputDetailed!L81)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M81, User_InputDetailed!M81)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N81, User_InputDetailed!N81)","v":0}]
["Payment in Lieu of Taxes Included in Revenue Requirement (% of Utility Net Income)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D82, User_InputDetailed!D82)","v":0.05},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E82, User_InputDetailed!E82)","v":0.05},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F82, User_InputDetailed!F82)","v":0.05},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G82, User_InputDetailed!G82)","v":0.05},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H82, User_InputDetailed!H82)","v":0.05},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I82, User_InputDetailed!I82)","v":0.05},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J82, User_InputDetailed!J82)","v":0.05},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K82, User_InputDetailed!K82)","v":0.05},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L82, User_InputDetailed!L82)","v":0.05},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M82, User_InputDetailed!M82)","v":0.05},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N82, User_InputDetailed!N82)","v":0.05}]
["Minimum Annual Payment in Lieu of Taxes Amount ($M)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D83, User_InputDetailed!D83)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E83, User_InputDetailed!E83)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F83, User_InputDetailed!F83)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G83, User_InputDetailed!G83)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H83, User_InputDetailed!H83)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I83, User_InputDetailed!I83)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J83, User_InputDetailed!J83)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K83, User_InputDetailed!K83)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L83, User_InputDetailed!L83)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M83, User_InputDetailed!M83)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N83, User_InputDetailed!N83)","v":0.5}]
["Utility Cash Payment of PILOT (Y/N) - \"No\" means cost is collected in RR but not paid",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D84, User_InputDetailed!D84)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E84, User_InputDetailed!E84)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F84, User_InputDetailed!F84)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G84, User_InputDetailed!G84)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H84, User_InputDetailed!H84)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I84, User_InputDetailed!I84)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J84, User_InputDetailed!J84)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K84, User_InputDetailed!K84)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L84, User_InputDetailed!L84)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M84, User_InputDetailed!M84)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N84, User_InputDetailed!N84)","v":"Yes"}]
["Rate Case",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D85, User_InputDetailed!D85)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E85, User_InputDetailed!E85)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F85, User_InputDetailed!F85)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G85, User_InputDetailed!G85)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H85, User_InputDetailed!H85)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I85, User_InputDetailed!I85)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J85, User_InputDetailed!J85)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K85, User_InputDetailed!K85)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L85, User_InputDetailed!L85)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M85, User_InputDetailed!M85)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N85, User_InputDetailed!N85)","v":0}]
["Schedule of General Rate Cases (Y/N) ",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D86, User_InputDetailed!D86)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E86, User_InputDetailed!E86)","v":"No"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F86, User_InputDetailed!F86)","v":"No"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G86, User_InputDetailed!G86)","v":"No"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H86, User_InputDetailed!H86)","v":"No"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I86, User_InputDetailed!I86)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J86, User_InputDetailed!J86)","v":"No"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K86, User_InputDetailed!K86)","v":"No"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L86, User_InputDetailed!L86)","v":"No"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M86, User_InputDetailed!M86)","v":"No"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N86, User_InputDetailed!N86)","v":"Yes"}]
["Flag: Rate Case During Catastrophic Event (Y/N)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C87, User_InputDetailed!C87)","v":"Yes"}]
["Regulatory Lag for Implementation of Rates Set in GRC (Years)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D88, User_InputDetailed!D88)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E88, User_InputDetailed!E88)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F88, User_InputDetailed!F88)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G88, User_InputDetailed!G88)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H88, User_InputDetailed!H88)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I88, User_InputDetailed!I88)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J88, User_InputDetailed!J88)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K88, User_InputDetailed!K88)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L88, User_InputDetailed!L88)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M88, User_InputDetailed!M88)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N88, User_InputDetailed!N88)","v":0.5}]
["Incremental GRC Costs ($M) - incurred in rate case year",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D89, User_InputDetailed!D89)","v":0.27500000000000002},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E89, User_InputDetailed!E89)","v":0.28050000000000003},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F89, User_InputDetailed!F89)","v":0.28611000000000003},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G89, User_InputDetailed!G89)","v":0.29183219999999999},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H89, User_InputDetailed!H89)","v":0.29766884400000004},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I89, User_InputDetailed!I89)","v":0.30362222088000002},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J89, User_InputDetailed!J89)","v":0.30969466529760004},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K89, User_InputDetailed!K89)","v":0.31588855860355197},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L89, User_InputDetailed!L89)","v":0.32220632977562302},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M89, User_InputDetailed!M89)","v":0.32865045637113549},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N89, User_InputDetailed!N89)","v":0.33522346549855825}]
["Flag: GRC Costs Paid by External Grant Funding (Yes, No)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C90, User_InputDetailed!C90)","v":"Yes"}]
["Nonfuel Working Capital Surcharge",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D91, User_InputDetailed!D91)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E91, User_InputDetailed!E91)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F91, User_InputDetailed!F91)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G91, User_InputDetailed!G91)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H91, User_InputDetailed!H91)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I91, User_InputDetailed!I91)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J91, User_InputDetailed!J91)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K91, User_InputDetailed!K91)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L91, User_InputDetailed!L91)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M91, User_InputDetailed!M91)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N91, User_InputDetailed!N91)","v":0}]
["Nonfuel Working Capital Surcharge (Y/N)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C92, User_InputDetailed!C92)","v":"No"}]
["Surcharge Lag for Reconciliation (Fractional Years)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D93, User_InputDetailed!D93)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E93, User_InputDetailed!E93)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F93, User_InputDetailed!F93)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G93, User_InputDetailed!G93)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H93, User_InputDetailed!H93)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I93, User_InputDetailed!I93)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J93, User_InputDetailed!J93)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K93, User_InputDetailed!K93)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L93, User_InputDetailed!L93)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M93, User_InputDetailed!M93)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N93, User_InputDetailed!N93)","v":0.5}]
["Lag Between Cost Incurred and Revenue Collected (Number of Days)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D94, User_InputDetailed!D94)","v":90},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E94, User_InputDetailed!E94)","v":90},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F94, User_InputDetailed!F94)","v":90},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G94, User_InputDetailed!G94)","v":90},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H94, User_InputDetailed!H94)","v":90},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I94, User_InputDetailed!I94)","v":90},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J94, User_InputDetailed!J94)","v":90},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K94, User_InputDetailed!K94)","v":90},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L94, User_InputDetailed!L94)","v":90},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M94, User_InputDetailed!M94)","v":90},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N94, User_InputDetailed!N94)","v":90}]
["Interest Rate for Working Capital (%)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D95, User_InputDetailed!D95)","v":0.06},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E95, User_InputDetailed!E95)","v":0.06},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F95, User_InputDetailed!F95)","v":0.06},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G95, User_InputDetailed!G95)","v":0.06},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H95, User_InputDetailed!H95)","v":0.06},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I95, User_InputDetailed!I95)","v":0.06},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J95, User_InputDetailed!J95)","v":0.06},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K95, User_InputDetailed!K95)","v":0.06},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L95, User_InputDetailed!L95)","v":0.06},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M95, User_InputDetailed!M95)","v":0.06},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N95, User_InputDetailed!N95)","v":0.06}]
["Share of Target that Enters Surcharge Annually (%) (balance of costs are not collected)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D96, User_InputDetailed!D96)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E96, User_InputDetailed!E96)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F96, User_InputDetailed!F96)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G96, User_InputDetailed!G96)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H96, User_InputDetailed!H96)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I96, User_InputDetailed!I96)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J96, User_InputDetailed!J96)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K96, User_InputDetailed!K96)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L96, User_InputDetailed!L96)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M96, User_InputDetailed!M96)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N96, User_InputDetailed!N96)","v":1}]
["Planned Expenditure Surcharge"]
["Planned Expenditure Surcharge (Y/N)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C98, User_InputDetailed!C98)","v":"No"}]
["Surcharge Lag for Reconciliation (Fractional Years)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D99, User_InputDetailed!D99)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E99, User_InputDetailed!E99)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F99, User_InputDetailed!F99)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G99, User_InputDetailed!G99)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H99, User_InputDetailed!H99)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I99, User_InputDetailed!I99)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J99, User_InputDetailed!J99)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K99, User_InputDetailed!K99)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L99, User_InputDetailed!L99)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M99, User_InputDetailed!M99)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N99, User_InputDetailed!N99)","v":0.5}]
["Decoupling Mechanism"]
["Decoupling Surcharge Active (Y/N)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C101, User_InputDetailed!C101)","v":"No"}]
["Share of Eligible Non-Fuel Costs Collected in Surcharge (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C102, User_InputDetailed!C102)","v":1}]
["Revenue-Per-Customer Design (Yes/No)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D103, User_InputDetailed!D103)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E103, User_InputDetailed!E103)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F103, User_InputDetailed!F103)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G103, User_InputDetailed!G103)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H103, User_InputDetailed!H103)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I103, User_InputDetailed!I103)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J103, User_InputDetailed!J103)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K103, User_InputDetailed!K103)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L103, User_InputDetailed!L103)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M103, User_InputDetailed!M103)","v":"Yes"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N103, User_InputDetailed!N103)","v":"Yes"}]
["Inflation Net-of-Productivity Adjustment (Z-Factor)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E104, User_InputDetailed!E104)","v":0.02},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F104, User_InputDetailed!F104)","v":0.02},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G104, User_InputDetailed!G104)","v":0.02},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H104, User_InputDetailed!H104)","v":0.02},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I104, User_InputDetailed!I104)","v":0.02},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J104, User_InputDetailed!J104)","v":0.02},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K104, User_InputDetailed!K104)","v":0.02},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L104, User_InputDetailed!L104)","v":0.02},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M104, User_InputDetailed!M104)","v":0.02},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N104, User_InputDetailed!N104)","v":0.02}]
[]
["Customer Technology & Utility Program Inputs"]
["Energy Efficiency "]
["Flag for Energy Efficiency Penetration (Yes, No)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C108, User_InputDetailed!C108)","v":"No"}]
["Share of EE Program Costs Entering Surcharge Annually (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C109, User_InputDetailed!C109)","v":1}]
["EE PIM Costs in Surcharge (Yes=in Surcharge, No=in Base Rates)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C110, User_InputDetailed!C110)","v":"No"}]
["Program Administrator (Utility, Energy Office, Third Party)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D111, User_InputDetailed!D111)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E111, User_InputDetailed!E111)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F111, User_InputDetailed!F111)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G111, User_InputDetailed!G111)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H111, User_InputDetailed!H111)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I111, User_InputDetailed!I111)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J111, User_InputDetailed!J111)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K111, User_InputDetailed!K111)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L111, User_InputDetailed!L111)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M111, User_InputDetailed!M111)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N111, User_InputDetailed!N111)","v":"Utility"}]
["Incremental Annual Savings Goals (% of Forecasted MWh Usage)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E112, User_InputDetailed!E112)","v":0.01},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F112, User_InputDetailed!F112)","v":0.01},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G112, User_InputDetailed!G112)","v":0.01},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H112, User_InputDetailed!H112)","v":0.01},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I112, User_InputDetailed!I112)","v":0.01},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J112, User_InputDetailed!J112)","v":0.01},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K112, User_InputDetailed!K112)","v":0.01},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L112, User_InputDetailed!L112)","v":0.01},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M112, User_InputDetailed!M112)","v":0.01},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N112, User_InputDetailed!N112)","v":0.01}]
["Achievement of Savings Goals",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E113, User_InputDetailed!E113)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F113, User_InputDetailed!F113)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G113, User_InputDetailed!G113)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H113, User_InputDetailed!H113)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I113, User_InputDetailed!I113)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J113, User_InputDetailed!J113)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K113, User_InputDetailed!K113)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L113, User_InputDetailed!L113)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M113, User_InputDetailed!M113)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N113, User_InputDetailed!N113)","v":1}]
["Class 1 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E114, User_InputDetailed!E114)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F114, User_InputDetailed!F114)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G114, User_InputDetailed!G114)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H114, User_InputDetailed!H114)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I114, User_InputDetailed!I114)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J114, User_InputDetailed!J114)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K114, User_InputDetailed!K114)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L114, User_InputDetailed!L114)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M114, User_InputDetailed!M114)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N114, User_InputDetailed!N114)","v":0.2}]
["Class 2 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E115, User_InputDetailed!E115)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F115, User_InputDetailed!F115)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G115, User_InputDetailed!G115)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H115, User_InputDetailed!H115)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I115, User_InputDetailed!I115)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J115, User_InputDetailed!J115)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K115, User_InputDetailed!K115)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L115, User_InputDetailed!L115)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M115, User_InputDetailed!M115)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N115, User_InputDetailed!N115)","v":0.1}]
["Class 3 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E116, User_InputDetailed!E116)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F116, User_InputDetailed!F116)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G116, User_InputDetailed!G116)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H116, User_InputDetailed!H116)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I116, User_InputDetailed!I116)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J116, User_InputDetailed!J116)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K116, User_InputDetailed!K116)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L116, User_InputDetailed!L116)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M116, User_InputDetailed!M116)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N116, User_InputDetailed!N116)","v":0.5}]
["Class 4 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E117, User_InputDetailed!E117)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F117, User_InputDetailed!F117)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G117, User_InputDetailed!G117)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H117, User_InputDetailed!H117)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I117, User_InputDetailed!I117)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J117, User_InputDetailed!J117)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K117, User_InputDetailed!K117)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L117, User_InputDetailed!L117)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M117, User_InputDetailed!M117)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N117, User_InputDetailed!N117)","v":0.2}]
["Checksum 100%",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E118, User_InputDetailed!E118)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F118, User_InputDetailed!F118)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G118, User_InputDetailed!G118)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H118, User_InputDetailed!H118)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I118, User_InputDetailed!I118)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J118, User_InputDetailed!J118)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K118, User_InputDetailed!K118)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L118, User_InputDetailed!L118)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M118, User_InputDetailed!M118)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N118, User_InputDetailed!N118)","v":true}]
["CP Demand to Energy Savings Ratio (MW divided by GWh, both measured at customer meter)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E119, User_InputDetailed!E119)","v":1.25},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F119, User_InputDetailed!F119)","v":1.25},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G119, User_InputDetailed!G119)","v":1.25},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H119, User_InputDetailed!H119)","v":1.25},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I119, User_InputDetailed!I119)","v":1.25},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J119, User_InputDetailed!J119)","v":1.25},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K119, User_InputDetailed!K119)","v":1.25},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L119, User_InputDetailed!L119)","v":1.25},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M119, User_InputDetailed!M119)","v":1.25},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N119, User_InputDetailed!N119)","v":1.25}]
["CP Technical Loss Factor for EE ",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E120, User_InputDetailed!E120)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F120, User_InputDetailed!F120)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G120, User_InputDetailed!G120)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H120, User_InputDetailed!H120)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I120, User_InputDetailed!I120)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J120, User_InputDetailed!J120)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K120, User_InputDetailed!K120)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L120, User_InputDetailed!L120)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M120, User_InputDetailed!M120)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N120, User_InputDetailed!N120)","v":7.3999999999999996E-2}]
["Utility Program Costs ($/MWh)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E121, User_InputDetailed!E121)","v":20},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F121, User_InputDetailed!F121)","v":20.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G121, User_InputDetailed!G121)","v":20.402000000000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H121, User_InputDetailed!H121)","v":20.606019999999997},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I121, User_InputDetailed!I121)","v":20.8120802},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J121, User_InputDetailed!J121)","v":21.020201002},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K121, User_InputDetailed!K121)","v":21.230403012020002},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L121, User_InputDetailed!L121)","v":21.442707042140196},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M121, User_InputDetailed!M121)","v":21.657134112561604},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N121, User_InputDetailed!N121)","v":21.873705453687222}]
["Lag for Surcharge Reconciliation (Fractional Years)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C122, User_InputDetailed!C122)","v":0.5}]
["Performance Incentive (Share of Program Costs)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E123, User_InputDetailed!E123)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F123, User_InputDetailed!F123)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G123, User_InputDetailed!G123)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H123, User_InputDetailed!H123)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I123, User_InputDetailed!I123)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J123, User_InputDetailed!J123)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K123, User_InputDetailed!K123)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L123, User_InputDetailed!L123)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M123, User_InputDetailed!M123)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N123, User_InputDetailed!N123)","v":0.1}]
["Performance Penalty (Share of Program Costs)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E124, User_InputDetailed!E124)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F124, User_InputDetailed!F124)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G124, User_InputDetailed!G124)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H124, User_InputDetailed!H124)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I124, User_InputDetailed!I124)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J124, User_InputDetailed!J124)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K124, User_InputDetailed!K124)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L124, User_InputDetailed!L124)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M124, User_InputDetailed!M124)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N124, User_InputDetailed!N124)","v":0}]
["Demand Response"]
["Flag for Demand Response Penetration (Yes=on, No=off)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C126, User_InputDetailed!C126)","v":"No"}]
["Share of DR Program Costs Entering Surcharge Annually (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C127, User_InputDetailed!C127)","v":1}]
["Flag: DR PIM Costs in Surcharge (Yes=in surcharge, No=in base rates)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C128, User_InputDetailed!C128)","v":"No"}]
["Program Administrator (Utility, Energy Office, Third Party)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D129, User_InputDetailed!D129)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E129, User_InputDetailed!E129)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F129, User_InputDetailed!F129)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G129, User_InputDetailed!G129)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H129, User_InputDetailed!H129)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I129, User_InputDetailed!I129)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J129, User_InputDetailed!J129)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K129, User_InputDetailed!K129)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L129, User_InputDetailed!L129)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M129, User_InputDetailed!M129)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N129, User_InputDetailed!N129)","v":"Utility"}]
["Incremental Annual Savings Goals (% of CP Forecast at System)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E130, User_InputDetailed!E130)","v":7.4999999999999997E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F130, User_InputDetailed!F130)","v":7.4999999999999997E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G130, User_InputDetailed!G130)","v":7.4999999999999997E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H130, User_InputDetailed!H130)","v":7.4999999999999997E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I130, User_InputDetailed!I130)","v":7.4999999999999997E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J130, User_InputDetailed!J130)","v":7.4999999999999997E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K130, User_InputDetailed!K130)","v":7.4999999999999997E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L130, User_InputDetailed!L130)","v":7.4999999999999997E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M130, User_InputDetailed!M130)","v":7.4999999999999997E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N130, User_InputDetailed!N130)","v":7.4999999999999997E-3}]
["Achievement of Savings Goals",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E131, User_InputDetailed!E131)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F131, User_InputDetailed!F131)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G131, User_InputDetailed!G131)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H131, User_InputDetailed!H131)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I131, User_InputDetailed!I131)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J131, User_InputDetailed!J131)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K131, User_InputDetailed!K131)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L131, User_InputDetailed!L131)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M131, User_InputDetailed!M131)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N131, User_InputDetailed!N131)","v":1}]
["Class 1 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E132, User_InputDetailed!E132)","v":0.3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F132, User_InputDetailed!F132)","v":0.3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G132, User_InputDetailed!G132)","v":0.3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H132, User_InputDetailed!H132)","v":0.3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I132, User_InputDetailed!I132)","v":0.3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J132, User_InputDetailed!J132)","v":0.3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K132, User_InputDetailed!K132)","v":0.3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L132, User_InputDetailed!L132)","v":0.3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M132, User_InputDetailed!M132)","v":0.3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N132, User_InputDetailed!N132)","v":0.3}]
["Class 2 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E133, User_InputDetailed!E133)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F133, User_InputDetailed!F133)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G133, User_InputDetailed!G133)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H133, User_InputDetailed!H133)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I133, User_InputDetailed!I133)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J133, User_InputDetailed!J133)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K133, User_InputDetailed!K133)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L133, User_InputDetailed!L133)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M133, User_InputDetailed!M133)","v":0.2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N133, User_InputDetailed!N133)","v":0.2}]
["Class 3 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E134, User_InputDetailed!E134)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F134, User_InputDetailed!F134)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G134, User_InputDetailed!G134)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H134, User_InputDetailed!H134)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I134, User_InputDetailed!I134)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J134, User_InputDetailed!J134)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K134, User_InputDetailed!K134)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L134, User_InputDetailed!L134)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M134, User_InputDetailed!M134)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N134, User_InputDetailed!N134)","v":0.4}]
["Class 4 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E135, User_InputDetailed!E135)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F135, User_InputDetailed!F135)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G135, User_InputDetailed!G135)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H135, User_InputDetailed!H135)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I135, User_InputDetailed!I135)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J135, User_InputDetailed!J135)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K135, User_InputDetailed!K135)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L135, User_InputDetailed!L135)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M135, User_InputDetailed!M135)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N135, User_InputDetailed!N135)","v":0.1}]
["Checksum 100%",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E136, User_InputDetailed!E136)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F136, User_InputDetailed!F136)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G136, User_InputDetailed!G136)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H136, User_InputDetailed!H136)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I136, User_InputDetailed!I136)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J136, User_InputDetailed!J136)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K136, User_InputDetailed!K136)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L136, User_InputDetailed!L136)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M136, User_InputDetailed!M136)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N136, User_InputDetailed!N136)","v":true}]
["CP technical loss factor for DR ",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E137, User_InputDetailed!E137)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F137, User_InputDetailed!F137)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G137, User_InputDetailed!G137)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H137, User_InputDetailed!H137)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I137, User_InputDetailed!I137)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J137, User_InputDetailed!J137)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K137, User_InputDetailed!K137)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L137, User_InputDetailed!L137)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M137, User_InputDetailed!M137)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N137, User_InputDetailed!N137)","v":7.3999999999999996E-2}]
["Incurred Utility Program Costs ($ per kW-yr of CP DER savings)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E138, User_InputDetailed!E138)","v":30},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F138, User_InputDetailed!F138)","v":30.6},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G138, User_InputDetailed!G138)","v":31.212},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H138, User_InputDetailed!H138)","v":31.836239999999997},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I138, User_InputDetailed!I138)","v":32.4729648},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J138, User_InputDetailed!J138)","v":33.122424096000003},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K138, User_InputDetailed!K138)","v":33.784872577920005},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L138, User_InputDetailed!L138)","v":34.460570029478397},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M138, User_InputDetailed!M138)","v":35.149781430067968},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N138, User_InputDetailed!N138)","v":35.852777058669325}]
["Lag for Surcharge Reconciliation (Fractional Years)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C139, User_InputDetailed!C139)","v":0.5}]
["Performance Incentive (Share of Program Costs)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E140, User_InputDetailed!E140)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F140, User_InputDetailed!F140)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G140, User_InputDetailed!G140)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H140, User_InputDetailed!H140)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I140, User_InputDetailed!I140)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J140, User_InputDetailed!J140)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K140, User_InputDetailed!K140)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L140, User_InputDetailed!L140)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M140, User_InputDetailed!M140)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N140, User_InputDetailed!N140)","v":0.1}]
["Performance Penalty (Share of Program Costs)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E141, User_InputDetailed!E141)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F141, User_InputDetailed!F141)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G141, User_InputDetailed!G141)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H141, User_InputDetailed!H141)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I141, User_InputDetailed!I141)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J141, User_InputDetailed!J141)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K141, User_InputDetailed!K141)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L141, User_InputDetailed!L141)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M141, User_InputDetailed!M141)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N141, User_InputDetailed!N141)","v":0}]
["CP to NCP conversion factor (NCP divided by CP)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C142, User_InputDetailed!C142)","v":1.1764705882352942},null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E142, User_InputDetailed!E142)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F142, User_InputDetailed!F142)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G142, User_InputDetailed!G142)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H142, User_InputDetailed!H142)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I142, User_InputDetailed!I142)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J142, User_InputDetailed!J142)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K142, User_InputDetailed!K142)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L142, User_InputDetailed!L142)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M142, User_InputDetailed!M142)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N142, User_InputDetailed!N142)","v":0}]
["Distributed Solar PV"]
["Flag: Solar PV Penetration (Yes, No)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C144, User_InputDetailed!C144)","v":"No"}]
["Share of PV Program Costs Entering Surcharge Annually (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C145, User_InputDetailed!C145)","v":1}]
["Flag:  PV PIM Costs in Surcharge (Yes=in surcharge, No=base rates)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C146, User_InputDetailed!C146)","v":"No"}]
["Program Administrator (Utility, Energy Office, Third Party)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D147, User_InputDetailed!D147)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E147, User_InputDetailed!E147)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F147, User_InputDetailed!F147)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G147, User_InputDetailed!G147)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H147, User_InputDetailed!H147)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I147, User_InputDetailed!I147)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J147, User_InputDetailed!J147)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K147, User_InputDetailed!K147)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L147, User_InputDetailed!L147)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M147, User_InputDetailed!M147)","v":"Utility"},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N147, User_InputDetailed!N147)","v":"Utility"}]
["Incremental Annual Production Goals (% of Forecasted MWh Usage)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E148, User_InputDetailed!E148)","v":5.0000000000000001E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F148, User_InputDetailed!F148)","v":5.0000000000000001E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G148, User_InputDetailed!G148)","v":5.0000000000000001E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H148, User_InputDetailed!H148)","v":5.0000000000000001E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I148, User_InputDetailed!I148)","v":5.0000000000000001E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J148, User_InputDetailed!J148)","v":5.0000000000000001E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K148, User_InputDetailed!K148)","v":5.0000000000000001E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L148, User_InputDetailed!L148)","v":5.0000000000000001E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M148, User_InputDetailed!M148)","v":5.0000000000000001E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N148, User_InputDetailed!N148)","v":5.0000000000000001E-3}]
["Achievement of Production Goals",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E149, User_InputDetailed!E149)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F149, User_InputDetailed!F149)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G149, User_InputDetailed!G149)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H149, User_InputDetailed!H149)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I149, User_InputDetailed!I149)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J149, User_InputDetailed!J149)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K149, User_InputDetailed!K149)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L149, User_InputDetailed!L149)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M149, User_InputDetailed!M149)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N149, User_InputDetailed!N149)","v":1}]
["Class 1 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E150, User_InputDetailed!E150)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F150, User_InputDetailed!F150)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G150, User_InputDetailed!G150)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H150, User_InputDetailed!H150)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I150, User_InputDetailed!I150)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J150, User_InputDetailed!J150)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K150, User_InputDetailed!K150)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L150, User_InputDetailed!L150)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M150, User_InputDetailed!M150)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N150, User_InputDetailed!N150)","v":1}]
["Class 2 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E151, User_InputDetailed!E151)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F151, User_InputDetailed!F151)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G151, User_InputDetailed!G151)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H151, User_InputDetailed!H151)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I151, User_InputDetailed!I151)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J151, User_InputDetailed!J151)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K151, User_InputDetailed!K151)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L151, User_InputDetailed!L151)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M151, User_InputDetailed!M151)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N151, User_InputDetailed!N151)","v":0}]
["Class 3 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E152, User_InputDetailed!E152)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F152, User_InputDetailed!F152)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G152, User_InputDetailed!G152)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H152, User_InputDetailed!H152)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I152, User_InputDetailed!I152)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J152, User_InputDetailed!J152)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K152, User_InputDetailed!K152)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L152, User_InputDetailed!L152)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M152, User_InputDetailed!M152)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N152, User_InputDetailed!N152)","v":0}]
["Class 4 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E153, User_InputDetailed!E153)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F153, User_InputDetailed!F153)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G153, User_InputDetailed!G153)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H153, User_InputDetailed!H153)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I153, User_InputDetailed!I153)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J153, User_InputDetailed!J153)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K153, User_InputDetailed!K153)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L153, User_InputDetailed!L153)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M153, User_InputDetailed!M153)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N153, User_InputDetailed!N153)","v":0}]
["Checksum 100%",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E154, User_InputDetailed!E154)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F154, User_InputDetailed!F154)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G154, User_InputDetailed!G154)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H154, User_InputDetailed!H154)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I154, User_InputDetailed!I154)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J154, User_InputDetailed!J154)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K154, User_InputDetailed!K154)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L154, User_InputDetailed!L154)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M154, User_InputDetailed!M154)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N154, User_InputDetailed!N154)","v":true}]
["Capacity Factor (%)"]
["Class 1",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E156, User_InputDetailed!E156)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F156, User_InputDetailed!F156)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G156, User_InputDetailed!G156)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H156, User_InputDetailed!H156)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I156, User_InputDetailed!I156)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J156, User_InputDetailed!J156)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K156, User_InputDetailed!K156)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L156, User_InputDetailed!L156)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M156, User_InputDetailed!M156)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N156, User_InputDetailed!N156)","v":0.18}]
["Class 2",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E157, User_InputDetailed!E157)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F157, User_InputDetailed!F157)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G157, User_InputDetailed!G157)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H157, User_InputDetailed!H157)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I157, User_InputDetailed!I157)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J157, User_InputDetailed!J157)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K157, User_InputDetailed!K157)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L157, User_InputDetailed!L157)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M157, User_InputDetailed!M157)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N157, User_InputDetailed!N157)","v":0.18}]
["Class 3",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E158, User_InputDetailed!E158)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F158, User_InputDetailed!F158)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G158, User_InputDetailed!G158)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H158, User_InputDetailed!H158)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I158, User_InputDetailed!I158)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J158, User_InputDetailed!J158)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K158, User_InputDetailed!K158)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L158, User_InputDetailed!L158)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M158, User_InputDetailed!M158)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N158, User_InputDetailed!N158)","v":0.18}]
["Class 4",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E159, User_InputDetailed!E159)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F159, User_InputDetailed!F159)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G159, User_InputDetailed!G159)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H159, User_InputDetailed!H159)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I159, User_InputDetailed!I159)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J159, User_InputDetailed!J159)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K159, User_InputDetailed!K159)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L159, User_InputDetailed!L159)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M159, User_InputDetailed!M159)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N159, User_InputDetailed!N159)","v":0.18}]
["CP Technical Loss Factor for PV",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E160, User_InputDetailed!E160)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F160, User_InputDetailed!F160)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G160, User_InputDetailed!G160)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H160, User_InputDetailed!H160)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I160, User_InputDetailed!I160)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J160, User_InputDetailed!J160)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K160, User_InputDetailed!K160)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L160, User_InputDetailed!L160)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M160, User_InputDetailed!M160)","v":7.3999999999999996E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N160, User_InputDetailed!N160)","v":7.3999999999999996E-2}]
["Generation Technical Loss Factor for PV",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E161, User_InputDetailed!E161)","v":6.5000000000000002E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F161, User_InputDetailed!F161)","v":6.5000000000000002E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G161, User_InputDetailed!G161)","v":6.5000000000000002E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H161, User_InputDetailed!H161)","v":6.5000000000000002E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I161, User_InputDetailed!I161)","v":6.5000000000000002E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J161, User_InputDetailed!J161)","v":6.5000000000000002E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K161, User_InputDetailed!K161)","v":6.5000000000000002E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L161, User_InputDetailed!L161)","v":6.5000000000000002E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M161, User_InputDetailed!M161)","v":6.5000000000000002E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N161, User_InputDetailed!N161)","v":6.5000000000000002E-2}]
["Selection:  NEM Compensation Structure",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C162, User_InputDetailed!C162)","v":"Hybrid"}]
["Share of DG Production that Remains Onsite (% of Production) - Yields Full NEM compensation (net of grid charge) if set to 100%"]
["Class 1",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E164, User_InputDetailed!E164)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F164, User_InputDetailed!F164)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G164, User_InputDetailed!G164)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H164, User_InputDetailed!H164)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I164, User_InputDetailed!I164)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J164, User_InputDetailed!J164)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K164, User_InputDetailed!K164)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L164, User_InputDetailed!L164)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M164, User_InputDetailed!M164)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N164, User_InputDetailed!N164)","v":0.5}]
["Class 2",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E165, User_InputDetailed!E165)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F165, User_InputDetailed!F165)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G165, User_InputDetailed!G165)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H165, User_InputDetailed!H165)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I165, User_InputDetailed!I165)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J165, User_InputDetailed!J165)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K165, User_InputDetailed!K165)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L165, User_InputDetailed!L165)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M165, User_InputDetailed!M165)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N165, User_InputDetailed!N165)","v":0.5}]
["Class 3",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E166, User_InputDetailed!E166)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F166, User_InputDetailed!F166)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G166, User_InputDetailed!G166)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H166, User_InputDetailed!H166)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I166, User_InputDetailed!I166)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J166, User_InputDetailed!J166)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K166, User_InputDetailed!K166)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L166, User_InputDetailed!L166)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M166, User_InputDetailed!M166)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N166, User_InputDetailed!N166)","v":0.5}]
["Class 4",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E167, User_InputDetailed!E167)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F167, User_InputDetailed!F167)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G167, User_InputDetailed!G167)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H167, User_InputDetailed!H167)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I167, User_InputDetailed!I167)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J167, User_InputDetailed!J167)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K167, User_InputDetailed!K167)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L167, User_InputDetailed!L167)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M167, User_InputDetailed!M167)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N167, User_InputDetailed!N167)","v":0.5}]
["Selection:  NEM Compensation Structure",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C168, User_InputDetailed!C168)","v":"Avoided Cost Rate"}]
["If Retail Rate is selected, Share of Retail Rate ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C169, User_InputDetailed!C169)","v":1}]
["Include Surcharges in Retail Rate (Yes, No)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C170, User_InputDetailed!C170)","v":"Yes"}]
["If Avoided Cost Rate is Selected, $/kWh Avoided Cost Rate",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E171, User_InputDetailed!E171)","v":0.185},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F171, User_InputDetailed!F171)","v":0.18962499999999999},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G171, User_InputDetailed!G171)","v":0.19436562499999996},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H171, User_InputDetailed!H171)","v":0.19922476562499994},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I171, User_InputDetailed!I171)","v":0.20420538476562491},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J171, 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User_InputDetailed!XEB171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEC171, User_InputDetailed!XEC171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XED171, User_InputDetailed!XED171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEE171, User_InputDetailed!XEE171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEF171, User_InputDetailed!XEF171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEG171, User_InputDetailed!XEG171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEH171, User_InputDetailed!XEH171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEI171, User_InputDetailed!XEI171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEJ171, User_InputDetailed!XEJ171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEK171, User_InputDetailed!XEK171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEL171, User_InputDetailed!XEL171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEM171, User_InputDetailed!XEM171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEN171, User_InputDetailed!XEN171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEO171, User_InputDetailed!XEO171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEP171, User_InputDetailed!XEP171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEQ171, User_InputDetailed!XEQ171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XER171, User_InputDetailed!XER171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XES171, User_InputDetailed!XES171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XET171, User_InputDetailed!XET171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEU171, User_InputDetailed!XEU171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEV171, User_InputDetailed!XEV171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEW171, User_InputDetailed!XEW171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEX171, User_InputDetailed!XEX171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEY171, User_InputDetailed!XEY171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XEZ171, User_InputDetailed!XEZ171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XFA171, User_InputDetailed!XFA171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XFB171, User_InputDetailed!XFB171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XFC171, User_InputDetailed!XFC171)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!XFD171, User_InputDetailed!XFD171)","v":0}]
["Grid Access Charge ($/Cust-Month)"]
["Class 1",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E173, User_InputDetailed!E173)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F173, User_InputDetailed!F173)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G173, User_InputDetailed!G173)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H173, User_InputDetailed!H173)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I173, User_InputDetailed!I173)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J173, User_InputDetailed!J173)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K173, User_InputDetailed!K173)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L173, User_InputDetailed!L173)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M173, User_InputDetailed!M173)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N173, User_InputDetailed!N173)","v":0}]
["Class 2",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E174, User_InputDetailed!E174)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F174, User_InputDetailed!F174)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G174, User_InputDetailed!G174)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H174, User_InputDetailed!H174)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I174, User_InputDetailed!I174)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J174, User_InputDetailed!J174)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K174, User_InputDetailed!K174)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L174, User_InputDetailed!L174)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M174, User_InputDetailed!M174)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N174, User_InputDetailed!N174)","v":0}]
["Class 3",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E175, User_InputDetailed!E175)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F175, User_InputDetailed!F175)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G175, User_InputDetailed!G175)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H175, User_InputDetailed!H175)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I175, User_InputDetailed!I175)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J175, User_InputDetailed!J175)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K175, User_InputDetailed!K175)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L175, User_InputDetailed!L175)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M175, User_InputDetailed!M175)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N175, User_InputDetailed!N175)","v":0}]
["Class 4",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E176, User_InputDetailed!E176)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F176, User_InputDetailed!F176)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G176, User_InputDetailed!G176)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H176, User_InputDetailed!H176)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I176, User_InputDetailed!I176)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J176, User_InputDetailed!J176)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K176, User_InputDetailed!K176)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L176, User_InputDetailed!L176)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M176, User_InputDetailed!M176)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N176, User_InputDetailed!N176)","v":0}]
["System Size (% of Class Average Annual Load)"]
["Class 1",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E178, User_InputDetailed!E178)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F178, User_InputDetailed!F178)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G178, User_InputDetailed!G178)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H178, User_InputDetailed!H178)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I178, User_InputDetailed!I178)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J178, User_InputDetailed!J178)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K178, User_InputDetailed!K178)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L178, User_InputDetailed!L178)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M178, User_InputDetailed!M178)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N178, User_InputDetailed!N178)","v":0.8}]
["Class 2",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E179, User_InputDetailed!E179)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F179, User_InputDetailed!F179)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G179, User_InputDetailed!G179)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H179, User_InputDetailed!H179)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I179, User_InputDetailed!I179)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J179, User_InputDetailed!J179)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K179, User_InputDetailed!K179)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L179, User_InputDetailed!L179)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M179, User_InputDetailed!M179)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N179, User_InputDetailed!N179)","v":0.8}]
["Class 3",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E180, User_InputDetailed!E180)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F180, User_InputDetailed!F180)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G180, User_InputDetailed!G180)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H180, User_InputDetailed!H180)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I180, User_InputDetailed!I180)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J180, User_InputDetailed!J180)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K180, User_InputDetailed!K180)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L180, User_InputDetailed!L180)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M180, User_InputDetailed!M180)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N180, User_InputDetailed!N180)","v":0.8}]
["Class 4",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E181, User_InputDetailed!E181)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F181, User_InputDetailed!F181)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G181, User_InputDetailed!G181)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H181, User_InputDetailed!H181)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I181, User_InputDetailed!I181)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J181, User_InputDetailed!J181)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K181, User_InputDetailed!K181)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L181, User_InputDetailed!L181)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M181, User_InputDetailed!M181)","v":0.8},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N181, User_InputDetailed!N181)","v":0.8}]
[]
["Incurred Utility Program Costs ($/W)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E183, User_InputDetailed!E183)","v":1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F183, User_InputDetailed!F183)","v":1.0049999999999999},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G183, User_InputDetailed!G183)","v":1.0100249999999997},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H183, User_InputDetailed!H183)","v":1.0150751249999996},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I183, User_InputDetailed!I183)","v":1.0201505006249993},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J183, User_InputDetailed!J183)","v":1.0252512531281242},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K183, User_InputDetailed!K183)","v":1.0303775093937646},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L183, User_InputDetailed!L183)","v":1.0355293969407333},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M183, User_InputDetailed!M183)","v":1.0407070439254369},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N183, User_InputDetailed!N183)","v":1.045910579145064}]
["Surcharge Lag for Reconciliation (Fractional Years)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C184, User_InputDetailed!C184)","v":0.5}]
["Performance Incentive (Share of Program Costs)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E185, User_InputDetailed!E185)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F185, User_InputDetailed!F185)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G185, User_InputDetailed!G185)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H185, User_InputDetailed!H185)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I185, User_InputDetailed!I185)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J185, User_InputDetailed!J185)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K185, User_InputDetailed!K185)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L185, User_InputDetailed!L185)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M185, User_InputDetailed!M185)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N185, User_InputDetailed!N185)","v":0.1}]
["Performance Penalty (Share of Program Costs)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E186, User_InputDetailed!E186)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F186, User_InputDetailed!F186)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G186, User_InputDetailed!G186)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H186, User_InputDetailed!H186)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I186, User_InputDetailed!I186)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J186, User_InputDetailed!J186)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K186, User_InputDetailed!K186)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L186, User_InputDetailed!L186)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M186, User_InputDetailed!M186)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N186, User_InputDetailed!N186)","v":0}]
["Incremental Distribution O&M Costs ($/kW-ac nameplate PV installed)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E187, User_InputDetailed!E187)","v":15},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F187, User_InputDetailed!F187)","v":15.254999999999999},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G187, User_InputDetailed!G187)","v":15.514334999999997},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H187, User_InputDetailed!H187)","v":15.778078694999994},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I187, User_InputDetailed!I187)","v":16.046306032814993},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J187, User_InputDetailed!J187)","v":16.319093235372847},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K187, User_InputDetailed!K187)","v":16.596517820374185},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L187, User_InputDetailed!L187)","v":16.87865862332054},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M187, User_InputDetailed!M187)","v":17.165595819916991},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N187, User_InputDetailed!N187)","v":17.457410948855582}]
["Incremental Distribution Capex Costs ($/kW-ac nameplate PV installed)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E188, User_InputDetailed!E188)","v":30},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F188, User_InputDetailed!F188)","v":30.54},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G188, User_InputDetailed!G188)","v":31.08972},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H188, User_InputDetailed!H188)","v":31.649334960000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I188, User_InputDetailed!I188)","v":32.219022989279999},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J188, User_InputDetailed!J188)","v":32.798965403087045},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K188, User_InputDetailed!K188)","v":33.389346780342606},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L188, User_InputDetailed!L188)","v":33.990355022388783},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M188, User_InputDetailed!M188)","v":34.602181412791772},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N188, User_InputDetailed!N188)","v":35.225020678222023}]
["Electric Vehicles"]
["Flag for EV penetration (Yes, No)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C190, User_InputDetailed!C190)","v":"No"}]
["Share of EV Program Costs Entering Surcharge Annually (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C191, User_InputDetailed!C191)","v":1}]
["Incremental Number of Utility-Owned EVSE",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E192, User_InputDetailed!E192)","v":10},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F192, User_InputDetailed!F192)","v":10},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G192, User_InputDetailed!G192)","v":10},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H192, User_InputDetailed!H192)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I192, User_InputDetailed!I192)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J192, User_InputDetailed!J192)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K192, User_InputDetailed!K192)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L192, User_InputDetailed!L192)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M192, User_InputDetailed!M192)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N192, User_InputDetailed!N192)","v":0}]
["Capital Cost ($M per EVSE)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E193, User_InputDetailed!E193)","v":7.0000000000000007E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F193, User_InputDetailed!F193)","v":6.9650000000000004E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G193, User_InputDetailed!G193)","v":6.9301750000000009E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H193, User_InputDetailed!H193)","v":6.8955241250000007E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I193, User_InputDetailed!I193)","v":6.8610465043750013E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J193, User_InputDetailed!J193)","v":6.8267412718531262E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K193, User_InputDetailed!K193)","v":6.7926075654938606E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L193, User_InputDetailed!L193)","v":6.7586445276663909E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M193, User_InputDetailed!M193)","v":6.7248513050280595E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N193, User_InputDetailed!N193)","v":6.6912270485029193E-2}]
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["Debt Interest Cost (%)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E195, User_InputDetailed!E195)","v":7.2499999999999995E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F195, User_InputDetailed!F195)","v":7.2499999999999995E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G195, User_InputDetailed!G195)","v":7.2499999999999995E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H195, User_InputDetailed!H195)","v":7.2499999999999995E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I195, User_InputDetailed!I195)","v":7.2499999999999995E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J195, User_InputDetailed!J195)","v":7.2499999999999995E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K195, User_InputDetailed!K195)","v":7.2499999999999995E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L195, User_InputDetailed!L195)","v":7.2499999999999995E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M195, User_InputDetailed!M195)","v":7.2499999999999995E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N195, User_InputDetailed!N195)","v":7.2499999999999995E-2}]
["EVSE Useful Life (Years)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E196, User_InputDetailed!E196)","v":7},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F196, User_InputDetailed!F196)","v":7},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G196, User_InputDetailed!G196)","v":7},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H196, User_InputDetailed!H196)","v":7},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I196, User_InputDetailed!I196)","v":7},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J196, User_InputDetailed!J196)","v":7},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K196, User_InputDetailed!K196)","v":7},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L196, User_InputDetailed!L196)","v":7},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M196, User_InputDetailed!M196)","v":7},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N196, User_InputDetailed!N196)","v":7}]
["EVSE O&M Costs ($M per EVSE)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E197, User_InputDetailed!E197)","v":1E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F197, User_InputDetailed!F197)","v":1E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G197, User_InputDetailed!G197)","v":1E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H197, User_InputDetailed!H197)","v":1E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I197, User_InputDetailed!I197)","v":1E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J197, User_InputDetailed!J197)","v":1E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K197, User_InputDetailed!K197)","v":1E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L197, User_InputDetailed!L197)","v":1E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M197, User_InputDetailed!M197)","v":1E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N197, User_InputDetailed!N197)","v":1E-3}]
["Cumulative Usage Increase (MWh) due to EV Adoption (% of Forecast MWh Usage)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E198, User_InputDetailed!E198)","v":1E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F198, User_InputDetailed!F198)","v":2E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G198, User_InputDetailed!G198)","v":3.0000000000000001E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H198, User_InputDetailed!H198)","v":4.0000000000000001E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I198, User_InputDetailed!I198)","v":5.0000000000000001E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J198, User_InputDetailed!J198)","v":6.0000000000000001E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K198, User_InputDetailed!K198)","v":7.0000000000000001E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L198, User_InputDetailed!L198)","v":8.0000000000000002E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M198, User_InputDetailed!M198)","v":9.0000000000000011E-3},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N198, User_InputDetailed!N198)","v":1.0000000000000002E-2}]
["Class 1 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E199, User_InputDetailed!E199)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F199, User_InputDetailed!F199)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G199, User_InputDetailed!G199)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H199, User_InputDetailed!H199)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I199, User_InputDetailed!I199)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J199, User_InputDetailed!J199)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K199, User_InputDetailed!K199)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L199, User_InputDetailed!L199)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M199, User_InputDetailed!M199)","v":0.5},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N199, User_InputDetailed!N199)","v":0.5}]
["Class 2 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E200, User_InputDetailed!E200)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F200, User_InputDetailed!F200)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G200, User_InputDetailed!G200)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H200, User_InputDetailed!H200)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I200, User_InputDetailed!I200)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J200, User_InputDetailed!J200)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K200, User_InputDetailed!K200)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L200, User_InputDetailed!L200)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M200, User_InputDetailed!M200)","v":0.4},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N200, User_InputDetailed!N200)","v":0.4}]
["Class 3 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E201, User_InputDetailed!E201)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F201, User_InputDetailed!F201)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G201, User_InputDetailed!G201)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H201, User_InputDetailed!H201)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I201, User_InputDetailed!I201)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J201, User_InputDetailed!J201)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K201, User_InputDetailed!K201)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L201, User_InputDetailed!L201)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M201, User_InputDetailed!M201)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N201, User_InputDetailed!N201)","v":0.1}]
["Class 4 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E202, User_InputDetailed!E202)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F202, User_InputDetailed!F202)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G202, User_InputDetailed!G202)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H202, User_InputDetailed!H202)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I202, User_InputDetailed!I202)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J202, User_InputDetailed!J202)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K202, User_InputDetailed!K202)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L202, User_InputDetailed!L202)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M202, User_InputDetailed!M202)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N202, User_InputDetailed!N202)","v":0}]
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["Class 4 Share",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E215, User_InputDetailed!E215)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F215, User_InputDetailed!F215)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G215, User_InputDetailed!G215)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H215, User_InputDetailed!H215)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I215, User_InputDetailed!I215)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J215, User_InputDetailed!J215)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K215, User_InputDetailed!K215)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L215, User_InputDetailed!L215)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M215, User_InputDetailed!M215)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N215, User_InputDetailed!N215)","v":0}]
["Checksum 100%",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E216, User_InputDetailed!E216)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F216, User_InputDetailed!F216)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G216, User_InputDetailed!G216)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H216, User_InputDetailed!H216)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I216, User_InputDetailed!I216)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J216, User_InputDetailed!J216)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K216, User_InputDetailed!K216)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L216, User_InputDetailed!L216)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M216, User_InputDetailed!M216)","v":true},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N216, User_InputDetailed!N216)","v":true}]
["Incremental Distribution O&M Costs ($ per on-peak EV charging kW at system)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E217, User_InputDetailed!E217)","v":15},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F217, User_InputDetailed!F217)","v":15.450000000000001},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G217, User_InputDetailed!G217)","v":15.913499999999999},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H217, User_InputDetailed!H217)","v":16.390905},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I217, User_InputDetailed!I217)","v":16.882632149999999},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J217, User_InputDetailed!J217)","v":17.389111114499997},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K217, User_InputDetailed!K217)","v":17.910784447934997},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L217, User_InputDetailed!L217)","v":18.448107981373049},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M217, User_InputDetailed!M217)","v":19.001551220814239},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N217, User_InputDetailed!N217)","v":19.571597757438667}]
["Incremental Distribution Capex Costs ($ per on-peak EV charging kW at system)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E218, User_InputDetailed!E218)","v":39},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F218, User_InputDetailed!F218)","v":40.17},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G218, User_InputDetailed!G218)","v":41.375099999999996},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H218, User_InputDetailed!H218)","v":42.616353000000004},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I218, User_InputDetailed!I218)","v":43.894843589999994},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J218, User_InputDetailed!J218)","v":45.211688897699993},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K218, User_InputDetailed!K218)","v":46.568039564630993},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L218, User_InputDetailed!L218)","v":47.965080751569928},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M218, User_InputDetailed!M218)","v":49.404033174117018},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N218, User_InputDetailed!N218)","v":50.886154169340536}]
["Load Departure / Grid Defection"]
["Load Departure / Grid Defection (Y/N)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C220, User_InputDetailed!C220)","v":"No"}]
["Cumulative Annual Percent of customers impacted (non-negative %)"]
["Class 1 ",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E222, User_InputDetailed!E222)","v":0.01},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F222, User_InputDetailed!F222)","v":0.02},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G222, User_InputDetailed!G222)","v":0.03},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H222, User_InputDetailed!H222)","v":0.04},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I222, User_InputDetailed!I222)","v":0.05},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J222, User_InputDetailed!J222)","v":6.0000000000000005E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K222, User_InputDetailed!K222)","v":7.0000000000000007E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L222, User_InputDetailed!L222)","v":0.08},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M222, User_InputDetailed!M222)","v":0.09},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N222, User_InputDetailed!N222)","v":9.9999999999999992E-2}]
["Class 2 ",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E223, User_InputDetailed!E223)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F223, User_InputDetailed!F223)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G223, User_InputDetailed!G223)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H223, User_InputDetailed!H223)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I223, User_InputDetailed!I223)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J223, User_InputDetailed!J223)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K223, User_InputDetailed!K223)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L223, User_InputDetailed!L223)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M223, User_InputDetailed!M223)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N223, User_InputDetailed!N223)","v":0}]
["Class 3 ",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E224, User_InputDetailed!E224)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F224, User_InputDetailed!F224)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G224, User_InputDetailed!G224)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H224, User_InputDetailed!H224)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I224, User_InputDetailed!I224)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J224, User_InputDetailed!J224)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K224, User_InputDetailed!K224)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L224, User_InputDetailed!L224)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M224, User_InputDetailed!M224)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N224, User_InputDetailed!N224)","v":0}]
["Class 4 ",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E225, User_InputDetailed!E225)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F225, User_InputDetailed!F225)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G225, User_InputDetailed!G225)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H225, User_InputDetailed!H225)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I225, User_InputDetailed!I225)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J225, User_InputDetailed!J225)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K225, User_InputDetailed!K225)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L225, User_InputDetailed!L225)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M225, User_InputDetailed!M225)","v":0},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N225, User_InputDetailed!N225)","v":0}]
[]
["Catastrophic Event"]
["Flag for Catastrophic Event (Yes, No)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C228, User_InputDetailed!C228)","v":"No"}]
["Year of catastrophic event",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C229, User_InputDetailed!C229)","v":2022}]
["Year of Catastrophic Event - Lost Revenue - % of year impacted",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C230, User_InputDetailed!C230)","v":0.3}]
["Year of Catastrophic Event - share of customers impacted (not required to sum to 100%)"]
["Class 1 ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C232, User_InputDetailed!C232)","v":0.4}]
["Class 2 ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C233, User_InputDetailed!C233)","v":0.4}]
["Class 3 ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C234, User_InputDetailed!C234)","v":0.4}]
["Class 4 ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C235, User_InputDetailed!C235)","v":0.4}]
["Flag - CP Demand Reduced in Year of Catastrophic Event (Yes, No)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C236, User_InputDetailed!C236)","v":"No"}]
["First Year After Catastrophic Event - Lost Revenue - % of year impacted",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C237, User_InputDetailed!C237)","v":1}]
["First Year After Catastrophic Event - share of customers impacted (not required to sum to 100%)"]
["Class 1 ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C239, User_InputDetailed!C239)","v":0.2}]
["Class 2 ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C240, User_InputDetailed!C240)","v":0.2}]
["Class 3 ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C241, User_InputDetailed!C241)","v":0.2}]
["Class 4 ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C242, User_InputDetailed!C242)","v":0.2}]
["Flag - CP Demand Reduced in First Year After Catastrophic Event (Yes, No)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C243, User_InputDetailed!C243)","v":"No"}]
["Second Year After Catastrophic Event - Lost Revenue - % of year impacted",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C244, User_InputDetailed!C244)","v":0.25}]
["Second Year After Catastrophic Event - share of customers impacted (not required to sum to 100%)"]
["Class 1 ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C246, User_InputDetailed!C246)","v":0.05}]
["Class 2 ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C247, User_InputDetailed!C247)","v":0.05}]
["Class 3 ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C248, User_InputDetailed!C248)","v":0.05}]
["Class 4 ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C249, User_InputDetailed!C249)","v":0.05}]
["Flag - CP Demand Reduced in Second Year After Catastrophic Event (Yes, No)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C250, User_InputDetailed!C250)","v":"No"}]
["Change in Fuel Costs Due to Catastrophic Event "]
["Year of Catastrophic Event - fuel cost change (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C252, User_InputDetailed!C252)","v":-0.2}]
["First Year After Catastrophic Event - fuel cost change (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C253, User_InputDetailed!C253)","v":-0.2}]
["Second Year After Catastrophic Event  - fuel cost change (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C254, User_InputDetailed!C254)","v":-0.1}]
["Change in O&M Costs Due to Catastrophic Event  (note these are also adjusted by cost share in GRC factor)"]
["Year of Catastrophic Event - O&M cost change (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C256, User_InputDetailed!C256)","v":-0.25}]
["First Year After Catastrophic Event - O&M cost change (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C257, User_InputDetailed!C257)","v":-0.1}]
["Second Year After Catastrophic Event  - O&M cost change (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C258, User_InputDetailed!C258)","v":-0.05}]
["Catastrophic Event Surcharge"]
["Catastrophic Event Surcharge Flag (activates SI and Surcharge)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C260, User_InputDetailed!C260)","v":"No"}]
["Share of catastrophic loss costs collected via SI (vs Surcharge)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C261, User_InputDetailed!C261)","v":1}]
["Surcharge Lag for Reconciliation (Fractional Years)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C262, User_InputDetailed!C262)","v":0}]
["Self-Insurance Surcharge"]
["Starting Reserve Fund Level ($M)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C264, User_InputDetailed!C264)","v":10}]
["Target Maximum Reserve Fund Level ($M)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C265, User_InputDetailed!C265)","v":20}]
["Self-insurance Surcharge Rate ($/kWh)",null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!D266, User_InputDetailed!D266)","v":1.3950000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E266, User_InputDetailed!E266)","v":1.3950000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F266, User_InputDetailed!F266)","v":1.3950000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G266, User_InputDetailed!G266)","v":1.3950000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H266, User_InputDetailed!H266)","v":1.3950000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I266, User_InputDetailed!I266)","v":1.3950000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J266, User_InputDetailed!J266)","v":1.3950000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K266, User_InputDetailed!K266)","v":1.3950000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L266, User_InputDetailed!L266)","v":1.3950000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M266, User_InputDetailed!M266)","v":1.3950000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N266, User_InputDetailed!N266)","v":1.3950000000000001E-2}]
["Contributions are Tax Deductible (Yes/No)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C267, User_InputDetailed!C267)","v":"No"}]
["Decoupling Mechanism During Catastrophic Event"]
["Decoupling Mechanism Collected During Catastrophic Event (Y/N) (N=suspended)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C269, User_InputDetailed!C269)","v":"No"}]
["If \"No\" is Selected Above, Number of Years of Decoupling Suspension (including event year)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C270, User_InputDetailed!C270)","v":3}]
["Utility Allowed to Collect Suspended Collection Amounts (Y/N)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C271, User_InputDetailed!C271)","v":"No"}]
["Share of Suspended Amounts Eligible for Collection (%)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C272, User_InputDetailed!C272)","v":0.75}]
["Amortization of Suspended Collection Amounts (years)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C273, User_InputDetailed!C273)","v":4}]
["Grant Funding for Catastrophic Event"]
["Flag: Catastrophic Event Grant Funding (Yes, No)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C275, User_InputDetailed!C275)","v":"Yes"}]
["Catastrophic Event Grant Funding ($M)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C276, User_InputDetailed!C276)","v":500}]
["Delay (years) after Event for Receipt of Grant",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C277, User_InputDetailed!C277)","v":1}]
["Utility Financial Metrics"]
["Starting Cash Balance ($M) - (excluding restricted amounts such as DSRF and any customer deposits)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C279, User_InputDetailed!C279)","v":7}]
["Cash Debt Service - starting balance"]
["Existing Debt - Remaining Principal ($M)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C281, User_InputDetailed!C281)","v":690}]
["Existing Debt - Annual Cash Principal Repayment ($M)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C282, User_InputDetailed!C282)","v":22.5}]
["Cash Debt Service - new borrowings"]
["Amortization Term (yrs)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C284, User_InputDetailed!C284)","v":25}]
["Interest Rate ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C285, User_InputDetailed!C285)","v":7.2499999999999995E-2}]
["Amortization Profile ",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C286, User_InputDetailed!C286)","v":"SL"}]
["Inputs for \"Custom\" Amortization (straight line, mortgage-style, bullet, or custom)",null,null,null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!E287, User_InputDetailed!E287)","v":2.5000000000000001E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!F287, User_InputDetailed!F287)","v":0.02},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!G287, User_InputDetailed!G287)","v":0.05},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!H287, User_InputDetailed!H287)","v":7.0000000000000007E-2},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!I287, User_InputDetailed!I287)","v":0.1},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!J287, User_InputDetailed!J287)","v":0.01},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!K287, User_InputDetailed!K287)","v":0.18},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!L287, User_InputDetailed!L287)","v":0.25},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!M287, User_InputDetailed!M287)","v":0.05},{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!N287, User_InputDetailed!N287)","v":3.7999999999999999E-2}]
["Days Liquidity"]
["Target Days Liquidity (Days)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C289, User_InputDetailed!C289)","v":200}]
["Debt Service Coverage Ratio (DSCR)"]
["Target DSCR",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C291, User_InputDetailed!C291)","v":1.5}]
["Multi-Year Average Debt Ratio (MYADR)"]
["Number of Years (Years)",null,{"$f":"IF(OR($B$1=\"SimpleBaseCase\",$B$1=\"SimpleCompCase\"),Interim_InputDashboard!C293, User_InputDetailed!C293)","v":5}]
[]
[null,{"$f":"Active_InputDetailed!B1","v":"SimpleBaseCase"}]
[]
["Data Input Variable",null,null,null,{"$f":"IF($B$295=\"Base Case\", User_InputDetailed!E297, Interim_InputDashboard!E297)","v":"Project #1"},"Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex"]
[null,null,null,null,"Planned and Catastrophic Event Capital Expenditure Projects"]
["Description",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E299, User_InputDetailed!E299)","v":"SolarPV"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F299, User_InputDetailed!F299)","v":"Other 1"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G299, User_InputDetailed!G299)","v":"Other 2"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H299, User_InputDetailed!H299)","v":"Other 3"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I299, User_InputDetailed!I299)","v":"Other 4"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J299, User_InputDetailed!J299)","v":"Other 4"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K299, User_InputDetailed!K299)","v":"Other 4"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L299, User_InputDetailed!L299)","v":"Other 4"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M299, User_InputDetailed!M299)","v":"Other 4"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N299, User_InputDetailed!N299)","v":"Catastrophic Loss Capex"}]
["Construction Start Year",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E300, User_InputDetailed!E300)","v":2027},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F300, User_InputDetailed!F300)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G300, User_InputDetailed!G300)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H300, User_InputDetailed!H300)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I300, User_InputDetailed!I300)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J300, User_InputDetailed!J300)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K300, User_InputDetailed!K300)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L300, User_InputDetailed!L300)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M300, User_InputDetailed!M300)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N300, User_InputDetailed!N300)","v":2023}]
["Construction End Year",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E301, User_InputDetailed!E301)","v":2027},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F301, User_InputDetailed!F301)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G301, User_InputDetailed!G301)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H301, User_InputDetailed!H301)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I301, User_InputDetailed!I301)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J301, User_InputDetailed!J301)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K301, User_InputDetailed!K301)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L301, User_InputDetailed!L301)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M301, User_InputDetailed!M301)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N301, User_InputDetailed!N301)","v":2023}]
["Total Capital Cost ($M)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E302, User_InputDetailed!E302)","v":35},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F302, User_InputDetailed!F302)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G302, User_InputDetailed!G302)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H302, User_InputDetailed!H302)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I302, User_InputDetailed!I302)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J302, User_InputDetailed!J302)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K302, User_InputDetailed!K302)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L302, User_InputDetailed!L302)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M302, User_InputDetailed!M302)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N302, User_InputDetailed!N302)","v":496}]
["Flag for Investment Deferrable (Yes= Deferrable, No=Not Deferrable)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E303, User_InputDetailed!E303)","v":"No"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F303, User_InputDetailed!F303)","v":"No"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G303, User_InputDetailed!G303)","v":"No"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H303, User_InputDetailed!H303)","v":"No"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I303, User_InputDetailed!I303)","v":"No"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J303, User_InputDetailed!J303)","v":"No"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K303, User_InputDetailed!K303)","v":"No"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L303, User_InputDetailed!L303)","v":"No"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M303, User_InputDetailed!M303)","v":"No"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N303, User_InputDetailed!N303)","v":"No"}]
["CAGR for Capital Cost if Delayed (%)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E304, User_InputDetailed!E304)","v":0.02},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F304, User_InputDetailed!F304)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G304, User_InputDetailed!G304)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H304, User_InputDetailed!H304)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I304, User_InputDetailed!I304)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J304, User_InputDetailed!J304)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K304, User_InputDetailed!K304)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L304, User_InputDetailed!L304)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M304, User_InputDetailed!M304)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N304, User_InputDetailed!N304)","v":0}]
["Share of Capital Cost Financed Via Debt (%)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E305, User_InputDetailed!E305)","v":1},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F305, User_InputDetailed!F305)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G305, User_InputDetailed!G305)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H305, User_InputDetailed!H305)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I305, User_InputDetailed!I305)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J305, User_InputDetailed!J305)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K305, User_InputDetailed!K305)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L305, User_InputDetailed!L305)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M305, User_InputDetailed!M305)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N305, User_InputDetailed!N305)","v":1}]
["Debt Interest Cost (%)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E306, User_InputDetailed!E306)","v":7.2499999999999995E-2},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F306, User_InputDetailed!F306)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G306, User_InputDetailed!G306)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H306, User_InputDetailed!H306)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I306, User_InputDetailed!I306)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J306, User_InputDetailed!J306)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K306, User_InputDetailed!K306)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L306, User_InputDetailed!L306)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M306, User_InputDetailed!M306)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N306, User_InputDetailed!N306)","v":7.2499999999999995E-2}]
["Term of Debt (Years)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E307, User_InputDetailed!E307)","v":20},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F307, User_InputDetailed!F307)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G307, User_InputDetailed!G307)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H307, User_InputDetailed!H307)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I307, User_InputDetailed!I307)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J307, User_InputDetailed!J307)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K307, User_InputDetailed!K307)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L307, User_InputDetailed!L307)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M307, User_InputDetailed!M307)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N307, User_InputDetailed!N307)","v":25}]
["Depreciation Schedule (Economic life - Years)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E308, User_InputDetailed!E308)","v":25},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F308, User_InputDetailed!F308)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G308, User_InputDetailed!G308)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H308, User_InputDetailed!H308)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I308, User_InputDetailed!I308)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J308, User_InputDetailed!J308)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K308, User_InputDetailed!K308)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L308, User_InputDetailed!L308)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M308, User_InputDetailed!M308)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N308, User_InputDetailed!N308)","v":30}]
["Share of Costs Eligible for Collection in GRC (%)  (balance is collected in Planned Expenditure Surcharge)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E309, User_InputDetailed!E309)","v":0.5},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F309, User_InputDetailed!F309)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G309, User_InputDetailed!G309)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H309, User_InputDetailed!H309)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I309, User_InputDetailed!I309)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J309, User_InputDetailed!J309)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K309, User_InputDetailed!K309)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L309, User_InputDetailed!L309)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M309, User_InputDetailed!M309)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N309, User_InputDetailed!N309)","v":0}]
["Annual Non-Fuel O&M Cost ($M in First Operating Year Dollars)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E310, User_InputDetailed!E310)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F310, User_InputDetailed!F310)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G310, User_InputDetailed!G310)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H310, User_InputDetailed!H310)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I310, User_InputDetailed!I310)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J310, User_InputDetailed!J310)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K310, User_InputDetailed!K310)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L310, User_InputDetailed!L310)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M310, User_InputDetailed!M310)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N310, User_InputDetailed!N310)","v":0}]
["CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E311, User_InputDetailed!E311)","v":1.4E-2},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F311, User_InputDetailed!F311)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G311, User_InputDetailed!G311)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H311, User_InputDetailed!H311)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I311, User_InputDetailed!I311)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J311, User_InputDetailed!J311)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K311, User_InputDetailed!K311)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L311, User_InputDetailed!L311)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M311, User_InputDetailed!M311)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N311, User_InputDetailed!N311)","v":0}]
["Share of Non-Fuel O&M Costs Eligible for Collection (%) (remainder becomes utility debt)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E312, User_InputDetailed!E312)","v":1},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F312, User_InputDetailed!F312)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G312, User_InputDetailed!G312)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H312, User_InputDetailed!H312)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I312, User_InputDetailed!I312)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J312, User_InputDetailed!J312)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K312, User_InputDetailed!K312)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L312, User_InputDetailed!L312)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M312, User_InputDetailed!M312)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N312, User_InputDetailed!N312)","v":0}]
["Annual Fuel Cost ($/MWh in First Operating Year Dollars)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E313, User_InputDetailed!E313)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F313, User_InputDetailed!F313)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G313, User_InputDetailed!G313)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H313, User_InputDetailed!H313)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I313, User_InputDetailed!I313)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J313, User_InputDetailed!J313)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K313, User_InputDetailed!K313)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L313, User_InputDetailed!L313)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M313, User_InputDetailed!M313)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N313, User_InputDetailed!N313)","v":0}]
["CAGR for Annual Fuel Cost (%)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E314, User_InputDetailed!E314)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F314, User_InputDetailed!F314)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G314, User_InputDetailed!G314)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H314, User_InputDetailed!H314)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I314, User_InputDetailed!I314)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J314, User_InputDetailed!J314)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K314, User_InputDetailed!K314)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L314, User_InputDetailed!L314)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M314, User_InputDetailed!M314)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N314, User_InputDetailed!N314)","v":0}]
["Installed Capacity (MW)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E315, User_InputDetailed!E315)","v":25},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F315, User_InputDetailed!F315)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G315, User_InputDetailed!G315)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H315, User_InputDetailed!H315)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I315, User_InputDetailed!I315)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J315, User_InputDetailed!J315)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K315, User_InputDetailed!K315)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L315, User_InputDetailed!L315)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M315, User_InputDetailed!M315)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N315, User_InputDetailed!N315)","v":0}]
["Annual Energy Production (MWh, measured at system)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E316, User_InputDetailed!E316)","v":43800},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F316, User_InputDetailed!F316)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G316, User_InputDetailed!G316)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H316, User_InputDetailed!H316)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I316, User_InputDetailed!I316)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J316, User_InputDetailed!J316)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K316, User_InputDetailed!K316)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L316, User_InputDetailed!L316)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M316, User_InputDetailed!M316)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N316, User_InputDetailed!N316)","v":0}]
[]
[null,null,null,null,"Retirement or Catastrophic Loss of Grid-Scale Generation Assets"]
["Description",null,null,null,{"$f":"IF($B$295=\"SimpleBaseCase\",  Interim_InputDashboard!E319, User_InputDetailed!E319)","v":"Catastrophic Loss"},{"$f":"IF($B$295=\"SimpleBaseCase\",  Interim_InputDashboard!F319, User_InputDetailed!F319)","v":"Retire Plant A"},{"$f":"IF($B$295=\"SimpleBaseCase\",  Interim_InputDashboard!G319, User_InputDetailed!G319)","v":0},{"$f":"IF($B$295=\"SimpleBaseCase\",  Interim_InputDashboard!H319, User_InputDetailed!H319)","v":0},{"$f":"IF($B$295=\"SimpleBaseCase\",  Interim_InputDashboard!I319, User_InputDetailed!I319)","v":0},{"$f":"IF($B$295=\"SimpleBaseCase\",  Interim_InputDashboard!J319, User_InputDetailed!J319)","v":0},{"$f":"IF($B$295=\"SimpleBaseCase\",  Interim_InputDashboard!K319, User_InputDetailed!K319)","v":0},{"$f":"IF($B$295=\"SimpleBaseCase\",  Interim_InputDashboard!L319, User_InputDetailed!L319)","v":0},{"$f":"IF($B$295=\"SimpleBaseCase\",  Interim_InputDashboard!M319, User_InputDetailed!M319)","v":0},{"$f":"IF($B$295=\"SimpleBaseCase\",  Interim_InputDashboard!N319, User_InputDetailed!N319)","v":0}]
["Flag:  Normal Retirement (Yes = normal retirement, No=catastrophic loss of asset)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E320, User_InputDetailed!E320)","v":"No"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F320, User_InputDetailed!F320)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G320, User_InputDetailed!G320)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H320, User_InputDetailed!H320)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I320, User_InputDetailed!I320)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J320, User_InputDetailed!J320)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K320, User_InputDetailed!K320)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L320, User_InputDetailed!L320)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M320, User_InputDetailed!M320)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N320, User_InputDetailed!N320)","v":"Yes"}]
["Decommission Start Year (for first full year of retirement, avoided O&M, decommissioning cost)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E321, User_InputDetailed!E321)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F321, User_InputDetailed!F321)","v":2040},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G321, User_InputDetailed!G321)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H321, User_InputDetailed!H321)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I321, User_InputDetailed!I321)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J321, User_InputDetailed!J321)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K321, User_InputDetailed!K321)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L321, User_InputDetailed!L321)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M321, User_InputDetailed!M321)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N321, User_InputDetailed!N321)","v":0}]
["Decommission End Year (salvage revenue year)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E322, User_InputDetailed!E322)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F322, User_InputDetailed!F322)","v":2040},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G322, User_InputDetailed!G322)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H322, User_InputDetailed!H322)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I322, User_InputDetailed!I322)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J322, User_InputDetailed!J322)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K322, User_InputDetailed!K322)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L322, User_InputDetailed!L322)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M322, User_InputDetailed!M322)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N322, User_InputDetailed!N322)","v":0}]
["Active Decommission/Loss Start Year (for first full year of retirement, avoided O&M, decommissioning cost)",null,null,null,{"$f":"IF(E$320=\"No\", $C$229, E321)","v":2022},2040,0,0,0,0,0,0,0,0]
["Active Decommission/Loss End Year (salvage revenue year)",null,null,null,{"$f":"IF(E$320=\"No\", $C$229, E322)","v":2022},2040,0,0,0,0,0,0,0,0]
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["Salvage Revenues - capitalized in Decommission End Year ($M) ",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E324, User_InputDetailed!E324)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F324, User_InputDetailed!F324)","v":20},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G324, User_InputDetailed!G324)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H324, User_InputDetailed!H324)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I324, User_InputDetailed!I324)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J324, User_InputDetailed!J324)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K324, User_InputDetailed!K324)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L324, User_InputDetailed!L324)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M324, User_InputDetailed!M324)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N324, User_InputDetailed!N324)","v":0}]
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["Undepreciated Asset Value as of Decommissioning/Retirement Start Year ($M)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E325, User_InputDetailed!E325)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F325, User_InputDetailed!F325)","v":11},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G325, User_InputDetailed!G325)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H325, User_InputDetailed!H325)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I325, User_InputDetailed!I325)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J325, User_InputDetailed!J325)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K325, User_InputDetailed!K325)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L325, User_InputDetailed!L325)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M325, User_InputDetailed!M325)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N325, User_InputDetailed!N325)","v":0}]
["Undepreciated Asset Value as of Catastrophic Loss Start Year ($M)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E326, User_InputDetailed!E326)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F326, User_InputDetailed!F326)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G326, User_InputDetailed!G326)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H326, User_InputDetailed!H326)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I326, User_InputDetailed!I326)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J326, User_InputDetailed!J326)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K326, User_InputDetailed!K326)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L326, User_InputDetailed!L326)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M326, User_InputDetailed!M326)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N326, User_InputDetailed!N326)","v":0}]
["Active Undepreciated Asset Value ($M)",null,null,null,{"$f":"IF(E320=\"No\", E329, E328)","v":0},{"$f":"IF(F320=\"No\", F329, F328)","v":11},0,0,0,0,0,0,0,0]
["Flag:  Whether Utility Collects Undepreciated Asset Value (Yes, No)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E327, User_InputDetailed!E327)","v":"No"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F327, User_InputDetailed!F327)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G327, User_InputDetailed!G327)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H327, User_InputDetailed!H327)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I327, User_InputDetailed!I327)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J327, User_InputDetailed!J327)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K327, User_InputDetailed!K327)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L327, User_InputDetailed!L327)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M327, User_InputDetailed!M327)","v":"Yes"},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N327, User_InputDetailed!N327)","v":"Yes"}]
["Avoided Annual Fuel Cost (Base Year $MWh)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E328, User_InputDetailed!E328)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F328, User_InputDetailed!F328)","v":180},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G328, User_InputDetailed!G328)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H328, User_InputDetailed!H328)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I328, User_InputDetailed!I328)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J328, User_InputDetailed!J328)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K328, User_InputDetailed!K328)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L328, User_InputDetailed!L328)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M328, User_InputDetailed!M328)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N328, User_InputDetailed!N328)","v":0}]
["CAGR for Annual Fuel Cost (%)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E329, User_InputDetailed!E329)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F329, User_InputDetailed!F329)","v":7.0000000000000007E-2},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G329, User_InputDetailed!G329)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H329, User_InputDetailed!H329)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I329, User_InputDetailed!I329)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J329, User_InputDetailed!J329)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K329, User_InputDetailed!K329)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L329, User_InputDetailed!L329)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M329, User_InputDetailed!M329)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N329, User_InputDetailed!N329)","v":0}]
["Active Avoided Annual Fuel Costs (Decomm/Loss year  $ /MWh)",null,null,null,{"$f":"E332*(1+E333)^(E324-D6)","v":0},650.97495630608637,0,0,0,0,0,0,0,0]
["Avoided Annual Energy Production at System (MWh)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E330, User_InputDetailed!E330)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F330, User_InputDetailed!F330)","v":175200},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G330, User_InputDetailed!G330)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H330, User_InputDetailed!H330)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I330, User_InputDetailed!I330)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J330, User_InputDetailed!J330)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K330, User_InputDetailed!K330)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L330, User_InputDetailed!L330)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M330, User_InputDetailed!M330)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N330, User_InputDetailed!N330)","v":0}]
["Avoided Annual Non-Fuel O&M Costs (excluding PILOT) (Base Year $M)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E331, User_InputDetailed!E331)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F331, User_InputDetailed!F331)","v":2.0150000000000001},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G331, User_InputDetailed!G331)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H331, User_InputDetailed!H331)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I331, User_InputDetailed!I331)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J331, User_InputDetailed!J331)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K331, User_InputDetailed!K331)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L331, User_InputDetailed!L331)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M331, User_InputDetailed!M331)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N331, User_InputDetailed!N331)","v":0}]
["CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E332, User_InputDetailed!E332)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F332, User_InputDetailed!F332)","v":2.5999999999999999E-2},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G332, User_InputDetailed!G332)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H332, User_InputDetailed!H332)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I332, User_InputDetailed!I332)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J332, User_InputDetailed!J332)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K332, User_InputDetailed!K332)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L332, User_InputDetailed!L332)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M332, User_InputDetailed!M332)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N332, User_InputDetailed!N332)","v":0}]
["Active Avoided Annual Non-Fuel O&M Costs (excluding PILOT) (decomm/loss year $M)",null,null,null,{"$f":"E336*(1+E337)^(E324-D6)","v":0},3.2815188643804047,0,0,0,0,0,0,0,0]
["Installed Capacity (MW) - set to zero if asset is not a generator",null,null,null,{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!E333, User_InputDetailed!E333)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!F333, User_InputDetailed!F333)","v":50},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!G333, User_InputDetailed!G333)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!H333, User_InputDetailed!H333)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!I333, User_InputDetailed!I333)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!J333, User_InputDetailed!J333)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!K333, User_InputDetailed!K333)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!L333, User_InputDetailed!L333)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!M333, User_InputDetailed!M333)","v":0},{"$f":"IF(OR($B$295=\"SimpleBaseCase\", $B$295=\"SimpleCompCase\"), Interim_InputDashboard!N333, User_InputDetailed!N333)","v":0}]

{"sheet":"Model_Calcs","index":9,"n_rows":1111,"n_cols":24,"rows_kept":1111,"cut":false,"hidden":true,"merged":[]}
[null,"Year",null,{"$f":"Active_InputDetailed!D6","v":2020},{"$f":"D1+1","v":2021},{"$f":"E1+1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030]
[null,"DER Year Count",null,null,1,{"$f":"E2+1","v":2},3,4,5,6,7,8,9,10]
[null,{"$f":"User_InputDashboard!B37","v":"Base Case No DER"}]
[]
[null,"SALES, DEMAND AND CUSTOMERS- prior to catastrophic loss impacts"]
[]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD but no Event adjustment",null,{"$f":"SUM(D8:D11)","v":592500},600291.375,608242.39912499988,616356.80171812489,624638.40318456548,633091.11724865111,641718.95326716651,650526.01860031567,659516.52104177268,668694.77130929462,678065.18559740996]
[null,"Customer Class 1",null,{"$f":"(Active_InputDetailed!D11)*(1-Active_InputDetailed!D16)-D934-D984+D1085-D903","v":229890},{"$f":"(Active_InputDetailed!E11)*(1-Active_InputDetailed!E16)-E934-E984+E1085-E903","v":235637.24999999997},{"$f":"(Active_InputDetailed!F11)*(1-Active_InputDetailed!F16)-F934-F984+F1085-F903","v":241528.18124999997},{"$f":"(Active_InputDetailed!G11)*(1-Active_InputDetailed!G16)-G934-G984+G1085-G903","v":247566.38578124993},{"$f":"(Active_InputDetailed!H11)*(1-Active_InputDetailed!H16)-H934-H984+H1085-H903","v":253755.54542578117},{"$f":"(Active_InputDetailed!I11)*(1-Active_InputDetailed!I16)-I934-I984+I1085-I903","v":260099.43406142565},{"$f":"(Active_InputDetailed!J11)*(1-Active_InputDetailed!J16)-J934-J984+J1085-J903","v":266601.91991296125},{"$f":"(Active_InputDetailed!K11)*(1-Active_InputDetailed!K16)-K934-K984+K1085-K903","v":273266.96791078529},{"$f":"(Active_InputDetailed!L11)*(1-Active_InputDetailed!L16)-L934-L984+L1085-L903","v":280098.64210855489},{"$f":"(Active_InputDetailed!M11)*(1-Active_InputDetailed!M16)-M934-M984+M1085-M903","v":287101.1081612687},{"$f":"(Active_InputDetailed!N11)*(1-Active_InputDetailed!N16)-N934-N984+N1085-N903","v":294278.63586530043}]
[null,"Customer Class 2",null,{"$f":"(Active_InputDetailed!D12)*(1-Active_InputDetailed!D17)-D935-D985+D1086-D904","v":114945},{"$f":"(Active_InputDetailed!E12)*(1-Active_InputDetailed!E17)-E935-E985+E1086-E904","v":116094.45000000001},{"$f":"(Active_InputDetailed!F12)*(1-Active_InputDetailed!F17)-F935-F985+F1086-F904","v":117255.39450000001},{"$f":"(Active_InputDetailed!G12)*(1-Active_InputDetailed!G17)-G935-G985+G1086-G904","v":118427.948445},{"$f":"(Active_InputDetailed!H12)*(1-Active_InputDetailed!H17)-H935-H985+H1086-H904","v":119612.22792945},{"$f":"(Active_InputDetailed!I12)*(1-Active_InputDetailed!I17)-I935-I985+I1086-I904","v":120808.35020874449},{"$f":"(Active_InputDetailed!J12)*(1-Active_InputDetailed!J17)-J935-J985+J1086-J904","v":122016.43371083195},{"$f":"(Active_InputDetailed!K12)*(1-Active_InputDetailed!K17)-K935-K985+K1086-K904","v":123236.59804794026},{"$f":"(Active_InputDetailed!L12)*(1-Active_InputDetailed!L17)-L935-L985+L1086-L904","v":124468.96402841966},{"$f":"(Active_InputDetailed!M12)*(1-Active_InputDetailed!M17)-M935-M985+M1086-M904","v":125713.65366870388},{"$f":"(Active_InputDetailed!N12)*(1-Active_InputDetailed!N17)-N935-N985+N1086-N904","v":126970.79020539091}]
[null,"Customer Class 3",null,{"$f":"(Active_InputDetailed!D13)*(1-Active_InputDetailed!D18)-D936-D986+D1087-D905","v":178935},{"$f":"(Active_InputDetailed!E13)*(1-Active_InputDetailed!E18)-E936-E986+E1087-E905","v":179829.67499999999},{"$f":"(Active_InputDetailed!F13)*(1-Active_InputDetailed!F18)-F936-F986+F1087-F905","v":180728.82337499995},{"$f":"(Active_InputDetailed!G13)*(1-Active_InputDetailed!G18)-G936-G986+G1087-G905","v":181632.46749187491},{"$f":"(Active_InputDetailed!H13)*(1-Active_InputDetailed!H18)-H936-H986+H1087-H905","v":182540.62982933427},{"$f":"(Active_InputDetailed!I13)*(1-Active_InputDetailed!I18)-I936-I986+I1087-I905","v":183453.3329784809},{"$f":"(Active_InputDetailed!J13)*(1-Active_InputDetailed!J18)-J936-J986+J1087-J905","v":184370.59964337331},{"$f":"(Active_InputDetailed!K13)*(1-Active_InputDetailed!K18)-K936-K986+K1087-K905","v":185292.45264159015},{"$f":"(Active_InputDetailed!L13)*(1-Active_InputDetailed!L18)-L936-L986+L1087-L905","v":186218.91490479812},{"$f":"(Active_InputDetailed!M13)*(1-Active_InputDetailed!M18)-M936-M986+M1087-M905","v":187150.00947932209},{"$f":"(Active_InputDetailed!N13)*(1-Active_InputDetailed!N18)-N936-N986+N1087-N905","v":188085.75952671867}]
[null,"Customer Class 4",null,{"$f":"(Active_InputDetailed!D14)*(1-Active_InputDetailed!D19)-D937-D987+D1088-D906","v":68730},{"$f":"(Active_InputDetailed!E14)*(1-Active_InputDetailed!E19)-E937-E987+E1088-E906","v":68730},{"$f":"(Active_InputDetailed!F14)*(1-Active_InputDetailed!F19)-F937-F987+F1088-F906","v":68730},{"$f":"(Active_InputDetailed!G14)*(1-Active_InputDetailed!G19)-G937-G987+G1088-G906","v":68730},{"$f":"(Active_InputDetailed!H14)*(1-Active_InputDetailed!H19)-H937-H987+H1088-H906","v":68730},{"$f":"(Active_InputDetailed!I14)*(1-Active_InputDetailed!I19)-I937-I987+I1088-I906","v":68730},{"$f":"(Active_InputDetailed!J14)*(1-Active_InputDetailed!J19)-J937-J987+J1088-J906","v":68730},{"$f":"(Active_InputDetailed!K14)*(1-Active_InputDetailed!K19)-K937-K987+K1088-K906","v":68730},{"$f":"(Active_InputDetailed!L14)*(1-Active_InputDetailed!L19)-L937-L987+L1088-L906","v":68730},{"$f":"(Active_InputDetailed!M14)*(1-Active_InputDetailed!M19)-M937-M987+M1088-M906","v":68730},{"$f":"(Active_InputDetailed!N14)*(1-Active_InputDetailed!N19)-N937-N987+N1088-N906","v":68730}]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD and Event adjustment ",null,{"$f":"SUM(D13:D16)","v":592500},600291.375,608242.39912499988,616356.80171812489,624638.40318456548,633091.11724865111,641718.95326716651,650526.01860031567,659516.52104177268,668694.77130929462,678065.18559740996]
[null,"Customer Class 1",null,{"$f":"D8*D$212","v":229890},235637.24999999997,241528.18124999997,247566.38578124993,253755.54542578117,260099.43406142565,266601.91991296125,273266.96791078529,280098.64210855489,287101.1081612687,294278.63586530043]
[null,"Customer Class 2",null,{"$f":"D9*D$212","v":114945},116094.45000000001,117255.39450000001,118427.948445,119612.22792945,120808.35020874449,122016.43371083195,123236.59804794026,124468.96402841966,125713.65366870388,126970.79020539091]
[null,"Customer Class 3",null,{"$f":"D10*D$212","v":178935},179829.67499999999,180728.82337499995,181632.46749187491,182540.62982933427,183453.3329784809,184370.59964337331,185292.45264159015,186218.91490479812,187150.00947932209,188085.75952671867]
[null,"Customer Class 4",null,{"$f":"D11*D$212","v":68730},68730,68730,68730,68730,68730,68730,68730,68730,68730,68730]
[null,"Uncollectable Retail Sales (MWh) ",null,{"$f":"SUM(D18:D21)","v":7500},7598.625,7699.2708749999983,7801.9848318749973,7906.8152301843729,8013.8116107424194,8123.0247249008426,8234.5065645609575,8348.3103929338322,8464.4907760670212,8583.1036151570879]
[null,"Customer Class 1",null,{"$f":"Active_InputDetailed!D11*Active_InputDetailed!D16","v":2910},{"$f":"Active_InputDetailed!E11*Active_InputDetailed!E16","v":2982.75},{"$f":"Active_InputDetailed!F11*Active_InputDetailed!F16","v":3057.3187499999995},{"$f":"Active_InputDetailed!G11*Active_InputDetailed!G16","v":3133.7517187499993},{"$f":"Active_InputDetailed!H11*Active_InputDetailed!H16","v":3212.0955117187491},{"$f":"Active_InputDetailed!I11*Active_InputDetailed!I16","v":3292.3978995117172},{"$f":"Active_InputDetailed!J11*Active_InputDetailed!J16","v":3374.7078469995099},{"$f":"Active_InputDetailed!K11*Active_InputDetailed!K16","v":3459.0755431744969},{"$f":"Active_InputDetailed!L11*Active_InputDetailed!L16","v":3545.5524317538593},{"$f":"Active_InputDetailed!M11*Active_InputDetailed!M16","v":3634.1912425477053},{"$f":"Active_InputDetailed!N11*Active_InputDetailed!N16","v":3725.0460236113977}]
[null,"Customer Class 2",null,{"$f":"Active_InputDetailed!D12*Active_InputDetailed!D17","v":1455},{"$f":"Active_InputDetailed!E12*Active_InputDetailed!E17","v":1469.5500000000002},{"$f":"Active_InputDetailed!F12*Active_InputDetailed!F17","v":1484.2455},{"$f":"Active_InputDetailed!G12*Active_InputDetailed!G17","v":1499.087955},{"$f":"Active_InputDetailed!H12*Active_InputDetailed!H17","v":1514.07883455},{"$f":"Active_InputDetailed!I12*Active_InputDetailed!I17","v":1529.2196228954999},{"$f":"Active_InputDetailed!J12*Active_InputDetailed!J17","v":1544.5118191244551},{"$f":"Active_InputDetailed!K12*Active_InputDetailed!K17","v":1559.9569373156996},{"$f":"Active_InputDetailed!L12*Active_InputDetailed!L17","v":1575.5565066888566},{"$f":"Active_InputDetailed!M12*Active_InputDetailed!M17","v":1591.3120717557451},{"$f":"Active_InputDetailed!N12*Active_InputDetailed!N17","v":1607.2251924733027}]
[null,"Customer Class 3",null,{"$f":"Active_InputDetailed!D13*Active_InputDetailed!D18","v":2265},{"$f":"Active_InputDetailed!E13*Active_InputDetailed!E18","v":2276.3249999999998},{"$f":"Active_InputDetailed!F13*Active_InputDetailed!F18","v":2287.7066249999993},{"$f":"Active_InputDetailed!G13*Active_InputDetailed!G18","v":2299.1451581249989},{"$f":"Active_InputDetailed!H13*Active_InputDetailed!H18","v":2310.6408839156238},{"$f":"Active_InputDetailed!I13*Active_InputDetailed!I18","v":2322.1940883352013},{"$f":"Active_InputDetailed!J13*Active_InputDetailed!J18","v":2333.8050587768771},{"$f":"Active_InputDetailed!K13*Active_InputDetailed!K18","v":2345.4740840707614},{"$f":"Active_InputDetailed!L13*Active_InputDetailed!L18","v":2357.2014544911153},{"$f":"Active_InputDetailed!M13*Active_InputDetailed!M18","v":2368.9874617635705},{"$f":"Active_InputDetailed!N13*Active_InputDetailed!N18","v":2380.8323990723884}]
[null,"Customer Class 4",null,{"$f":"Active_InputDetailed!D14*Active_InputDetailed!D19","v":870},{"$f":"Active_InputDetailed!E14*Active_InputDetailed!E19","v":870},{"$f":"Active_InputDetailed!F14*Active_InputDetailed!F19","v":870},{"$f":"Active_InputDetailed!G14*Active_InputDetailed!G19","v":870},{"$f":"Active_InputDetailed!H14*Active_InputDetailed!H19","v":870},{"$f":"Active_InputDetailed!I14*Active_InputDetailed!I19","v":870},{"$f":"Active_InputDetailed!J14*Active_InputDetailed!J19","v":870},{"$f":"Active_InputDetailed!K14*Active_InputDetailed!K19","v":870},{"$f":"Active_InputDetailed!L14*Active_InputDetailed!L19","v":870},{"$f":"Active_InputDetailed!M14*Active_InputDetailed!M19","v":870},{"$f":"Active_InputDetailed!N14*Active_InputDetailed!N19","v":870}]
[null,"Non-Technical Sales Losses (MWh)- net of DER & LDGD but no Event adjustment",null,{"$f":"SUM(D23:D26)","v":14399.999999999998},14589.359999999999,14782.600079999998,14979.810877199996,15181.085241953995,15386.518292625444,15596.207471809617,15810.25260395704,16028.755954432954,16251.822290048682,16479.558941101612]
[null,"Customer Class 1",null,{"$f":"SUM(D8,D18)*(Active_InputDetailed!D$20)","v":5587.2},{"$f":"SUM(E8,E18)*(Active_InputDetailed!E$20)","v":5726.8799999999992},{"$f":"SUM(F8,F18)*(Active_InputDetailed!F$20)","v":5870.0519999999997},{"$f":"SUM(G8,G18)*(Active_InputDetailed!G$20)","v":6016.8032999999987},{"$f":"SUM(H8,H18)*(Active_InputDetailed!H$20)","v":6167.2233824999976},{"$f":"SUM(I8,I18)*(Active_InputDetailed!I$20)","v":6321.403967062497},{"$f":"SUM(J8,J18)*(Active_InputDetailed!J$20)","v":6479.4390662390588},{"$f":"SUM(K8,K18)*(Active_InputDetailed!K$20)","v":6641.4250428950354},{"$f":"SUM(L8,L18)*(Active_InputDetailed!L$20)","v":6807.4606689674092},{"$f":"SUM(M8,M18)*(Active_InputDetailed!M$20)","v":6977.6471856915941},{"$f":"SUM(N8,N18)*(Active_InputDetailed!N$20)","v":7152.0883653338833}]
[null,"Customer Class 2",null,{"$f":"SUM(D9,D19)*(Active_InputDetailed!D$20)","v":2793.6},{"$f":"SUM(E9,E19)*(Active_InputDetailed!E$20)","v":2821.5360000000005},{"$f":"SUM(F9,F19)*(Active_InputDetailed!F$20)","v":2849.7513600000002},{"$f":"SUM(G9,G19)*(Active_InputDetailed!G$20)","v":2878.2488736},{"$f":"SUM(H9,H19)*(Active_InputDetailed!H$20)","v":2907.0313623360003},{"$f":"SUM(I9,I19)*(Active_InputDetailed!I$20)","v":2936.1016759593599},{"$f":"SUM(J9,J19)*(Active_InputDetailed!J$20)","v":2965.4626927189538},{"$f":"SUM(K9,K19)*(Active_InputDetailed!K$20)","v":2995.1173196461432},{"$f":"SUM(L9,L19)*(Active_InputDetailed!L$20)","v":3025.0684928426044},{"$f":"SUM(M9,M19)*(Active_InputDetailed!M$20)","v":3055.3191777710308},{"$f":"SUM(N9,N19)*(Active_InputDetailed!N$20)","v":3085.8723695487411}]
[null,"Customer Class 3",null,{"$f":"SUM(D10,D20)*(Active_InputDetailed!D$20)","v":4348.8},{"$f":"SUM(E10,E20)*(Active_InputDetailed!E$20)","v":4370.5439999999999},{"$f":"SUM(F10,F20)*(Active_InputDetailed!F$20)","v":4392.3967199999988},{"$f":"SUM(G10,G20)*(Active_InputDetailed!G$20)","v":4414.3587035999981},{"$f":"SUM(H10,H20)*(Active_InputDetailed!H$20)","v":4436.4304971179972},{"$f":"SUM(I10,I20)*(Active_InputDetailed!I$20)","v":4458.6126496035868},{"$f":"SUM(J10,J20)*(Active_InputDetailed!J$20)","v":4480.9057128516042},{"$f":"SUM(K10,K20)*(Active_InputDetailed!K$20)","v":4503.310241415862},{"$f":"SUM(L10,L20)*(Active_InputDetailed!L$20)","v":4525.8267926229419},{"$f":"SUM(M10,M20)*(Active_InputDetailed!M$20)","v":4548.4559265860562},{"$f":"SUM(N10,N20)*(Active_InputDetailed!N$20)","v":4571.1982062189854}]
[null,"Customer Class 4",null,{"$f":"SUM(D11,D21)*(Active_InputDetailed!D$20)","v":1670.4},{"$f":"SUM(E11,E21)*(Active_InputDetailed!E$20)","v":1670.4},{"$f":"SUM(F11,F21)*(Active_InputDetailed!F$20)","v":1670.4},{"$f":"SUM(G11,G21)*(Active_InputDetailed!G$20)","v":1670.4},{"$f":"SUM(H11,H21)*(Active_InputDetailed!H$20)","v":1670.4},{"$f":"SUM(I11,I21)*(Active_InputDetailed!I$20)","v":1670.4},{"$f":"SUM(J11,J21)*(Active_InputDetailed!J$20)","v":1670.4},{"$f":"SUM(K11,K21)*(Active_InputDetailed!K$20)","v":1670.4},{"$f":"SUM(L11,L21)*(Active_InputDetailed!L$20)","v":1670.4},{"$f":"SUM(M11,M21)*(Active_InputDetailed!M$20)","v":1670.4},{"$f":"SUM(N11,N21)*(Active_InputDetailed!N$20)","v":1670.4}]
[null,"Technical Sales Losses (MWh)",null,{"$f":"SUM(D28:D31)","v":44400.000000000007},44983.86,45579.68357999999,46187.750204699994,46808.346162691487,47441.764735595112,48088.306371412982,48748.278862200874,49421.997526168278,50109.785394316765,50811.973401729963]
[null,"Customer Class 1",null,{"$f":"SUM(D8,D18)*(Active_InputDetailed!D$21)","v":17227.2},{"$f":"SUM(E8,E18)*(Active_InputDetailed!E$21)","v":17657.879999999997},{"$f":"SUM(F8,F18)*(Active_InputDetailed!F$21)","v":18099.326999999997},{"$f":"SUM(G8,G18)*(Active_InputDetailed!G$21)","v":18551.810174999995},{"$f":"SUM(H8,H18)*(Active_InputDetailed!H$21)","v":19015.605429374991},{"$f":"SUM(I8,I18)*(Active_InputDetailed!I$21)","v":19490.995565109362},{"$f":"SUM(J8,J18)*(Active_InputDetailed!J$21)","v":19978.270454237096},{"$f":"SUM(K8,K18)*(Active_InputDetailed!K$21)","v":20477.727215593026},{"$f":"SUM(L8,L18)*(Active_InputDetailed!L$21)","v":20989.670395982845},{"$f":"SUM(M8,M18)*(Active_InputDetailed!M$21)","v":21514.412155882412},{"$f":"SUM(N8,N18)*(Active_InputDetailed!N$21)","v":22052.272459779473}]
[null,"Customer Class 2",null,{"$f":"SUM(D9,D19)*(Active_InputDetailed!D$21)","v":8613.6},{"$f":"SUM(E9,E19)*(Active_InputDetailed!E$21)","v":8699.7360000000008},{"$f":"SUM(F9,F19)*(Active_InputDetailed!F$21)","v":8786.7333600000002},{"$f":"SUM(G9,G19)*(Active_InputDetailed!G$21)","v":8874.6006935999994},{"$f":"SUM(H9,H19)*(Active_InputDetailed!H$21)","v":8963.3467005359998},{"$f":"SUM(I9,I19)*(Active_InputDetailed!I$21)","v":9052.9801675413582},{"$f":"SUM(J9,J19)*(Active_InputDetailed!J$21)","v":9143.5099692167732},{"$f":"SUM(K9,K19)*(Active_InputDetailed!K$21)","v":9234.9450689089408},{"$f":"SUM(L9,L19)*(Active_InputDetailed!L$21)","v":9327.2945195980301},{"$f":"SUM(M9,M19)*(Active_InputDetailed!M$21)","v":9420.5674647940123},{"$f":"SUM(N9,N19)*(Active_InputDetailed!N$21)","v":9514.7731394419516}]
[null,"Customer Class 3",null,{"$f":"SUM(D10,D20)*(Active_InputDetailed!D$21)","v":13408.8},{"$f":"SUM(E10,E20)*(Active_InputDetailed!E$21)","v":13475.843999999999},{"$f":"SUM(F10,F20)*(Active_InputDetailed!F$21)","v":13543.223219999994},{"$f":"SUM(G10,G20)*(Active_InputDetailed!G$21)","v":13610.939336099993},{"$f":"SUM(H10,H20)*(Active_InputDetailed!H$21)","v":13678.994032780491},{"$f":"SUM(I10,I20)*(Active_InputDetailed!I$21)","v":13747.389002944392},{"$f":"SUM(J10,J20)*(Active_InputDetailed!J$21)","v":13816.125947959112},{"$f":"SUM(K10,K20)*(Active_InputDetailed!K$21)","v":13885.206577698907},{"$f":"SUM(L10,L20)*(Active_InputDetailed!L$21)","v":13954.632610587403},{"$f":"SUM(M10,M20)*(Active_InputDetailed!M$21)","v":14024.405773640339},{"$f":"SUM(N10,N20)*(Active_InputDetailed!N$21)","v":14094.527802508537}]
[null,"Customer Class 4",null,{"$f":"SUM(D11,D21)*(Active_InputDetailed!D$21)","v":5150.3999999999996},{"$f":"SUM(E11,E21)*(Active_InputDetailed!E$21)","v":5150.3999999999996},{"$f":"SUM(F11,F21)*(Active_InputDetailed!F$21)","v":5150.3999999999996},{"$f":"SUM(G11,G21)*(Active_InputDetailed!G$21)","v":5150.3999999999996},{"$f":"SUM(H11,H21)*(Active_InputDetailed!H$21)","v":5150.3999999999996},{"$f":"SUM(I11,I21)*(Active_InputDetailed!I$21)","v":5150.3999999999996},{"$f":"SUM(J11,J21)*(Active_InputDetailed!J$21)","v":5150.3999999999996},{"$f":"SUM(K11,K21)*(Active_InputDetailed!K$21)","v":5150.3999999999996},{"$f":"SUM(L11,L21)*(Active_InputDetailed!L$21)","v":5150.3999999999996},{"$f":"SUM(M11,M21)*(Active_InputDetailed!M$21)","v":5150.3999999999996},{"$f":"SUM(N11,N21)*(Active_InputDetailed!N$21)","v":5150.3999999999996}]
[null,"Billing Determinants Electricity Usage (MWh) - no Event adjustment",null,{"$f":"SUM(D33:D36)","v":600000},607890,615941.66999999993,624158.78654999984,632545.21841474983,641104.92885939346,649841.97799206735,658760.52516487672,667864.83143470646,677159.26208536164,686648.28921256703]
[null,"Customer Class 1",null,{"$f":"SUM(D8,D18)","v":232800},{"$f":"SUM(E8,E18)","v":238619.99999999997},244585.49999999997,250700.13749999992,256967.64093749991,263391.83196093736,269976.62775996077,276726.04345395981,283644.19454030873,290735.2994038164,298003.68188891181]
[null,"Customer Class 2",null,{"$f":"SUM(D9,D19)","v":116400},{"$f":"SUM(E9,E19)","v":117564.00000000001},118739.64000000001,119927.0364,121126.30676400001,122337.56983163999,123560.9455299564,124796.55498525596,126044.52053510852,127304.96574045962,128578.0153978642]
[null,"Customer Class 3",null,{"$f":"SUM(D10,D20)","v":181200},{"$f":"SUM(E10,E20)","v":182106},183016.52999999994,183931.61264999991,184851.27071324989,185775.52706681611,186704.40470215018,187637.92672566092,188576.11635928924,189518.99694108567,190466.59192579106]
[null,"Customer Class 4",null,{"$f":"SUM(D11,D21)","v":69600},{"$f":"SUM(E11,E21)","v":69600},69600,69600,69600,69600,69600,69600,69600,69600,69600]
[null,"Total Produced Electricity (MWh) - net of DPV exports & LDGD- no Event adjustment",null,{"$f":"SUM(D38:D41)","v":658800},667463.22,676303.95365999988,685326.34763189987,694534.64981939527,703933.2118876141,713526.4918352901,723319.05663103471,733315.58491530782,743520.86976972711,753939.82155539864]
[null,"Customer Class 1",null,{"$f":"SUM(D8,D18,D23,D28)-(D979-D984)*(1+Active_InputDetailed!D161)","v":255614.40000000002},{"$f":"SUM(E8,E18,E23,E28)-(E979-E984)*(1+Active_InputDetailed!E161)","v":262004.75999999998},{"$f":"SUM(F8,F18,F23,F28)-(F979-F984)*(1+Active_InputDetailed!F161)","v":268554.87899999996},{"$f":"SUM(G8,G18,G23,G28)-(G979-G984)*(1+Active_InputDetailed!G161)","v":275268.75097499992},{"$f":"SUM(H8,H18,H23,H28)-(H979-H984)*(1+Active_InputDetailed!H161)","v":282150.4697493749},{"$f":"SUM(I8,I18,I23,I28)-(I979-I984)*(1+Active_InputDetailed!I161)","v":289204.2314931092},{"$f":"SUM(J8,J18,J23,J28)-(J979-J984)*(1+Active_InputDetailed!J161)","v":296434.33728043694},{"$f":"SUM(K8,K18,K23,K28)-(K979-K984)*(1+Active_InputDetailed!K161)","v":303845.19571244786},{"$f":"SUM(L8,L18,L23,L28)-(L979-L984)*(1+Active_InputDetailed!L161)","v":311441.32560525899},{"$f":"SUM(M8,M18,M23,M28)-(M979-M984)*(1+Active_InputDetailed!M161)","v":319227.35874539037},{"$f":"SUM(N8,N18,N23,N28)-(N979-N984)*(1+Active_InputDetailed!N161)","v":327208.04271402518}]
[null,"Customer Class 2",null,{"$f":"SUM(D9,D19,D24,D29)-(D980-D985)*(1+Active_InputDetailed!D162)","v":127807.20000000001},{"$f":"SUM(E9,E19,E24,E29)-(E980-E985)*(1+Active_InputDetailed!E162)","v":129085.27200000003},{"$f":"SUM(F9,F19,F24,F29)-(F980-F985)*(1+Active_InputDetailed!F162)","v":130376.12472000001},{"$f":"SUM(G9,G19,G24,G29)-(G980-G985)*(1+Active_InputDetailed!G162)","v":131679.88596719998},{"$f":"SUM(H9,H19,H24,H29)-(H980-H985)*(1+Active_InputDetailed!H162)","v":132996.68482687202},{"$f":"SUM(I9,I19,I24,I29)-(I980-I985)*(1+Active_InputDetailed!I162)","v":134326.65167514072},{"$f":"SUM(J9,J19,J24,J29)-(J980-J985)*(1+Active_InputDetailed!J162)","v":135669.91819189212},{"$f":"SUM(K9,K19,K24,K29)-(K980-K985)*(1+Active_InputDetailed!K162)","v":137026.61737381105},{"$f":"SUM(L9,L19,L24,L29)-(L980-L985)*(1+Active_InputDetailed!L162)","v":138396.88354754917},{"$f":"SUM(M9,M19,M24,M29)-(M980-M985)*(1+Active_InputDetailed!M162)","v":139780.85238302467},{"$f":"SUM(N9,N19,N24,N29)-(N980-N985)*(1+Active_InputDetailed!N162)","v":141178.66090685487}]
[null,"Customer Class 3",null,{"$f":"SUM(D10,D20,D25,D30)-(D981-D986)*(1+Active_InputDetailed!D163)","v":198957.59999999998},{"$f":"SUM(E10,E20,E25,E30)-(E981-E986)*(1+Active_InputDetailed!E163)","v":199952.38800000001},{"$f":"SUM(F10,F20,F25,F30)-(F981-F986)*(1+Active_InputDetailed!F163)","v":200952.14993999992},{"$f":"SUM(G10,G20,G25,G30)-(G981-G986)*(1+Active_InputDetailed!G163)","v":201956.9106896999},{"$f":"SUM(H10,H20,H25,H30)-(H981-H986)*(1+Active_InputDetailed!H163)","v":202966.6952431484},{"$f":"SUM(I10,I20,I25,I30)-(I981-I986)*(1+Active_InputDetailed!I163)","v":203981.52871936408},{"$f":"SUM(J10,J20,J25,J30)-(J981-J986)*(1+Active_InputDetailed!J163)","v":205001.4363629609},{"$f":"SUM(K10,K20,K25,K30)-(K981-K986)*(1+Active_InputDetailed!K163)","v":206026.44354477568},{"$f":"SUM(L10,L20,L25,L30)-(L981-L986)*(1+Active_InputDetailed!L163)","v":207056.57576249959},{"$f":"SUM(M10,M20,M25,M30)-(M981-M986)*(1+Active_InputDetailed!M163)","v":208091.85864131208},{"$f":"SUM(N10,N20,N25,N30)-(N981-N986)*(1+Active_InputDetailed!N163)","v":209132.31793451856}]
[null,"Customer Class 4",null,{"$f":"SUM(D11,D21,D26,D31)-(D982-D987)*(1+Active_InputDetailed!D164)","v":76420.799999999988},{"$f":"SUM(E11,E21,E26,E31)-(E982-E987)*(1+Active_InputDetailed!E164)","v":76420.799999999988},{"$f":"SUM(F11,F21,F26,F31)-(F982-F987)*(1+Active_InputDetailed!F164)","v":76420.799999999988},{"$f":"SUM(G11,G21,G26,G31)-(G982-G987)*(1+Active_InputDetailed!G164)","v":76420.799999999988},{"$f":"SUM(H11,H21,H26,H31)-(H982-H987)*(1+Active_InputDetailed!H164)","v":76420.799999999988},{"$f":"SUM(I11,I21,I26,I31)-(I982-I987)*(1+Active_InputDetailed!I164)","v":76420.799999999988},{"$f":"SUM(J11,J21,J26,J31)-(J982-J987)*(1+Active_InputDetailed!J164)","v":76420.799999999988},{"$f":"SUM(K11,K21,K26,K31)-(K982-K987)*(1+Active_InputDetailed!K164)","v":76420.799999999988},{"$f":"SUM(L11,L21,L26,L31)-(L982-L987)*(1+Active_InputDetailed!L164)","v":76420.799999999988},{"$f":"SUM(M11,M21,M26,M31)-(M982-M987)*(1+Active_InputDetailed!M164)","v":76420.799999999988},{"$f":"SUM(N11,N21,N26,N31)-(N982-N987)*(1+Active_InputDetailed!N164)","v":76420.799999999988}]
[]
[null,"CP DEMAND (MW) - AT SYSTEM"]
[null,"Starting CP Demand Forecast (MW) - gross of DER - at System",null,{"$f":"Active_InputDetailed!D28","v":117.34609920000001},{"$f":"Active_InputDetailed!E28","v":125.56032614400002},{"$f":"Active_InputDetailed!F28","v":134.34954897408002},{"$f":"Active_InputDetailed!G28","v":143.75401740226562},{"$f":"Active_InputDetailed!H28","v":153.81679862042421},{"$f":"Active_InputDetailed!I28","v":164.58397452385393},{"$f":"Active_InputDetailed!J28","v":176.10485274052371},{"$f":"Active_InputDetailed!K28","v":188.43219243236035},{"$f":"Active_InputDetailed!L28","v":201.6224459026256},{"$f":"Active_InputDetailed!M28","v":215.73601711580937},{"$f":"Active_InputDetailed!N28","v":230.83753831391604}]
[null,"Coincident Peak Demand (MW) - net of DER - at System - not adjusted for catastrophic event",null,{"$f":"SUM(D46:D49)","v":117.34609920000003},125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042418,164.58397452385395,176.10485274052371,188.43219243236038,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Customer Class 1",null,{"$f":"((Active_InputDetailed!D$28*Active_InputDetailed!D29)-D939*(1+Active_InputDetailed!D$120)-D1004*(1+Active_InputDetailed!D$160)+(D1100+ D1095)-D956)-D913","v":38.606866636800007},{"$f":"((Active_InputDetailed!E$28*Active_InputDetailed!E29)-E939*(1+Active_InputDetailed!E$120)-E1004*(1+Active_InputDetailed!E$160)+(E1100+ E1095)-E956)-E913","v":41.309347301376008},{"$f":"((Active_InputDetailed!F$28*Active_InputDetailed!F29)-F939*(1+Active_InputDetailed!F$120)-F1004*(1+Active_InputDetailed!F$160)+(F1100+ F1095)-F956)-F913","v":44.201001612472332},{"$f":"((Active_InputDetailed!G$28*Active_InputDetailed!G29)-G939*(1+Active_InputDetailed!G$120)-G1004*(1+Active_InputDetailed!G$160)+(G1100+ G1095)-G956)-G913","v":47.295071725345387},{"$f":"((Active_InputDetailed!H$28*Active_InputDetailed!H29)-H939*(1+Active_InputDetailed!H$120)-H1004*(1+Active_InputDetailed!H$160)+(H1100+ H1095)-H956)-H913","v":50.605726746119565},{"$f":"((Active_InputDetailed!I$28*Active_InputDetailed!I29)-I939*(1+Active_InputDetailed!I$120)-I1004*(1+Active_InputDetailed!I$160)+(I1100+ I1095)-I956)-I913","v":54.148127618347942},{"$f":"((Active_InputDetailed!J$28*Active_InputDetailed!J29)-J939*(1+Active_InputDetailed!J$120)-J1004*(1+Active_InputDetailed!J$160)+(J1100+ J1095)-J956)-J913","v":57.938496551632305},{"$f":"((Active_InputDetailed!K$28*Active_InputDetailed!K29)-K939*(1+Active_InputDetailed!K$120)-K1004*(1+Active_InputDetailed!K$160)+(K1100+ K1095)-K956)-K913","v":61.994191310246556},{"$f":"((Active_InputDetailed!L$28*Active_InputDetailed!L29)-L939*(1+Active_InputDetailed!L$120)-L1004*(1+Active_InputDetailed!L$160)+(L1100+ L1095)-L956)-L913","v":66.333784701963822},{"$f":"((Active_InputDetailed!M$28*Active_InputDetailed!M29)-M939*(1+Active_InputDetailed!M$120)-M1004*(1+Active_InputDetailed!M$160)+(M1100+ M1095)-M956)-M913","v":70.977149631101284},{"$f":"((Active_InputDetailed!N$28*Active_InputDetailed!N29)-N939*(1+Active_InputDetailed!N$120)-N1004*(1+Active_InputDetailed!N$160)+(N1100+ N1095)-N956)-N913","v":75.945550105278386}]
[null,"Customer Class 2",null,{"$f":"((Active_InputDetailed!D$28*Active_InputDetailed!D30)-D940*(1+Active_InputDetailed!D$120)-D1005*(1+Active_InputDetailed!D$160)+(D1101+ D1096)-D957)-D914","v":30.509985792000005},{"$f":"((Active_InputDetailed!E$28*Active_InputDetailed!E30)-E940*(1+Active_InputDetailed!E$120)-E1005*(1+Active_InputDetailed!E$160)+(E1101+ E1096)-E957)-E914","v":32.645684797440005},{"$f":"((Active_InputDetailed!F$28*Active_InputDetailed!F30)-F940*(1+Active_InputDetailed!F$120)-F1005*(1+Active_InputDetailed!F$160)+(F1101+ F1096)-F957)-F914","v":34.930882733260809},{"$f":"((Active_InputDetailed!G$28*Active_InputDetailed!G30)-G940*(1+Active_InputDetailed!G$120)-G1005*(1+Active_InputDetailed!G$160)+(G1101+ G1096)-G957)-G914","v":37.376044524589062},{"$f":"((Active_InputDetailed!H$28*Active_InputDetailed!H30)-H940*(1+Active_InputDetailed!H$120)-H1005*(1+Active_InputDetailed!H$160)+(H1101+ H1096)-H957)-H914","v":39.992367641310295},{"$f":"((Active_InputDetailed!I$28*Active_InputDetailed!I30)-I940*(1+Active_InputDetailed!I$120)-I1005*(1+Active_InputDetailed!I$160)+(I1101+ I1096)-I957)-I914","v":42.791833376202021},{"$f":"((Active_InputDetailed!J$28*Active_InputDetailed!J30)-J940*(1+Active_InputDetailed!J$120)-J1005*(1+Active_InputDetailed!J$160)+(J1101+ J1096)-J957)-J914","v":45.787261712536164},{"$f":"((Active_InputDetailed!K$28*Active_InputDetailed!K30)-K940*(1+Active_InputDetailed!K$120)-K1005*(1+Active_InputDetailed!K$160)+(K1101+ K1096)-K957)-K914","v":48.992370032413696},{"$f":"((Active_InputDetailed!L$28*Active_InputDetailed!L30)-L940*(1+Active_InputDetailed!L$120)-L1005*(1+Active_InputDetailed!L$160)+(L1101+ L1096)-L957)-L914","v":52.421835934682655},{"$f":"((Active_InputDetailed!M$28*Active_InputDetailed!M30)-M940*(1+Active_InputDetailed!M$120)-M1005*(1+Active_InputDetailed!M$160)+(M1101+ M1096)-M957)-M914","v":56.09136445011044},{"$f":"((Active_InputDetailed!N$28*Active_InputDetailed!N30)-N940*(1+Active_InputDetailed!N$120)-N1005*(1+Active_InputDetailed!N$160)+(N1101+ N1096)-N957)-N914","v":60.017759961618175}]
[null,"Customer Class 3",null,{"$f":"((Active_InputDetailed!D$28*Active_InputDetailed!D31)-D941*(1+Active_InputDetailed!D$120)-D1006*(1+Active_InputDetailed!D$160)+(D1102+ D1097)-D958)-D915","v":33.443638272000001},{"$f":"((Active_InputDetailed!E$28*Active_InputDetailed!E31)-E941*(1+Active_InputDetailed!E$120)-E1006*(1+Active_InputDetailed!E$160)+(E1102+ E1097)-E958)-E915","v":35.78469295104},{"$f":"((Active_InputDetailed!F$28*Active_InputDetailed!F31)-F941*(1+Active_InputDetailed!F$120)-F1006*(1+Active_InputDetailed!F$160)+(F1102+ F1097)-F958)-F915","v":38.289621457612803},{"$f":"((Active_InputDetailed!G$28*Active_InputDetailed!G31)-G941*(1+Active_InputDetailed!G$120)-G1006*(1+Active_InputDetailed!G$160)+(G1102+ G1097)-G958)-G915","v":40.9698949596457},{"$f":"((Active_InputDetailed!H$28*Active_InputDetailed!H31)-H941*(1+Active_InputDetailed!H$120)-H1006*(1+Active_InputDetailed!H$160)+(H1102+ H1097)-H958)-H915","v":43.837787606820896},{"$f":"((Active_InputDetailed!I$28*Active_InputDetailed!I31)-I941*(1+Active_InputDetailed!I$120)-I1006*(1+Active_InputDetailed!I$160)+(I1102+ I1097)-I958)-I915","v":46.906432739298367},{"$f":"((Active_InputDetailed!J$28*Active_InputDetailed!J31)-J941*(1+Active_InputDetailed!J$120)-J1006*(1+Active_InputDetailed!J$160)+(J1102+ J1097)-J958)-J915","v":50.189883031049256},{"$f":"((Active_InputDetailed!K$28*Active_InputDetailed!K31)-K941*(1+Active_InputDetailed!K$120)-K1006*(1+Active_InputDetailed!K$160)+(K1102+ K1097)-K958)-K915","v":53.703174843222698},{"$f":"((Active_InputDetailed!L$28*Active_InputDetailed!L31)-L941*(1+Active_InputDetailed!L$120)-L1006*(1+Active_InputDetailed!L$160)+(L1102+ L1097)-L958)-L915","v":57.462397082248295},{"$f":"((Active_InputDetailed!M$28*Active_InputDetailed!M31)-M941*(1+Active_InputDetailed!M$120)-M1006*(1+Active_InputDetailed!M$160)+(M1102+ M1097)-M958)-M915","v":61.484764878005663},{"$f":"((Active_InputDetailed!N$28*Active_InputDetailed!N31)-N941*(1+Active_InputDetailed!N$120)-N1006*(1+Active_InputDetailed!N$160)+(N1102+ N1097)-N958)-N915","v":65.788698419466073}]
[null,"Customer Class 4",null,{"$f":"((Active_InputDetailed!D$28*Active_InputDetailed!D32)-D942*(1+Active_InputDetailed!D$120)-D1007*(1+Active_InputDetailed!D$160)+(D1103+ D1098)-D959)-D916","v":14.785608499200002},{"$f":"((Active_InputDetailed!E$28*Active_InputDetailed!E32)-E942*(1+Active_InputDetailed!E$120)-E1007*(1+Active_InputDetailed!E$160)+(E1103+ E1098)-E959)-E916","v":15.820601094144003},{"$f":"((Active_InputDetailed!F$28*Active_InputDetailed!F32)-F942*(1+Active_InputDetailed!F$120)-F1007*(1+Active_InputDetailed!F$160)+(F1103+ F1098)-F959)-F916","v":16.928043170734082},{"$f":"((Active_InputDetailed!G$28*Active_InputDetailed!G32)-G942*(1+Active_InputDetailed!G$120)-G1007*(1+Active_InputDetailed!G$160)+(G1103+ G1098)-G959)-G916","v":18.113006192685468},{"$f":"((Active_InputDetailed!H$28*Active_InputDetailed!H32)-H942*(1+Active_InputDetailed!H$120)-H1007*(1+Active_InputDetailed!H$160)+(H1103+ H1098)-H959)-H916","v":19.380916626173452},{"$f":"((Active_InputDetailed!I$28*Active_InputDetailed!I32)-I942*(1+Active_InputDetailed!I$120)-I1007*(1+Active_InputDetailed!I$160)+(I1103+ I1098)-I959)-I916","v":20.737580790005595},{"$f":"((Active_InputDetailed!J$28*Active_InputDetailed!J32)-J942*(1+Active_InputDetailed!J$120)-J1007*(1+Active_InputDetailed!J$160)+(J1103+ J1098)-J959)-J916","v":22.189211445305986},{"$f":"((Active_InputDetailed!K$28*Active_InputDetailed!K32)-K942*(1+Active_InputDetailed!K$120)-K1007*(1+Active_InputDetailed!K$160)+(K1103+ K1098)-K959)-K916","v":23.742456246477406},{"$f":"((Active_InputDetailed!L$28*Active_InputDetailed!L32)-L942*(1+Active_InputDetailed!L$120)-L1007*(1+Active_InputDetailed!L$160)+(L1103+ L1098)-L959)-L916","v":25.404428183730825},{"$f":"((Active_InputDetailed!M$28*Active_InputDetailed!M32)-M942*(1+Active_InputDetailed!M$120)-M1007*(1+Active_InputDetailed!M$160)+(M1103+ M1098)-M959)-M916","v":27.182738156591981},{"$f":"((Active_InputDetailed!N$28*Active_InputDetailed!N32)-N942*(1+Active_InputDetailed!N$120)-N1007*(1+Active_InputDetailed!N$160)+(N1103+ N1098)-N959)-N916","v":29.085529827553422}]
[null,"CP saved due to DER penetration (MW) - at System - not adjusted for catastrophic event"]
[null,"LDGD CP Demand Savings (MW)",null,{"$f":"-D912","v":0},{"$f":"-E912","v":0},0,0,0,0,0,0,0,0,0]
[null,"EE CP Demand Savings (MW)",null,{"$f":"-SUM(D938)*(1+Active_InputDetailed!D120)","v":0},{"$f":"-SUM(E938)*(1+Active_InputDetailed!E120)","v":0},{"$f":"-SUM(F938)*(1+Active_InputDetailed!F120)","v":0},{"$f":"-SUM(G938)*(1+Active_InputDetailed!G120)","v":0},{"$f":"-SUM(H938)*(1+Active_InputDetailed!H120)","v":0},{"$f":"-SUM(I938)*(1+Active_InputDetailed!I120)","v":0},{"$f":"-SUM(J938)*(1+Active_InputDetailed!J120)","v":0},{"$f":"-SUM(K938)*(1+Active_InputDetailed!K120)","v":0},{"$f":"-SUM(L938)*(1+Active_InputDetailed!L120)","v":0},{"$f":"-SUM(M938)*(1+Active_InputDetailed!M120)","v":0},{"$f":"-SUM(N938)*(1+Active_InputDetailed!N120)","v":0}]
[null,"DR CP Demand Savings (MW)",null,{"$f":"-D955","v":0},{"$f":"-E955","v":0},0,0,0,0,0,0,0,0,0]
[null,"PV CP Demand Savings (MW) - self-consumption share",null,{"$f":"-D1003*(1+Active_InputDetailed!D160)","v":0},{"$f":"-E1003*(1+Active_InputDetailed!E160)","v":0},{"$f":"-F1003*(1+Active_InputDetailed!F160)","v":0},{"$f":"-G1003*(1+Active_InputDetailed!G160)","v":0},{"$f":"-H1003*(1+Active_InputDetailed!H160)","v":0},{"$f":"-I1003*(1+Active_InputDetailed!I160)","v":0},{"$f":"-J1003*(1+Active_InputDetailed!J160)","v":0},{"$f":"-K1003*(1+Active_InputDetailed!K160)","v":0},{"$f":"-L1003*(1+Active_InputDetailed!L160)","v":0},{"$f":"-M1003*(1+Active_InputDetailed!M160)","v":0},{"$f":"-N1003*(1+Active_InputDetailed!N160)","v":0}]
[null,"EV CP Demand Increase (MW)",null,{"$f":"SUM(D1095:D1098, D1100:D1103)","v":0},{"$f":"SUM(E1095:E1098, E1100:E1103)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Check",null,{"$f":"D45-D44-SUM(D51:D55)","v":1.4210854715202004E-14},{"$f":"E45-E44-SUM(E51:E55)","v":0},0,0,-2.8421709430404007E-14,2.8421709430404007E-14,0,2.8421709430404007E-14,0,0,0]
[]
[null,"RESOURCE *SUPPLY* AVAILABLE TO MEET PEAK LOADS"]
[null,"Reserve Margin Calculation - prior to DER and catastrophic event"]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Prior to DER and catastrophic event",null,{"$f":"Active_InputDetailed!$D$23+SUM(D790:D798)-SUM(D879:D887)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(E790:E798)-SUM(E879:E887)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(F790:F798)-SUM(F879:F887)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(G790:G798)-SUM(G879:G887)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(H790:H798)-SUM(H879:H887)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(I790:I798)-SUM(I879:I887)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(J790:J798)-SUM(J879:J887)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(K790:K798)-SUM(K879:K887)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(L790:L798)-SUM(L879:L887)","v":281.5},{"$f":"Active_InputDetailed!$D$23+SUM(M790:M798)-SUM(M879:M887)","v":281.5},{"$f":"Active_InputDetailed!$D$23+SUM(N790:N798)-SUM(N879:N887)","v":281.5}]
[null,"Calculated Reserve Margin - prior to DER and catastrophic event",null,{"$f":"(D60-D45)/D45","v":1.2071462261269605},1.0627534823616456,0.92780699286135093,0.80168877837509434,0.68382128820102317,0.57366475532805827,0.47071472460566205,0.374499742622114,0.39617391674710462,0.3048354362122474,0.21947237029181996]
[null,"Reserve Margin Calculation - after DER and catastrophic event"]
[null,"Catastrophic Loss Adjustment Factor",null,{"$f":"D332","v":1},{"$f":"E332","v":1},1,1,1,1,1,1,1,1,1]
[null,"Flag for CP Impacted by Catastrophic Loss - year of event (1=yes, 0=no)",null,{"$f":"IF(D1=Active_InputDetailed!$C$229, IF(Active_InputDetailed!$C$236=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(E1=Active_InputDetailed!$C$229, IF(Active_InputDetailed!$C$236=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(F1=Active_InputDetailed!$C$229, IF(Active_InputDetailed!$C$236=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(G1=Active_InputDetailed!$C$229, IF(Active_InputDetailed!$C$236=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(H1=Active_InputDetailed!$C$229, IF(Active_InputDetailed!$C$236=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(I1=Active_InputDetailed!$C$229, IF(Active_InputDetailed!$C$236=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(J1=Active_InputDetailed!$C$229, IF(Active_InputDetailed!$C$236=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(K1=Active_InputDetailed!$C$229, IF(Active_InputDetailed!$C$236=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(L1=Active_InputDetailed!$C$229, IF(Active_InputDetailed!$C$236=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(M1=Active_InputDetailed!$C$229, IF(Active_InputDetailed!$C$236=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(N1=Active_InputDetailed!$C$229, IF(Active_InputDetailed!$C$236=\"Yes\", 1, 0), 0)","v":0}]
[null,"Flag for CP Impacted by Catastrophic Loss - first year after event (1=yes, 0=no)",null,{"$f":"IF(D1=Active_InputDetailed!$C$229+1, IF(Active_InputDetailed!$C$243=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(E1=Active_InputDetailed!$C$229+1, IF(Active_InputDetailed!$C$243=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(F1=Active_InputDetailed!$C$229+1, IF(Active_InputDetailed!$C$243=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(G1=Active_InputDetailed!$C$229+1, IF(Active_InputDetailed!$C$243=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(H1=Active_InputDetailed!$C$229+1, IF(Active_InputDetailed!$C$243=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(I1=Active_InputDetailed!$C$229+1, IF(Active_InputDetailed!$C$243=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(J1=Active_InputDetailed!$C$229+1, IF(Active_InputDetailed!$C$243=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(K1=Active_InputDetailed!$C$229+1, IF(Active_InputDetailed!$C$243=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(L1=Active_InputDetailed!$C$229+1, IF(Active_InputDetailed!$C$243=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(M1=Active_InputDetailed!$C$229+1, IF(Active_InputDetailed!$C$243=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(N1=Active_InputDetailed!$C$229+1, IF(Active_InputDetailed!$C$243=\"Yes\", 1, 0), 0)","v":0}]
[null,"Flag for CP Impacted by Catastrophic Loss - second year after event (1=yes, 0=no)",null,{"$f":"IF(D1=Active_InputDetailed!$C$229+2, IF(Active_InputDetailed!$C$250=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(E1=Active_InputDetailed!$C$229+2, IF(Active_InputDetailed!$C$250=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(F1=Active_InputDetailed!$C$229+2, IF(Active_InputDetailed!$C$250=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(G1=Active_InputDetailed!$C$229+2, IF(Active_InputDetailed!$C$250=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(H1=Active_InputDetailed!$C$229+2, IF(Active_InputDetailed!$C$250=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(I1=Active_InputDetailed!$C$229+2, IF(Active_InputDetailed!$C$250=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(J1=Active_InputDetailed!$C$229+2, IF(Active_InputDetailed!$C$250=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(K1=Active_InputDetailed!$C$229+2, IF(Active_InputDetailed!$C$250=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(L1=Active_InputDetailed!$C$229+2, IF(Active_InputDetailed!$C$250=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(M1=Active_InputDetailed!$C$229+2, IF(Active_InputDetailed!$C$250=\"Yes\", 1, 0), 0)","v":0},{"$f":"IF(N1=Active_InputDetailed!$C$229+2, IF(Active_InputDetailed!$C$250=\"Yes\", 1, 0), 0)","v":0}]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Including DER PV Exports - adjusted for catastrophic event",null,{"$f":"Active_InputDetailed!$D$23+SUM(D790:D798)-SUM(D879:D888)+D1013*(1+Active_InputDetailed!D160)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(E790:E798)-SUM(E879:E888)+E1013*(1+Active_InputDetailed!E160)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(F790:F798)-SUM(F879:F888)+F1013*(1+Active_InputDetailed!F160)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(G790:G798)-SUM(G879:G888)+G1013*(1+Active_InputDetailed!G160)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(H790:H798)-SUM(H879:H888)+H1013*(1+Active_InputDetailed!H160)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(I790:I798)-SUM(I879:I888)+I1013*(1+Active_InputDetailed!I160)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(J790:J798)-SUM(J879:J888)+J1013*(1+Active_InputDetailed!J160)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(K790:K798)-SUM(K879:K888)+K1013*(1+Active_InputDetailed!K160)","v":259},{"$f":"Active_InputDetailed!$D$23+SUM(L790:L798)-SUM(L879:L888)+L1013*(1+Active_InputDetailed!L160)","v":281.5},{"$f":"Active_InputDetailed!$D$23+SUM(M790:M798)-SUM(M879:M888)+M1013*(1+Active_InputDetailed!M160)","v":281.5},{"$f":"Active_InputDetailed!$D$23+SUM(N790:N798)-SUM(N879:N888)+N1013*(1+Active_InputDetailed!N160)","v":281.5}]
[null,"Calculated Reserve Margin (% of Installed Capacity) - net of DER and catastrophic event",null,{"$f":"(D67-D45*IF(SUM(D64:D66)=1, D63, 1))/(D45*IF(SUM(D64:D66)=1, D63, 1))","v":1.2071462261269605},1.0627534823616456,0.92780699286135093,0.80168877837509434,0.68382128820102317,0.57366475532805827,0.47071472460566205,0.374499742622114,0.39617391674710462,0.3048354362122474,0.21947237029181996]
[null,"Check",null,{"$f":"D60-D67+D1013*(1+Active_InputDetailed!D160)","v":0},{"$f":"E60-E67+E1013*(1+Active_InputDetailed!E160)","v":0},{"$f":"F60-F67+F1013*(1+Active_InputDetailed!F160)","v":0},{"$f":"G60-G67+G1013*(1+Active_InputDetailed!G160)","v":0},{"$f":"H60-H67+H1013*(1+Active_InputDetailed!H160)","v":0},{"$f":"I60-I67+I1013*(1+Active_InputDetailed!I160)","v":0},{"$f":"J60-J67+J1013*(1+Active_InputDetailed!J160)","v":0},{"$f":"K60-K67+K1013*(1+Active_InputDetailed!K160)","v":0},{"$f":"L60-L67+L1013*(1+Active_InputDetailed!L160)","v":0},{"$f":"M60-M67+M1013*(1+Active_InputDetailed!M160)","v":0},{"$f":"N60-N67+N1013*(1+Active_InputDetailed!N160)","v":0}]
[]
[null,"Billing Determinants Non-Coincident Peak Demand (kW-months) - net of DER",null,{"$f":"SUM(D72:D75)","v":2875243.0000000005},2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Customer Class 1",null,{"$f":"Active_InputDetailed!D35+(-D944-D963-D1009+ D1090)-D923","v":1336987.9950000001},{"$f":"Active_InputDetailed!E35+(-E944-E963-E1009+ E1090)-E923","v":1336987.9950000001},{"$f":"Active_InputDetailed!F35+(-F944-F963-F1009+ F1090)-F923","v":1336987.9950000001},{"$f":"Active_InputDetailed!G35+(-G944-G963-G1009+ G1090)-G923","v":1336987.9950000001},{"$f":"Active_InputDetailed!H35+(-H944-H963-H1009+ H1090)-H923","v":1336987.9950000001},{"$f":"Active_InputDetailed!I35+(-I944-I963-I1009+ I1090)-I923","v":1336987.9950000001},{"$f":"Active_InputDetailed!J35+(-J944-J963-J1009+ J1090)-J923","v":1336987.9950000001},{"$f":"Active_InputDetailed!K35+(-K944-K963-K1009+ K1090)-K923","v":1336987.9950000001},{"$f":"Active_InputDetailed!L35+(-L944-L963-L1009+ L1090)-L923","v":1336987.9950000001},{"$f":"Active_InputDetailed!M35+(-M944-M963-M1009+ M1090)-M923","v":1336987.9950000001},{"$f":"Active_InputDetailed!N35+(-N944-N963-N1009+ N1090)-N923","v":1336987.9950000001}]
[null,"Customer Class 2",null,{"$f":"Active_InputDetailed!D36+(-D945-D964-D1010+ D1091)-D924","v":520418.98300000001},{"$f":"Active_InputDetailed!E36+(-E945-E964-E1010+ E1091)-E924","v":499602.22368},{"$f":"Active_InputDetailed!F36+(-F945-F964-F1010+ F1091)-F924","v":479618.13473280001},{"$f":"Active_InputDetailed!G36+(-G945-G964-G1010+ G1091)-G924","v":460433.40934348799},{"$f":"Active_InputDetailed!H36+(-H945-H964-H1010+ H1091)-H924","v":442016.07296974846},{"$f":"Active_InputDetailed!I36+(-I945-I964-I1010+ I1091)-I924","v":424335.43005095853},{"$f":"Active_InputDetailed!J36+(-J945-J964-J1010+ J1091)-J924","v":407362.01284892019},{"$f":"Active_InputDetailed!K36+(-K945-K964-K1010+ K1091)-K924","v":391067.53233496338},{"$f":"Active_InputDetailed!L36+(-L945-L964-L1010+ L1091)-L924","v":375424.83104156487},{"$f":"Active_InputDetailed!M36+(-M945-M964-M1010+ M1091)-M924","v":360407.83779990225},{"$f":"Active_InputDetailed!N36+(-N945-N964-N1010+ N1091)-N924","v":345991.52428790613}]
[null,"Customer Class 3",null,{"$f":"Active_InputDetailed!D37+(-D946-D965-D1011+ D1092)-D925","v":839570.95600000001},{"$f":"Active_InputDetailed!E37+(-E946-E965-E1011+ E1092)-E925","v":789196.69863999996},{"$f":"Active_InputDetailed!F37+(-F946-F965-F1011+ F1092)-F925","v":741844.89672159997},{"$f":"Active_InputDetailed!G37+(-G946-G965-G1011+ G1092)-G925","v":697334.2029183039},{"$f":"Active_InputDetailed!H37+(-H946-H965-H1011+ H1092)-H925","v":655494.15074320568},{"$f":"Active_InputDetailed!I37+(-I946-I965-I1011+ I1092)-I925","v":616164.50169861328},{"$f":"Active_InputDetailed!J37+(-J946-J965-J1011+ J1092)-J925","v":579194.63159669656},{"$f":"Active_InputDetailed!K37+(-K946-K965-K1011+ K1092)-K925","v":544442.95370089472},{"$f":"Active_InputDetailed!L37+(-L946-L965-L1011+ L1092)-L925","v":511776.37647884106},{"$f":"Active_InputDetailed!M37+(-M946-M965-M1011+ M1092)-M925","v":481069.79389011051},{"$f":"Active_InputDetailed!N37+(-N946-N965-N1011+ N1092)-N925","v":452205.6062567039}]
[null,"Customer Class 4",null,{"$f":"Active_InputDetailed!D38+(-D947-D966-D1012+ D1093)-D926","v":178265.06599999999},{"$f":"Active_InputDetailed!E38+(-E947-E966-E1012+ E1093)-E926","v":160438.5594},{"$f":"Active_InputDetailed!F38+(-F947-F966-F1012+ F1093)-F926","v":144394.70345999999},{"$f":"Active_InputDetailed!G38+(-G947-G966-G1012+ G1093)-G926","v":129955.23311400002},{"$f":"Active_InputDetailed!H38+(-H947-H966-H1012+ H1093)-H926","v":116959.70980260002},{"$f":"Active_InputDetailed!I38+(-I947-I966-I1012+ I1093)-I926","v":105263.73882234003},{"$f":"Active_InputDetailed!J38+(-J947-J966-J1012+ J1093)-J926","v":94737.364940106025},{"$f":"Active_InputDetailed!K38+(-K947-K966-K1012+ K1093)-K926","v":85263.628446095419},{"$f":"Active_InputDetailed!L38+(-L947-L966-L1012+ L1093)-L926","v":76737.26560148588},{"$f":"Active_InputDetailed!M38+(-M947-M966-M1012+ M1093)-M926","v":69063.539041337295},{"$f":"Active_InputDetailed!N38+(-N947-N966-N1012+ N1093)-N926","v":62157.185137203574}]
[null,"Collected Non-Coincident Peak Demand (kW-Months) - for retail sales",null,{"$f":"SUM(D77:D80)","v":2839302.4625000004},2751397.6582610002,2669060.15829047,2591901.9548710948,2519564.7044091099,2451717.2697522631,2388053.4793309015,2328290.0831134291,2272164.8872703682,2219435.0511597083,2169875.531798291]
[null,"Customer Class 1",null,{"$f":"((1-Active_InputDetailed!D16)*Active_InputDetailed!D35)+(-D944-D963-D1009+ D1090)-D923","v":1320275.6450625001},{"$f":"((1-Active_InputDetailed!E16)*Active_InputDetailed!E35)+(-E944-E963-E1009+ E1090)-E923","v":1320275.6450625001},{"$f":"((1-Active_InputDetailed!F16)*Active_InputDetailed!F35)+(-F944-F963-F1009+ F1090)-F923","v":1320275.6450625001},{"$f":"((1-Active_InputDetailed!G16)*Active_InputDetailed!G35)+(-G944-G963-G1009+ G1090)-G923","v":1320275.6450625001},{"$f":"((1-Active_InputDetailed!H16)*Active_InputDetailed!H35)+(-H944-H963-H1009+ H1090)-H923","v":1320275.6450625001},{"$f":"((1-Active_InputDetailed!I16)*Active_InputDetailed!I35)+(-I944-I963-I1009+ I1090)-I923","v":1320275.6450625001},{"$f":"((1-Active_InputDetailed!J16)*Active_InputDetailed!J35)+(-J944-J963-J1009+ J1090)-J923","v":1320275.6450625001},{"$f":"((1-Active_InputDetailed!K16)*Active_InputDetailed!K35)+(-K944-K963-K1009+ K1090)-K923","v":1320275.6450625001},{"$f":"((1-Active_InputDetailed!L16)*Active_InputDetailed!L35)+(-L944-L963-L1009+ L1090)-L923","v":1320275.6450625001},{"$f":"((1-Active_InputDetailed!M16)*Active_InputDetailed!M35)+(-M944-M963-M1009+ M1090)-M923","v":1320275.6450625001},{"$f":"((1-Active_InputDetailed!N16)*Active_InputDetailed!N35)+(-N944-N963-N1009+ N1090)-N923","v":1320275.6450625001}]
[null,"Customer Class 2",null,{"$f":"((1-Active_InputDetailed!D17)*Active_InputDetailed!D36)+(-D945-D964-D1010+ D1091)-D924","v":513913.74571250001},{"$f":"((1-Active_InputDetailed!E17)*Active_InputDetailed!E36)+(-E945-E964-E1010+ E1091)-E924","v":493357.19588400004},{"$f":"((1-Active_InputDetailed!F17)*Active_InputDetailed!F36)+(-F945-F964-F1010+ F1091)-F924","v":473622.90804864001},{"$f":"((1-Active_InputDetailed!G17)*Active_InputDetailed!G36)+(-G945-G964-G1010+ G1091)-G924","v":454677.9917266944},{"$f":"((1-Active_InputDetailed!H17)*Active_InputDetailed!H36)+(-H945-H964-H1010+ H1091)-H924","v":436490.87205762661},{"$f":"((1-Active_InputDetailed!I17)*Active_InputDetailed!I36)+(-I945-I964-I1010+ I1091)-I924","v":419031.23717532156},{"$f":"((1-Active_InputDetailed!J17)*Active_InputDetailed!J36)+(-J945-J964-J1010+ J1091)-J924","v":402269.9876883087},{"$f":"((1-Active_InputDetailed!K17)*Active_InputDetailed!K36)+(-K945-K964-K1010+ K1091)-K924","v":386179.18818077637},{"$f":"((1-Active_InputDetailed!L17)*Active_InputDetailed!L36)+(-L945-L964-L1010+ L1091)-L924","v":370732.02065354533},{"$f":"((1-Active_InputDetailed!M17)*Active_InputDetailed!M36)+(-M945-M964-M1010+ M1091)-M924","v":355902.73982740351},{"$f":"((1-Active_InputDetailed!N17)*Active_InputDetailed!N36)+(-N945-N964-N1010+ N1091)-N924","v":341666.63023430732}]
[null,"Customer Class 3",null,{"$f":"((1-Active_InputDetailed!D18)*Active_InputDetailed!D37)+(-D946-D965-D1011+ D1092)-D925","v":829076.31905000005},{"$f":"((1-Active_InputDetailed!E18)*Active_InputDetailed!E37)+(-E946-E965-E1011+ E1092)-E925","v":779331.73990699998},{"$f":"((1-Active_InputDetailed!F18)*Active_InputDetailed!F37)+(-F946-F965-F1011+ F1092)-F925","v":732571.83551258},{"$f":"((1-Active_InputDetailed!G18)*Active_InputDetailed!G37)+(-G946-G965-G1011+ G1092)-G925","v":688617.52538182517},{"$f":"((1-Active_InputDetailed!H18)*Active_InputDetailed!H37)+(-H946-H965-H1011+ H1092)-H925","v":647300.47385891562},{"$f":"((1-Active_InputDetailed!I18)*Active_InputDetailed!I37)+(-I946-I965-I1011+ I1092)-I925","v":608462.44542738062},{"$f":"((1-Active_InputDetailed!J18)*Active_InputDetailed!J37)+(-J946-J965-J1011+ J1092)-J925","v":571954.69870173791},{"$f":"((1-Active_InputDetailed!K18)*Active_InputDetailed!K37)+(-K946-K965-K1011+ K1092)-K925","v":537637.41677963361},{"$f":"((1-Active_InputDetailed!L18)*Active_InputDetailed!L37)+(-L946-L965-L1011+ L1092)-L925","v":505379.17177285557},{"$f":"((1-Active_InputDetailed!M18)*Active_InputDetailed!M37)+(-M946-M965-M1011+ M1092)-M925","v":475056.42146648414},{"$f":"((1-Active_InputDetailed!N18)*Active_InputDetailed!N37)+(-N946-N965-N1011+ N1092)-N925","v":446553.03617849515}]
[null,"Customer Class 4",null,{"$f":"((1-Active_InputDetailed!D19)*Active_InputDetailed!D38)+(-D947-D966-D1012+ D1093)-D926","v":176036.752675},{"$f":"((1-Active_InputDetailed!E19)*Active_InputDetailed!E38)+(-E947-E966-E1012+ E1093)-E926","v":158433.07740750001},{"$f":"((1-Active_InputDetailed!F19)*Active_InputDetailed!F38)+(-F947-F966-F1012+ F1093)-F926","v":142589.76966674998},{"$f":"((1-Active_InputDetailed!G19)*Active_InputDetailed!G38)+(-G947-G966-G1012+ G1093)-G926","v":128330.79270007502},{"$f":"((1-Active_InputDetailed!H19)*Active_InputDetailed!H38)+(-H947-H966-H1012+ H1093)-H926","v":115497.71343006752},{"$f":"((1-Active_InputDetailed!I19)*Active_InputDetailed!I38)+(-I947-I966-I1012+ I1093)-I926","v":103947.94208706079},{"$f":"((1-Active_InputDetailed!J19)*Active_InputDetailed!J38)+(-J947-J966-J1012+ J1093)-J926","v":93553.147878354706},{"$f":"((1-Active_InputDetailed!K19)*Active_InputDetailed!K38)+(-K947-K966-K1012+ K1093)-K926","v":84197.833090519227},{"$f":"((1-Active_InputDetailed!L19)*Active_InputDetailed!L38)+(-L947-L966-L1012+ L1093)-L926","v":75778.049781467314},{"$f":"((1-Active_InputDetailed!M19)*Active_InputDetailed!M38)+(-M947-M966-M1012+ M1093)-M926","v":68200.244803320587},{"$f":"((1-Active_InputDetailed!N19)*Active_InputDetailed!N38)+(-N947-N966-N1012+ N1093)-N926","v":61380.220322988534}]
[]
[null,"Total Customers"]
[null,"Collected Customers (Count)",null,{"$f":"SUM(D84:D87)","v":54312.5},56060.819375000006,57881.542743749997,59777.475401187505,61751.53875096939,63806.774750944584,65946.350548149785,68173.563310156227,70491.845259919617,72904.76892161835,75416.052585308935]
[null,"Customer Class 1",null,{"$f":"Active_InputDetailed!D42*(1-Active_InputDetailed!D16)-D893","v":44536.25},{"$f":"Active_InputDetailed!E42*(1-Active_InputDetailed!E16)-E893","v":46317.700000000004},{"$f":"Active_InputDetailed!F42*(1-Active_InputDetailed!F16)-F893","v":48170.408000000003},{"$f":"Active_InputDetailed!G42*(1-Active_InputDetailed!G16)-G893","v":50097.224320000008},{"$f":"Active_InputDetailed!H42*(1-Active_InputDetailed!H16)-H893","v":52101.113292800015},{"$f":"Active_InputDetailed!I42*(1-Active_InputDetailed!I16)-I893","v":54185.157824512018},{"$f":"Active_InputDetailed!J42*(1-Active_InputDetailed!J16)-J893","v":56352.564137492496},{"$f":"Active_InputDetailed!K42*(1-Active_InputDetailed!K16)-K893","v":58606.666702992188},{"$f":"Active_InputDetailed!L42*(1-Active_InputDetailed!L16)-L893","v":60950.933371111889},{"$f":"Active_InputDetailed!M42*(1-Active_InputDetailed!M16)-M893","v":63388.970705956373},{"$f":"Active_InputDetailed!N42*(1-Active_InputDetailed!N16)-N893","v":65924.529534194618}]
[null,"Customer Class 2",null,{"$f":"Active_InputDetailed!D43*(1-Active_InputDetailed!D17)-D894","v":8744.3125},{"$f":"Active_InputDetailed!E43*(1-Active_InputDetailed!E17)-E894","v":8744.3125},{"$f":"Active_InputDetailed!F43*(1-Active_InputDetailed!F17)-F894","v":8744.3125},{"$f":"Active_InputDetailed!G43*(1-Active_InputDetailed!G17)-G894","v":8744.3125},{"$f":"Active_InputDetailed!H43*(1-Active_InputDetailed!H17)-H894","v":8744.3125},{"$f":"Active_InputDetailed!I43*(1-Active_InputDetailed!I17)-I894","v":8744.3125},{"$f":"Active_InputDetailed!J43*(1-Active_InputDetailed!J17)-J894","v":8744.3125},{"$f":"Active_InputDetailed!K43*(1-Active_InputDetailed!K17)-K894","v":8744.3125},{"$f":"Active_InputDetailed!L43*(1-Active_InputDetailed!L17)-L894","v":8744.3125},{"$f":"Active_InputDetailed!M43*(1-Active_InputDetailed!M17)-M894","v":8744.3125},{"$f":"Active_InputDetailed!N43*(1-Active_InputDetailed!N17)-N894","v":8744.3125}]
[null,"Customer Class 3",null,{"$f":"Active_InputDetailed!D44*(1-Active_InputDetailed!D18)-D895","v":977.62499999999989},{"$f":"Active_InputDetailed!E44*(1-Active_InputDetailed!E18)-E895","v":948.29624999999987},{"$f":"Active_InputDetailed!F44*(1-Active_InputDetailed!F18)-F895","v":919.84736249999992},{"$f":"Active_InputDetailed!G44*(1-Active_InputDetailed!G18)-G895","v":892.25194162499986},{"$f":"Active_InputDetailed!H44*(1-Active_InputDetailed!H18)-H895","v":865.48438337624987},{"$f":"Active_InputDetailed!I44*(1-Active_InputDetailed!I18)-I895","v":839.51985187496234},{"$f":"Active_InputDetailed!J44*(1-Active_InputDetailed!J18)-J895","v":814.33425631871341},{"$f":"Active_InputDetailed!K44*(1-Active_InputDetailed!K18)-K895","v":789.90422862915204},{"$f":"Active_InputDetailed!L44*(1-Active_InputDetailed!L18)-L895","v":766.20710177027752},{"$f":"Active_InputDetailed!M44*(1-Active_InputDetailed!M18)-M895","v":743.22088871716915},{"$f":"Active_InputDetailed!N44*(1-Active_InputDetailed!N18)-N895","v":720.92426205565414}]
[null,"Customer Class 4",null,{"$f":"Active_InputDetailed!D45*(1-Active_InputDetailed!D19)-D896","v":54.3125},{"$f":"Active_InputDetailed!E45*(1-Active_InputDetailed!E19)-E896","v":50.510624999999997},{"$f":"Active_InputDetailed!F45*(1-Active_InputDetailed!F19)-F896","v":46.974881249999996},{"$f":"Active_InputDetailed!G45*(1-Active_InputDetailed!G19)-G896","v":43.686639562499998},{"$f":"Active_InputDetailed!H45*(1-Active_InputDetailed!H19)-H896","v":40.62857479312499},{"$f":"Active_InputDetailed!I45*(1-Active_InputDetailed!I19)-I896","v":37.784574557606234},{"$f":"Active_InputDetailed!J45*(1-Active_InputDetailed!J19)-J896","v":35.139654338573798},{"$f":"Active_InputDetailed!K45*(1-Active_InputDetailed!K19)-K896","v":32.67987853487363},{"$f":"Active_InputDetailed!L45*(1-Active_InputDetailed!L19)-L896","v":30.392287037432475},{"$f":"Active_InputDetailed!M45*(1-Active_InputDetailed!M19)-M896","v":28.264826944812196},{"$f":"Active_InputDetailed!N45*(1-Active_InputDetailed!N19)-N896","v":26.286289058675344}]
[null,"Uncollectable Customers (Count)",null,{"$f":"SUM(D89:D92)","v":687.5},709.63062500000001,732.67775625000002,756.67690381250009,781.66504748062516,807.68069304993139,834.76393098923779,862.95649759691423,892.30183873315957,922.84517622301712,954.63357702922713]
[null,{"$f":"B84","v":"Customer Class 1"},null,{"$f":"Active_InputDetailed!D42*Active_InputDetailed!D16","v":563.75},{"$f":"Active_InputDetailed!E42*Active_InputDetailed!E16","v":586.30000000000007},{"$f":"Active_InputDetailed!F42*Active_InputDetailed!F16","v":609.75200000000007},{"$f":"Active_InputDetailed!G42*Active_InputDetailed!G16","v":634.14208000000008},{"$f":"Active_InputDetailed!H42*Active_InputDetailed!H16","v":659.50776320000023},{"$f":"Active_InputDetailed!I42*Active_InputDetailed!I16","v":685.88807372800022},{"$f":"Active_InputDetailed!J42*Active_InputDetailed!J16","v":713.32359667712024},{"$f":"Active_InputDetailed!K42*Active_InputDetailed!K16","v":741.85654054420502},{"$f":"Active_InputDetailed!L42*Active_InputDetailed!L16","v":771.53080216597334},{"$f":"Active_InputDetailed!M42*Active_InputDetailed!M16","v":802.39203425261235},{"$f":"Active_InputDetailed!N42*Active_InputDetailed!N16","v":834.48771562271668}]
[null,{"$f":"B85","v":"Customer Class 2"},null,{"$f":"Active_InputDetailed!D43*Active_InputDetailed!D17","v":110.6875},{"$f":"Active_InputDetailed!E43*Active_InputDetailed!E17","v":110.6875},{"$f":"Active_InputDetailed!F43*Active_InputDetailed!F17","v":110.6875},{"$f":"Active_InputDetailed!G43*Active_InputDetailed!G17","v":110.6875},{"$f":"Active_InputDetailed!H43*Active_InputDetailed!H17","v":110.6875},{"$f":"Active_InputDetailed!I43*Active_InputDetailed!I17","v":110.6875},{"$f":"Active_InputDetailed!J43*Active_InputDetailed!J17","v":110.6875},{"$f":"Active_InputDetailed!K43*Active_InputDetailed!K17","v":110.6875},{"$f":"Active_InputDetailed!L43*Active_InputDetailed!L17","v":110.6875},{"$f":"Active_InputDetailed!M43*Active_InputDetailed!M17","v":110.6875},{"$f":"Active_InputDetailed!N43*Active_InputDetailed!N17","v":110.6875}]
[null,{"$f":"B86","v":"Customer Class 3"},null,{"$f":"Active_InputDetailed!D44*Active_InputDetailed!D18","v":12.375},{"$f":"Active_InputDetailed!E44*Active_InputDetailed!E18","v":12.003749999999998},{"$f":"Active_InputDetailed!F44*Active_InputDetailed!F18","v":11.643637499999999},{"$f":"Active_InputDetailed!G44*Active_InputDetailed!G18","v":11.294328374999999},{"$f":"Active_InputDetailed!H44*Active_InputDetailed!H18","v":10.955498523749998},{"$f":"Active_InputDetailed!I44*Active_InputDetailed!I18","v":10.626833568037497},{"$f":"Active_InputDetailed!J44*Active_InputDetailed!J18","v":10.308028560996373},{"$f":"Active_InputDetailed!K44*Active_InputDetailed!K18","v":9.9987877041664817},{"$f":"Active_InputDetailed!L44*Active_InputDetailed!L18","v":9.6988240730414876},{"$f":"Active_InputDetailed!M44*Active_InputDetailed!M18","v":9.4078593508502433},{"$f":"Active_InputDetailed!N44*Active_InputDetailed!N18","v":9.1256235703247359}]
[null,{"$f":"B87","v":"Customer Class 4"},null,{"$f":"Active_InputDetailed!D45*Active_InputDetailed!D19","v":0.6875},{"$f":"Active_InputDetailed!E45*Active_InputDetailed!E19","v":0.63937500000000003},{"$f":"Active_InputDetailed!F45*Active_InputDetailed!F19","v":0.59461874999999986},{"$f":"Active_InputDetailed!G45*Active_InputDetailed!G19","v":0.55299543749999991},{"$f":"Active_InputDetailed!H45*Active_InputDetailed!H19","v":0.51428575687499989},{"$f":"Active_InputDetailed!I45*Active_InputDetailed!I19","v":0.47828575389374983},{"$f":"Active_InputDetailed!J45*Active_InputDetailed!J19","v":0.44480575112118736},{"$f":"Active_InputDetailed!K45*Active_InputDetailed!K19","v":0.41366934854270421},{"$f":"Active_InputDetailed!L45*Active_InputDetailed!L19","v":0.38471249414471487},{"$f":"Active_InputDetailed!M45*Active_InputDetailed!M19","v":0.35778261955458479},{"$f":"Active_InputDetailed!N45*Active_InputDetailed!N19","v":0.33273783618576386}]
[null,"Customer Billing Determinants for Ratemaking and Collected Revenue","  "]
[null,"Customers (customer-months) for rate making",null,{"$f":"SUM(D95:D98)","v":660000},681245.40000000014,703370.64600000007,726409.82766000007,750398.44558140018,775373.46532793425,801373.37374966824,828438.2376930376,856609.76518383308,885931.3691740965,916448.23394805822]
[null,"Customer Class 1",null,{"$f":"(D84+D89)*12","v":541200},562848.00000000012,585361.92000000004,608776.3968000001,633127.45267200028,658452.55077888025,684790.65281003539,712182.27892243676,740669.57007933431,770296.35288250784,801108.20699780807]
[null,"Customer Class 2",null,{"$f":"(D85+D90)*12","v":106260},106260,106260,106260,106260,106260,106260,106260,106260,106260,106260]
[null,"Customer Class 3",null,{"$f":"(D86+D91)*12","v":11879.999999999998},11523.599999999999,11177.891999999998,10842.555239999998,10517.278582799998,10201.760225315997,9895.707418556518,9598.8361959998219,9310.8711101198278,9031.5449768162325,8760.5986275117466]
[null,"Customer Class 4",null,{"$f":"(D87+D92)*12","v":660},613.79999999999995,570.83399999999995,530.87562000000003,493.71432659999982,459.15432373799979,427.01352107633983,397.12257460099602,369.32399437892627,343.47131477240134,319.42832273833329]
[null,"Collected Customers (customer-months) for revenue",null,{"$f":"SUM(D100:D103)","v":651750},672729.83250000002,694578.51292500016,717329.70481425012,741018.46501163254,765681.29701133503,791356.20657779742,818082.75972187461,845902.14311903517,874857.22705942031,904992.63102370733]
[null,{"$f":"B95","v":"Customer Class 1"},null,{"$f":"D84*12","v":534435},555812.4,578044.89600000007,601166.6918400001,625213.35951360012,650221.89389414422,676230.76964990993,703280.00043590623,731411.20045334264,760667.64847147651,791094.35441033542]
[null,{"$f":"B96","v":"Customer Class 2"},null,{"$f":"D85*12","v":104931.75},104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75]
[null,{"$f":"B97","v":"Customer Class 3"},null,{"$f":"D86*12","v":11731.499999999998},11379.554999999998,11038.16835,10707.023299499999,10385.812600514999,10074.238222499549,9772.011075824561,9478.850743549825,9194.4852212433307,8918.6506646060297,8651.0911446678492]
[null,{"$f":"B98","v":"Customer Class 4"},null,{"$f":"D87*12","v":651.75},606.12749999999994,563.69857499999989,524.23967474999995,487.54289751749991,453.41489469127481,421.67585206288561,392.15854241848353,364.70744444918967,339.17792333774634,315.4354687041041]
[]
[null,"Summary Metrics"]
[null,"Forecasted Usage (MWh) - Prior to DER and Event and LDGD",null,{"$f":"Active_InputDetailed!D10","v":600000},{"$f":"Active_InputDetailed!E10","v":607890},{"$f":"Active_InputDetailed!F10","v":615941.66999999993},{"$f":"Active_InputDetailed!G10","v":624158.78654999984},{"$f":"Active_InputDetailed!H10","v":632545.21841474983},{"$f":"Active_InputDetailed!I10","v":641104.92885939346},{"$f":"Active_InputDetailed!J10","v":649841.97799206735},{"$f":"Active_InputDetailed!K10","v":658760.5251648766},{"$f":"Active_InputDetailed!L10","v":667864.83143470646},{"$f":"Active_InputDetailed!M10","v":677159.26208536164},{"$f":"Active_InputDetailed!N10","v":686648.28921256703}]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - No Event",null,{"$f":"D32","v":600000},607890,615941.66999999993,624158.78654999984,632545.21841474983,641104.92885939346,649841.97799206735,658760.52516487672,667864.83143470646,677159.26208536164,686648.28921256703]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event",null,{"$f":"D32*D332","v":600000},607890,615941.66999999993,624158.78654999984,632545.21841474983,641104.92885939346,649841.97799206735,658760.52516487672,667864.83143470646,677159.26208536164,686648.28921256703]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 1",null,{"$f":"D33*D$332","v":232800},238619.99999999997,244585.49999999997,250700.13749999992,256967.64093749991,263391.83196093736,269976.62775996077,276726.04345395981,283644.19454030873,290735.2994038164,298003.68188891181]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 2",null,{"$f":"D34*D$332","v":116400},117564.00000000001,118739.64000000001,119927.0364,121126.30676400001,122337.56983163999,123560.9455299564,124796.55498525596,126044.52053510852,127304.96574045962,128578.0153978642]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 3",null,{"$f":"D35*D$332","v":181200},182106,183016.52999999994,183931.61264999991,184851.27071324989,185775.52706681611,186704.40470215018,187637.92672566092,188576.11635928924,189518.99694108567,190466.59192579106]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 4",null,{"$f":"D36*D$332","v":69600},69600,69600,69600,69600,69600,69600,69600,69600,69600,69600]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - No Event",null,{"$f":"D7","v":592500},600291.375,608242.39912499988,616356.80171812489,624638.40318456548,633091.11724865111,641718.95326716651,650526.01860031567,659516.52104177268,668694.77130929462,678065.18559740996]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - With Event",null,{"$f":"D7*D332","v":592500},600291.375,608242.39912499988,616356.80171812489,624638.40318456548,633091.11724865111,641718.95326716651,650526.01860031567,659516.52104177268,668694.77130929462,678065.18559740996]
[null,"Produced Electricity (MWh) - net of DER and LDGD and net of exports - No Event",null,{"$f":"D37","v":658800},667463.22,676303.95365999988,685326.34763189987,694534.64981939527,703933.2118876141,713526.4918352901,723319.05663103471,733315.58491530782,743520.86976972711,753939.82155539864]
[null,"Forecasted Coincident Peak Demand at System (MW)",null,{"$f":"Active_InputDetailed!D28","v":117.34609920000001},{"$f":"Active_InputDetailed!E28","v":125.56032614400002},{"$f":"Active_InputDetailed!F28","v":134.34954897408002},{"$f":"Active_InputDetailed!G28","v":143.75401740226562},{"$f":"Active_InputDetailed!H28","v":153.81679862042421},{"$f":"Active_InputDetailed!I28","v":164.58397452385393},{"$f":"Active_InputDetailed!J28","v":176.10485274052371},{"$f":"Active_InputDetailed!K28","v":188.43219243236035},{"$f":"Active_InputDetailed!L28","v":201.6224459026256},{"$f":"Active_InputDetailed!M28","v":215.73601711580937},{"$f":"Active_InputDetailed!N28","v":230.83753831391604}]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - No Event",null,{"$f":"D45","v":117.34609920000003},125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042418,164.58397452385395,176.10485274052371,188.43219243236038,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - With Event",null,{"$f":"D45*IF(SUM(D64:D66)=1, D63, 1)","v":117.34609920000003},125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042418,164.58397452385395,176.10485274052371,188.43219243236038,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Forecasted  NCP Demand (kW-mos)",null,{"$f":"Active_InputDetailed!D34","v":2875243.0000000005},{"$f":"Active_InputDetailed!E34","v":2786225.4767200002},{"$f":"Active_InputDetailed!F34","v":2702845.7299144003},{"$f":"Active_InputDetailed!G34","v":2624710.8403757918},{"$f":"Active_InputDetailed!H34","v":2551457.9285155544},{"$f":"Active_InputDetailed!I34","v":2482751.6655719117},{"$f":"Active_InputDetailed!J34","v":2418282.0043857228},{"$f":"Active_InputDetailed!K34","v":2357762.109481954},{"$f":"Active_InputDetailed!L34","v":2300926.4681218918},{"$f":"Active_InputDetailed!M34","v":2247529.16573135},{"$f":"Active_InputDetailed!N34","v":2197342.3106818134}]
[null,"Collected  NCP Demand (kW-mos)  - net of DER and LDGD - No Event",null,{"$f":"D71","v":2875243.0000000005},2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Collected  NCP Demand (kW-mos) - net of DER and LDGD - With Event",null,{"$f":"D71*D332","v":2875243.0000000005},2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Forecasted  Customers (#) - No Event",null,{"$f":"Active_InputDetailed!D41","v":55000},{"$f":"Active_InputDetailed!E41","v":56770.450000000004},{"$f":"Active_InputDetailed!F41","v":58614.220500000003},{"$f":"Active_InputDetailed!G41","v":60534.152305000003},{"$f":"Active_InputDetailed!H41","v":62533.203798450006},{"$f":"Active_InputDetailed!I41","v":64614.455443994513},{"$f":"Active_InputDetailed!J41","v":66781.114479139011},{"$f":"Active_InputDetailed!K41","v":69036.519807753124},{"$f":"Active_InputDetailed!L41","v":71384.147098652757},{"$f":"Active_InputDetailed!M41","v":73827.61409784136},{"$f":"Active_InputDetailed!N41","v":76370.68616233817}]
[null,"Forecasted  Customers (#) - No Event - Class 1",null,{"$f":"Active_InputDetailed!D42","v":45100},{"$f":"Active_InputDetailed!E42","v":46904},{"$f":"Active_InputDetailed!F42","v":48780.160000000003},{"$f":"Active_InputDetailed!G42","v":50731.366400000006},{"$f":"Active_InputDetailed!H42","v":52760.621056000011},{"$f":"Active_InputDetailed!I42","v":54871.045898240016},{"$f":"Active_InputDetailed!J42","v":57065.887734169613},{"$f":"Active_InputDetailed!K42","v":59348.523243536394},{"$f":"Active_InputDetailed!L42","v":61722.464173277862},{"$f":"Active_InputDetailed!M42","v":64191.362740208984},{"$f":"Active_InputDetailed!N42","v":66759.017249817334}]
[null,"Forecasted  Customers (#) - No Event - Class 2",null,{"$f":"Active_InputDetailed!D43","v":8855},{"$f":"Active_InputDetailed!E43","v":8855},{"$f":"Active_InputDetailed!F43","v":8855},{"$f":"Active_InputDetailed!G43","v":8855},{"$f":"Active_InputDetailed!H43","v":8855},{"$f":"Active_InputDetailed!I43","v":8855},{"$f":"Active_InputDetailed!J43","v":8855},{"$f":"Active_InputDetailed!K43","v":8855},{"$f":"Active_InputDetailed!L43","v":8855},{"$f":"Active_InputDetailed!M43","v":8855},{"$f":"Active_InputDetailed!N43","v":8855}]
[null,"Forecasted  Customers (#) - No Event - Class 3",null,{"$f":"Active_InputDetailed!D44","v":989.99999999999989},{"$f":"Active_InputDetailed!E44","v":960.29999999999984},{"$f":"Active_InputDetailed!F44","v":931.49099999999987},{"$f":"Active_InputDetailed!G44","v":903.54626999999982},{"$f":"Active_InputDetailed!H44","v":876.43988189999982},{"$f":"Active_InputDetailed!I44","v":850.1466854429998},{"$f":"Active_InputDetailed!J44","v":824.64228487970979},{"$f":"Active_InputDetailed!K44","v":799.90301633331853},{"$f":"Active_InputDetailed!L44","v":775.90592584331898},{"$f":"Active_InputDetailed!M44","v":752.62874806801938},{"$f":"Active_InputDetailed!N44","v":730.04988562597885}]
[null,"Forecasted  Customers (#) - No Event - Class 4",null,{"$f":"Active_InputDetailed!D45","v":55},{"$f":"Active_InputDetailed!E45","v":51.15},{"$f":"Active_InputDetailed!F45","v":47.569499999999991},{"$f":"Active_InputDetailed!G45","v":44.239634999999993},{"$f":"Active_InputDetailed!H45","v":41.142860549999988},{"$f":"Active_InputDetailed!I45","v":38.262860311499985},{"$f":"Active_InputDetailed!J45","v":35.584460089694986},{"$f":"Active_InputDetailed!K45","v":33.093547883416335},{"$f":"Active_InputDetailed!L45","v":30.776999531577189},{"$f":"Active_InputDetailed!M45","v":28.62260956436678},{"$f":"Active_InputDetailed!N45","v":26.619026894861108}]
[null,"Actual  Customers (#) - Net of LDGD - No Event",null,{"$f":"SUM(D83,D88)","v":55000},56770.450000000004,58614.220499999996,60534.152305000003,62533.203798450013,64614.455443994513,66781.114479139025,69036.519807753139,71384.147098652771,73827.61409784136,76370.686162338156]
[null,"Actual  Customers (#) - Net of LDGD - With Event",null,{"$f":"SUM(D83,D88)*D332","v":55000},56770.450000000004,58614.220499999996,60534.152305000003,62533.203798450013,64614.455443994513,66781.114479139025,69036.519807753139,71384.147098652771,73827.61409784136,76370.686162338156]
[null,"Collected  Customers (#) - Net of LDGD - With Event",null,{"$f":"D83*D$332","v":54312.5},56060.819375000006,57881.542743749997,59777.475401187505,61751.53875096939,63806.774750944584,65946.350548149785,68173.563310156227,70491.845259919617,72904.76892161835,75416.052585308935]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 1",null,{"$f":"D84*D$332","v":44536.25},46317.700000000004,48170.408000000003,50097.224320000008,52101.113292800015,54185.157824512018,56352.564137492496,58606.666702992188,60950.933371111889,63388.970705956373,65924.529534194618]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 2",null,{"$f":"D85*D$332","v":8744.3125},8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 3",null,{"$f":"D86*D$332","v":977.62499999999989},948.29624999999987,919.84736249999992,892.25194162499986,865.48438337624987,839.51985187496234,814.33425631871341,789.90422862915204,766.20710177027752,743.22088871716915,720.92426205565414]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 4",null,{"$f":"D87*D$332","v":54.3125},50.510624999999997,46.974881249999996,43.686639562499998,40.62857479312499,37.784574557606234,35.139654338573798,32.67987853487363,30.392287037432475,28.264826944812196,26.286289058675344]
[null,"Capex "]
[null,"Planned Generation Retirement Costs - capitalized"]
[null,"Decommissioning Cost ($M)",null,{"$f":"SUM(D802:D811)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Salvage Revenues ($M)",null,{"$f":"SUM(D813:D822)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,{"$f":"D136-D137","v":0},{"$f":"E136-E137","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Sustaining & Retirements CapEx - Cost incurred basis"]
[null,{"$f":"Active_InputDetailed!A74","v":"Gross Plant in Service - Start of Year ($M)"},null,{"$f":"C148","v":1000},{"$f":"D148","v":1000},{"$f":"E148","v":1000},{"$f":"F148","v":1000},1000,1000,1000,1000,1000,1000,1000]
[null,"Non-Growth Related Base CapEx ($M)",null,{"$f":"Active_InputDetailed!$C$64*(1-Active_InputDetailed!D73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!D1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!$C$64*(1-Active_InputDetailed!E73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!E1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!$C$64*(1-Active_InputDetailed!F73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!F1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!$C$64*(1-Active_InputDetailed!G73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!G1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!$C$64*(1-Active_InputDetailed!H73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!H1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!$C$64*(1-Active_InputDetailed!I73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!I1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!$C$64*(1-Active_InputDetailed!J73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!J1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!$C$64*(1-Active_InputDetailed!K73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!K1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!$C$64*(1-Active_InputDetailed!L73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!L1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!$C$64*(1-Active_InputDetailed!M73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!M1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!$C$64*(1-Active_InputDetailed!N73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!N1-Model_Calcs!$D$1)","v":0}]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,{"$f":"Active_InputDetailed!$C$64*Active_InputDetailed!D73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!D1-Model_Calcs!$D$1)*D118/$D$116","v":0},{"$f":"Active_InputDetailed!$C$64*Active_InputDetailed!E73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!E1-Model_Calcs!$D$1)*E118/$D$116","v":0},{"$f":"Active_InputDetailed!$C$64*Active_InputDetailed!F73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!F1-Model_Calcs!$D$1)*F118/$D$116","v":0},{"$f":"Active_InputDetailed!$C$64*Active_InputDetailed!G73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!G1-Model_Calcs!$D$1)*G118/$D$116","v":0},{"$f":"Active_InputDetailed!$C$64*Active_InputDetailed!H73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!H1-Model_Calcs!$D$1)*H118/$D$116","v":0},{"$f":"Active_InputDetailed!$C$64*Active_InputDetailed!I73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!I1-Model_Calcs!$D$1)*I118/$D$116","v":0},{"$f":"Active_InputDetailed!$C$64*Active_InputDetailed!J73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!J1-Model_Calcs!$D$1)*J118/$D$116","v":0},{"$f":"Active_InputDetailed!$C$64*Active_InputDetailed!K73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!K1-Model_Calcs!$D$1)*K118/$D$116","v":0},{"$f":"Active_InputDetailed!$C$64*Active_InputDetailed!L73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!L1-Model_Calcs!$D$1)*L118/$D$116","v":0},{"$f":"Active_InputDetailed!$C$64*Active_InputDetailed!M73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!M1-Model_Calcs!$D$1)*M118/$D$116","v":0},{"$f":"Active_InputDetailed!$C$64*Active_InputDetailed!N73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!N1-Model_Calcs!$D$1)*N118/$D$116","v":0}]
[null,"Incurred Sustaining Total CapEx ($M)",null,{"$f":"SUM(D142:D143)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning Cost and Salvage Revenues ($M)",null,{"$f":"D138","v":0},{"$f":"E138","v":0},0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,{"$f":"SUM(D824:D833)","v":0},{"$f":"SUM(E824:E833)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,{"$f":"D1038+D1105","v":0},{"$f":"E1038+E1105","v":0},{"$f":"F1038+F1105","v":0},0,0,0,0,0,0,0,0]
[null,"Gross Plant in Service - End of Year ($M)",{"$f":"Active_InputDetailed!C74","v":1000},{"$f":"D141+D144-D146+D145+D147","v":1000},{"$f":"E141+E144-E146+E145+E147","v":1000},1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"Depreciation ($M)",null,{"$f":"(D148/Active_InputDetailed!$C76)","v":25},{"$f":"(E148/Active_InputDetailed!$C76)","v":25},{"$f":"(F148/Active_InputDetailed!$C76)","v":25},{"$f":"(G148/Active_InputDetailed!$C76)","v":25},{"$f":"(H148/Active_InputDetailed!$C76)","v":25},{"$f":"(I148/Active_InputDetailed!$C76)","v":25},{"$f":"(J148/Active_InputDetailed!$C76)","v":25},{"$f":"(K148/Active_InputDetailed!$C76)","v":25},{"$f":"(L148/Active_InputDetailed!$C76)","v":25},{"$f":"(M148/Active_InputDetailed!$C76)","v":25},{"$f":"(N148/Active_InputDetailed!$C76)","v":25}]
[null,"Accumulated Depreciation ($M)",{"$f":"Active_InputDetailed!C75","v":270},{"$f":"C150+D149","v":295},{"$f":"D150+E149","v":320},345,370,395,420,445,470,495,520,545]
[null,"Incurred Ratebase - End of Year ($M)",{"$f":"D141-C150","v":730},{"$f":"D148-D150","v":705},680,655,630,605,580,555,530,505,480,455]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,{"$f":"C151*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":36.5},{"$f":"D151*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":35.25},{"$f":"E151*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":34},{"$f":"F151*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":32.75},{"$f":"G151*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":31.5},{"$f":"H151*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":30.25},{"$f":"I151*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":29},{"$f":"J151*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":27.75},{"$f":"K151*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":26.5},{"$f":"L151*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":25.25},{"$f":"M151*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":24}]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,{"$f":"C151*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"D151*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"E151*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"F151*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"G151*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"H151*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"I151*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"J151*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"K151*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"L151*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"M151*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0}]
[null,"Income Tax ($M)",null,{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",(D153* Active_InputDetailed!D$81)/(1-Active_InputDetailed!D$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",(E153* Active_InputDetailed!E$81)/(1-Active_InputDetailed!E$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",(F153* Active_InputDetailed!F$81)/(1-Active_InputDetailed!F$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",(G153* Active_InputDetailed!G$81)/(1-Active_InputDetailed!G$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",(H153* Active_InputDetailed!H$81)/(1-Active_InputDetailed!H$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",(I153* Active_InputDetailed!I$81)/(1-Active_InputDetailed!I$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",(J153* Active_InputDetailed!J$81)/(1-Active_InputDetailed!J$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",(K153* Active_InputDetailed!K$81)/(1-Active_InputDetailed!K$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",(L153* Active_InputDetailed!L$81)/(1-Active_InputDetailed!L$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",(M153* Active_InputDetailed!M$81)/(1-Active_InputDetailed!M$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",(N153* Active_InputDetailed!N$81)/(1-Active_InputDetailed!N$81),0)","v":0}]
[null,"Sustaining & Retirements CapEx - Cost Collected Basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,{"$f":"C163","v":1000},{"$f":"D163","v":1000},1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"Non-Growth Related Base CapEx ($M)",null,{"$f":"Active_InputDetailed!D66*Active_InputDetailed!$C$64*(1-Active_InputDetailed!D73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!D1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!E66*Active_InputDetailed!$C$64*(1-Active_InputDetailed!E73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!E1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!F66*Active_InputDetailed!$C$64*(1-Active_InputDetailed!F73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!F1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!G66*Active_InputDetailed!$C$64*(1-Active_InputDetailed!G73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!G1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!H66*Active_InputDetailed!$C$64*(1-Active_InputDetailed!H73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!H1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!I66*Active_InputDetailed!$C$64*(1-Active_InputDetailed!I73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!I1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!J66*Active_InputDetailed!$C$64*(1-Active_InputDetailed!J73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!J1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!K66*Active_InputDetailed!$C$64*(1-Active_InputDetailed!K73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!K1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!L66*Active_InputDetailed!$C$64*(1-Active_InputDetailed!L73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!L1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!M66*Active_InputDetailed!$C$64*(1-Active_InputDetailed!M73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!M1-Model_Calcs!$D$1)","v":0},{"$f":"Active_InputDetailed!N66*Active_InputDetailed!$C$64*(1-Active_InputDetailed!N73)*(1+Active_InputDetailed!$C$65)^(Model_Calcs!N1-Model_Calcs!$D$1)","v":0}]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,{"$f":"Active_InputDetailed!D66*Active_InputDetailed!$C$64*Active_InputDetailed!D73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!D1-Model_Calcs!$D$1)*D118/$D$116","v":0},{"$f":"Active_InputDetailed!E66*Active_InputDetailed!$C$64*Active_InputDetailed!E73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!E1-Model_Calcs!$D$1)*E118/$D$116","v":0},{"$f":"Active_InputDetailed!F66*Active_InputDetailed!$C$64*Active_InputDetailed!F73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!F1-Model_Calcs!$D$1)*F118/$D$116","v":0},{"$f":"Active_InputDetailed!G66*Active_InputDetailed!$C$64*Active_InputDetailed!G73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!G1-Model_Calcs!$D$1)*G118/$D$116","v":0},{"$f":"Active_InputDetailed!H66*Active_InputDetailed!$C$64*Active_InputDetailed!H73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!H1-Model_Calcs!$D$1)*H118/$D$116","v":0},{"$f":"Active_InputDetailed!I66*Active_InputDetailed!$C$64*Active_InputDetailed!I73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!I1-Model_Calcs!$D$1)*I118/$D$116","v":0},{"$f":"Active_InputDetailed!J66*Active_InputDetailed!$C$64*Active_InputDetailed!J73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!J1-Model_Calcs!$D$1)*J118/$D$116","v":0},{"$f":"Active_InputDetailed!K66*Active_InputDetailed!$C$64*Active_InputDetailed!K73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!K1-Model_Calcs!$D$1)*K118/$D$116","v":0},{"$f":"Active_InputDetailed!L66*Active_InputDetailed!$C$64*Active_InputDetailed!L73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!L1-Model_Calcs!$D$1)*L118/$D$116","v":0},{"$f":"Active_InputDetailed!M66*Active_InputDetailed!$C$64*Active_InputDetailed!M73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!M1-Model_Calcs!$D$1)*M118/$D$116","v":0},{"$f":"Active_InputDetailed!N66*Active_InputDetailed!$C$64*Active_InputDetailed!N73*(1+Active_InputDetailed!$C$65)^(Model_Calcs!N1-Model_Calcs!$D$1)*N118/$D$116","v":0}]
[null,"Sustaining Total CapEx ($M)",null,{"$f":"SUM(D157:D158)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,{"$f":"SUM(D824:D833)","v":0},{"$f":"SUM(E824:E833)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,{"$f":"D138","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,{"$f":"D1038+D1105","v":0},{"$f":"E1038+E1105","v":0},0,0,0,0,0,0,0,0,0]
[null,"Gross Plant in Service - End of Year ($M)",{"$f":"Active_InputDetailed!C74","v":1000},{"$f":"D156+D159-D160+D161+D162","v":1000},{"$f":"E156+E159-E160+E161+E162","v":1000},1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"Depreciation ($M)",null,{"$f":"(D163/Active_InputDetailed!$C76)","v":25},{"$f":"(E163/Active_InputDetailed!$C76)","v":25},{"$f":"(F163/Active_InputDetailed!$C76)","v":25},{"$f":"(G163/Active_InputDetailed!$C76)","v":25},{"$f":"(H163/Active_InputDetailed!$C76)","v":25},{"$f":"(I163/Active_InputDetailed!$C76)","v":25},{"$f":"(J163/Active_InputDetailed!$C76)","v":25},{"$f":"(K163/Active_InputDetailed!$C76)","v":25},{"$f":"(L163/Active_InputDetailed!$C76)","v":25},{"$f":"(M163/Active_InputDetailed!$C76)","v":25},{"$f":"(N163/Active_InputDetailed!$C76)","v":25}]
[null,"Accumulated Depreciation ($M)",{"$f":"Active_InputDetailed!C75","v":270},{"$f":"C165+D164","v":295},{"$f":"D165+E164","v":320},345,370,395,420,445,470,495,520,545]
[null,"Ratebase - End of Year ($M)",{"$f":"D156-C165","v":730},{"$f":"D163-D165","v":705},{"$f":"E163-E165","v":680},655,630,605,580,555,530,505,480,455]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,{"$f":"C166*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":36.5},{"$f":"D166*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":35.25},{"$f":"E166*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":34},{"$f":"F166*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":32.75},{"$f":"G166*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":31.5},{"$f":"H166*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":30.25},{"$f":"I166*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":29},{"$f":"J166*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":27.75},{"$f":"K166*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":26.5},{"$f":"L166*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":25.25},{"$f":"M166*Active_InputDetailed!$C77*Active_InputDetailed!$C78","v":24}]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,{"$f":"C166*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"D166*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"E166*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"F166*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"G166*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"H166*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"I166*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"J166*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"K166*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"L166*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0},{"$f":"M166*(1-Active_InputDetailed!$C77)*Active_InputDetailed!$C79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0}]
[null,"Income Tax ($M)",null,{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",D168* Active_InputDetailed!D$81/(1-Active_InputDetailed!D$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",E168* Active_InputDetailed!E$81/(1-Active_InputDetailed!E$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",F168* Active_InputDetailed!F$81/(1-Active_InputDetailed!F$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",G168* Active_InputDetailed!G$81/(1-Active_InputDetailed!G$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",H168* Active_InputDetailed!H$81/(1-Active_InputDetailed!H$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",I168* Active_InputDetailed!I$81/(1-Active_InputDetailed!I$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",J168* Active_InputDetailed!J$81/(1-Active_InputDetailed!J$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",K168* Active_InputDetailed!K$81/(1-Active_InputDetailed!K$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",L168* Active_InputDetailed!L$81/(1-Active_InputDetailed!L$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",M168* Active_InputDetailed!M$81/(1-Active_InputDetailed!M$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",N168* Active_InputDetailed!N$81/(1-Active_InputDetailed!N$81),0)","v":0}]
[]
[null,"Utility Program Costs"]
[null,"Program Costs Incurred"]
[null,"EE & PV & DR utility program costs, EV Operating Costs, incl PIMs ($M)",null,{"$f":"IF(Active_InputDetailed!D111=\"Utility\",D948+D949,0)+IF(Active_InputDetailed!D147=\"Utility\",D1033+D1034,0)+D1043 + IF(Active_InputDetailed!D129=\"Utility\",D967+D968,0)","v":0},{"$f":"IF(Active_InputDetailed!E111=\"Utility\",E948+E949,0)+IF(Active_InputDetailed!E147=\"Utility\",E1033+E1034,0)+E1043 + IF(Active_InputDetailed!E129=\"Utility\",E967+E968,0)","v":0},{"$f":"IF(Active_InputDetailed!F111=\"Utility\",F948+F949,0)+IF(Active_InputDetailed!F147=\"Utility\",F1033+F1034,0)+F1043 + IF(Active_InputDetailed!F129=\"Utility\",F967+F968,0)","v":0},{"$f":"IF(Active_InputDetailed!G111=\"Utility\",G948+G949,0)+IF(Active_InputDetailed!G147=\"Utility\",G1033+G1034,0)+G1043 + IF(Active_InputDetailed!G129=\"Utility\",G967+G968,0)","v":0},{"$f":"IF(Active_InputDetailed!H111=\"Utility\",H948+H949,0)+IF(Active_InputDetailed!H147=\"Utility\",H1033+H1034,0)+H1043 + IF(Active_InputDetailed!H129=\"Utility\",H967+H968,0)","v":0},{"$f":"IF(Active_InputDetailed!I111=\"Utility\",I948+I949,0)+IF(Active_InputDetailed!I147=\"Utility\",I1033+I1034,0)+I1043 + IF(Active_InputDetailed!I129=\"Utility\",I967+I968,0)","v":0},{"$f":"IF(Active_InputDetailed!J111=\"Utility\",J948+J949,0)+IF(Active_InputDetailed!J147=\"Utility\",J1033+J1034,0)+J1043 + IF(Active_InputDetailed!J129=\"Utility\",J967+J968,0)","v":0},{"$f":"IF(Active_InputDetailed!K111=\"Utility\",K948+K949,0)+IF(Active_InputDetailed!K147=\"Utility\",K1033+K1034,0)+K1043 + IF(Active_InputDetailed!K129=\"Utility\",K967+K968,0)","v":0},{"$f":"IF(Active_InputDetailed!L111=\"Utility\",L948+L949,0)+IF(Active_InputDetailed!L147=\"Utility\",L1033+L1034,0)+L1043 + IF(Active_InputDetailed!L129=\"Utility\",L967+L968,0)","v":0},{"$f":"IF(Active_InputDetailed!M111=\"Utility\",M948+M949,0)+IF(Active_InputDetailed!M147=\"Utility\",M1033+M1034,0)+M1043 + IF(Active_InputDetailed!M129=\"Utility\",M967+M968,0)","v":0},{"$f":"IF(Active_InputDetailed!N111=\"Utility\",N948+N949,0)+IF(Active_InputDetailed!N147=\"Utility\",N1033+N1034,0)+N1043 + IF(Active_InputDetailed!N129=\"Utility\",N967+N968,0)","v":0}]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,{"$f":"D1047+D1050","v":0},{"$f":"E1047+E1050","v":0},0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,{"$f":"D1048+D1049","v":0},{"$f":"E1048+E1049","v":0},0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Rate Recovery"]
[null,"EE & PV utility program costs, EV Operating Costs ($M)",null,{"$f":"IF(Active_InputDetailed!D111=\"Utility\",(1-Active_InputDetailed!$C$109)*D948,0)+IF(Active_InputDetailed!D147=\"Utility\",(1-Active_InputDetailed!$C$145)*D1033,0)+D1043*(1-Active_InputDetailed!$C$191)+ IF(Active_InputDetailed!D129=\"Utility\",(1-Active_InputDetailed!$C$127)*Model_Calcs!D967,0)","v":0},{"$f":"IF(Active_InputDetailed!E111=\"Utility\",(1-Active_InputDetailed!$C$109)*E948,0)+IF(Active_InputDetailed!E147=\"Utility\",(1-Active_InputDetailed!$C$145)*E1033,0)+E1043*(1-Active_InputDetailed!$C$191)+ IF(Active_InputDetailed!E129=\"Utility\",(1-Active_InputDetailed!$C$127)*Model_Calcs!E967,0)","v":0},{"$f":"IF(Active_InputDetailed!F111=\"Utility\",(1-Active_InputDetailed!$C$109)*F948,0)+IF(Active_InputDetailed!F147=\"Utility\",(1-Active_InputDetailed!$C$145)*F1033,0)+F1043*(1-Active_InputDetailed!$C$191)+ IF(Active_InputDetailed!F129=\"Utility\",(1-Active_InputDetailed!$C$127)*Model_Calcs!F967,0)","v":0},{"$f":"IF(Active_InputDetailed!G111=\"Utility\",(1-Active_InputDetailed!$C$109)*G948,0)+IF(Active_InputDetailed!G147=\"Utility\",(1-Active_InputDetailed!$C$145)*G1033,0)+G1043*(1-Active_InputDetailed!$C$191)+ IF(Active_InputDetailed!G129=\"Utility\",(1-Active_InputDetailed!$C$127)*Model_Calcs!G967,0)","v":0},{"$f":"IF(Active_InputDetailed!H111=\"Utility\",(1-Active_InputDetailed!$C$109)*H948,0)+IF(Active_InputDetailed!H147=\"Utility\",(1-Active_InputDetailed!$C$145)*H1033,0)+H1043*(1-Active_InputDetailed!$C$191)+ IF(Active_InputDetailed!H129=\"Utility\",(1-Active_InputDetailed!$C$127)*Model_Calcs!H967,0)","v":0},{"$f":"IF(Active_InputDetailed!I111=\"Utility\",(1-Active_InputDetailed!$C$109)*I948,0)+IF(Active_InputDetailed!I147=\"Utility\",(1-Active_InputDetailed!$C$145)*I1033,0)+I1043*(1-Active_InputDetailed!$C$191)+ IF(Active_InputDetailed!I129=\"Utility\",(1-Active_InputDetailed!$C$127)*Model_Calcs!I967,0)","v":0},{"$f":"IF(Active_InputDetailed!J111=\"Utility\",(1-Active_InputDetailed!$C$109)*J948,0)+IF(Active_InputDetailed!J147=\"Utility\",(1-Active_InputDetailed!$C$145)*J1033,0)+J1043*(1-Active_InputDetailed!$C$191)+ IF(Active_InputDetailed!J129=\"Utility\",(1-Active_InputDetailed!$C$127)*Model_Calcs!J967,0)","v":0},{"$f":"IF(Active_InputDetailed!K111=\"Utility\",(1-Active_InputDetailed!$C$109)*K948,0)+IF(Active_InputDetailed!K147=\"Utility\",(1-Active_InputDetailed!$C$145)*K1033,0)+K1043*(1-Active_InputDetailed!$C$191)+ IF(Active_InputDetailed!K129=\"Utility\",(1-Active_InputDetailed!$C$127)*Model_Calcs!K967,0)","v":0},{"$f":"IF(Active_InputDetailed!L111=\"Utility\",(1-Active_InputDetailed!$C$109)*L948,0)+IF(Active_InputDetailed!L147=\"Utility\",(1-Active_InputDetailed!$C$145)*L1033,0)+L1043*(1-Active_InputDetailed!$C$191)+ IF(Active_InputDetailed!L129=\"Utility\",(1-Active_InputDetailed!$C$127)*Model_Calcs!L967,0)","v":0},{"$f":"IF(Active_InputDetailed!M111=\"Utility\",(1-Active_InputDetailed!$C$109)*M948,0)+IF(Active_InputDetailed!M147=\"Utility\",(1-Active_InputDetailed!$C$145)*M1033,0)+M1043*(1-Active_InputDetailed!$C$191)+ IF(Active_InputDetailed!M129=\"Utility\",(1-Active_InputDetailed!$C$127)*Model_Calcs!M967,0)","v":0},{"$f":"IF(Active_InputDetailed!N111=\"Utility\",(1-Active_InputDetailed!$C$109)*N948,0)+IF(Active_InputDetailed!N147=\"Utility\",(1-Active_InputDetailed!$C$145)*N1033,0)+N1043*(1-Active_InputDetailed!$C$191)+ IF(Active_InputDetailed!N129=\"Utility\",(1-Active_InputDetailed!$C$127)*Model_Calcs!N967,0)","v":0}]
[null,"PIMs - if not included in surcharge ($M)",null,{"$f":"D950 + D1035+ D969","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B174","v":"EV Depreciation & Debt Interest Cost ($M)"},null,{"$f":"(D1047+D1050)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(E1047+E1050)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(F1047+F1050)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(G1047+G1050)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(H1047+H1050)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(I1047+I1050)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(J1047+J1050)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(K1047+K1050)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(L1047+L1050)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(M1047+M1050)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(N1047+N1050)*(1-Active_InputDetailed!$C$191)","v":0}]
[null,{"$f":"B175","v":"EV Return & Income Taxes ($M)"},null,{"$f":"(D1048+D1049)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(E1048+E1049)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(F1048+F1049)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(G1048+G1049)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(H1048+H1049)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(I1048+I1049)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(J1048+J1049)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(K1048+K1049)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(L1048+L1049)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(M1048+M1049)*(1-Active_InputDetailed!$C$191)","v":0},{"$f":"(N1048+N1049)*(1-Active_InputDetailed!$C$191)","v":0}]
[]
[null,"Fuel and Purchased Power Costs - for RR (not adjusted for catastrophic loss)"]
[null,"Starting Fuel & Purchased Power Cost ($M) - prior to DER exports",null,{"$f":"(Active_InputDetailed!D46*D115)/10^6","v":98.82},{"$f":"(Active_InputDetailed!E46*E115)/10^6","v":104.12426232},{"$f":"(Active_InputDetailed!F46*F115)/10^6","v":109.72355344179839},{"$f":"(Active_InputDetailed!G46*G115)/10^6","v":115.63484050539142},{"$f":"(Active_InputDetailed!H46*H115)/10^6","v":121.87609579617332},{"$f":"(Active_InputDetailed!I46*I115)/10^6","v":128.466357800823},{"$f":"(Active_InputDetailed!J46*J115)/10^6","v":135.42579604798854},{"$f":"(Active_InputDetailed!K46*K115)/10^6","v":142.77577997215005},{"$f":"(Active_InputDetailed!L46*L115)/10^6","v":150.53895205423964},{"$f":"(Active_InputDetailed!M46*M115)/10^6","v":158.73930550877239},{"$f":"(Active_InputDetailed!N46*N115)/10^6","v":167.40226680446031}]
[null,"Retirements Power Cost ($M) ",null,{"$f":"(SUM(D868:D877))","v":0},{"$f":"(SUM(E868:E877))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Fuel cost prior to DER - net of retirements ($M) - not adjusted for catastrophic loss",null,{"$f":"+D183-D184","v":98.82},104.12426232,109.72355344179839,115.63484050539142,121.87609579617332,128.466357800823,135.42579604798854,142.77577997215005,150.53895205423964,158.73930550877239,167.40226680446031]
[]
[null,"Generated/Produced and Purchased MWh, Fuel & Purchased Power Costs ($)"]
[null,"Purchased MWh at System (excludes exports)",null,{"$f":"+D115","v":658800},667463.22,676303.95365999988,685326.34763189987,694534.64981939527,703933.2118876141,713526.4918352901,723319.05663103471,733315.58491530782,743520.86976972711,753939.82155539864]
[null,"Retirements MWh",null,{"$f":"+SUM(D857:D866)","v":0},{"$f":"+SUM(E857:E866)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 1",null,{"$f":"+D780","v":0},{"$f":"+E780","v":0},0,0,0,0,0,0,43800,43800,43800]
[null,"Generation Addition MWh - Project 2",null,0,{"$f":"+E781","v":0},0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 3",null,0,{"$f":"+E782","v":0},0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 4",null,0,{"$f":"+E783","v":0},0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 5",null,0,{"$f":"+E784","v":0},0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 6",null,0,{"$f":"+E785","v":0},0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 7",null,0,{"$f":"+E786","v":0},0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 8",null,0,{"$f":"+E787","v":0},0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 9",null,0,{"$f":"+E788","v":0},0,0,0,0,0,0,0,0,0]
[null,"PV Exports MWh","Note Purchased MWh excludes exports",{"$f":"(-D983+D978)*(1+Active_InputDetailed!D161)","v":0},{"$f":"(-E983+E978)*(1+Active_InputDetailed!E161)","v":0},{"$f":"(-F983+F978)*(1+Active_InputDetailed!F161)","v":0},{"$f":"(-G983+G978)*(1+Active_InputDetailed!G161)","v":0},{"$f":"(-H983+H978)*(1+Active_InputDetailed!H161)","v":0},{"$f":"(-I983+I978)*(1+Active_InputDetailed!I161)","v":0},{"$f":"(-J983+J978)*(1+Active_InputDetailed!J161)","v":0},{"$f":"(-K983+K978)*(1+Active_InputDetailed!K161)","v":0},{"$f":"(-L983+L978)*(1+Active_InputDetailed!L161)","v":0},{"$f":"(-M983+M978)*(1+Active_InputDetailed!M161)","v":0},{"$f":"(-N983+N978)*(1+Active_InputDetailed!N161)","v":0}]
[null,"Purchased MWh at System - net of retirements",null,{"$f":"+D188-D189","v":658800},667463.22,676303.95365999988,685326.34763189987,694534.64981939527,703933.2118876141,713526.4918352901,723319.05663103471,733315.58491530782,743520.86976972711,753939.82155539864]
[null,"Purchased MWh at System - net of  generation additions & exports but including retirement MWh",null,{"$f":"D188-SUM(D190:D199)","v":658800},{"$f":"E188-SUM(E190:E199)","v":667463.22},676303.95365999988,685326.34763189987,694534.64981939527,703933.2118876141,713526.4918352901,723319.05663103471,689515.58491530782,699720.86976972711,710139.82155539864]
[]
[null,"Fuel cost net of retirements ($/MWh)",null,{"$f":"+D185/D200*10^6","v":150},156,162.24,168.7296,175.47878400000002,182.49793536000004,189.79785277440004,197.38976688537605,205.28535756079111,213.49677186322276,222.03664273775169]
[null,"Fuel cost at system - prior to gen additions ($M) - after retirements but before Event",null,{"$f":"+D203*D201/10^6","v":98.82},104.12426232,109.72355344179839,115.63484050539142,121.87609579617332,128.466357800823,135.42579604798854,142.77577997215005,141.54745339307698,149.38814690116322,157.67706185254679]
[null,"Fuel cost of generation additions ($M)",null,{"$f":"SUMPRODUCT(D770:D778, D780:D788)/10^6","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Fuel inventory cost ($M)",null,{"$f":"(D204+D205)*Active_InputDetailed!D47","v":0},{"$f":"(E204+E205)*Active_InputDetailed!E47","v":0},{"$f":"(F204+F205)*Active_InputDetailed!F47","v":0},{"$f":"(G204+G205)*Active_InputDetailed!G47","v":0},{"$f":"(H204+H205)*Active_InputDetailed!H47","v":0},{"$f":"(I204+I205)*Active_InputDetailed!I47","v":0},{"$f":"(J204+J205)*Active_InputDetailed!J47","v":0},{"$f":"(K204+K205)*Active_InputDetailed!K47","v":0},{"$f":"(L204+L205)*Active_InputDetailed!L47","v":0},{"$f":"(M204+M205)*Active_InputDetailed!M47","v":0},{"$f":"(N204+N205)*Active_InputDetailed!N47","v":0}]
[null,"PV Exports Compensation ($M)",null,{"$f":"D1028","v":0},{"$f":"E1028","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total Fuel and Purchased Power Costs - net of DER ($M)",null,{"$f":"SUM(D204:D207)","v":98.82},{"$f":"SUM(E204:E207)","v":104.12426232},{"$f":"SUM(F204:F207)","v":109.72355344179839},115.63484050539142,121.87609579617332,128.466357800823,135.42579604798854,142.77577997215005,141.54745339307698,149.38814690116322,157.67706185254679]
[null,"Check ($/MWh)",null,{"$f":"D208/D188*10^6/1.07/1.0125","v":138.45621322256835}]
[]
[null,"TOTAL REVENUE REQUIREMENT"]
[null,"Usage factor for Catastrophic Loss Adjustment",null,{"$f":"+D332","v":1},{"$f":"+E332","v":1},1,1,1,1,1,1,1,1,1]
[null,"Fuel Cost factor for Catastrophic Loss Adjustment",null,{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1, IF(D1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$252, IF(D1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$253, IF(D1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$254, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1, IF(E1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$252, IF(E1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$253, IF(E1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$254, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1, IF(F1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$252, IF(F1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$253, IF(F1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$254, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1, IF(G1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$252, IF(G1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$253, IF(G1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$254, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1, IF(H1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$252, IF(H1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$253, IF(H1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$254, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1, IF(I1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$252, IF(I1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$253, IF(I1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$254, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1, IF(J1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$252, IF(J1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$253, IF(J1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$254, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1, IF(K1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$252, IF(K1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$253, IF(K1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$254, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1, IF(L1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$252, IF(L1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$253, IF(L1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$254, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1, IF(M1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$252, IF(M1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$253, IF(M1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$254, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1, IF(N1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$252, IF(N1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$253, IF(N1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$254, 1))))","v":1}]
[null,"O&M factor for Catastrophic Loss Adjustment",null,{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1,IF(D1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$256, IF(D1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$257, IF(D1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$258, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1,IF(E1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$256, IF(E1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$257, IF(E1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$258, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1,IF(F1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$256, IF(F1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$257, IF(F1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$258, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1,IF(G1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$256, IF(G1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$257, IF(G1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$258, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1,IF(H1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$256, IF(H1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$257, IF(H1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$258, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1,IF(I1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$256, IF(I1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$257, IF(I1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$258, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1,IF(J1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$256, IF(J1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$257, IF(J1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$258, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1,IF(K1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$256, IF(K1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$257, IF(K1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$258, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1,IF(L1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$256, IF(L1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$257, IF(L1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$258, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1,IF(M1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$256, IF(M1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$257, IF(M1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$258, 1))))","v":1},{"$f":"IF(Active_InputDetailed!$C$228=\"No\", 1,IF(N1=Active_InputDetailed!$C$229, 1+Active_InputDetailed!$C$256, IF(N1=Active_InputDetailed!$C$229+1, 1+Active_InputDetailed!$C$257, IF(N1=Active_InputDetailed!$C$229+2, 1+Active_InputDetailed!$C$258, 1))))","v":1}]
[null,"Total RR - INCURRED - including program costs"]
[null,"Incurred Fuel & Purchased Power Costs ($M)",null,{"$f":"+D208*D212*D213","v":98.82},104.12426232,109.72355344179839,115.63484050539142,121.87609579617332,128.466357800823,135.42579604798854,142.77577997215005,141.54745339307698,149.38814690116322,157.67706185254679]
[null,"Incurred Non-Fuel O&M Costs ($M) - net of SI component",null,{"$f":"(Active_InputDetailed!D56-SUM(D835:D844)+SUM(D760:D768)+D173)*D214+D1037+D1104+D283","v":80},{"$f":"(Active_InputDetailed!E56-SUM(E835:E844)+SUM(E760:E768)+E173)*E214+E1037+E1104+E283","v":82.08},{"$f":"(Active_InputDetailed!F56-SUM(F835:F844)+SUM(F760:F768)+F173)*F214+F1037+F1104+F283","v":84.214079999999996},{"$f":"(Active_InputDetailed!G56-SUM(G835:G844)+SUM(G760:G768)+G173)*G214+G1037+G1104+G283","v":86.403646080000001},{"$f":"(Active_InputDetailed!H56-SUM(H835:H844)+SUM(H760:H768)+H173)*H214+H1037+H1104+H283","v":88.650140878079995},{"$f":"(Active_InputDetailed!I56-SUM(I835:I844)+SUM(I760:I768)+I173)*I214+I1037+I1104+I283","v":90.95504454091008},{"$f":"(Active_InputDetailed!J56-SUM(J835:J844)+SUM(J760:J768)+J173)*J214+J1037+J1104+J283","v":93.319875698973732},{"$f":"(Active_InputDetailed!K56-SUM(K835:K844)+SUM(K760:K768)+K173)*K214+K1037+K1104+K283","v":95.746192467147054},{"$f":"(Active_InputDetailed!L56-SUM(L835:L844)+SUM(L760:L768)+L173)*L214+L1037+L1104+L283","v":98.235593471292873},{"$f":"(Active_InputDetailed!M56-SUM(M835:M844)+SUM(M760:M768)+M173)*M214+M1037+M1104+M283","v":100.78971890154648},{"$f":"(Active_InputDetailed!N56-SUM(N835:N844)+SUM(N760:N768)+N173)*N214+N1037+N1104+N283","v":103.41025159298668}]
[null,"Incurred Fuel and non-fuel working capital cost ($M)",null,{"$f":"D380+D387","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Payment in Lieu of Taxes ($M)",null,{"$f":"MAX(Active_InputDetailed!D82*C537, Active_InputDetailed!D83)","v":0.5},{"$f":"MAX(Active_InputDetailed!E82*D537, Active_InputDetailed!E83)","v":0.5},{"$f":"MAX(Active_InputDetailed!F82*E537, Active_InputDetailed!F83)","v":0.5},{"$f":"MAX(Active_InputDetailed!G82*F537, Active_InputDetailed!G83)","v":0.5},{"$f":"MAX(Active_InputDetailed!H82*G537, Active_InputDetailed!H83)","v":0.5},{"$f":"MAX(Active_InputDetailed!I82*H537, Active_InputDetailed!I83)","v":0.5},{"$f":"MAX(Active_InputDetailed!J82*I537, Active_InputDetailed!J83)","v":0.5},{"$f":"MAX(Active_InputDetailed!K82*J537, Active_InputDetailed!K83)","v":0.5},{"$f":"MAX(Active_InputDetailed!L82*K537, Active_InputDetailed!L83)","v":0.5},{"$f":"MAX(Active_InputDetailed!M82*L537, Active_InputDetailed!M83)","v":0.5},{"$f":"MAX(Active_InputDetailed!N82*M537, Active_InputDetailed!N83)","v":0.5}]
[null,"Incurred Depreciation & Debt Interest Cost ($M) - net of SI component",null,{"$f":"D149+D152+SUM(D672:D680) + SUM(D694:D702)+D174 + SUM(D703, D681)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":61.5},{"$f":"E149+E152+SUM(E672:E680) + SUM(E694:E702)+E174 + SUM(E703, E681)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":60.25},{"$f":"F149+F152+SUM(F672:F680) + SUM(F694:F702)+F174 + SUM(F703, F681)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":59},{"$f":"G149+G152+SUM(G672:G680) + SUM(G694:G702)+G174 + SUM(G703, G681)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":57.75},{"$f":"H149+H152+SUM(H672:H680) + SUM(H694:H702)+H174 + SUM(H703, H681)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":56.5},{"$f":"I149+I152+SUM(I672:I680) + SUM(I694:I702)+I174 + SUM(I703, I681)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":55.25},{"$f":"J149+J152+SUM(J672:J680) + SUM(J694:J702)+J174 + SUM(J703, J681)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":54},{"$f":"K149+K152+SUM(K672:K680) + SUM(K694:K702)+K174 + SUM(K703, K681)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":52.75},{"$f":"L149+L152+SUM(L672:L680) + SUM(L694:L702)+L174 + SUM(L703, L681)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":55.4375},{"$f":"M149+M152+SUM(M672:M680) + SUM(M694:M702)+M174 + SUM(M703, M681)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":54.085999999999999},{"$f":"N149+N152+SUM(N672:N680) + SUM(N694:N702)+N174 + SUM(N703, N681)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":52.734499999999997}]
[null,"Incurred Return & Income Taxes ($M) - net of SI component",null,{"$f":"D153+D154+SUM(D705:D713)+SUM(D716:D724)+D175 + SUM(D714, D725)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(D217:D220)","v":0},{"$f":"E153+E154+SUM(E705:E713)+SUM(E716:E724)+E175 + SUM(E714, E725)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(E217:E220)","v":0},{"$f":"F153+F154+SUM(F705:F713)+SUM(F716:F724)+F175 + SUM(F714, F725)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(F217:F220)","v":0},{"$f":"G153+G154+SUM(G705:G713)+SUM(G716:G724)+G175 + SUM(G714, G725)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(G217:G220)","v":0},{"$f":"H153+H154+SUM(H705:H713)+SUM(H716:H724)+H175 + SUM(H714, H725)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(H217:H220)","v":0},{"$f":"I153+I154+SUM(I705:I713)+SUM(I716:I724)+I175 + SUM(I714, I725)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(I217:I220)","v":0},{"$f":"J153+J154+SUM(J705:J713)+SUM(J716:J724)+J175 + SUM(J714, J725)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(J217:J220)","v":0},{"$f":"K153+K154+SUM(K705:K713)+SUM(K716:K724)+K175 + SUM(K714, K725)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(K217:K220)","v":0},{"$f":"L153+L154+SUM(L705:L713)+SUM(L716:L724)+L175 + SUM(L714, L725)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(L217:L220)","v":0},{"$f":"M153+M154+SUM(M705:M713)+SUM(M716:M724)+M175 + SUM(M714, M725)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(M217:M220)","v":0},{"$f":"N153+N154+SUM(N705:N713)+SUM(N716:N724)+N175 + SUM(N714, N725)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(N217:N220)","v":0}]
[null,"Total RR - incurred basis ($M)",null,{"$f":"SUM(D216:D221)","v":240.82},246.95426232,253.43763344179837,260.28848658539141,267.52623667425331,275.17140234173308,283.24567174696227,291.77197243929709,295.72054686436985,304.76386580270969,314.32181344553351]
[]
[null,"Total RR - Costs for Rate Recovery - including program costs - adjusted for catastrophic loss"]
[null,"Total Fuel & Purchased Power Costs for Rate Recovery ($M) ",null,{"$f":"+D208*D212*D213","v":98.82},104.12426232,109.72355344179839,115.63484050539142,121.87609579617332,128.466357800823,135.42579604798854,142.77577997215005,141.54745339307698,149.38814690116322,157.67706185254679]
[null,"Total Non-Fuel O&M Costs for Rate Recovery ($M) - incl salvage/decomm",null,{"$f":"((Active_InputDetailed!D56)*(Active_InputDetailed!D57)+IF(Active_InputDetailed!$C$98=\"Yes\", 0, SUMPRODUCT(D760:D768,$R760:$R768))+D177-SUM(D835:D844)+D178)*D214+D1037+D1104+D283","v":80},{"$f":"((Active_InputDetailed!E56)*(Active_InputDetailed!E57)+IF(Active_InputDetailed!$C$98=\"Yes\", 0, SUMPRODUCT(E760:E768,$R760:$R768))+E177-SUM(E835:E844)+E178)*E214+E1037+E1104+E283","v":82.08},{"$f":"((Active_InputDetailed!F56)*(Active_InputDetailed!F57)+IF(Active_InputDetailed!$C$98=\"Yes\", 0, SUMPRODUCT(F760:F768,$R760:$R768))+F177-SUM(F835:F844)+F178)*F214+F1037+F1104+F283","v":84.214079999999996},{"$f":"((Active_InputDetailed!G56)*(Active_InputDetailed!G57)+IF(Active_InputDetailed!$C$98=\"Yes\", 0, SUMPRODUCT(G760:G768,$R760:$R768))+G177-SUM(G835:G844)+G178)*G214+G1037+G1104+G283","v":86.403646080000001},{"$f":"((Active_InputDetailed!H56)*(Active_InputDetailed!H57)+IF(Active_InputDetailed!$C$98=\"Yes\", 0, SUMPRODUCT(H760:H768,$R760:$R768))+H177-SUM(H835:H844)+H178)*H214+H1037+H1104+H283","v":88.650140878079995},{"$f":"((Active_InputDetailed!I56)*(Active_InputDetailed!I57)+IF(Active_InputDetailed!$C$98=\"Yes\", 0, SUMPRODUCT(I760:I768,$R760:$R768))+I177-SUM(I835:I844)+I178)*I214+I1037+I1104+I283","v":90.95504454091008},{"$f":"((Active_InputDetailed!J56)*(Active_InputDetailed!J57)+IF(Active_InputDetailed!$C$98=\"Yes\", 0, SUMPRODUCT(J760:J768,$R760:$R768))+J177-SUM(J835:J844)+J178)*J214+J1037+J1104+J283","v":93.319875698973732},{"$f":"((Active_InputDetailed!K56)*(Active_InputDetailed!K57)+IF(Active_InputDetailed!$C$98=\"Yes\", 0, SUMPRODUCT(K760:K768,$R760:$R768))+K177-SUM(K835:K844)+K178)*K214+K1037+K1104+K283","v":95.746192467147054},{"$f":"((Active_InputDetailed!L56)*(Active_InputDetailed!L57)+IF(Active_InputDetailed!$C$98=\"Yes\", 0, SUMPRODUCT(L760:L768,$R760:$R768))+L177-SUM(L835:L844)+L178)*L214+L1037+L1104+L283","v":98.235593471292873},{"$f":"((Active_InputDetailed!M56)*(Active_InputDetailed!M57)+IF(Active_InputDetailed!$C$98=\"Yes\", 0, SUMPRODUCT(M760:M768,$R760:$R768))+M177-SUM(M835:M844)+M178)*M214+M1037+M1104+M283","v":100.78971890154648},{"$f":"((Active_InputDetailed!N56)*(Active_InputDetailed!N57)+IF(Active_InputDetailed!$C$98=\"Yes\", 0, SUMPRODUCT(N760:N768,$R760:$R768))+N177-SUM(N835:N844)+N178)*N214+N1037+N1104+N283","v":103.41025159298668}]
[null,"Payment in Lieu of Taxes for Rate Recovery ($M)",null,{"$f":"MAX(Active_InputDetailed!D82*C537, Active_InputDetailed!D83)","v":0.5},{"$f":"MAX(Active_InputDetailed!E82*D537, Active_InputDetailed!E83)","v":0.5},{"$f":"MAX(Active_InputDetailed!F82*E537, Active_InputDetailed!F83)","v":0.5},{"$f":"MAX(Active_InputDetailed!G82*F537, Active_InputDetailed!G83)","v":0.5},{"$f":"MAX(Active_InputDetailed!H82*G537, Active_InputDetailed!H83)","v":0.5},{"$f":"MAX(Active_InputDetailed!I82*H537, Active_InputDetailed!I83)","v":0.5},{"$f":"MAX(Active_InputDetailed!J82*I537, Active_InputDetailed!J83)","v":0.5},{"$f":"MAX(Active_InputDetailed!K82*J537, Active_InputDetailed!K83)","v":0.5},{"$f":"MAX(Active_InputDetailed!L82*K537, Active_InputDetailed!L83)","v":0.5},{"$f":"MAX(Active_InputDetailed!M82*L537, Active_InputDetailed!M83)","v":0.5},{"$f":"MAX(Active_InputDetailed!N82*M537, Active_InputDetailed!N83)","v":0.5}]
[null,"Total Depreciation & Debt Interest Cost for Rate Recovery ($M)",null,{"$f":"(D164+D167)+D179+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(D672:D680, $P$727:$P$735) + SUMPRODUCT(D694:D702, $P$727:$P$735), 0) + (D681*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0) + (D703*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":61.5},{"$f":"(E164+E167)+E179+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(E672:E680, $P$727:$P$735) + SUMPRODUCT(E694:E702, $P$727:$P$735), 0) + (E681*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0) + (E703*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":60.25},{"$f":"(F164+F167)+F179+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(F672:F680, $P$727:$P$735) + SUMPRODUCT(F694:F702, $P$727:$P$735), 0) + (F681*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0) + (F703*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":59},{"$f":"(G164+G167)+G179+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(G672:G680, $P$727:$P$735) + SUMPRODUCT(G694:G702, $P$727:$P$735), 0) + (G681*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0) + (G703*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":57.75},{"$f":"(H164+H167)+H179+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(H672:H680, $P$727:$P$735) + SUMPRODUCT(H694:H702, $P$727:$P$735), 0) + (H681*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0) + (H703*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":56.5},{"$f":"(I164+I167)+I179+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(I672:I680, $P$727:$P$735) + SUMPRODUCT(I694:I702, $P$727:$P$735), 0) + (I681*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0) + (I703*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":55.25},{"$f":"(J164+J167)+J179+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(J672:J680, $P$727:$P$735) + SUMPRODUCT(J694:J702, $P$727:$P$735), 0) + (J681*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0) + (J703*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":54},{"$f":"(K164+K167)+K179+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(K672:K680, $P$727:$P$735) + SUMPRODUCT(K694:K702, $P$727:$P$735), 0) + (K681*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0) + (K703*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":52.75},{"$f":"(L164+L167)+L179+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(L672:L680, $P$727:$P$735) + SUMPRODUCT(L694:L702, $P$727:$P$735), 0) + (L681*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0) + (L703*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":53.46875},{"$f":"(M164+M167)+M179+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(M672:M680, $P$727:$P$735) + SUMPRODUCT(M694:M702, $P$727:$P$735), 0) + (M681*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0) + (M703*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":52.167999999999999},{"$f":"(N164+N167)+N179+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(N672:N680, $P$727:$P$735) + SUMPRODUCT(N694:N702, $P$727:$P$735), 0) + (N681*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0) + (N703*$P$736)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":50.867249999999999}]
[null,"Total Return & Income Taxes for Rate Recovery ($M)",null,{"$f":"D169+D168+D180+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(D705:D713, $P$727:$P$735) + SUMPRODUCT(D716:D724, $P$727:$P$735), 0) +IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(D714*$P$736 + D725*$P$736)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(D226:D228)","v":0},{"$f":"E169+E168+E180+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(E705:E713, $P$727:$P$735) + SUMPRODUCT(E716:E724, $P$727:$P$735), 0) +IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(E714*$P$736 + E725*$P$736)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(E226:E228)","v":0},{"$f":"F169+F168+F180+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(F705:F713, $P$727:$P$735) + SUMPRODUCT(F716:F724, $P$727:$P$735), 0) +IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(F714*$P$736 + F725*$P$736)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(F226:F228)","v":0},{"$f":"G169+G168+G180+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(G705:G713, $P$727:$P$735) + SUMPRODUCT(G716:G724, $P$727:$P$735), 0) +IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(G714*$P$736 + G725*$P$736)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(G226:G228)","v":0},{"$f":"H169+H168+H180+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(H705:H713, $P$727:$P$735) + SUMPRODUCT(H716:H724, $P$727:$P$735), 0) +IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(H714*$P$736 + H725*$P$736)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(H226:H228)","v":0},{"$f":"I169+I168+I180+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(I705:I713, $P$727:$P$735) + SUMPRODUCT(I716:I724, $P$727:$P$735), 0) +IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(I714*$P$736 + I725*$P$736)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(I226:I228)","v":0},{"$f":"J169+J168+J180+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(J705:J713, $P$727:$P$735) + SUMPRODUCT(J716:J724, $P$727:$P$735), 0) +IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(J714*$P$736 + J725*$P$736)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(J226:J228)","v":0},{"$f":"K169+K168+K180+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(K705:K713, $P$727:$P$735) + SUMPRODUCT(K716:K724, $P$727:$P$735), 0) +IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(K714*$P$736 + K725*$P$736)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(K226:K228)","v":0},{"$f":"L169+L168+L180+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(L705:L713, $P$727:$P$735) + SUMPRODUCT(L716:L724, $P$727:$P$735), 0) +IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(L714*$P$736 + L725*$P$736)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(L226:L228)","v":0},{"$f":"M169+M168+M180+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(M705:M713, $P$727:$P$735) + SUMPRODUCT(M716:M724, $P$727:$P$735), 0) +IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(M714*$P$736 + M725*$P$736)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(M226:M228)","v":0},{"$f":"N169+N168+N180+IF(Active_InputDetailed!$C$98=\"No\", SUMPRODUCT(N705:N713, $P$727:$P$735) + SUMPRODUCT(N716:N724, $P$727:$P$735), 0) +IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(N714*$P$736 + N725*$P$736)+ IF(Active_InputDetailed!$C$8=\"Municipal\", 1, 0)*Active_InputDetailed!$C$80*SUM(N226:N228)","v":0}]
[null,"Total RR - recovery basis ($M)",null,{"$f":"SUM(D225:D229)","v":240.82},246.95426232,253.43763344179837,260.28848658539141,267.52623667425331,275.17140234173308,283.24567174696227,291.77197243929709,293.75179686436985,302.84586580270968,312.45456344553349]
[null,"Fixed Cost RR - recovery basis ($M)",null,{"$f":"SUM(D226:D229)","v":142},{"$f":"SUM(E226:E229)","v":142.82999999999998},143.71408,144.65364607999999,145.65014087807998,146.70504454091008,147.81987569897373,148.99619246714707,152.20434347129287,153.45771890154649,154.77750159298668]
[]
[null,"Fuel RR not included in GRC RR",null,{"$f":"D216-D225","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Non-fuel RR not included in GRC RR",null,{"$f":"D217+D219-D226-D227","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Capital-related RR not included in GRC RR",null,{"$f":"SUM(D220:D221)-SUM(D228:D229)","v":0},0,0,0,0,0,0,0,1.96875,1.9179999999999993,1.8672499999999985]
[null,"Total RR not included in GRC RR",null,{"$f":"SUM(D233:D235)","v":0},{"$f":"SUM(E233:E235)","v":0},0,0,0,0,0,0,1.96875,1.9179999999999993,1.8672499999999985]
[]
[null,"Rate Base Summary ($M) - with DER"]
[null,"Rate Base - Cost Incurred Basis"]
[null,"Base and sustaining capex RB ($M) - BY",null,{"$f":"C151","v":730},705,680,655,630,605,580,555,530,505,480]
[null,"Planned Capex RB ($M) - BY - incl Catastrophic Event",null,{"$f":"SUM(D683:D692)","v":0},{"$f":"SUM(E683:E692)","v":0},0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"EV RB ($M) - BY",null,{"$f":"D1046","v":0},{"$f":"E1046","v":0},0,0,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - costs incurred (for PILOT and Debt Ratio calcs)","for PILOT and Debt Ratio Calcs",{"$f":"SUM(D240:D241, D242)","v":730},705,680,655,630,605,580,555,565,538.6,512.20000000000005]
[]
[null,"RATE MAKING"]
[null,"Allocated Revenue Requirement ($M)"]
[null,"Fuel & Purchased Power","Selected Allocation Method:",{"$f":"SUM(D248:D251)","v":98.82},{"$f":"SUM(E248:E251)","v":104.12426231999999},109.72355344179837,115.63484050539142,121.8760957961733,128.466357800823,135.42579604798854,142.77577997215002,141.54745339307698,149.38814690116322,157.67706185254679]
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[null,"v","Selected Allocation Method:",{"$f":"SUM(D258:D261)","v":61.499999999999993},{"$f":"SUM(E258:E261)","v":60.25},{"$f":"SUM(F258:F261)","v":59},{"$f":"SUM(G258:G261)","v":57.75},{"$f":"SUM(H258:H261)","v":56.500000000000014},{"$f":"SUM(I258:I261)","v":55.249999999999993},{"$f":"SUM(J258:J261)","v":54.000000000000007},{"$f":"SUM(K258:K261)","v":52.75},{"$f":"SUM(L258:L261)","v":53.46875},{"$f":"SUM(M258:M261)","v":52.167999999999999},{"$f":"SUM(N258:N261)","v":50.867249999999999}]
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[null,"Customer Class 2",null,{"$f":"(SUM(D$228:D$229)-D1025)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(D47/D$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(D73/D$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(D34/D$32),(D96/D$94)))))","v":15.99},{"$f":"(SUM(E$228:E$229)-E1025)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(E47/E$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(E73/E$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(E34/E$32),(E96/E$94)))))","v":15.665000000000001},{"$f":"(SUM(F$228:F$229)-F1025)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(F47/F$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(F73/F$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(F34/F$32),(F96/F$94)))))","v":15.34},{"$f":"(SUM(G$228:G$229)-G1025)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(G47/G$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(G73/G$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(G34/G$32),(G96/G$94)))))","v":15.015000000000001},{"$f":"(SUM(H$228:H$229)-H1025)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(H47/H$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(H73/H$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(H34/H$32),(H96/H$94)))))","v":14.690000000000003},{"$f":"(SUM(I$228:I$229)-I1025)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(I47/I$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(I73/I$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(I34/I$32),(I96/I$94)))))","v":14.364999999999997},{"$f":"(SUM(J$228:J$229)-J1025)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(J47/J$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(J73/J$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(J34/J$32),(J96/J$94)))))","v":14.040000000000001},{"$f":"(SUM(K$228:K$229)-K1025)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(K47/K$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(K73/K$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(K34/K$32),(K96/K$94)))))","v":13.715},{"$f":"(SUM(L$228:L$229)-L1025)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(L47/L$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(L73/L$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(L34/L$32),(L96/L$94)))))","v":13.901875},{"$f":"(SUM(M$228:M$229)-M1025)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(M47/M$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(M73/M$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(M34/M$32),(M96/M$94)))))","v":13.56368},{"$f":"(SUM(N$228:N$229)-N1025)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(N47/N$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(N73/N$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(N34/N$32),(N96/N$94)))))","v":13.225485000000001}]
[null,"Customer Class 3",null,{"$f":"(SUM(D$228:D$229)-D1026)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(D48/D$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(D74/D$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(D35/D$32),(D97/D$94)))))","v":17.527499999999996},{"$f":"(SUM(E$228:E$229)-E1026)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(E48/E$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(E74/E$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(E35/E$32),(E97/E$94)))))","v":17.171249999999997},{"$f":"(SUM(F$228:F$229)-F1026)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(F48/F$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(F74/F$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(F35/F$32),(F97/F$94)))))","v":16.814999999999998},{"$f":"(SUM(G$228:G$229)-G1026)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(G48/G$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(G74/G$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(G35/G$32),(G97/G$94)))))","v":16.458749999999998},{"$f":"(SUM(H$228:H$229)-H1026)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(H48/H$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(H74/H$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(H35/H$32),(H97/H$94)))))","v":16.102500000000003},{"$f":"(SUM(I$228:I$229)-I1026)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(I48/I$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(I74/I$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(I35/I$32),(I97/I$94)))))","v":15.746249999999996},{"$f":"(SUM(J$228:J$229)-J1026)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(J48/J$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(J74/J$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(J35/J$32),(J97/J$94)))))","v":15.389999999999999},{"$f":"(SUM(K$228:K$229)-K1026)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(K48/K$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(K74/K$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(K35/K$32),(K97/K$94)))))","v":15.033749999999996},{"$f":"(SUM(L$228:L$229)-L1026)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(L48/L$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(L74/L$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(L35/L$32),(L97/L$94)))))","v":15.238593749999998},{"$f":"(SUM(M$228:M$229)-M1026)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(M48/M$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(M74/M$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(M35/M$32),(M97/M$94)))))","v":14.867879999999998},{"$f":"(SUM(N$228:N$229)-N1026)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(N48/N$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(N74/N$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(N35/N$32),(N97/N$94)))))","v":14.497166249999998}]
[null,"Customer Class 4",null,{"$f":"(SUM(D$228:D$229)-D1027)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(D49/D$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(D75/D$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(D36/D$32),(D98/D$94)))))","v":7.7489999999999997},{"$f":"(SUM(E$228:E$229)-E1027)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(E49/E$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(E75/E$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(E36/E$32),(E98/E$94)))))","v":7.5914999999999999},{"$f":"(SUM(F$228:F$229)-F1027)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(F49/F$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(F75/F$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(F36/F$32),(F98/F$94)))))","v":7.4340000000000002},{"$f":"(SUM(G$228:G$229)-G1027)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(G49/G$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(G75/G$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(G36/G$32),(G98/G$94)))))","v":7.2765000000000004},{"$f":"(SUM(H$228:H$229)-H1027)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(H49/H$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(H75/H$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(H36/H$32),(H98/H$94)))))","v":7.1190000000000015},{"$f":"(SUM(I$228:I$229)-I1027)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(I49/I$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(I75/I$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(I36/I$32),(I98/I$94)))))","v":6.9614999999999982},{"$f":"(SUM(J$228:J$229)-J1027)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(J49/J$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(J75/J$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(J36/J$32),(J98/J$94)))))","v":6.8040000000000003},{"$f":"(SUM(K$228:K$229)-K1027)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(K49/K$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(K75/K$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(K36/K$32),(K98/K$94)))))","v":6.6464999999999996},{"$f":"(SUM(L$228:L$229)-L1027)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(L49/L$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(L75/L$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(L36/L$32),(L98/L$94)))))","v":6.7370625000000004},{"$f":"(SUM(M$228:M$229)-M1027)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(M49/M$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(M75/M$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(M36/M$32),(M98/M$94)))))","v":6.5731679999999999},{"$f":"(SUM(N$228:N$229)-N1027)*(IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=1,(N49/N$45),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=2,(N75/N$71),IF(MATCH(Active_InputDetailed!$C$67,Alloc_Method,0)=3,(N36/N$32),(N98/N$94)))))","v":6.4092735000000003}]
[]
[null,"Rate Design ($/kWh, $/kW-month, $/Customer-month)"]
[null,{"$f":"B247","v":"Fuel & Purchased Power"},"Unit"]
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[null,{"$f":"B252","v":"Non-Fuel O&M"},"Unit"]
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[null,"Capital-related Expenses","Unit"]
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[null,{"$f":"B273","v":"Customer Class 4"},{"$f":"+Active_InputDetailed!D72","v":"kWh"},{"$f":"(D261*1000000)*IF(MATCH(Active_InputDetailed!D72,Class_Method,0)=1,IF(D75=0,0,1/(D75)),IF(MATCH(Active_InputDetailed!D72,Class_Method,0)=2,IF(D36=0,0,1/(D36*1000)),IF(D98=0,0,1/D98)))","v":0.11133620689655173},{"$f":"(E261*1000000)*IF(MATCH(Active_InputDetailed!E72,Class_Method,0)=1,IF(E75=0,0,1/(E75)),IF(MATCH(Active_InputDetailed!E72,Class_Method,0)=2,IF(E36=0,0,1/(E36*1000)),IF(E98=0,0,1/E98)))","v":0.10907327586206897},{"$f":"(F261*1000000)*IF(MATCH(Active_InputDetailed!F72,Class_Method,0)=1,IF(F75=0,0,1/(F75)),IF(MATCH(Active_InputDetailed!F72,Class_Method,0)=2,IF(F36=0,0,1/(F36*1000)),IF(F98=0,0,1/F98)))","v":0.10681034482758621},{"$f":"(G261*1000000)*IF(MATCH(Active_InputDetailed!G72,Class_Method,0)=1,IF(G75=0,0,1/(G75)),IF(MATCH(Active_InputDetailed!G72,Class_Method,0)=2,IF(G36=0,0,1/(G36*1000)),IF(G98=0,0,1/G98)))","v":0.10454741379310345},{"$f":"(H261*1000000)*IF(MATCH(Active_InputDetailed!H72,Class_Method,0)=1,IF(H75=0,0,1/(H75)),IF(MATCH(Active_InputDetailed!H72,Class_Method,0)=2,IF(H36=0,0,1/(H36*1000)),IF(H98=0,0,1/H98)))","v":0.10228448275862072},{"$f":"(I261*1000000)*IF(MATCH(Active_InputDetailed!I72,Class_Method,0)=1,IF(I75=0,0,1/(I75)),IF(MATCH(Active_InputDetailed!I72,Class_Method,0)=2,IF(I36=0,0,1/(I36*1000)),IF(I98=0,0,1/I98)))","v":0.1000215517241379},{"$f":"(J261*1000000)*IF(MATCH(Active_InputDetailed!J72,Class_Method,0)=1,IF(J75=0,0,1/(J75)),IF(MATCH(Active_InputDetailed!J72,Class_Method,0)=2,IF(J36=0,0,1/(J36*1000)),IF(J98=0,0,1/J98)))","v":9.7758620689655171E-2},{"$f":"(K261*1000000)*IF(MATCH(Active_InputDetailed!K72,Class_Method,0)=1,IF(K75=0,0,1/(K75)),IF(MATCH(Active_InputDetailed!K72,Class_Method,0)=2,IF(K36=0,0,1/(K36*1000)),IF(K98=0,0,1/K98)))","v":9.5495689655172411E-2},{"$f":"(L261*1000000)*IF(MATCH(Active_InputDetailed!L72,Class_Method,0)=1,IF(L75=0,0,1/(L75)),IF(MATCH(Active_InputDetailed!L72,Class_Method,0)=2,IF(L36=0,0,1/(L36*1000)),IF(L98=0,0,1/L98)))","v":9.6796875000000004E-2},{"$f":"(M261*1000000)*IF(MATCH(Active_InputDetailed!M72,Class_Method,0)=1,IF(M75=0,0,1/(M75)),IF(MATCH(Active_InputDetailed!M72,Class_Method,0)=2,IF(M36=0,0,1/(M36*1000)),IF(M98=0,0,1/M98)))","v":9.444206896551724E-2},{"$f":"(N261*1000000)*IF(MATCH(Active_InputDetailed!N72,Class_Method,0)=1,IF(N75=0,0,1/(N75)),IF(MATCH(Active_InputDetailed!N72,Class_Method,0)=2,IF(N36=0,0,1/(N36*1000)),IF(N98=0,0,1/N98)))","v":9.2087262931034489E-2}]
[]
[null,"Utility Rates in Effect"]
[null,"Flag for Catastrophic Event",null,{"$f":"IF(D377<1, 1, 0)","v":0},{"$f":"IF(E377<1, 1, 0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"General Rate Case (Y/N)",null,{"$f":" IF(AND(D281=1, Active_InputDetailed!$C$87=\"No\", Active_InputDetailed!$C$228=\"Yes\"), \"No\", Active_InputDetailed!D86)","v":"Yes"},{"$f":" IF(AND(E281=1, Active_InputDetailed!$C$87=\"No\", Active_InputDetailed!$C$228=\"Yes\"), \"No\", Active_InputDetailed!E86)","v":"No"},{"$f":" IF(AND(F281=1, Active_InputDetailed!$C$87=\"No\", Active_InputDetailed!$C$228=\"Yes\"), \"No\", Active_InputDetailed!F86)","v":"No"},{"$f":" IF(AND(G281=1, Active_InputDetailed!$C$87=\"No\", Active_InputDetailed!$C$228=\"Yes\"), \"No\", Active_InputDetailed!G86)","v":"No"},{"$f":" IF(AND(H281=1, Active_InputDetailed!$C$87=\"No\", Active_InputDetailed!$C$228=\"Yes\"), \"No\", Active_InputDetailed!H86)","v":"No"},{"$f":" IF(AND(I281=1, Active_InputDetailed!$C$87=\"No\", Active_InputDetailed!$C$228=\"Yes\"), \"No\", Active_InputDetailed!I86)","v":"Yes"},{"$f":" IF(AND(J281=1, Active_InputDetailed!$C$87=\"No\", Active_InputDetailed!$C$228=\"Yes\"), \"No\", Active_InputDetailed!J86)","v":"No"},{"$f":" IF(AND(K281=1, Active_InputDetailed!$C$87=\"No\", Active_InputDetailed!$C$228=\"Yes\"), \"No\", Active_InputDetailed!K86)","v":"No"},{"$f":" IF(AND(L281=1, Active_InputDetailed!$C$87=\"No\", Active_InputDetailed!$C$228=\"Yes\"), \"No\", Active_InputDetailed!L86)","v":"No"},{"$f":" IF(AND(M281=1, Active_InputDetailed!$C$87=\"No\", Active_InputDetailed!$C$228=\"Yes\"), \"No\", Active_InputDetailed!M86)","v":"No"},{"$f":" IF(AND(N281=1, Active_InputDetailed!$C$87=\"No\", Active_InputDetailed!$C$228=\"Yes\"), \"No\", Active_InputDetailed!N86)","v":"Yes"}]
[null,"Incremental GRC Costs",null,{"$f":"IF(AND(D282=\"Yes\", Active_InputDetailed!$C$90=\"No\"), Active_InputDetailed!D89, 0)","v":0},{"$f":"IF(AND(E282=\"Yes\", Active_InputDetailed!$C$90=\"No\"), Active_InputDetailed!E89, 0)","v":0},{"$f":"IF(AND(F282=\"Yes\", Active_InputDetailed!$C$90=\"No\"), Active_InputDetailed!F89, 0)","v":0},{"$f":"IF(AND(G282=\"Yes\", Active_InputDetailed!$C$90=\"No\"), Active_InputDetailed!G89, 0)","v":0},{"$f":"IF(AND(H282=\"Yes\", Active_InputDetailed!$C$90=\"No\"), Active_InputDetailed!H89, 0)","v":0},{"$f":"IF(AND(I282=\"Yes\", Active_InputDetailed!$C$90=\"No\"), Active_InputDetailed!I89, 0)","v":0},{"$f":"IF(AND(J282=\"Yes\", Active_InputDetailed!$C$90=\"No\"), Active_InputDetailed!J89, 0)","v":0},{"$f":"IF(AND(K282=\"Yes\", Active_InputDetailed!$C$90=\"No\"), Active_InputDetailed!K89, 0)","v":0},{"$f":"IF(AND(L282=\"Yes\", Active_InputDetailed!$C$90=\"No\"), Active_InputDetailed!L89, 0)","v":0},{"$f":"IF(AND(M282=\"Yes\", Active_InputDetailed!$C$90=\"No\"), Active_InputDetailed!M89, 0)","v":0},{"$f":"IF(AND(N282=\"Yes\", Active_InputDetailed!$C$90=\"No\"), Active_InputDetailed!N89, 0)","v":0}]
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[null,"Base Volumetric Energy Rate ($/kWh) - for excess PV compensation"]
[null,{"$f":"B295","v":"Customer Class 1"},null,{"$f":"IF(D33=0, 0, +D248*10^6/D33/1000)","v":0.16469999999999999},0.17128800000000002,0.17813951999999997,0.18526510080000003,0.192675704832,0.20038273302528004,0.20839804234629128,0.21673396404014292,0.21194027104108012,0.22061006216043103,0.22963293483679589]
[null,{"$f":"B296","v":"Customer Class 2"},null,{"$f":"IF(D34=0, 0, +D249*10^6/D34/1000)","v":0.16469999999999999},0.17128800000000002,0.17813952,0.1852651008,0.192675704832,0.20038273302528009,0.20839804234629128,0.21673396404014289,0.2119402710410801,0.220610062160431,0.22963293483679589]
[null,{"$f":"B297","v":"Customer Class 3"},null,{"$f":"IF(D35=0, 0, +D250*10^6/D35/1000)","v":0.16469999999999999},0.17128800000000002,0.17813951999999997,0.18526510080000003,0.192675704832,0.20038273302528006,0.20839804234629128,0.21673396404014292,0.21194027104108015,0.22061006216043105,0.22963293483679589]
[null,{"$f":"B298","v":"Customer Class 4"},null,{"$f":"IF(D36=0, 0, +D251*10^6/D36/1000)","v":0.16469999999999999},0.171288,0.17813952,0.18526510080000003,0.19267570483200003,0.20038273302528006,0.20839804234629128,0.21673396404014289,0.21194027104108012,0.220610062160431,0.22963293483679589]
[]
[null,"REVENUE COLLECTION"]
[null,"Catastrophic Loss  Active",{"$f":"Active_InputDetailed!C228","v":"No"}]
[null,"Active Year of Catastrophic Loss Event",{"$f":"IF(C306=\"Yes\", Active_InputDetailed!C229, 9999)","v":9999}]
[null,"Year Event Occurs - Share of year impacted",{"$f":"Active_InputDetailed!C230","v":0.3}]
[null,"Year Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",{"$f":"Active_InputDetailed!C232","v":0.4}]
[null,"Customer Class 2",{"$f":"Active_InputDetailed!C233","v":0.4}]
[null,"Customer Class 3",{"$f":"Active_InputDetailed!C234","v":0.4}]
[null,"Customer Class 4",{"$f":"Active_InputDetailed!C235","v":0.4}]
[null,"First Year After Event Occurs - Share of year impacted",{"$f":"Active_InputDetailed!C237","v":1}]
[null,"First Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",{"$f":"Active_InputDetailed!C239","v":0.2}]
[null,"Customer Class 2",{"$f":"Active_InputDetailed!C240","v":0.2}]
[null,"Customer Class 3",{"$f":"Active_InputDetailed!C241","v":0.2}]
[null,"Customer Class 4",{"$f":"Active_InputDetailed!C242","v":0.2}]
[null,"Second Year After Event Occurs - Share of year impacted",{"$f":"Active_InputDetailed!C244","v":0.25}]
[null,"Second Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",{"$f":"Active_InputDetailed!C246","v":0.05}]
[null,"Customer Class 2",{"$f":"Active_InputDetailed!C247","v":0.05}]
[null,"Customer Class 3",{"$f":"Active_InputDetailed!C248","v":0.05}]
[null,"Customer Class 4",{"$f":"Active_InputDetailed!C249","v":0.05}]
[null,"Adjustment Factor for Revenue"]
[null,"Customer Class 1",null,{"$f":"IF(D$1=$C$307,1- $C310*$C$308, IF(D$1=$C$307+1,1- $C316*$C$314,IF(D$1=$C$307+2,1- $C322*$C$320,1)))","v":1},1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 2",null,{"$f":"IF(D$1=$C$307,1- $C311*$C$308, IF(D$1=$C$307+1,1- $C317*$C$314,IF(D$1=$C$307+2,1- $C323*$C$320,1)))","v":1},1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 3",null,{"$f":"IF(D$1=$C$307,1- $C312*$C$308, IF(D$1=$C$307+1,1- $C318*$C$314,IF(D$1=$C$307+2,1- $C324*$C$320,1)))","v":1},1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 4",null,{"$f":"IF(D$1=$C$307,1- $C313*$C$308, IF(D$1=$C$307+1,1- $C319*$C$314,IF(D$1=$C$307+2,1- $C325*$C$320,1)))","v":1},1,1,1,1,1,1,1,1,1,1]
[]
[null,"Adjustment factor for MWh",null,{"$f":"SUMPRODUCT(D327:D330, D33:D36)/D32","v":1},1,1,1,1,1,1,1,1,1,1]
[null,"Share of Customers Affected",null,{"$f":"1-D332","v":0},{"$f":"1-E332","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1",{"$f":"+C285","v":"kWh"},{"$f":"D327*D285*IF(MATCH(Active_InputDetailed!D52,Class_Method,0)=1,D77,IF(MATCH(Active_InputDetailed!D52,Class_Method,0)=2,D8*1000,D100))/10^6","v":37.862882999999997},{"$f":"E327*E285*IF(MATCH(Active_InputDetailed!E52,Class_Method,0)=1,E77,IF(MATCH(Active_InputDetailed!E52,Class_Method,0)=2,E8*1000,E100))/10^6","v":38.809455074999988},{"$f":"F327*F285*IF(MATCH(Active_InputDetailed!F52,Class_Method,0)=1,F77,IF(MATCH(Active_InputDetailed!F52,Class_Method,0)=2,F8*1000,F100))/10^6","v":39.779691451874996},{"$f":"G327*G285*IF(MATCH(Active_InputDetailed!G52,Class_Method,0)=1,G77,IF(MATCH(Active_InputDetailed!G52,Class_Method,0)=2,G8*1000,G100))/10^6","v":40.774183738171864},{"$f":"H327*H285*IF(MATCH(Active_InputDetailed!H52,Class_Method,0)=1,H77,IF(MATCH(Active_InputDetailed!H52,Class_Method,0)=2,H8*1000,H100))/10^6","v":41.793538331626152},{"$f":"I327*I285*IF(MATCH(Active_InputDetailed!I52,Class_Method,0)=1,I77,IF(MATCH(Active_InputDetailed!I52,Class_Method,0)=2,I8*1000,I100))/10^6","v":47.478906122736944},{"$f":"J327*J285*IF(MATCH(Active_InputDetailed!J52,Class_Method,0)=1,J77,IF(MATCH(Active_InputDetailed!J52,Class_Method,0)=2,J8*1000,J100))/10^6","v":53.422421341946006},{"$f":"K327*K285*IF(MATCH(Active_InputDetailed!K52,Class_Method,0)=1,K77,IF(MATCH(Active_InputDetailed!K52,Class_Method,0)=2,K8*1000,K100))/10^6","v":54.75798187549465},{"$f":"L327*L285*IF(MATCH(Active_InputDetailed!L52,Class_Method,0)=1,L77,IF(MATCH(Active_InputDetailed!L52,Class_Method,0)=2,L8*1000,L100))/10^6","v":56.126931422382022},{"$f":"M327*M285*IF(MATCH(Active_InputDetailed!M52,Class_Method,0)=1,M77,IF(MATCH(Active_InputDetailed!M52,Class_Method,0)=2,M8*1000,M100))/10^6","v":57.530104707941554},{"$f":"N327*N285*IF(MATCH(Active_InputDetailed!N52,Class_Method,0)=1,N77,IF(MATCH(Active_InputDetailed!N52,Class_Method,0)=2,N8*1000,N100))/10^6","v":63.272212069578899}]
[null,"Customer Class 2",{"$f":"+C286","v":"kWh"},{"$f":"D328*D286*IF(MATCH(Active_InputDetailed!D53,Class_Method,0)=1,D78,IF(MATCH(Active_InputDetailed!D53,Class_Method,0)=2,D9*1000,D101))/10^6","v":18.931441499999998},{"$f":"E328*E286*IF(MATCH(Active_InputDetailed!E53,Class_Method,0)=1,E78,IF(MATCH(Active_InputDetailed!E53,Class_Method,0)=2,E9*1000,E101))/10^6","v":19.120755915},{"$f":"F328*F286*IF(MATCH(Active_InputDetailed!F53,Class_Method,0)=1,F78,IF(MATCH(Active_InputDetailed!F53,Class_Method,0)=2,F9*1000,F101))/10^6","v":19.311963474150001},{"$f":"G328*G286*IF(MATCH(Active_InputDetailed!G53,Class_Method,0)=1,G78,IF(MATCH(Active_InputDetailed!G53,Class_Method,0)=2,G9*1000,G101))/10^6","v":19.505083108891498},{"$f":"H328*H286*IF(MATCH(Active_InputDetailed!H53,Class_Method,0)=1,H78,IF(MATCH(Active_InputDetailed!H53,Class_Method,0)=2,H9*1000,H101))/10^6","v":19.700133939980415},{"$f":"I328*I286*IF(MATCH(Active_InputDetailed!I53,Class_Method,0)=1,I78,IF(MATCH(Active_InputDetailed!I53,Class_Method,0)=2,I9*1000,I101))/10^6","v":22.052521333241803},{"$f":"J328*J286*IF(MATCH(Active_InputDetailed!J53,Class_Method,0)=1,J78,IF(MATCH(Active_InputDetailed!J53,Class_Method,0)=2,J9*1000,J101))/10^6","v":24.449986460974419},{"$f":"K328*K286*IF(MATCH(Active_InputDetailed!K53,Class_Method,0)=1,K78,IF(MATCH(Active_InputDetailed!K53,Class_Method,0)=2,K9*1000,K101))/10^6","v":24.694486325584165},{"$f":"L328*L286*IF(MATCH(Active_InputDetailed!L53,Class_Method,0)=1,L78,IF(MATCH(Active_InputDetailed!L53,Class_Method,0)=2,L9*1000,L101))/10^6","v":24.941431188840006},{"$f":"M328*M286*IF(MATCH(Active_InputDetailed!M53,Class_Method,0)=1,M78,IF(MATCH(Active_InputDetailed!M53,Class_Method,0)=2,M9*1000,M101))/10^6","v":25.190845500728408},{"$f":"N328*N286*IF(MATCH(Active_InputDetailed!N53,Class_Method,0)=1,N78,IF(MATCH(Active_InputDetailed!N53,Class_Method,0)=2,N9*1000,N101))/10^6","v":27.29971457457335}]
[null,"Customer Class 3",{"$f":"+C287","v":"kWh"},{"$f":"D329*D287*IF(MATCH(Active_InputDetailed!D54,Class_Method,0)=1,D79,IF(MATCH(Active_InputDetailed!D54,Class_Method,0)=2,D10*1000,D102))/10^6","v":29.470594499999997},{"$f":"E329*E287*IF(MATCH(Active_InputDetailed!E54,Class_Method,0)=1,E79,IF(MATCH(Active_InputDetailed!E54,Class_Method,0)=2,E10*1000,E102))/10^6","v":29.617947472499996},{"$f":"F329*F287*IF(MATCH(Active_InputDetailed!F54,Class_Method,0)=1,F79,IF(MATCH(Active_InputDetailed!F54,Class_Method,0)=2,F10*1000,F102))/10^6","v":29.766037209862489},{"$f":"G329*G287*IF(MATCH(Active_InputDetailed!G54,Class_Method,0)=1,G79,IF(MATCH(Active_InputDetailed!G54,Class_Method,0)=2,G10*1000,G102))/10^6","v":29.914867395911795},{"$f":"H329*H287*IF(MATCH(Active_InputDetailed!H54,Class_Method,0)=1,H79,IF(MATCH(Active_InputDetailed!H54,Class_Method,0)=2,H10*1000,H102))/10^6","v":30.06444173289135},{"$f":"I329*I287*IF(MATCH(Active_InputDetailed!I54,Class_Method,0)=1,I79,IF(MATCH(Active_InputDetailed!I54,Class_Method,0)=2,I10*1000,I102))/10^6","v":33.487822093190275},{"$f":"J329*J287*IF(MATCH(Active_InputDetailed!J54,Class_Method,0)=1,J79,IF(MATCH(Active_InputDetailed!J54,Class_Method,0)=2,J10*1000,J102))/10^6","v":36.944684646048863},{"$f":"K329*K287*IF(MATCH(Active_InputDetailed!K54,Class_Method,0)=1,K79,IF(MATCH(Active_InputDetailed!K54,Class_Method,0)=2,K10*1000,K102))/10^6","v":37.129408069279108},{"$f":"L329*L287*IF(MATCH(Active_InputDetailed!L54,Class_Method,0)=1,L79,IF(MATCH(Active_InputDetailed!L54,Class_Method,0)=2,L10*1000,L102))/10^6","v":37.315055109625511},{"$f":"M329*M287*IF(MATCH(Active_InputDetailed!M54,Class_Method,0)=1,M79,IF(MATCH(Active_InputDetailed!M54,Class_Method,0)=2,M10*1000,M102))/10^6","v":37.501630385173634},{"$f":"N329*N287*IF(MATCH(Active_InputDetailed!N54,Class_Method,0)=1,N79,IF(MATCH(Active_InputDetailed!N54,Class_Method,0)=2,N10*1000,N102))/10^6","v":40.439911749113868}]
[null,"Customer Class 4",{"$f":"+C288","v":"kWh"},{"$f":"D330*D288*IF(MATCH(Active_InputDetailed!D55,Class_Method,0)=1,D80,IF(MATCH(Active_InputDetailed!D55,Class_Method,0)=2,D11*1000,D103))/10^6","v":11.319831000000001},{"$f":"E330*E288*IF(MATCH(Active_InputDetailed!E55,Class_Method,0)=1,E80,IF(MATCH(Active_InputDetailed!E55,Class_Method,0)=2,E11*1000,E103))/10^6","v":11.319831000000001},{"$f":"F330*F288*IF(MATCH(Active_InputDetailed!F55,Class_Method,0)=1,F80,IF(MATCH(Active_InputDetailed!F55,Class_Method,0)=2,F11*1000,F103))/10^6","v":11.319831000000001},{"$f":"G330*G288*IF(MATCH(Active_InputDetailed!G55,Class_Method,0)=1,G80,IF(MATCH(Active_InputDetailed!G55,Class_Method,0)=2,G11*1000,G103))/10^6","v":11.319831000000001},{"$f":"H330*H288*IF(MATCH(Active_InputDetailed!H55,Class_Method,0)=1,H80,IF(MATCH(Active_InputDetailed!H55,Class_Method,0)=2,H11*1000,H103))/10^6","v":11.319831000000001},{"$f":"I330*I288*IF(MATCH(Active_InputDetailed!I55,Class_Method,0)=1,I80,IF(MATCH(Active_InputDetailed!I55,Class_Method,0)=2,I11*1000,I103))/10^6","v":12.546068120413748},{"$f":"J330*J288*IF(MATCH(Active_InputDetailed!J55,Class_Method,0)=1,J80,IF(MATCH(Active_InputDetailed!J55,Class_Method,0)=2,J11*1000,J103))/10^6","v":13.7723052408275},{"$f":"K330*K288*IF(MATCH(Active_InputDetailed!K55,Class_Method,0)=1,K80,IF(MATCH(Active_InputDetailed!K55,Class_Method,0)=2,K11*1000,K103))/10^6","v":13.7723052408275},{"$f":"L330*L288*IF(MATCH(Active_InputDetailed!L55,Class_Method,0)=1,L80,IF(MATCH(Active_InputDetailed!L55,Class_Method,0)=2,L11*1000,L103))/10^6","v":13.7723052408275},{"$f":"M330*M288*IF(MATCH(Active_InputDetailed!M55,Class_Method,0)=1,M80,IF(MATCH(Active_InputDetailed!M55,Class_Method,0)=2,M11*1000,M103))/10^6","v":13.7723052408275},{"$f":"N330*N288*IF(MATCH(Active_InputDetailed!N55,Class_Method,0)=1,N80,IF(MATCH(Active_InputDetailed!N55,Class_Method,0)=2,N11*1000,N103))/10^6","v":14.777488426080239}]
[null,"Total Collected Fuel & Purchases Rate Revenue ($M)",null,{"$f":"SUM(D336:D339)","v":97.584749999999985},98.867989462499992,100.1775231358875,101.51396524297516,102.87794500449792,115.56531766958277,128.58939768979678,130.35418151118543,132.15572296167505,133.99488583467109,145.78932681934634]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1",{"$f":"+C290","v":"kWh"},{"$f":"D327*D290*IF(MATCH(Active_InputDetailed!D60,Class_Method,0)=1,D77,IF(MATCH(Active_InputDetailed!D60,Class_Method,0)=2,D8*1000,D100))/10^6","v":36.964593749999999},{"$f":"E327*E290*IF(MATCH(Active_InputDetailed!E60,Class_Method,0)=1,E77,IF(MATCH(Active_InputDetailed!E60,Class_Method,0)=2,E8*1000,E100))/10^6","v":37.888708593749989},{"$f":"F327*F290*IF(MATCH(Active_InputDetailed!F60,Class_Method,0)=1,F77,IF(MATCH(Active_InputDetailed!F60,Class_Method,0)=2,F8*1000,F100))/10^6","v":38.835926308593741},{"$f":"G327*G290*IF(MATCH(Active_InputDetailed!G60,Class_Method,0)=1,G77,IF(MATCH(Active_InputDetailed!G60,Class_Method,0)=2,G8*1000,G100))/10^6","v":39.806824466308576},{"$f":"H327*H290*IF(MATCH(Active_InputDetailed!H60,Class_Method,0)=1,H77,IF(MATCH(Active_InputDetailed!H60,Class_Method,0)=2,H8*1000,H100))/10^6","v":40.801995077966289},{"$f":"I327*I290*IF(MATCH(Active_InputDetailed!I60,Class_Method,0)=1,I77,IF(MATCH(Active_InputDetailed!I60,Class_Method,0)=2,I8*1000,I100))/10^6","v":45.227966777574721},{"$f":"J327*J290*IF(MATCH(Active_InputDetailed!J60,Class_Method,0)=1,J77,IF(MATCH(Active_InputDetailed!J60,Class_Method,0)=2,J8*1000,J100))/10^6","v":49.849735815239832},{"$f":"K327*K290*IF(MATCH(Active_InputDetailed!K60,Class_Method,0)=1,K77,IF(MATCH(Active_InputDetailed!K60,Class_Method,0)=2,K8*1000,K100))/10^6","v":51.095979210620818},{"$f":"L327*L290*IF(MATCH(Active_InputDetailed!L60,Class_Method,0)=1,L77,IF(MATCH(Active_InputDetailed!L60,Class_Method,0)=2,L8*1000,L100))/10^6","v":52.373378690886341},{"$f":"M327*M290*IF(MATCH(Active_InputDetailed!M60,Class_Method,0)=1,M77,IF(MATCH(Active_InputDetailed!M60,Class_Method,0)=2,M8*1000,M100))/10^6","v":53.682713158158485},{"$f":"N327*N290*IF(MATCH(Active_InputDetailed!N60,Class_Method,0)=1,N77,IF(MATCH(Active_InputDetailed!N60,Class_Method,0)=2,N8*1000,N100))/10^6","v":58.729687357959762}]
[null,"Customer Class 2",{"$f":"+C291","v":"kWh"},{"$f":"D328*D291*IF(MATCH(Active_InputDetailed!D61,Class_Method,0)=1,D78,IF(MATCH(Active_InputDetailed!D61,Class_Method,0)=2,D9*1000,D101))/10^6","v":14.388368749999998},{"$f":"E328*E291*IF(MATCH(Active_InputDetailed!E61,Class_Method,0)=1,E78,IF(MATCH(Active_InputDetailed!E61,Class_Method,0)=2,E9*1000,E101))/10^6","v":14.5322524375},{"$f":"F328*F291*IF(MATCH(Active_InputDetailed!F61,Class_Method,0)=1,F78,IF(MATCH(Active_InputDetailed!F61,Class_Method,0)=2,F9*1000,F101))/10^6","v":14.677574961874999},{"$f":"G328*G291*IF(MATCH(Active_InputDetailed!G61,Class_Method,0)=1,G78,IF(MATCH(Active_InputDetailed!G61,Class_Method,0)=2,G9*1000,G101))/10^6","v":14.82435071149375},{"$f":"H328*H291*IF(MATCH(Active_InputDetailed!H61,Class_Method,0)=1,H78,IF(MATCH(Active_InputDetailed!H61,Class_Method,0)=2,H9*1000,H101))/10^6","v":14.972594218608684},{"$f":"I328*I291*IF(MATCH(Active_InputDetailed!I61,Class_Method,0)=1,I78,IF(MATCH(Active_InputDetailed!I61,Class_Method,0)=2,I9*1000,I101))/10^6","v":15.27891151549187},{"$f":"J328*J291*IF(MATCH(Active_InputDetailed!J61,Class_Method,0)=1,J78,IF(MATCH(Active_InputDetailed!J61,Class_Method,0)=2,J9*1000,J101))/10^6","v":15.589857898890861},{"$f":"K328*K291*IF(MATCH(Active_InputDetailed!K61,Class_Method,0)=1,K78,IF(MATCH(Active_InputDetailed!K61,Class_Method,0)=2,K9*1000,K101))/10^6","v":15.74575647787977},{"$f":"L328*L291*IF(MATCH(Active_InputDetailed!L61,Class_Method,0)=1,L78,IF(MATCH(Active_InputDetailed!L61,Class_Method,0)=2,L9*1000,L101))/10^6","v":15.903214042658567},{"$f":"M328*M291*IF(MATCH(Active_InputDetailed!M61,Class_Method,0)=1,M78,IF(MATCH(Active_InputDetailed!M61,Class_Method,0)=2,M9*1000,M101))/10^6","v":16.062246183085154},{"$f":"N328*N291*IF(MATCH(Active_InputDetailed!N61,Class_Method,0)=1,N78,IF(MATCH(Active_InputDetailed!N61,Class_Method,0)=2,N9*1000,N101))/10^6","v":16.189981150593916}]
[null,"Customer Class 3",{"$f":"+C292","v":"kWh"},{"$f":"D329*D292*IF(MATCH(Active_InputDetailed!D62,Class_Method,0)=1,D79,IF(MATCH(Active_InputDetailed!D62,Class_Method,0)=2,D10*1000,D102))/10^6","v":23.212174999999998},{"$f":"E329*E292*IF(MATCH(Active_InputDetailed!E62,Class_Method,0)=1,E79,IF(MATCH(Active_InputDetailed!E62,Class_Method,0)=2,E10*1000,E102))/10^6","v":23.328235875000001},{"$f":"F329*F292*IF(MATCH(Active_InputDetailed!F62,Class_Method,0)=1,F79,IF(MATCH(Active_InputDetailed!F62,Class_Method,0)=2,F10*1000,F102))/10^6","v":23.444877054374992},{"$f":"G329*G292*IF(MATCH(Active_InputDetailed!G62,Class_Method,0)=1,G79,IF(MATCH(Active_InputDetailed!G62,Class_Method,0)=2,G10*1000,G102))/10^6","v":23.562101439646863},{"$f":"H329*H292*IF(MATCH(Active_InputDetailed!H62,Class_Method,0)=1,H79,IF(MATCH(Active_InputDetailed!H62,Class_Method,0)=2,H10*1000,H102))/10^6","v":23.679911946845095},{"$f":"I329*I292*IF(MATCH(Active_InputDetailed!I62,Class_Method,0)=1,I79,IF(MATCH(Active_InputDetailed!I62,Class_Method,0)=2,I10*1000,I102))/10^6","v":23.105866601515725},{"$f":"J329*J292*IF(MATCH(Active_InputDetailed!J62,Class_Method,0)=1,J79,IF(MATCH(Active_InputDetailed!J62,Class_Method,0)=2,J10*1000,J102))/10^6","v":22.525488804934394},{"$f":"K329*K292*IF(MATCH(Active_InputDetailed!K62,Class_Method,0)=1,K79,IF(MATCH(Active_InputDetailed!K62,Class_Method,0)=2,K10*1000,K102))/10^6","v":22.638116248959065},{"$f":"L329*L292*IF(MATCH(Active_InputDetailed!L62,Class_Method,0)=1,L79,IF(MATCH(Active_InputDetailed!L62,Class_Method,0)=2,L10*1000,L102))/10^6","v":22.751306830203863},{"$f":"M329*M292*IF(MATCH(Active_InputDetailed!M62,Class_Method,0)=1,M79,IF(MATCH(Active_InputDetailed!M62,Class_Method,0)=2,M10*1000,M102))/10^6","v":22.865063364354878},{"$f":"N329*N292*IF(MATCH(Active_InputDetailed!N62,Class_Method,0)=1,N79,IF(MATCH(Active_InputDetailed!N62,Class_Method,0)=2,N10*1000,N102))/10^6","v":22.048230922110207}]
[null,"Customer Class 4",{"$f":"+C293","v":"kWh"},{"$f":"D330*D293*IF(MATCH(Active_InputDetailed!D63,Class_Method,0)=1,D80,IF(MATCH(Active_InputDetailed!D63,Class_Method,0)=2,D11*1000,D103))/10^6","v":4.928612499999999},{"$f":"E330*E293*IF(MATCH(Active_InputDetailed!E63,Class_Method,0)=1,E80,IF(MATCH(Active_InputDetailed!E63,Class_Method,0)=2,E11*1000,E103))/10^6","v":4.928612499999999},{"$f":"F330*F293*IF(MATCH(Active_InputDetailed!F63,Class_Method,0)=1,F80,IF(MATCH(Active_InputDetailed!F63,Class_Method,0)=2,F11*1000,F103))/10^6","v":4.928612499999999},{"$f":"G330*G293*IF(MATCH(Active_InputDetailed!G63,Class_Method,0)=1,G80,IF(MATCH(Active_InputDetailed!G63,Class_Method,0)=2,G11*1000,G103))/10^6","v":4.928612499999999},{"$f":"H330*H293*IF(MATCH(Active_InputDetailed!H63,Class_Method,0)=1,H80,IF(MATCH(Active_InputDetailed!H63,Class_Method,0)=2,H11*1000,H103))/10^6","v":4.928612499999999},{"$f":"I330*I293*IF(MATCH(Active_InputDetailed!I63,Class_Method,0)=1,I80,IF(MATCH(Active_InputDetailed!I63,Class_Method,0)=2,I11*1000,I103))/10^6","v":4.3788279086368114},{"$f":"J330*J293*IF(MATCH(Active_InputDetailed!J63,Class_Method,0)=1,J80,IF(MATCH(Active_InputDetailed!J63,Class_Method,0)=2,J11*1000,J103))/10^6","v":3.8290433172736229},{"$f":"K330*K293*IF(MATCH(Active_InputDetailed!K63,Class_Method,0)=1,K80,IF(MATCH(Active_InputDetailed!K63,Class_Method,0)=2,K11*1000,K103))/10^6","v":3.8290433172736229},{"$f":"L330*L293*IF(MATCH(Active_InputDetailed!L63,Class_Method,0)=1,L80,IF(MATCH(Active_InputDetailed!L63,Class_Method,0)=2,L11*1000,L103))/10^6","v":3.8290433172736229},{"$f":"M330*M293*IF(MATCH(Active_InputDetailed!M63,Class_Method,0)=1,M80,IF(MATCH(Active_InputDetailed!M63,Class_Method,0)=2,M11*1000,M103))/10^6","v":3.8290433172736229},{"$f":"N330*N293*IF(MATCH(Active_InputDetailed!N63,Class_Method,0)=1,N80,IF(MATCH(Active_InputDetailed!N63,Class_Method,0)=2,N11*1000,N103))/10^6","v":3.365828108612658}]
[null,"Collected Nonfuel O&M Rate Revenue ($M)",null,{"$f":"SUM(D342:D345)","v":79.493749999999991},80.677809406249992,81.886990824843721,83.121889117449186,84.383113743420068,87.991572803219128,91.794125836338708,93.308895254733272,94.856942881022377,96.43906602287214,100.33372753927655]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1",{"$f":"+C295","v":"kWh"},{"$f":"D327*D295*IF(MATCH(Active_InputDetailed!D69,Class_Method,0)=1,D77,IF(MATCH(Active_InputDetailed!D69,Class_Method,0)=2,D8*1000,D100))/10^6","v":19.980581249999997},{"$f":"E327*E295*IF(MATCH(Active_InputDetailed!E69,Class_Method,0)=1,E77,IF(MATCH(Active_InputDetailed!E69,Class_Method,0)=2,E8*1000,E100))/10^6","v":20.480095781249997},{"$f":"F327*F295*IF(MATCH(Active_InputDetailed!F69,Class_Method,0)=1,F77,IF(MATCH(Active_InputDetailed!F69,Class_Method,0)=2,F8*1000,F100))/10^6","v":20.992098175781248},{"$f":"G327*G295*IF(MATCH(Active_InputDetailed!G69,Class_Method,0)=1,G77,IF(MATCH(Active_InputDetailed!G69,Class_Method,0)=2,G8*1000,G100))/10^6","v":21.516900630175773},{"$f":"H327*H295*IF(MATCH(Active_InputDetailed!H69,Class_Method,0)=1,H77,IF(MATCH(Active_InputDetailed!H69,Class_Method,0)=2,H8*1000,H100))/10^6","v":22.054823145930165},{"$f":"I327*I295*IF(MATCH(Active_InputDetailed!I69,Class_Method,0)=1,I77,IF(MATCH(Active_InputDetailed!I69,Class_Method,0)=2,I8*1000,I100))/10^6","v":20.278114049789206},{"$f":"J327*J295*IF(MATCH(Active_InputDetailed!J69,Class_Method,0)=1,J77,IF(MATCH(Active_InputDetailed!J69,Class_Method,0)=2,J8*1000,J100))/10^6","v":18.398785234374994},{"$f":"K327*K295*IF(MATCH(Active_InputDetailed!K69,Class_Method,0)=1,K77,IF(MATCH(Active_InputDetailed!K69,Class_Method,0)=2,K8*1000,K100))/10^6","v":18.858754865234367},{"$f":"L327*L295*IF(MATCH(Active_InputDetailed!L69,Class_Method,0)=1,L77,IF(MATCH(Active_InputDetailed!L69,Class_Method,0)=2,L8*1000,L100))/10^6","v":19.330223736865225},{"$f":"M327*M295*IF(MATCH(Active_InputDetailed!M69,Class_Method,0)=1,M77,IF(MATCH(Active_InputDetailed!M69,Class_Method,0)=2,M8*1000,M100))/10^6","v":19.813479330286853},{"$f":"N327*N295*IF(MATCH(Active_InputDetailed!N69,Class_Method,0)=1,N77,IF(MATCH(Active_InputDetailed!N69,Class_Method,0)=2,N8*1000,N100))/10^6","v":18.417474998959513}]
[null,"Customer Class 2",{"$f":"+C296","v":"kWh"},{"$f":"D328*D296*IF(MATCH(Active_InputDetailed!D70,Class_Method,0)=1,D78,IF(MATCH(Active_InputDetailed!D70,Class_Method,0)=2,D9*1000,D101))/10^6","v":15.790124999999998},{"$f":"E328*E296*IF(MATCH(Active_InputDetailed!E70,Class_Method,0)=1,E78,IF(MATCH(Active_InputDetailed!E70,Class_Method,0)=2,E9*1000,E101))/10^6","v":15.94802625},{"$f":"F328*F296*IF(MATCH(Active_InputDetailed!F70,Class_Method,0)=1,F78,IF(MATCH(Active_InputDetailed!F70,Class_Method,0)=2,F9*1000,F101))/10^6","v":16.107506512499999},{"$f":"G328*G296*IF(MATCH(Active_InputDetailed!G70,Class_Method,0)=1,G78,IF(MATCH(Active_InputDetailed!G70,Class_Method,0)=2,G9*1000,G101))/10^6","v":16.268581577625},{"$f":"H328*H296*IF(MATCH(Active_InputDetailed!H70,Class_Method,0)=1,H78,IF(MATCH(Active_InputDetailed!H70,Class_Method,0)=2,H9*1000,H101))/10^6","v":16.431267393401249},{"$f":"I328*I296*IF(MATCH(Active_InputDetailed!I70,Class_Method,0)=1,I78,IF(MATCH(Active_InputDetailed!I70,Class_Method,0)=2,I9*1000,I101))/10^6","v":15.390508783667629},{"$f":"J328*J296*IF(MATCH(Active_InputDetailed!J70,Class_Method,0)=1,J78,IF(MATCH(Active_InputDetailed!J70,Class_Method,0)=2,J9*1000,J101))/10^6","v":14.327291874999997},{"$f":"K328*K296*IF(MATCH(Active_InputDetailed!K70,Class_Method,0)=1,K78,IF(MATCH(Active_InputDetailed!K70,Class_Method,0)=2,K9*1000,K101))/10^6","v":14.470564793749997},{"$f":"L328*L296*IF(MATCH(Active_InputDetailed!L70,Class_Method,0)=1,L78,IF(MATCH(Active_InputDetailed!L70,Class_Method,0)=2,L9*1000,L101))/10^6","v":14.615270441687494},{"$f":"M328*M296*IF(MATCH(Active_InputDetailed!M70,Class_Method,0)=1,M78,IF(MATCH(Active_InputDetailed!M70,Class_Method,0)=2,M9*1000,M101))/10^6","v":14.761423146104372},{"$f":"N328*N296*IF(MATCH(Active_InputDetailed!N70,Class_Method,0)=1,N78,IF(MATCH(Active_InputDetailed!N70,Class_Method,0)=2,N9*1000,N101))/10^6","v":13.984601907532706}]
[null,"Customer Class 3",{"$f":"+C297","v":"kWh"},{"$f":"D329*D297*IF(MATCH(Active_InputDetailed!D71,Class_Method,0)=1,D79,IF(MATCH(Active_InputDetailed!D71,Class_Method,0)=2,D10*1000,D102))/10^6","v":17.308406249999997},{"$f":"E329*E297*IF(MATCH(Active_InputDetailed!E71,Class_Method,0)=1,E79,IF(MATCH(Active_InputDetailed!E71,Class_Method,0)=2,E10*1000,E102))/10^6","v":17.394948281249995},{"$f":"F329*F297*IF(MATCH(Active_InputDetailed!F71,Class_Method,0)=1,F79,IF(MATCH(Active_InputDetailed!F71,Class_Method,0)=2,F10*1000,F102))/10^6","v":17.48192302265624},{"$f":"G329*G297*IF(MATCH(Active_InputDetailed!G71,Class_Method,0)=1,G79,IF(MATCH(Active_InputDetailed!G71,Class_Method,0)=2,G10*1000,G102))/10^6","v":17.569332637769516},{"$f":"H329*H297*IF(MATCH(Active_InputDetailed!H71,Class_Method,0)=1,H79,IF(MATCH(Active_InputDetailed!H71,Class_Method,0)=2,H10*1000,H102))/10^6","v":17.657179300958365},{"$f":"I329*I297*IF(MATCH(Active_InputDetailed!I71,Class_Method,0)=1,I79,IF(MATCH(Active_InputDetailed!I71,Class_Method,0)=2,I10*1000,I102))/10^6","v":16.647443536231574},{"$f":"J329*J297*IF(MATCH(Active_InputDetailed!J71,Class_Method,0)=1,J79,IF(MATCH(Active_InputDetailed!J71,Class_Method,0)=2,J10*1000,J102))/10^6","v":15.627168984374997},{"$f":"K329*K297*IF(MATCH(Active_InputDetailed!K71,Class_Method,0)=1,K79,IF(MATCH(Active_InputDetailed!K71,Class_Method,0)=2,K10*1000,K102))/10^6","v":15.705304829296868},{"$f":"L329*L297*IF(MATCH(Active_InputDetailed!L71,Class_Method,0)=1,L79,IF(MATCH(Active_InputDetailed!L71,Class_Method,0)=2,L10*1000,L102))/10^6","v":15.783831353443354},{"$f":"M329*M297*IF(MATCH(Active_InputDetailed!M71,Class_Method,0)=1,M79,IF(MATCH(Active_InputDetailed!M71,Class_Method,0)=2,M10*1000,M102))/10^6","v":15.862750510210571},{"$f":"N329*N297*IF(MATCH(Active_InputDetailed!N71,Class_Method,0)=1,N79,IF(MATCH(Active_InputDetailed!N71,Class_Method,0)=2,N10*1000,N102))/10^6","v":15.129007967318309}]
[null,"Customer Class 4",{"$f":"+C298","v":"kWh"},{"$f":"D330*D298*IF(MATCH(Active_InputDetailed!D72,Class_Method,0)=1,D80,IF(MATCH(Active_InputDetailed!D72,Class_Method,0)=2,D11*1000,D103))/10^6","v":7.6521375000000003},{"$f":"E330*E298*IF(MATCH(Active_InputDetailed!E72,Class_Method,0)=1,E80,IF(MATCH(Active_InputDetailed!E72,Class_Method,0)=2,E11*1000,E103))/10^6","v":7.6521375000000003},{"$f":"F330*F298*IF(MATCH(Active_InputDetailed!F72,Class_Method,0)=1,F80,IF(MATCH(Active_InputDetailed!F72,Class_Method,0)=2,F11*1000,F103))/10^6","v":7.6521375000000003},{"$f":"G330*G298*IF(MATCH(Active_InputDetailed!G72,Class_Method,0)=1,G80,IF(MATCH(Active_InputDetailed!G72,Class_Method,0)=2,G11*1000,G103))/10^6","v":7.6521375000000003},{"$f":"H330*H298*IF(MATCH(Active_InputDetailed!H72,Class_Method,0)=1,H80,IF(MATCH(Active_InputDetailed!H72,Class_Method,0)=2,H11*1000,H103))/10^6","v":7.6521375000000003},{"$f":"I330*I298*IF(MATCH(Active_InputDetailed!I72,Class_Method,0)=1,I80,IF(MATCH(Active_InputDetailed!I72,Class_Method,0)=2,I11*1000,I103))/10^6","v":7.2633093749999995},{"$f":"J330*J298*IF(MATCH(Active_InputDetailed!J72,Class_Method,0)=1,J80,IF(MATCH(Active_InputDetailed!J72,Class_Method,0)=2,J11*1000,J103))/10^6","v":6.8744812499999979},{"$f":"K330*K298*IF(MATCH(Active_InputDetailed!K72,Class_Method,0)=1,K80,IF(MATCH(Active_InputDetailed!K72,Class_Method,0)=2,K11*1000,K103))/10^6","v":6.8744812499999979},{"$f":"L330*L298*IF(MATCH(Active_InputDetailed!L72,Class_Method,0)=1,L80,IF(MATCH(Active_InputDetailed!L72,Class_Method,0)=2,L11*1000,L103))/10^6","v":6.8744812499999979},{"$f":"M330*M298*IF(MATCH(Active_InputDetailed!M72,Class_Method,0)=1,M80,IF(MATCH(Active_InputDetailed!M72,Class_Method,0)=2,M11*1000,M103))/10^6","v":6.8744812499999979},{"$f":"N330*N298*IF(MATCH(Active_InputDetailed!N72,Class_Method,0)=1,N80,IF(MATCH(Active_InputDetailed!N72,Class_Method,0)=2,N11*1000,N103))/10^6","v":6.6018194156249983}]
[null,"Collected Capital-related Rate Revenue ($M)",null,{"$f":"SUM(D348:D351)","v":60.731249999999996},61.475207812499995,62.233665210937488,63.006952345570291,63.795407340289778,59.579375744688413,55.227727343749983,55.90910573828122,56.60380678199607,57.312134236601786,54.13290428943553]
[null,"Average Retail Rate for Uncollectibles and Non-Technical Losses Charges ($/kWh)",null,{"$f":"((D230-D225)*1000000)/(D$32*1000)","v":0.23666666666666666},0.23496027241770709,0.23332417175152315,0.23175776612801419,0.23026044089480335,0.22883156553158446,0.22747049391256499,0.22617656458673782,0.22789692810194495,0.22661983301972738,0.22541016124933783]
[null,"Grid Access Charge Collected ($M)",null,{"$f":"D1023*D332","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Rate Revenue ($M) - incl GAC",null,{"$f":"SUM(D352,D346,D340, D354)","v":237.80974999999998},241.02100668124999,244.29817917166872,247.64280670599464,251.05646608820777,263.13626621749029,275.61125086988545,279.57218250419993,283.61647262469353,287.74608609414503,300.25595864805842]
[null,"Collected Non-fuel Rate Revenue - Class 1",null,{"$f":"D348+D342+D1024","v":56.945174999999992},58.368804374999982,59.828024484374993,61.323725096484353,62.856818223896454,65.506080827363931,68.248521049614823,69.954734075855185,71.703602427751562,73.496192488445331,77.147162356919267]
[null,"Collected Non-fuel Rate Revenue - Class 2",null,{"$f":"D349+D343+D1025","v":30.178493749999994},30.4802786875,30.785081474374998,31.09293228911875,31.403861612009933,30.669420299159498,29.917149773890856,30.216321271629766,30.518484484346061,30.823669329189528,30.174583058126622]
[null,"Collected Non-fuel Rate Revenue - Class 3",null,{"$f":"D350+D344+D1026","v":40.520581249999992},40.723184156249999,40.926800077031231,41.13143407741638,41.337091247803457,39.753310137747299,38.152657789309387,38.343421078255929,38.53513818364722,38.727813874565449,37.177238889428516]
[null,"Collected Non-fuel Rate Revenue - Class 4",null,{"$f":"D351+D345+D1027","v":12.580749999999998},12.580749999999998,12.580749999999998,12.580749999999998,12.580749999999998,11.64213728363681,10.703524567273622,10.703524567273622,10.703524567273622,10.703524567273622,9.9676475242376554]
[null,"Total Collected Fuel Rate Revenue ($M)",null,{"$f":"D340","v":97.584749999999985},98.867989462499992,100.1775231358875,101.51396524297516,102.87794500449792,115.56531766958277,128.58939768979678,130.35418151118543,132.15572296167505,133.99488583467109,145.78932681934634]
[null,"Total Collected Non-Fuel Rate Revenue ($M)",null,{"$f":"D355-D360","v":140.22499999999999},{"$f":"E355-E360","v":142.15301721874999},144.12065603578122,146.12884146301948,148.17852108370985,147.57094854790751,147.02185318008867,149.2180009930145,151.46074966301848,153.75120025947393,154.46663182871208]
[]
[null,"Rate Revenue - Class 1 ($M)",null,{"$f":"SUM(D336, D342, D348)","v":94.808057999999988},97.17825944999997,99.607715936249988,102.09790883465621,104.65035655552259,112.98498695010088,121.67094239156083,124.71271595134985,127.83053385013359,131.02629719638691,140.41937442649817]
[null,"Rate Revenue - Class 2 ($M)",null,{"$f":"SUM(D337, D343, D349)","v":49.109935249999992},49.6010346025,50.097044948524996,50.598015398010247,51.103995551990344,52.721941632401297,54.367136234865271,54.910807597213932,55.459915673186067,56.014514829917935,57.474297632699972]
[null,"Rate Revenue - Class 3 ($M)",null,{"$f":"SUM(D338, D344, D350)","v":69.991175749999996},70.341131628749991,70.69283728689372,71.046301473328171,71.40153298069481,73.241132230937581,75.097342435358257,75.472829147535037,75.850193293272724,76.229444259739083,77.617150638542384]
[null,"Rate Revenue - Class 4 ($M)",null,{"$f":"SUM(D339, D345, D351)","v":23.900581000000003},23.900581000000003,23.900581000000003,23.900581000000003,23.900581000000003,24.188205404050557,24.475829808101121,24.475829808101121,24.475829808101121,24.475829808101121,24.745135950317895]
[]
[null,"RR incurred",null,{"$f":"+D222","v":240.82},246.95426232,253.43763344179837,260.28848658539141,267.52623667425331,275.17140234173308,283.24567174696227,291.77197243929709,295.72054686436985,304.76386580270969,314.32181344553351]
[null,"RR for collection",null,{"$f":"+D230","v":240.82},246.95426232,253.43763344179837,260.28848658539141,267.52623667425331,275.17140234173308,283.24567174696227,291.77197243929709,293.75179686436985,302.84586580270968,312.45456344553349]
[null,"Check",null,{"$f":"+D355-D368","v":-3.0102500000000134},-5.9332556387500119,-9.1394542701296473,-12.645679879396766,-16.469770586045541,-12.035136124242797,-7.6344208770768205,-12.199789935097158,-12.104074239676322,-17.01777970856466,-14.065854797475083]
[]
[null,"Average All In Collected Revenue ($/kWh)",null,{"$f":"(D355*1000000)/(D$32*1000)","v":0.39634958333333331},0.39648786241137374,0.39662551028844784,0.39676250986519851,0.39689884419234361,0.41044180815399889,0.42412041727665961,0.4243912193042042,0.42466148728842174,0.42493118267039548,0.43727766218187952]
[null,"Average Fuel Collected Revenue ($/kWh)",null,{"$f":"(D360*1000000)/(D$32*1000)","v":0.16264124999999999},{"$f":"(E360*1000000)/(E$32*1000)","v":0.16264124999999999},0.16264125000000004,0.16264124999999999,0.16264124999999996,0.18025959943123201,0.19787794886246404,0.19787794886246404,0.1978779488624641,0.19787794886246407,0.21232023600689995]
[null,"Average Non-Fuel Collected Revenue ($/kWh)",null,{"$f":"(D361*1000000)/(D$32*1000)","v":0.23370833333333332},0.23384661241137378,0.23398426028844788,0.23412125986519852,0.23425759419234368,0.23018220872276685,0.22624246841419557,0.22651327044174016,0.22678353842595764,0.22705323380793144,0.22495742617497957]
[]
[null,"Rate Riders and Surcharges"]
[null,"MWh Adjustment factor for catastrophic loss",null,{"$f":"+D332","v":1},1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Adjustment Clause"]
[null,"FAC Balancing Account ($M)",null,{"$f":"C379+C380+C381-C384","v":0},1.2352500000000077,-3.1524457876725975E-3,-5.5320893712469399E-3,-9.5134441275082082E-3,-1.4591265132960274E-2,-1.1121256163734827E-2,-6.5369747475125806E-3,-1.3068417396970844E-2,-1.0762985246595136E-2,-1.9115467572945022E-2]
[null,"FAC Working Capital Cost ($M)",null,{"$f":"D379*Active_InputDetailed!D48","v":0},{"$f":"E379*Active_InputDetailed!E48","v":0},{"$f":"F379*Active_InputDetailed!F48","v":0},{"$f":"G379*Active_InputDetailed!G48","v":0},{"$f":"H379*Active_InputDetailed!H48","v":0},{"$f":"I379*Active_InputDetailed!I48","v":0},{"$f":"J379*Active_InputDetailed!J48","v":0},{"$f":"K379*Active_InputDetailed!K48","v":0},{"$f":"L379*Active_InputDetailed!L48","v":0},{"$f":"M379*Active_InputDetailed!M48","v":0},{"$f":"N379*Active_InputDetailed!N48","v":0}]
[null,"FAC Rate Revenue Shortfall",null,{"$f":"D216-D340","v":1.2352500000000077},5.2562728575000079,9.5460303059108895,14.120875262416263,18.9981507916754,12.901040131240237,6.836398358191758,12.421598460964617,9.3917304314019248,15.39326106649213,11.887735033200443]
[null,"FAC in Surcharge ($M)",null,{"$f":"IF(Active_InputDetailed!D49>1,((Active_InputDetailed!D49-1)*OFFSET(D381,0,-2))+((2-Active_InputDetailed!D49)*OFFSET(D381,0,-1)),((Active_InputDetailed!D49-0)*OFFSET(D381,0,-1))+((1-Active_InputDetailed!D49)*OFFSET(D381,0,0)))+D379+D380","v":1.2352500000000077},{"$f":"IF(Active_InputDetailed!E49>1,((Active_InputDetailed!E49-1)*OFFSET(E381,0,-2))+((2-Active_InputDetailed!E49)*OFFSET(E381,0,-1)),((Active_InputDetailed!E49-0)*OFFSET(E381,0,-1))+((1-Active_InputDetailed!E49)*OFFSET(E381,0,0)))+E379+E380","v":6.4915228575000157},{"$f":"IF(Active_InputDetailed!F49>1,((Active_InputDetailed!F49-1)*OFFSET(F381,0,-2))+((2-Active_InputDetailed!F49)*OFFSET(F381,0,-1)),((Active_InputDetailed!F49-0)*OFFSET(F381,0,-1))+((1-Active_InputDetailed!F49)*OFFSET(F381,0,0)))+F379+F380","v":9.542877860123216},{"$f":"IF(Active_InputDetailed!G49>1,((Active_InputDetailed!G49-1)*OFFSET(G381,0,-2))+((2-Active_InputDetailed!G49)*OFFSET(G381,0,-1)),((Active_InputDetailed!G49-0)*OFFSET(G381,0,-1))+((1-Active_InputDetailed!G49)*OFFSET(G381,0,0)))+G379+G380","v":14.115343173045016},{"$f":"IF(Active_InputDetailed!H49>1,((Active_InputDetailed!H49-1)*OFFSET(H381,0,-2))+((2-Active_InputDetailed!H49)*OFFSET(H381,0,-1)),((Active_InputDetailed!H49-0)*OFFSET(H381,0,-1))+((1-Active_InputDetailed!H49)*OFFSET(H381,0,0)))+H379+H380","v":18.988637347547893},{"$f":"IF(Active_InputDetailed!I49>1,((Active_InputDetailed!I49-1)*OFFSET(I381,0,-2))+((2-Active_InputDetailed!I49)*OFFSET(I381,0,-1)),((Active_InputDetailed!I49-0)*OFFSET(I381,0,-1))+((1-Active_InputDetailed!I49)*OFFSET(I381,0,0)))+I379+I380","v":12.886448866107276},{"$f":"IF(Active_InputDetailed!J49>1,((Active_InputDetailed!J49-1)*OFFSET(J381,0,-2))+((2-Active_InputDetailed!J49)*OFFSET(J381,0,-1)),((Active_InputDetailed!J49-0)*OFFSET(J381,0,-1))+((1-Active_InputDetailed!J49)*OFFSET(J381,0,0)))+J379+J380","v":6.8252771020280232},{"$f":"IF(Active_InputDetailed!K49>1,((Active_InputDetailed!K49-1)*OFFSET(K381,0,-2))+((2-Active_InputDetailed!K49)*OFFSET(K381,0,-1)),((Active_InputDetailed!K49-0)*OFFSET(K381,0,-1))+((1-Active_InputDetailed!K49)*OFFSET(K381,0,0)))+K379+K380","v":12.415061486217105},{"$f":"IF(Active_InputDetailed!L49>1,((Active_InputDetailed!L49-1)*OFFSET(L381,0,-2))+((2-Active_InputDetailed!L49)*OFFSET(L381,0,-1)),((Active_InputDetailed!L49-0)*OFFSET(L381,0,-1))+((1-Active_InputDetailed!L49)*OFFSET(L381,0,0)))+L379+L380","v":9.3786620140049539},{"$f":"IF(Active_InputDetailed!M49>1,((Active_InputDetailed!M49-1)*OFFSET(M381,0,-2))+((2-Active_InputDetailed!M49)*OFFSET(M381,0,-1)),((Active_InputDetailed!M49-0)*OFFSET(M381,0,-1))+((1-Active_InputDetailed!M49)*OFFSET(M381,0,0)))+M379+M380","v":15.382498081245535},{"$f":"IF(Active_InputDetailed!N49>1,((Active_InputDetailed!N49-1)*OFFSET(N381,0,-2))+((2-Active_InputDetailed!N49)*OFFSET(N381,0,-1)),((Active_InputDetailed!N49-0)*OFFSET(N381,0,-1))+((1-Active_InputDetailed!N49)*OFFSET(N381,0,0)))+N379+N380","v":11.868619565627498}]
[null,"FAC Surcharge Rate ($/kWh)",null,{"$f":"IF(C32=0, 0, (D379*1000000)/(C$32*1000))","v":0},{"$f":"IF(D32=0, 0, (E382*1000000)/(D$32*1000))","v":1.0819204762500026E-2},1.5698362960606713E-2,2.2916688154975808E-2,3.0422767021363976E-2,2.0372375746357845E-2,1.0646115471567271E-2,1.9104739162247007E-2,1.4236830617101156E-2,2.303235229230572E-2,1.7527072625540426E-2]
[null,"FAC Collected Revenue ($M)",null,{"$f":"D383*(D$7*D377*1000)/1000000","v":0},6.4946753032876883,9.548409949494463,14.124856617172524,19.003228612680854,12.897570122271011,6.8318140767755358,12.428129903614076,9.3894249992515491,15.40161354881848,11.884497752816353]
[null,"Non-Fuel Working Capital"]
[null,"Non-Fuel Working Capital Balancing Account ($M)",null,0,{"$f":"D386+D387-D390","v":0},{"$f":"E386+E387-E390","v":0},0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital ($M)",null,{"$f":"IF(Active_InputDetailed!$C$92=\"Yes\",Active_InputDetailed!D96*D226*((Active_InputDetailed!D94/365.25)*Active_InputDetailed!D95),0)","v":0},{"$f":"IF(Active_InputDetailed!$C$92=\"Yes\",Active_InputDetailed!E96*E226*((Active_InputDetailed!E94/365.25)*Active_InputDetailed!E95),0)","v":0},{"$f":"IF(Active_InputDetailed!$C$92=\"Yes\",Active_InputDetailed!F96*F226*((Active_InputDetailed!F94/365.25)*Active_InputDetailed!F95),0)","v":0},{"$f":"IF(Active_InputDetailed!$C$92=\"Yes\",Active_InputDetailed!G96*G226*((Active_InputDetailed!G94/365.25)*Active_InputDetailed!G95),0)","v":0},{"$f":"IF(Active_InputDetailed!$C$92=\"Yes\",Active_InputDetailed!H96*H226*((Active_InputDetailed!H94/365.25)*Active_InputDetailed!H95),0)","v":0},{"$f":"IF(Active_InputDetailed!$C$92=\"Yes\",Active_InputDetailed!I96*I226*((Active_InputDetailed!I94/365.25)*Active_InputDetailed!I95),0)","v":0},{"$f":"IF(Active_InputDetailed!$C$92=\"Yes\",Active_InputDetailed!J96*J226*((Active_InputDetailed!J94/365.25)*Active_InputDetailed!J95),0)","v":0},{"$f":"IF(Active_InputDetailed!$C$92=\"Yes\",Active_InputDetailed!K96*K226*((Active_InputDetailed!K94/365.25)*Active_InputDetailed!K95),0)","v":0},{"$f":"IF(Active_InputDetailed!$C$92=\"Yes\",Active_InputDetailed!L96*L226*((Active_InputDetailed!L94/365.25)*Active_InputDetailed!L95),0)","v":0},{"$f":"IF(Active_InputDetailed!$C$92=\"Yes\",Active_InputDetailed!M96*M226*((Active_InputDetailed!M94/365.25)*Active_InputDetailed!M95),0)","v":0},{"$f":"IF(Active_InputDetailed!$C$92=\"Yes\",Active_InputDetailed!N96*N226*((Active_InputDetailed!N94/365.25)*Active_InputDetailed!N95),0)","v":0}]
[null,"Non-Fuel Working Capital Surcharge ($M)",null,{"$f":"D387","v":0},{"$f":"IF(Active_InputDetailed!E93>1,((Active_InputDetailed!E93-1)*OFFSET(E387,0,-2))+((2-Active_InputDetailed!E93)*OFFSET(E387,0,-1)),((Active_InputDetailed!E93-0)*OFFSET(E387,0,-1))+((1-Active_InputDetailed!E93)*OFFSET(E387,0,0)))+E386","v":0},{"$f":"IF(Active_InputDetailed!F93>1,((Active_InputDetailed!F93-1)*OFFSET(F387,0,-2))+((2-Active_InputDetailed!F93)*OFFSET(F387,0,-1)),((Active_InputDetailed!F93-0)*OFFSET(F387,0,-1))+((1-Active_InputDetailed!F93)*OFFSET(F387,0,0)))+F386","v":0},{"$f":"IF(Active_InputDetailed!G93>1,((Active_InputDetailed!G93-1)*OFFSET(G387,0,-2))+((2-Active_InputDetailed!G93)*OFFSET(G387,0,-1)),((Active_InputDetailed!G93-0)*OFFSET(G387,0,-1))+((1-Active_InputDetailed!G93)*OFFSET(G387,0,0)))+G386","v":0},{"$f":"IF(Active_InputDetailed!H93>1,((Active_InputDetailed!H93-1)*OFFSET(H387,0,-2))+((2-Active_InputDetailed!H93)*OFFSET(H387,0,-1)),((Active_InputDetailed!H93-0)*OFFSET(H387,0,-1))+((1-Active_InputDetailed!H93)*OFFSET(H387,0,0)))+H386","v":0},{"$f":"IF(Active_InputDetailed!I93>1,((Active_InputDetailed!I93-1)*OFFSET(I387,0,-2))+((2-Active_InputDetailed!I93)*OFFSET(I387,0,-1)),((Active_InputDetailed!I93-0)*OFFSET(I387,0,-1))+((1-Active_InputDetailed!I93)*OFFSET(I387,0,0)))+I386","v":0},{"$f":"IF(Active_InputDetailed!J93>1,((Active_InputDetailed!J93-1)*OFFSET(J387,0,-2))+((2-Active_InputDetailed!J93)*OFFSET(J387,0,-1)),((Active_InputDetailed!J93-0)*OFFSET(J387,0,-1))+((1-Active_InputDetailed!J93)*OFFSET(J387,0,0)))+J386","v":0},{"$f":"IF(Active_InputDetailed!K93>1,((Active_InputDetailed!K93-1)*OFFSET(K387,0,-2))+((2-Active_InputDetailed!K93)*OFFSET(K387,0,-1)),((Active_InputDetailed!K93-0)*OFFSET(K387,0,-1))+((1-Active_InputDetailed!K93)*OFFSET(K387,0,0)))+K386","v":0},{"$f":"IF(Active_InputDetailed!L93>1,((Active_InputDetailed!L93-1)*OFFSET(L387,0,-2))+((2-Active_InputDetailed!L93)*OFFSET(L387,0,-1)),((Active_InputDetailed!L93-0)*OFFSET(L387,0,-1))+((1-Active_InputDetailed!L93)*OFFSET(L387,0,0)))+L386","v":0},{"$f":"IF(Active_InputDetailed!M93>1,((Active_InputDetailed!M93-1)*OFFSET(M387,0,-2))+((2-Active_InputDetailed!M93)*OFFSET(M387,0,-1)),((Active_InputDetailed!M93-0)*OFFSET(M387,0,-1))+((1-Active_InputDetailed!M93)*OFFSET(M387,0,0)))+M386","v":0},{"$f":"IF(Active_InputDetailed!N93>1,((Active_InputDetailed!N93-1)*OFFSET(N387,0,-2))+((2-Active_InputDetailed!N93)*OFFSET(N387,0,-1)),((Active_InputDetailed!N93-0)*OFFSET(N387,0,-1))+((1-Active_InputDetailed!N93)*OFFSET(N387,0,0)))+N386","v":0}]
[null,"Non-Fuel Working Capital Surcharge Rate ($/kWh)",null,{"$f":"IF(C32=0, 0, (D388*1000000)/(C$32*1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Collected Revenue ($M)",null,{"$f":"D389*(D$7*D377*1000)/1000000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded EE Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,{"$f":"C392+C393-C396","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,{"$f":"Active_InputDetailed!$C$109*D948","v":0},{"$f":"Active_InputDetailed!$C$109*E948","v":0},{"$f":"Active_InputDetailed!$C$109*F948","v":0},{"$f":"Active_InputDetailed!$C$109*G948","v":0},{"$f":"Active_InputDetailed!$C$109*H948","v":0},{"$f":"Active_InputDetailed!$C$109*I948","v":0},{"$f":"Active_InputDetailed!$C$109*J948","v":0},{"$f":"Active_InputDetailed!$C$109*K948","v":0},{"$f":"Active_InputDetailed!$C$109*L948","v":0},{"$f":"Active_InputDetailed!$C$109*M948","v":0},{"$f":"Active_InputDetailed!$C$109*N948","v":0}]
[null,"Program Costs in Surcharge ($M)",null,{"$f":"IF(Active_InputDetailed!$C122>1,((Active_InputDetailed!$C122-1)*OFFSET(D393,0,-2))+((2-Active_InputDetailed!$C122)*OFFSET(D393,0,-1)),((Active_InputDetailed!$C122-0)*OFFSET(D393,0,-1))+((1-Active_InputDetailed!$C122)*OFFSET(D393,0,0)))+D392","v":0},{"$f":"IF(Active_InputDetailed!$C122>1,((Active_InputDetailed!$C122-1)*OFFSET(E393,0,-2))+((2-Active_InputDetailed!$C122)*OFFSET(E393,0,-1)),((Active_InputDetailed!$C122-0)*OFFSET(E393,0,-1))+((1-Active_InputDetailed!$C122)*OFFSET(E393,0,0)))+E392","v":0},{"$f":"IF(Active_InputDetailed!$C122>1,((Active_InputDetailed!$C122-1)*OFFSET(F393,0,-2))+((2-Active_InputDetailed!$C122)*OFFSET(F393,0,-1)),((Active_InputDetailed!$C122-0)*OFFSET(F393,0,-1))+((1-Active_InputDetailed!$C122)*OFFSET(F393,0,0)))+F392","v":0},{"$f":"IF(Active_InputDetailed!$C122>1,((Active_InputDetailed!$C122-1)*OFFSET(G393,0,-2))+((2-Active_InputDetailed!$C122)*OFFSET(G393,0,-1)),((Active_InputDetailed!$C122-0)*OFFSET(G393,0,-1))+((1-Active_InputDetailed!$C122)*OFFSET(G393,0,0)))+G392","v":0},{"$f":"IF(Active_InputDetailed!$C122>1,((Active_InputDetailed!$C122-1)*OFFSET(H393,0,-2))+((2-Active_InputDetailed!$C122)*OFFSET(H393,0,-1)),((Active_InputDetailed!$C122-0)*OFFSET(H393,0,-1))+((1-Active_InputDetailed!$C122)*OFFSET(H393,0,0)))+H392","v":0},{"$f":"IF(Active_InputDetailed!$C122>1,((Active_InputDetailed!$C122-1)*OFFSET(I393,0,-2))+((2-Active_InputDetailed!$C122)*OFFSET(I393,0,-1)),((Active_InputDetailed!$C122-0)*OFFSET(I393,0,-1))+((1-Active_InputDetailed!$C122)*OFFSET(I393,0,0)))+I392","v":0},{"$f":"IF(Active_InputDetailed!$C122>1,((Active_InputDetailed!$C122-1)*OFFSET(J393,0,-2))+((2-Active_InputDetailed!$C122)*OFFSET(J393,0,-1)),((Active_InputDetailed!$C122-0)*OFFSET(J393,0,-1))+((1-Active_InputDetailed!$C122)*OFFSET(J393,0,0)))+J392","v":0},{"$f":"IF(Active_InputDetailed!$C122>1,((Active_InputDetailed!$C122-1)*OFFSET(K393,0,-2))+((2-Active_InputDetailed!$C122)*OFFSET(K393,0,-1)),((Active_InputDetailed!$C122-0)*OFFSET(K393,0,-1))+((1-Active_InputDetailed!$C122)*OFFSET(K393,0,0)))+K392","v":0},{"$f":"IF(Active_InputDetailed!$C122>1,((Active_InputDetailed!$C122-1)*OFFSET(L393,0,-2))+((2-Active_InputDetailed!$C122)*OFFSET(L393,0,-1)),((Active_InputDetailed!$C122-0)*OFFSET(L393,0,-1))+((1-Active_InputDetailed!$C122)*OFFSET(L393,0,0)))+L392","v":0},{"$f":"IF(Active_InputDetailed!$C122>1,((Active_InputDetailed!$C122-1)*OFFSET(M393,0,-2))+((2-Active_InputDetailed!$C122)*OFFSET(M393,0,-1)),((Active_InputDetailed!$C122-0)*OFFSET(M393,0,-1))+((1-Active_InputDetailed!$C122)*OFFSET(M393,0,0)))+M392","v":0},{"$f":"IF(Active_InputDetailed!$C122>1,((Active_InputDetailed!$C122-1)*OFFSET(N393,0,-2))+((2-Active_InputDetailed!$C122)*OFFSET(N393,0,-1)),((Active_InputDetailed!$C122-0)*OFFSET(N393,0,-1))+((1-Active_InputDetailed!$C122)*OFFSET(N393,0,0)))+N392","v":0}]
[null,"Program Costs Surcharge Rate ($/kWh)",null,{"$f":"IF(C32=0, 0, (D394*1000000)/(C$32*1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,{"$f":"D395*(D$7*D377*1000)/1000000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,{"$f":"D397+D398-D401","v":0},0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,{"$f":"D951","v":0},{"$f":"E951","v":0},0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,{"$f":"D398","v":0},0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,{"$f":"IF(C32=0, 0, (D398*1000000)/(C$32*1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,{"$f":"D400*(D$7*D377*1000)/1000000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DR Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,{"$f":"C403+C404-C407","v":0},0,{"$f":"E403+E404-E407","v":0},{"$f":"F403+F404-F407","v":0},{"$f":"G403+G404-G407","v":0},{"$f":"H403+H404-H407","v":0},{"$f":"I403+I404-I407","v":0},{"$f":"J403+J404-J407","v":0},{"$f":"K403+K404-K407","v":0},{"$f":"L403+L404-L407","v":0},{"$f":"M403+M404-M407","v":0}]
[null,"Program Costs for Surcharge ($M)",null,{"$f":"Active_InputDetailed!$C$127*D967","v":0},{"$f":"Active_InputDetailed!$C$127*E967","v":0},{"$f":"Active_InputDetailed!$C$127*F967","v":0},{"$f":"Active_InputDetailed!$C$127*G967","v":0},{"$f":"Active_InputDetailed!$C$127*H967","v":0},{"$f":"Active_InputDetailed!$C$127*I967","v":0},{"$f":"Active_InputDetailed!$C$127*J967","v":0},{"$f":"Active_InputDetailed!$C$127*K967","v":0},{"$f":"Active_InputDetailed!$C$127*L967","v":0},{"$f":"Active_InputDetailed!$C$127*M967","v":0},{"$f":"Active_InputDetailed!$C$127*N967","v":0}]
[null,"Program Costs in Surcharge ($M)",null,{"$f":"IF(Active_InputDetailed!$C139>1,((Active_InputDetailed!$C139-1)*OFFSET(D404,0,-2))+((2-Active_InputDetailed!$C139)*OFFSET(D404,0,-1)),((Active_InputDetailed!$C139-0)*OFFSET(D404,0,-1))+((1-Active_InputDetailed!$C139)*OFFSET(D404,0,0)))+D403","v":0},{"$f":"IF(Active_InputDetailed!$C139>1,((Active_InputDetailed!$C139-1)*OFFSET(E404,0,-2))+((2-Active_InputDetailed!$C139)*OFFSET(E404,0,-1)),((Active_InputDetailed!$C139-0)*OFFSET(E404,0,-1))+((1-Active_InputDetailed!$C139)*OFFSET(E404,0,0)))+E403","v":0},{"$f":"IF(Active_InputDetailed!$C139>1,((Active_InputDetailed!$C139-1)*OFFSET(F404,0,-2))+((2-Active_InputDetailed!$C139)*OFFSET(F404,0,-1)),((Active_InputDetailed!$C139-0)*OFFSET(F404,0,-1))+((1-Active_InputDetailed!$C139)*OFFSET(F404,0,0)))+F403","v":0},{"$f":"IF(Active_InputDetailed!$C139>1,((Active_InputDetailed!$C139-1)*OFFSET(G404,0,-2))+((2-Active_InputDetailed!$C139)*OFFSET(G404,0,-1)),((Active_InputDetailed!$C139-0)*OFFSET(G404,0,-1))+((1-Active_InputDetailed!$C139)*OFFSET(G404,0,0)))+G403","v":0},{"$f":"IF(Active_InputDetailed!$C139>1,((Active_InputDetailed!$C139-1)*OFFSET(H404,0,-2))+((2-Active_InputDetailed!$C139)*OFFSET(H404,0,-1)),((Active_InputDetailed!$C139-0)*OFFSET(H404,0,-1))+((1-Active_InputDetailed!$C139)*OFFSET(H404,0,0)))+H403","v":0},{"$f":"IF(Active_InputDetailed!$C139>1,((Active_InputDetailed!$C139-1)*OFFSET(I404,0,-2))+((2-Active_InputDetailed!$C139)*OFFSET(I404,0,-1)),((Active_InputDetailed!$C139-0)*OFFSET(I404,0,-1))+((1-Active_InputDetailed!$C139)*OFFSET(I404,0,0)))+I403","v":0},{"$f":"IF(Active_InputDetailed!$C139>1,((Active_InputDetailed!$C139-1)*OFFSET(J404,0,-2))+((2-Active_InputDetailed!$C139)*OFFSET(J404,0,-1)),((Active_InputDetailed!$C139-0)*OFFSET(J404,0,-1))+((1-Active_InputDetailed!$C139)*OFFSET(J404,0,0)))+J403","v":0},{"$f":"IF(Active_InputDetailed!$C139>1,((Active_InputDetailed!$C139-1)*OFFSET(K404,0,-2))+((2-Active_InputDetailed!$C139)*OFFSET(K404,0,-1)),((Active_InputDetailed!$C139-0)*OFFSET(K404,0,-1))+((1-Active_InputDetailed!$C139)*OFFSET(K404,0,0)))+K403","v":0},{"$f":"IF(Active_InputDetailed!$C139>1,((Active_InputDetailed!$C139-1)*OFFSET(L404,0,-2))+((2-Active_InputDetailed!$C139)*OFFSET(L404,0,-1)),((Active_InputDetailed!$C139-0)*OFFSET(L404,0,-1))+((1-Active_InputDetailed!$C139)*OFFSET(L404,0,0)))+L403","v":0},{"$f":"IF(Active_InputDetailed!$C139>1,((Active_InputDetailed!$C139-1)*OFFSET(M404,0,-2))+((2-Active_InputDetailed!$C139)*OFFSET(M404,0,-1)),((Active_InputDetailed!$C139-0)*OFFSET(M404,0,-1))+((1-Active_InputDetailed!$C139)*OFFSET(M404,0,0)))+M403","v":0},{"$f":"IF(Active_InputDetailed!$C139>1,((Active_InputDetailed!$C139-1)*OFFSET(N404,0,-2))+((2-Active_InputDetailed!$C139)*OFFSET(N404,0,-1)),((Active_InputDetailed!$C139-0)*OFFSET(N404,0,-1))+((1-Active_InputDetailed!$C139)*OFFSET(N404,0,0)))+N403","v":0}]
[null,"Program Costs Surcharge Rate ($/kWh)",null,{"$f":"IF(C32=0, 0, (D405*1000000)/(C$32*1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,{"$f":"D406*(D$7*D377*1000)/1000000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,{"$f":"C408+C409-C412","v":0},0,{"$f":"E408+E409-E412","v":0},{"$f":"F408+F409-F412","v":0},{"$f":"G408+G409-G412","v":0},{"$f":"H408+H409-H412","v":0},{"$f":"I408+I409-I412","v":0},{"$f":"J408+J409-J412","v":0},{"$f":"K408+K409-K412","v":0},{"$f":"L408+L409-L412","v":0},{"$f":"M408+M409-M412","v":0}]
[null,"PIMs for Surcharge ($M)",null,{"$f":"D970","v":0},{"$f":"E970","v":0},0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,{"$f":"C409","v":0},0,{"$f":"E409","v":0},{"$f":"F409","v":0},{"$f":"G409","v":0},{"$f":"H409","v":0},{"$f":"I409","v":0},{"$f":"J409","v":0},{"$f":"K409","v":0},{"$f":"L409","v":0},{"$f":"M409","v":0}]
[null,"PIMs Surcharge Rate ($/kWh)",null,{"$f":"IF(C32=0, 0, (D409*1000000)/(C$32*1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,{"$f":"D411*(D$7*D377*1000)/1000000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DPV Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,{"$f":"D414+D415-D418","v":0},{"$f":"E414+E415-E418","v":0},{"$f":"F414+F415-F418","v":0},{"$f":"G414+G415-G418","v":0},{"$f":"H414+H415-H418","v":0},{"$f":"I414+I415-I418","v":0},{"$f":"J414+J415-J418","v":0},{"$f":"K414+K415-K418","v":0},{"$f":"L414+L415-L418","v":0},{"$f":"M414+M415-M418","v":0}]
[null,"Program Costs for Surcharge ($M)",null,{"$f":"Active_InputDetailed!$C$145*D1033","v":0},{"$f":"Active_InputDetailed!$C$145*E1033","v":0},{"$f":"Active_InputDetailed!$C$145*F1033","v":0},{"$f":"Active_InputDetailed!$C$145*G1033","v":0},{"$f":"Active_InputDetailed!$C$145*H1033","v":0},{"$f":"Active_InputDetailed!$C$145*I1033","v":0},{"$f":"Active_InputDetailed!$C$145*J1033","v":0},{"$f":"Active_InputDetailed!$C$145*K1033","v":0},{"$f":"Active_InputDetailed!$C$145*L1033","v":0},{"$f":"Active_InputDetailed!$C$145*M1033","v":0},{"$f":"Active_InputDetailed!$C$145*N1033","v":0}]
[null,"Program Costs in Surcharge ($M)",null,{"$f":"IF(Active_InputDetailed!$C184>1,((Active_InputDetailed!$C184-1)*OFFSET(D415,0,-2))+((2-Active_InputDetailed!$C184)*OFFSET(D415,0,-1)),((Active_InputDetailed!$C184-0)*OFFSET(D415,0,-1))+((1-Active_InputDetailed!$C184)*OFFSET(D415,0,0)))+D414","v":0},{"$f":"IF(Active_InputDetailed!$C184>1,((Active_InputDetailed!$C184-1)*OFFSET(E415,0,-2))+((2-Active_InputDetailed!$C184)*OFFSET(E415,0,-1)),((Active_InputDetailed!$C184-0)*OFFSET(E415,0,-1))+((1-Active_InputDetailed!$C184)*OFFSET(E415,0,0)))+E414","v":0},{"$f":"IF(Active_InputDetailed!$C184>1,((Active_InputDetailed!$C184-1)*OFFSET(F415,0,-2))+((2-Active_InputDetailed!$C184)*OFFSET(F415,0,-1)),((Active_InputDetailed!$C184-0)*OFFSET(F415,0,-1))+((1-Active_InputDetailed!$C184)*OFFSET(F415,0,0)))+F414","v":0},{"$f":"IF(Active_InputDetailed!$C184>1,((Active_InputDetailed!$C184-1)*OFFSET(G415,0,-2))+((2-Active_InputDetailed!$C184)*OFFSET(G415,0,-1)),((Active_InputDetailed!$C184-0)*OFFSET(G415,0,-1))+((1-Active_InputDetailed!$C184)*OFFSET(G415,0,0)))+G414","v":0},{"$f":"IF(Active_InputDetailed!$C184>1,((Active_InputDetailed!$C184-1)*OFFSET(H415,0,-2))+((2-Active_InputDetailed!$C184)*OFFSET(H415,0,-1)),((Active_InputDetailed!$C184-0)*OFFSET(H415,0,-1))+((1-Active_InputDetailed!$C184)*OFFSET(H415,0,0)))+H414","v":0},{"$f":"IF(Active_InputDetailed!$C184>1,((Active_InputDetailed!$C184-1)*OFFSET(I415,0,-2))+((2-Active_InputDetailed!$C184)*OFFSET(I415,0,-1)),((Active_InputDetailed!$C184-0)*OFFSET(I415,0,-1))+((1-Active_InputDetailed!$C184)*OFFSET(I415,0,0)))+I414","v":0},{"$f":"IF(Active_InputDetailed!$C184>1,((Active_InputDetailed!$C184-1)*OFFSET(J415,0,-2))+((2-Active_InputDetailed!$C184)*OFFSET(J415,0,-1)),((Active_InputDetailed!$C184-0)*OFFSET(J415,0,-1))+((1-Active_InputDetailed!$C184)*OFFSET(J415,0,0)))+J414","v":0},{"$f":"IF(Active_InputDetailed!$C184>1,((Active_InputDetailed!$C184-1)*OFFSET(K415,0,-2))+((2-Active_InputDetailed!$C184)*OFFSET(K415,0,-1)),((Active_InputDetailed!$C184-0)*OFFSET(K415,0,-1))+((1-Active_InputDetailed!$C184)*OFFSET(K415,0,0)))+K414","v":0},{"$f":"IF(Active_InputDetailed!$C184>1,((Active_InputDetailed!$C184-1)*OFFSET(L415,0,-2))+((2-Active_InputDetailed!$C184)*OFFSET(L415,0,-1)),((Active_InputDetailed!$C184-0)*OFFSET(L415,0,-1))+((1-Active_InputDetailed!$C184)*OFFSET(L415,0,0)))+L414","v":0},{"$f":"IF(Active_InputDetailed!$C184>1,((Active_InputDetailed!$C184-1)*OFFSET(M415,0,-2))+((2-Active_InputDetailed!$C184)*OFFSET(M415,0,-1)),((Active_InputDetailed!$C184-0)*OFFSET(M415,0,-1))+((1-Active_InputDetailed!$C184)*OFFSET(M415,0,0)))+M414","v":0},{"$f":"IF(Active_InputDetailed!$C184>1,((Active_InputDetailed!$C184-1)*OFFSET(N415,0,-2))+((2-Active_InputDetailed!$C184)*OFFSET(N415,0,-1)),((Active_InputDetailed!$C184-0)*OFFSET(N415,0,-1))+((1-Active_InputDetailed!$C184)*OFFSET(N415,0,0)))+N414","v":0}]
[null,"Program Costs Surcharge ($/kWh)",null,{"$f":"IF(C32=0, 0, (D416*1000000)/(C$32*1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,{"$f":"D417*(D$7*D377*1000)/1000000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,{"$f":"D419+D420-D423","v":0},{"$f":"E419+E420-E423","v":0},{"$f":"F419+F420-F423","v":0},{"$f":"G419+G420-G423","v":0},{"$f":"H419+H420-H423","v":0},{"$f":"I419+I420-I423","v":0},{"$f":"J419+J420-J423","v":0},{"$f":"K419+K420-K423","v":0},{"$f":"L419+L420-L423","v":0},{"$f":"M419+M420-M423","v":0}]
[null,"PIMs for Surcharge ($M)",null,{"$f":"D1036","v":0},{"$f":"E1036","v":0},0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,{"$f":"D420","v":0},{"$f":"E420","v":0},{"$f":"F420","v":0},{"$f":"G420","v":0},{"$f":"H420","v":0},{"$f":"I420","v":0},{"$f":"J420","v":0},{"$f":"K420","v":0},{"$f":"L420","v":0},{"$f":"M420","v":0}]
[null,"PIMs Surcharge Rate ($/kWh)",null,{"$f":"IF(C32=0,0,(D420*1000000)/(C$32*1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,{"$f":"D422*(D$7*D377*1000)/1000000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Surcharge"]
[null,"Planned Expenditure Cost Balancing Account ($M)",null,{"$f":"C425+C426-C429","v":0},{"$f":"D425+D426-D429","v":0},{"$f":"E425+E426-E429","v":0},{"$f":"F425+F426-F429","v":0},{"$f":"G425+G426-G429","v":0},{"$f":"H425+H426-H429","v":0},{"$f":"I425+I426-I429","v":0},{"$f":"J425+J426-J429","v":0},{"$f":"K425+K426-K429","v":0},{"$f":"L425+L426-L429","v":0},{"$f":"M425+M426-M429","v":0}]
[null,"Planned Expenditure Costs for Surcharge ($M)",null,{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", SUMPRODUCT(D727:D735, $Q$727:$Q$735) + SUMPRODUCT(D760:D768,$S760:$S768), 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", SUMPRODUCT(E727:E735, $Q$727:$Q$735) + SUMPRODUCT(E760:E768,$S760:$S768), 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", SUMPRODUCT(F727:F735, $Q$727:$Q$735) + SUMPRODUCT(F760:F768,$S760:$S768), 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", SUMPRODUCT(G727:G735, $Q$727:$Q$735) + SUMPRODUCT(G760:G768,$S760:$S768), 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", SUMPRODUCT(H727:H735, $Q$727:$Q$735) + SUMPRODUCT(H760:H768,$S760:$S768), 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", SUMPRODUCT(I727:I735, $Q$727:$Q$735) + SUMPRODUCT(I760:I768,$S760:$S768), 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", SUMPRODUCT(J727:J735, $Q$727:$Q$735) + SUMPRODUCT(J760:J768,$S760:$S768), 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", SUMPRODUCT(K727:K735, $Q$727:$Q$735) + SUMPRODUCT(K760:K768,$S760:$S768), 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", SUMPRODUCT(L727:L735, $Q$727:$Q$735) + SUMPRODUCT(L760:L768,$S760:$S768), 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", SUMPRODUCT(M727:M735, $Q$727:$Q$735) + SUMPRODUCT(M760:M768,$S760:$S768), 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", SUMPRODUCT(N727:N735, $Q$727:$Q$735) + SUMPRODUCT(N760:N768,$S760:$S768), 0)","v":0}]
[null,"Planned Expenditure Costs in Surcharge ($M)",null,{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", IF(Active_InputDetailed!D99>1,((Active_InputDetailed!D99-1)*OFFSET(D426,0,-2))+((2-Active_InputDetailed!D99)*OFFSET(D426,0,-1)),((Active_InputDetailed!D99-0)*OFFSET(D426,0,-1))+((1-Active_InputDetailed!D99)*OFFSET(D426,0,0)))+D425, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", IF(Active_InputDetailed!E99>1,((Active_InputDetailed!E99-1)*OFFSET(E426,0,-2))+((2-Active_InputDetailed!E99)*OFFSET(E426,0,-1)),((Active_InputDetailed!E99-0)*OFFSET(E426,0,-1))+((1-Active_InputDetailed!E99)*OFFSET(E426,0,0)))+E425, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", IF(Active_InputDetailed!F99>1,((Active_InputDetailed!F99-1)*OFFSET(F426,0,-2))+((2-Active_InputDetailed!F99)*OFFSET(F426,0,-1)),((Active_InputDetailed!F99-0)*OFFSET(F426,0,-1))+((1-Active_InputDetailed!F99)*OFFSET(F426,0,0)))+F425, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", IF(Active_InputDetailed!G99>1,((Active_InputDetailed!G99-1)*OFFSET(G426,0,-2))+((2-Active_InputDetailed!G99)*OFFSET(G426,0,-1)),((Active_InputDetailed!G99-0)*OFFSET(G426,0,-1))+((1-Active_InputDetailed!G99)*OFFSET(G426,0,0)))+G425, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", IF(Active_InputDetailed!H99>1,((Active_InputDetailed!H99-1)*OFFSET(H426,0,-2))+((2-Active_InputDetailed!H99)*OFFSET(H426,0,-1)),((Active_InputDetailed!H99-0)*OFFSET(H426,0,-1))+((1-Active_InputDetailed!H99)*OFFSET(H426,0,0)))+H425, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", IF(Active_InputDetailed!I99>1,((Active_InputDetailed!I99-1)*OFFSET(I426,0,-2))+((2-Active_InputDetailed!I99)*OFFSET(I426,0,-1)),((Active_InputDetailed!I99-0)*OFFSET(I426,0,-1))+((1-Active_InputDetailed!I99)*OFFSET(I426,0,0)))+I425, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", IF(Active_InputDetailed!J99>1,((Active_InputDetailed!J99-1)*OFFSET(J426,0,-2))+((2-Active_InputDetailed!J99)*OFFSET(J426,0,-1)),((Active_InputDetailed!J99-0)*OFFSET(J426,0,-1))+((1-Active_InputDetailed!J99)*OFFSET(J426,0,0)))+J425, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", IF(Active_InputDetailed!K99>1,((Active_InputDetailed!K99-1)*OFFSET(K426,0,-2))+((2-Active_InputDetailed!K99)*OFFSET(K426,0,-1)),((Active_InputDetailed!K99-0)*OFFSET(K426,0,-1))+((1-Active_InputDetailed!K99)*OFFSET(K426,0,0)))+K425, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", IF(Active_InputDetailed!L99>1,((Active_InputDetailed!L99-1)*OFFSET(L426,0,-2))+((2-Active_InputDetailed!L99)*OFFSET(L426,0,-1)),((Active_InputDetailed!L99-0)*OFFSET(L426,0,-1))+((1-Active_InputDetailed!L99)*OFFSET(L426,0,0)))+L425, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", IF(Active_InputDetailed!M99>1,((Active_InputDetailed!M99-1)*OFFSET(M426,0,-2))+((2-Active_InputDetailed!M99)*OFFSET(M426,0,-1)),((Active_InputDetailed!M99-0)*OFFSET(M426,0,-1))+((1-Active_InputDetailed!M99)*OFFSET(M426,0,0)))+M425, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$98=\"Yes\", IF(Active_InputDetailed!N99>1,((Active_InputDetailed!N99-1)*OFFSET(N426,0,-2))+((2-Active_InputDetailed!N99)*OFFSET(N426,0,-1)),((Active_InputDetailed!N99-0)*OFFSET(N426,0,-1))+((1-Active_InputDetailed!N99)*OFFSET(N426,0,0)))+N425, 0)","v":0}]
[null,"Planned Expenditure Costs Surcharge ($/kWh)",null,{"$f":"IF(C32=0, 0, (D427*1000000)/(C$32*1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge Collected Revenue ($M)",null,{"$f":"D428*(D$7*D377*1000)/1000000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost"]
[null,"Catastrophic Event Cost ($M) - Upfront Capex Basis - net of Event Grant Funding",null,{"$f":"(1-$P736)*D670*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"(1-$P736)*E670*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"(1-$P736)*F670*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"(1-$P736)*G670*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"(1-$P736)*H670*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"(1-$P736)*I670*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"(1-$P736)*J670*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"(1-$P736)*K670*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"(1-$P736)*L670*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"(1-$P736)*M670*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"(1-$P736)*N670*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0}]
[null,"Catastrophic Event Cost for Surcharge ($M)",null,{"$f":"IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(1-Active_InputDetailed!$C$261)*(D736*(1-$P736))","v":0},{"$f":"IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(1-Active_InputDetailed!$C$261)*(E736*(1-$P736))","v":0},{"$f":"IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(1-Active_InputDetailed!$C$261)*(F736*(1-$P736))","v":0},{"$f":"IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(1-Active_InputDetailed!$C$261)*(G736*(1-$P736))","v":0},{"$f":"IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(1-Active_InputDetailed!$C$261)*(H736*(1-$P736))","v":0},{"$f":"IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(1-Active_InputDetailed!$C$261)*(I736*(1-$P736))","v":0},{"$f":"IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(1-Active_InputDetailed!$C$261)*(J736*(1-$P736))","v":0},{"$f":"IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(1-Active_InputDetailed!$C$261)*(K736*(1-$P736))","v":0},{"$f":"IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(1-Active_InputDetailed!$C$261)*(L736*(1-$P736))","v":0},{"$f":"IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(1-Active_InputDetailed!$C$261)*(M736*(1-$P736))","v":0},{"$f":"IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*(1-Active_InputDetailed!$C$261)*(N736*(1-$P736))","v":0}]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,{"$f":"(Active_InputDetailed!$C$261)*D431*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$260=\"No\", 0, 1)","v":0},{"$f":"(Active_InputDetailed!$C$261)*E431*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$260=\"No\", 0, 1)","v":0},{"$f":"(Active_InputDetailed!$C$261)*F431*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$260=\"No\", 0, 1)","v":0},{"$f":"(Active_InputDetailed!$C$261)*G431*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$260=\"No\", 0, 1)","v":0},{"$f":"(Active_InputDetailed!$C$261)*H431*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$260=\"No\", 0, 1)","v":0},{"$f":"(Active_InputDetailed!$C$261)*I431*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$260=\"No\", 0, 1)","v":0},{"$f":"(Active_InputDetailed!$C$261)*J431*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$260=\"No\", 0, 1)","v":0},{"$f":"(Active_InputDetailed!$C$261)*K431*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$260=\"No\", 0, 1)","v":0},{"$f":"(Active_InputDetailed!$C$261)*L431*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$260=\"No\", 0, 1)","v":0},{"$f":"(Active_InputDetailed!$C$261)*M431*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$260=\"No\", 0, 1)","v":0},{"$f":"(Active_InputDetailed!$C$261)*N431*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$260=\"No\", 0, 1)","v":0}]
[null,"Catastrophic Event Capital Cost Surcharge"]
[null,"Catastrophic Event  Cost Balancing Account ($M)",null,{"$f":"C435+C436-C439","v":0},{"$f":"D435+D436-D439","v":0},0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs for Surcharge ($M)",null,{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", D432, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", E432, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", F432, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", G432, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", H432, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", I432, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", J432, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", K432, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", L432, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", M432, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", N432, 0)","v":0}]
[null,"Catastrophic Event  Costs in Surcharge ($M)",null,{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", IF(Active_InputDetailed!$C262>1,((Active_InputDetailed!$C262-1)*OFFSET(D436,0,-2))+((2-Active_InputDetailed!$C262)*OFFSET(D436,0,-1)),((Active_InputDetailed!$C262-0)*OFFSET(D436,0,-1))+((1-Active_InputDetailed!$C262)*OFFSET(D436,0,0)))+D435, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", IF(Active_InputDetailed!$C262>1,((Active_InputDetailed!$C262-1)*OFFSET(E436,0,-2))+((2-Active_InputDetailed!$C262)*OFFSET(E436,0,-1)),((Active_InputDetailed!$C262-0)*OFFSET(E436,0,-1))+((1-Active_InputDetailed!$C262)*OFFSET(E436,0,0)))+E435, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", IF(Active_InputDetailed!$C262>1,((Active_InputDetailed!$C262-1)*OFFSET(F436,0,-2))+((2-Active_InputDetailed!$C262)*OFFSET(F436,0,-1)),((Active_InputDetailed!$C262-0)*OFFSET(F436,0,-1))+((1-Active_InputDetailed!$C262)*OFFSET(F436,0,0)))+F435, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", IF(Active_InputDetailed!$C262>1,((Active_InputDetailed!$C262-1)*OFFSET(G436,0,-2))+((2-Active_InputDetailed!$C262)*OFFSET(G436,0,-1)),((Active_InputDetailed!$C262-0)*OFFSET(G436,0,-1))+((1-Active_InputDetailed!$C262)*OFFSET(G436,0,0)))+G435, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", IF(Active_InputDetailed!$C262>1,((Active_InputDetailed!$C262-1)*OFFSET(H436,0,-2))+((2-Active_InputDetailed!$C262)*OFFSET(H436,0,-1)),((Active_InputDetailed!$C262-0)*OFFSET(H436,0,-1))+((1-Active_InputDetailed!$C262)*OFFSET(H436,0,0)))+H435, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", IF(Active_InputDetailed!$C262>1,((Active_InputDetailed!$C262-1)*OFFSET(I436,0,-2))+((2-Active_InputDetailed!$C262)*OFFSET(I436,0,-1)),((Active_InputDetailed!$C262-0)*OFFSET(I436,0,-1))+((1-Active_InputDetailed!$C262)*OFFSET(I436,0,0)))+I435, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", IF(Active_InputDetailed!$C262>1,((Active_InputDetailed!$C262-1)*OFFSET(J436,0,-2))+((2-Active_InputDetailed!$C262)*OFFSET(J436,0,-1)),((Active_InputDetailed!$C262-0)*OFFSET(J436,0,-1))+((1-Active_InputDetailed!$C262)*OFFSET(J436,0,0)))+J435, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", IF(Active_InputDetailed!$C262>1,((Active_InputDetailed!$C262-1)*OFFSET(K436,0,-2))+((2-Active_InputDetailed!$C262)*OFFSET(K436,0,-1)),((Active_InputDetailed!$C262-0)*OFFSET(K436,0,-1))+((1-Active_InputDetailed!$C262)*OFFSET(K436,0,0)))+K435, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", IF(Active_InputDetailed!$C262>1,((Active_InputDetailed!$C262-1)*OFFSET(L436,0,-2))+((2-Active_InputDetailed!$C262)*OFFSET(L436,0,-1)),((Active_InputDetailed!$C262-0)*OFFSET(L436,0,-1))+((1-Active_InputDetailed!$C262)*OFFSET(L436,0,0)))+L435, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", IF(Active_InputDetailed!$C262>1,((Active_InputDetailed!$C262-1)*OFFSET(M436,0,-2))+((2-Active_InputDetailed!$C262)*OFFSET(M436,0,-1)),((Active_InputDetailed!$C262-0)*OFFSET(M436,0,-1))+((1-Active_InputDetailed!$C262)*OFFSET(M436,0,0)))+M435, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", IF(Active_InputDetailed!$C262>1,((Active_InputDetailed!$C262-1)*OFFSET(N436,0,-2))+((2-Active_InputDetailed!$C262)*OFFSET(N436,0,-1)),((Active_InputDetailed!$C262-0)*OFFSET(N436,0,-1))+((1-Active_InputDetailed!$C262)*OFFSET(N436,0,0)))+N435, 0)","v":0}]
[null,"Catastrophic Event  Costs Surcharge ($/kWh)",null,{"$f":"IF(C32=0, 0, (D437*1000000)/(C$32*1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge Collected Revenue ($M)",null,{"$f":"D438*(D$7*D377*1000)/1000000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance Surcharge"]
[null,"Self-insurance  Cost Balancing Account ($M)",{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", Active_InputDetailed!C264, 0)","v":0},{"$f":"C441+C445-C443","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Potential Self-insurance Fund Revenue ($M)",null,{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", D7*Active_InputDetailed!D266, 0)/10^3","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", E7*Active_InputDetailed!E266, 0)/10^3","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", F7*Active_InputDetailed!F266, 0)/10^3","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", G7*Active_InputDetailed!G266, 0)/10^3","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", H7*Active_InputDetailed!H266, 0)/10^3","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", I7*Active_InputDetailed!I266, 0)/10^3","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", J7*Active_InputDetailed!J266, 0)/10^3","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", K7*Active_InputDetailed!K266, 0)/10^3","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", L7*Active_InputDetailed!L266, 0)/10^3","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", M7*Active_InputDetailed!M266, 0)/10^3","v":0},{"$f":"IF(Active_InputDetailed!$C$260=\"Yes\", N7*Active_InputDetailed!N266, 0)/10^3","v":0}]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,{"$f":"D433","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Capped Self-insurance Fund Revenue ($M) ",null,{"$f":" MIN(D442, Active_InputDetailed!$C$265- Model_Calcs!D441)","v":0},{"$f":" MIN(E442, Active_InputDetailed!$C$265- Model_Calcs!E441)","v":0},{"$f":" MIN(F442, Active_InputDetailed!$C$265- Model_Calcs!F441)","v":0},{"$f":" MIN(G442, Active_InputDetailed!$C$265- Model_Calcs!G441)","v":0},{"$f":" MIN(H442, Active_InputDetailed!$C$265- Model_Calcs!H441)","v":0},{"$f":" MIN(I442, Active_InputDetailed!$C$265- Model_Calcs!I441)","v":0},{"$f":" MIN(J442, Active_InputDetailed!$C$265- Model_Calcs!J441)","v":0},{"$f":" MIN(K442, Active_InputDetailed!$C$265- Model_Calcs!K441)","v":0},{"$f":" MIN(L442, Active_InputDetailed!$C$265- Model_Calcs!L441)","v":0},{"$f":" MIN(M442, Active_InputDetailed!$C$265- Model_Calcs!M441)","v":0},{"$f":" MIN(N442, Active_InputDetailed!$C$265- Model_Calcs!N441)","v":0}]
[null,"Self-insurance  Costs Surcharge Collected Revenue ($M) - prorated by event MWh",null,{"$f":"D444*D377*IF(Active_InputDetailed!$C$260=\"Yes\",1, 0)","v":0},{"$f":"E444*E377","v":0},0,0,0,0,0,0,0,0,0]
[null,"Self-insurance proceeds - reduces RB debt ($M)",null,{"$f":"+MIN(MAX(0, D441), D443)+IF(D377<1, 1, 0)*D445","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Net Self-insurance  Costs Surcharge Collected Revenue ($M)",null,{"$f":"IF(D446=0, D445, 0)","v":0},{"$f":"IF(E446=0, E445, 0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Surcharge"]
[null,"Electric Vehicle Program Cost Balancing Account ($M)",null,{"$f":"C449+C450-C453","v":0},{"$f":"D449+D450-D453","v":0},{"$f":"E449+E450-E453","v":0},{"$f":"F449+F450-F453","v":0},{"$f":"G449+G450-G453","v":0},{"$f":"H449+H450-H453","v":0},{"$f":"I449+I450-I453","v":0},{"$f":"J449+J450-J453","v":0},{"$f":"K449+K450-K453","v":0},{"$f":"L449+L450-L453","v":0},{"$f":"M449+M450-M453","v":0}]
[null,"Electric Vehicle Program Costs for Surcharge ($M)",null,{"$f":"(+D1043+D1047+D1048+D1049+D1050)*(Active_InputDetailed!$C$191)","v":0},{"$f":"(+E1043+E1047+E1048+E1049+E1050)*(Active_InputDetailed!$C$191)","v":0},{"$f":"(+F1043+F1047+F1048+F1049+F1050)*(Active_InputDetailed!$C$191)","v":0},{"$f":"(+G1043+G1047+G1048+G1049+G1050)*(Active_InputDetailed!$C$191)","v":0},{"$f":"(+H1043+H1047+H1048+H1049+H1050)*(Active_InputDetailed!$C$191)","v":0},{"$f":"(+I1043+I1047+I1048+I1049+I1050)*(Active_InputDetailed!$C$191)","v":0},{"$f":"(+J1043+J1047+J1048+J1049+J1050)*(Active_InputDetailed!$C$191)","v":0},{"$f":"(+K1043+K1047+K1048+K1049+K1050)*(Active_InputDetailed!$C$191)","v":0},{"$f":"(+L1043+L1047+L1048+L1049+L1050)*(Active_InputDetailed!$C$191)","v":0},{"$f":"(+M1043+M1047+M1048+M1049+M1050)*(Active_InputDetailed!$C$191)","v":0},{"$f":"(+N1043+N1047+N1048+N1049+N1050)*(Active_InputDetailed!$C$191)","v":0}]
[null,"Electric Vehicle Program Costs in Surcharge ($M)",null,{"$f":"+D449+D450","v":0},{"$f":"+E449+E450","v":0},0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs Surcharge ($/kWh)",null,{"$f":"IF(C38=0, 0, (D451*1000000)/(C$32*1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs Surcharge Collected Revenue ($M)",null,{"$f":"D452*(D$7*D377*1000)/1000000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism"]
[null,"Flag for Suspension Due to Catastrophic Event",null,{"$f":"IF(AND(D1>=Active_InputDetailed!$C$229, D1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1), 1, 0)*IF(Active_InputDetailed!$C$269=\"Yes\", 0, 1)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(AND(E1>=Active_InputDetailed!$C$229, E1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1), 1, 0)*IF(Active_InputDetailed!$C$269=\"Yes\", 0, 1)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(AND(F1>=Active_InputDetailed!$C$229, F1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1), 1, 0)*IF(Active_InputDetailed!$C$269=\"Yes\", 0, 1)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(AND(G1>=Active_InputDetailed!$C$229, G1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1), 1, 0)*IF(Active_InputDetailed!$C$269=\"Yes\", 0, 1)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(AND(H1>=Active_InputDetailed!$C$229, H1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1), 1, 0)*IF(Active_InputDetailed!$C$269=\"Yes\", 0, 1)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(AND(I1>=Active_InputDetailed!$C$229, I1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1), 1, 0)*IF(Active_InputDetailed!$C$269=\"Yes\", 0, 1)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(AND(J1>=Active_InputDetailed!$C$229, J1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1), 1, 0)*IF(Active_InputDetailed!$C$269=\"Yes\", 0, 1)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(AND(K1>=Active_InputDetailed!$C$229, K1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1), 1, 0)*IF(Active_InputDetailed!$C$269=\"Yes\", 0, 1)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(AND(L1>=Active_InputDetailed!$C$229, L1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1), 1, 0)*IF(Active_InputDetailed!$C$269=\"Yes\", 0, 1)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(AND(M1>=Active_InputDetailed!$C$229, M1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1), 1, 0)*IF(Active_InputDetailed!$C$269=\"Yes\", 0, 1)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(AND(N1>=Active_InputDetailed!$C$229, N1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1), 1, 0)*IF(Active_InputDetailed!$C$269=\"Yes\", 0, 1)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0}]
[null,"Decoupling Mechanism Balancing Account ($M) ",null,{"$f":"(C461-C462)*(1-D455)","v":0},{"$f":"(D461-D462)*(1-E455)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Fixed cost rate for Decoupling - not lagged",{"$f":"IF(Active_InputDetailed!D103=\"Yes\", \"RPC\", \"MWh\")","v":"RPC"},{"$f":"IF(OR(Model_Calcs!D94=0, Model_Calcs!D32=0), 0, Active_InputDetailed!$C$102*D231/IF(Active_InputDetailed!D103=\"Yes\", (Model_Calcs!D94), (Model_Calcs!D32*1000)))*10^6","v":215.15151515151516},{"$f":"IF(OR(Model_Calcs!E94=0, Model_Calcs!E32=0), 0, Active_InputDetailed!$C$102*E231/IF(Active_InputDetailed!E103=\"Yes\", (Model_Calcs!E94), (Model_Calcs!E32*1000)))*10^6","v":209.66013128308825},{"$f":"IF(OR(Model_Calcs!F94=0, Model_Calcs!F32=0), 0, Active_InputDetailed!$C$102*F231/IF(Active_InputDetailed!F103=\"Yes\", (Model_Calcs!F94), (Model_Calcs!F32*1000)))*10^6","v":204.32197564298124},{"$f":"IF(OR(Model_Calcs!G94=0, Model_Calcs!G32=0), 0, Active_InputDetailed!$C$102*G231/IF(Active_InputDetailed!G103=\"Yes\", (Model_Calcs!G94), (Model_Calcs!G32*1000)))*10^6","v":199.13503448318693},{"$f":"IF(OR(Model_Calcs!H94=0, Model_Calcs!H32=0), 0, Active_InputDetailed!$C$102*H231/IF(Active_InputDetailed!H103=\"Yes\", (Model_Calcs!H94), (Model_Calcs!H32*1000)))*10^6","v":194.0970716766769},{"$f":"IF(OR(Model_Calcs!I94=0, Model_Calcs!I32=0), 0, Active_InputDetailed!$C$102*I231/IF(Active_InputDetailed!I103=\"Yes\", (Model_Calcs!I94), (Model_Calcs!I32*1000)))*10^6","v":189.20565521140585},{"$f":"IF(OR(Model_Calcs!J94=0, Model_Calcs!J32=0), 0, Active_InputDetailed!$C$102*J231/IF(Active_InputDetailed!J103=\"Yes\", (Model_Calcs!J94), (Model_Calcs!J32*1000)))*10^6","v":184.45818209222094},{"$f":"IF(OR(Model_Calcs!K94=0, Model_Calcs!K32=0), 0, Active_InputDetailed!$C$102*K231/IF(Active_InputDetailed!K103=\"Yes\", (Model_Calcs!K94), (Model_Calcs!K32*1000)))*10^6","v":179.85190167230647},{"$f":"IF(OR(Model_Calcs!L94=0, Model_Calcs!L32=0), 0, Active_InputDetailed!$C$102*L231/IF(Active_InputDetailed!L103=\"Yes\", (Model_Calcs!L94), (Model_Calcs!L32*1000)))*10^6","v":177.68224185330061},{"$f":"IF(OR(Model_Calcs!M94=0, Model_Calcs!M32=0), 0, Active_InputDetailed!$C$102*M231/IF(Active_InputDetailed!M103=\"Yes\", (Model_Calcs!M94), (Model_Calcs!M32*1000)))*10^6","v":173.21626058303636},{"$f":"IF(OR(Model_Calcs!N94=0, Model_Calcs!N32=0), 0, Active_InputDetailed!$C$102*N231/IF(Active_InputDetailed!N103=\"Yes\", (Model_Calcs!N94), (Model_Calcs!N32*1000)))*10^6","v":168.88842801977515}]
[null,"Fixed cost rate for Decoupling - Lagged and escalated",{"$f":"IF(Active_InputDetailed!D103=\"Yes\", \"RPC\", \"MWh\")","v":"RPC"},{"$f":"D457","v":215.15151515151516},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,E$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D457:$N457,0,E$2-Active_InputDetailed!$D$88+1),D458*(1+Active_InputDetailed!E104)),IF(INDEX($D$282:$N$282,0,E$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D457:$N457,0,E$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*D458*(1+Active_InputDetailed!E104)),IF(INDEX($D$282:$N$282,0,E$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D457:$N457,0,E$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),D458*(1+Active_InputDetailed!E104))))","v":215.15151515151516},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,F$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D457:$N457,0,F$2-Active_InputDetailed!$D$88+1),E458*(1+Active_InputDetailed!F104)),IF(INDEX($D$282:$N$282,0,F$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D457:$N457,0,F$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*E458*(1+Active_InputDetailed!F104)),IF(INDEX($D$282:$N$282,0,F$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D457:$N457,0,F$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),E458*(1+Active_InputDetailed!F104))))","v":219.45454545454547},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,G$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D457:$N457,0,G$2-Active_InputDetailed!$D$88+1),F458*(1+Active_InputDetailed!G104)),IF(INDEX($D$282:$N$282,0,G$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D457:$N457,0,G$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*F458*(1+Active_InputDetailed!G104)),IF(INDEX($D$282:$N$282,0,G$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D457:$N457,0,G$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),F458*(1+Active_InputDetailed!G104))))","v":223.84363636363639},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,H$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D457:$N457,0,H$2-Active_InputDetailed!$D$88+1),G458*(1+Active_InputDetailed!H104)),IF(INDEX($D$282:$N$282,0,H$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D457:$N457,0,H$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*G458*(1+Active_InputDetailed!H104)),IF(INDEX($D$282:$N$282,0,H$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D457:$N457,0,H$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),G458*(1+Active_InputDetailed!H104))))","v":228.32050909090913},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,I$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D457:$N457,0,I$2-Active_InputDetailed!$D$88+1),H458*(1+Active_InputDetailed!I104)),IF(INDEX($D$282:$N$282,0,I$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D457:$N457,0,I$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*H458*(1+Active_InputDetailed!I104)),IF(INDEX($D$282:$N$282,0,I$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D457:$N457,0,I$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),H458*(1+Active_InputDetailed!I104))))","v":211.04628724206657},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,J$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D457:$N457,0,J$2-Active_InputDetailed!$D$88+1),I458*(1+Active_InputDetailed!J104)),IF(INDEX($D$282:$N$282,0,J$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D457:$N457,0,J$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*I458*(1+Active_InputDetailed!J104)),IF(INDEX($D$282:$N$282,0,J$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D457:$N457,0,J$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),I458*(1+Active_InputDetailed!J104))))","v":189.20565521140585},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,K$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D457:$N457,0,K$2-Active_InputDetailed!$D$88+1),J458*(1+Active_InputDetailed!K104)),IF(INDEX($D$282:$N$282,0,K$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D457:$N457,0,K$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*J458*(1+Active_InputDetailed!K104)),IF(INDEX($D$282:$N$282,0,K$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D457:$N457,0,K$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),J458*(1+Active_InputDetailed!K104))))","v":192.98976831563397},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,L$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D457:$N457,0,L$2-Active_InputDetailed!$D$88+1),K458*(1+Active_InputDetailed!L104)),IF(INDEX($D$282:$N$282,0,L$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D457:$N457,0,L$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*K458*(1+Active_InputDetailed!L104)),IF(INDEX($D$282:$N$282,0,L$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D457:$N457,0,L$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),K458*(1+Active_InputDetailed!L104))))","v":196.84956368194665},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,M$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D457:$N457,0,M$2-Active_InputDetailed!$D$88+1),L458*(1+Active_InputDetailed!M104)),IF(INDEX($D$282:$N$282,0,M$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D457:$N457,0,M$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*L458*(1+Active_InputDetailed!M104)),IF(INDEX($D$282:$N$282,0,M$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D457:$N457,0,M$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),L458*(1+Active_InputDetailed!M104))))","v":200.78655495558559},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,N$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D457:$N457,0,N$2-Active_InputDetailed!$D$88+1),M458*(1+Active_InputDetailed!N104)),IF(INDEX($D$282:$N$282,0,N$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D457:$N457,0,N$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*M458*(1+Active_InputDetailed!N104)),IF(INDEX($D$282:$N$282,0,N$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D457:$N457,0,N$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),M458*(1+Active_InputDetailed!N104))))","v":186.84535703723623}]
[null,"Rate for Decoupling - including balancing account",{"$f":"IF(Active_InputDetailed!D103=\"Yes\", \"RPC\", \"MWh\")","v":"RPC"},{"$f":"(IF(OR(Model_Calcs!C94=0, Model_Calcs!C32=0), 0, IF(Active_InputDetailed!D103=\"Yes\", D456/Model_Calcs!C94,D456/(Model_Calcs!C32*1000)))*10^6+D458)*IF(Active_InputDetailed!$C$101=\"Yes\", 1, 0)","v":0},{"$f":"(IF(OR(Model_Calcs!D94=0, Model_Calcs!D32=0), 0, IF(Active_InputDetailed!E103=\"Yes\", E456/Model_Calcs!D94,E456/(Model_Calcs!D32*1000)))*10^6+E458)*IF(Active_InputDetailed!$C$101=\"Yes\", 1, 0)","v":0},{"$f":"(IF(OR(Model_Calcs!E94=0, Model_Calcs!E32=0), 0, IF(Active_InputDetailed!F103=\"Yes\", F456/Model_Calcs!E94,F456/(Model_Calcs!E32*1000)))*10^6+F458)*IF(Active_InputDetailed!$C$101=\"Yes\", 1, 0)","v":0},{"$f":"(IF(OR(Model_Calcs!F94=0, Model_Calcs!F32=0), 0, IF(Active_InputDetailed!G103=\"Yes\", G456/Model_Calcs!F94,G456/(Model_Calcs!F32*1000)))*10^6+G458)*IF(Active_InputDetailed!$C$101=\"Yes\", 1, 0)","v":0},{"$f":"(IF(OR(Model_Calcs!G94=0, Model_Calcs!G32=0), 0, IF(Active_InputDetailed!H103=\"Yes\", H456/Model_Calcs!G94,H456/(Model_Calcs!G32*1000)))*10^6+H458)*IF(Active_InputDetailed!$C$101=\"Yes\", 1, 0)","v":0},{"$f":"(IF(OR(Model_Calcs!H94=0, Model_Calcs!H32=0), 0, IF(Active_InputDetailed!I103=\"Yes\", I456/Model_Calcs!H94,I456/(Model_Calcs!H32*1000)))*10^6+I458)*IF(Active_InputDetailed!$C$101=\"Yes\", 1, 0)","v":0},{"$f":"(IF(OR(Model_Calcs!I94=0, Model_Calcs!I32=0), 0, IF(Active_InputDetailed!J103=\"Yes\", J456/Model_Calcs!I94,J456/(Model_Calcs!I32*1000)))*10^6+J458)*IF(Active_InputDetailed!$C$101=\"Yes\", 1, 0)","v":0},{"$f":"(IF(OR(Model_Calcs!J94=0, Model_Calcs!J32=0), 0, IF(Active_InputDetailed!K103=\"Yes\", K456/Model_Calcs!J94,K456/(Model_Calcs!J32*1000)))*10^6+K458)*IF(Active_InputDetailed!$C$101=\"Yes\", 1, 0)","v":0},{"$f":"(IF(OR(Model_Calcs!K94=0, Model_Calcs!K32=0), 0, IF(Active_InputDetailed!L103=\"Yes\", L456/Model_Calcs!K94,L456/(Model_Calcs!K32*1000)))*10^6+L458)*IF(Active_InputDetailed!$C$101=\"Yes\", 1, 0)","v":0},{"$f":"(IF(OR(Model_Calcs!L94=0, Model_Calcs!L32=0), 0, IF(Active_InputDetailed!M103=\"Yes\", M456/Model_Calcs!L94,M456/(Model_Calcs!L32*1000)))*10^6+M458)*IF(Active_InputDetailed!$C$101=\"Yes\", 1, 0)","v":0},{"$f":"(IF(OR(Model_Calcs!M94=0, Model_Calcs!M32=0), 0, IF(Active_InputDetailed!N103=\"Yes\", N456/Model_Calcs!M94,N456/(Model_Calcs!M32*1000)))*10^6+N458)*IF(Active_InputDetailed!$C$101=\"Yes\", 1, 0)","v":0}]
[null,"Usage for Decoupling Revenue (current yr customer-mos or kWh) - catastrophic adjusted",null,{"$f":" IF(Active_InputDetailed!D103=\"Yes\", Model_Calcs!D99, Model_Calcs!D7*1000)*D377","v":651750},{"$f":" IF(Active_InputDetailed!E103=\"Yes\", Model_Calcs!E99, Model_Calcs!E7*1000)*E377","v":672729.83250000002},{"$f":" IF(Active_InputDetailed!F103=\"Yes\", Model_Calcs!F99, Model_Calcs!F7*1000)*F377","v":694578.51292500016},{"$f":" IF(Active_InputDetailed!G103=\"Yes\", Model_Calcs!G99, Model_Calcs!G7*1000)*G377","v":717329.70481425012},{"$f":" IF(Active_InputDetailed!H103=\"Yes\", Model_Calcs!H99, Model_Calcs!H7*1000)*H377","v":741018.46501163254},{"$f":" IF(Active_InputDetailed!I103=\"Yes\", Model_Calcs!I99, Model_Calcs!I7*1000)*I377","v":765681.29701133503},{"$f":" IF(Active_InputDetailed!J103=\"Yes\", Model_Calcs!J99, Model_Calcs!J7*1000)*J377","v":791356.20657779742},{"$f":" IF(Active_InputDetailed!K103=\"Yes\", Model_Calcs!K99, Model_Calcs!K7*1000)*K377","v":818082.75972187461},{"$f":" IF(Active_InputDetailed!L103=\"Yes\", Model_Calcs!L99, Model_Calcs!L7*1000)*L377","v":845902.14311903517},{"$f":" IF(Active_InputDetailed!M103=\"Yes\", Model_Calcs!M99, Model_Calcs!M7*1000)*M377","v":874857.22705942031},{"$f":" IF(Active_InputDetailed!N103=\"Yes\", Model_Calcs!N99, Model_Calcs!N7*1000)*N377","v":904992.63102370733}]
[null,"Decoupling Mechanism Allowed Revenue ($M)",null,{"$f":" IF(Active_InputDetailed!D103=\"Yes\", Model_Calcs!D94, Model_Calcs!D32*1000)*D377*D459/10^6","v":0},{"$f":" IF(Active_InputDetailed!E103=\"Yes\", Model_Calcs!E94, Model_Calcs!E32*1000)*E377*E459/10^6","v":0},{"$f":" IF(Active_InputDetailed!F103=\"Yes\", Model_Calcs!F94, Model_Calcs!F32*1000)*F377*F459/10^6","v":0},{"$f":" IF(Active_InputDetailed!G103=\"Yes\", Model_Calcs!G94, Model_Calcs!G32*1000)*G377*G459/10^6","v":0},{"$f":" IF(Active_InputDetailed!H103=\"Yes\", Model_Calcs!H94, Model_Calcs!H32*1000)*H377*H459/10^6","v":0},{"$f":" IF(Active_InputDetailed!I103=\"Yes\", Model_Calcs!I94, Model_Calcs!I32*1000)*I377*I459/10^6","v":0},{"$f":" IF(Active_InputDetailed!J103=\"Yes\", Model_Calcs!J94, Model_Calcs!J32*1000)*J377*J459/10^6","v":0},{"$f":" IF(Active_InputDetailed!K103=\"Yes\", Model_Calcs!K94, Model_Calcs!K32*1000)*K377*K459/10^6","v":0},{"$f":" IF(Active_InputDetailed!L103=\"Yes\", Model_Calcs!L94, Model_Calcs!L32*1000)*L377*L459/10^6","v":0},{"$f":" IF(Active_InputDetailed!M103=\"Yes\", Model_Calcs!M94, Model_Calcs!M32*1000)*M377*M459/10^6","v":0},{"$f":" IF(Active_InputDetailed!N103=\"Yes\", Model_Calcs!N94, Model_Calcs!N32*1000)*N377*N459/10^6","v":0}]
[null,"Decoupling Mechanism Collected Revenue ($M)",null,{"$f":"D459*D460/10^6","v":0},{"$f":"E459*E460/10^6","v":0},0,0,0,0,0,0,0,0,0]
[null,"Decoupling Suspension During Catastrophic Event"]
[null,"Amounts Suspended During Catastrophic Event",null,{"$f":"(C461-C462)*(D455)","v":0},{"$f":"(D461-D462)*(E455)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cumulative Amount Suspended",{"$f":"SUM(D464:N464)","v":0},{"$f":"SUM($D$464:D464)","v":0},{"$f":"SUM($D$464:E464)","v":0},{"$f":"SUM($D$464:F464)","v":0},{"$f":"SUM($D$464:G464)","v":0},{"$f":"SUM($D$464:H464)","v":0},{"$f":"SUM($D$464:I464)","v":0},{"$f":"SUM($D$464:J464)","v":0},{"$f":"SUM($D$464:K464)","v":0},{"$f":"SUM($D$464:L464)","v":0},{"$f":"SUM($D$464:M464)","v":0},{"$f":"SUM($D$464:N464)","v":0}]
[null,"Amortization of Suspended Collection Amounts (years)",null,{"$f":"IF(AND(D1>=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270, D1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1+Active_InputDetailed!$C$273), 1, 0)*IF(Active_InputDetailed!$C$271=\"Yes\", 1, 0)*D$465/Active_InputDetailed!$C$273*Active_InputDetailed!$C$272","v":0},{"$f":"IF(AND(E1>=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270, E1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1+Active_InputDetailed!$C$273), 1, 0)*IF(Active_InputDetailed!$C$271=\"Yes\", 1, 0)*E$465/Active_InputDetailed!$C$273*Active_InputDetailed!$C$272","v":0},{"$f":"IF(AND(F1>=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270, F1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1+Active_InputDetailed!$C$273), 1, 0)*IF(Active_InputDetailed!$C$271=\"Yes\", 1, 0)*F$465/Active_InputDetailed!$C$273*Active_InputDetailed!$C$272","v":0},{"$f":"IF(AND(G1>=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270, G1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1+Active_InputDetailed!$C$273), 1, 0)*IF(Active_InputDetailed!$C$271=\"Yes\", 1, 0)*G$465/Active_InputDetailed!$C$273*Active_InputDetailed!$C$272","v":0},{"$f":"IF(AND(H1>=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270, H1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1+Active_InputDetailed!$C$273), 1, 0)*IF(Active_InputDetailed!$C$271=\"Yes\", 1, 0)*H$465/Active_InputDetailed!$C$273*Active_InputDetailed!$C$272","v":0},{"$f":"IF(AND(I1>=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270, I1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1+Active_InputDetailed!$C$273), 1, 0)*IF(Active_InputDetailed!$C$271=\"Yes\", 1, 0)*I$465/Active_InputDetailed!$C$273*Active_InputDetailed!$C$272","v":0},{"$f":"IF(AND(J1>=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270, J1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1+Active_InputDetailed!$C$273), 1, 0)*IF(Active_InputDetailed!$C$271=\"Yes\", 1, 0)*J$465/Active_InputDetailed!$C$273*Active_InputDetailed!$C$272","v":0},{"$f":"IF(AND(K1>=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270, K1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1+Active_InputDetailed!$C$273), 1, 0)*IF(Active_InputDetailed!$C$271=\"Yes\", 1, 0)*K$465/Active_InputDetailed!$C$273*Active_InputDetailed!$C$272","v":0},{"$f":"IF(AND(L1>=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270, L1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1+Active_InputDetailed!$C$273), 1, 0)*IF(Active_InputDetailed!$C$271=\"Yes\", 1, 0)*L$465/Active_InputDetailed!$C$273*Active_InputDetailed!$C$272","v":0},{"$f":"IF(AND(M1>=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270, M1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1+Active_InputDetailed!$C$273), 1, 0)*IF(Active_InputDetailed!$C$271=\"Yes\", 1, 0)*M$465/Active_InputDetailed!$C$273*Active_InputDetailed!$C$272","v":0},{"$f":"IF(AND(N1>=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270, N1<=Active_InputDetailed!$C$229+Active_InputDetailed!$C$270-1+Active_InputDetailed!$C$273), 1, 0)*IF(Active_InputDetailed!$C$271=\"Yes\", 1, 0)*N$465/Active_InputDetailed!$C$273*Active_InputDetailed!$C$272","v":0}]
[null,"Beginning Balance ($M)",null,{"$f":"C470","v":0},{"$f":"D470","v":0},0,0,0,0,0,0,0,0,0]
[null,"Suspended Collection Amount Rate ($/cust-mo or $/kWh)",null,{"$f":"IF(OR(Model_Calcs!C32=0, Model_Calcs!C94=0), 0, IF(Active_InputDetailed!D103=\"Yes\",(D466+D467)/( Model_Calcs!C94),(D466+D467)/(Model_Calcs!C32)/1000))*10^6","v":0},{"$f":"IF(OR(Model_Calcs!D32=0, Model_Calcs!D94=0), 0, IF(Active_InputDetailed!E103=\"Yes\",(E466+E467)/( Model_Calcs!D94),(E466+E467)/(Model_Calcs!D32)/1000))*10^6","v":0},{"$f":"IF(OR(Model_Calcs!E32=0, Model_Calcs!E94=0), 0, IF(Active_InputDetailed!F103=\"Yes\",(F466+F467)/( Model_Calcs!E94),(F466+F467)/(Model_Calcs!E32)/1000))*10^6","v":0},{"$f":"IF(OR(Model_Calcs!F32=0, Model_Calcs!F94=0), 0, IF(Active_InputDetailed!G103=\"Yes\",(G466+G467)/( Model_Calcs!F94),(G466+G467)/(Model_Calcs!F32)/1000))*10^6","v":0},{"$f":"IF(OR(Model_Calcs!G32=0, Model_Calcs!G94=0), 0, IF(Active_InputDetailed!H103=\"Yes\",(H466+H467)/( Model_Calcs!G94),(H466+H467)/(Model_Calcs!G32)/1000))*10^6","v":0},{"$f":"IF(OR(Model_Calcs!H32=0, Model_Calcs!H94=0), 0, IF(Active_InputDetailed!I103=\"Yes\",(I466+I467)/( Model_Calcs!H94),(I466+I467)/(Model_Calcs!H32)/1000))*10^6","v":0},{"$f":"IF(OR(Model_Calcs!I32=0, Model_Calcs!I94=0), 0, IF(Active_InputDetailed!J103=\"Yes\",(J466+J467)/( Model_Calcs!I94),(J466+J467)/(Model_Calcs!I32)/1000))*10^6","v":0},{"$f":"IF(OR(Model_Calcs!J32=0, Model_Calcs!J94=0), 0, IF(Active_InputDetailed!K103=\"Yes\",(K466+K467)/( Model_Calcs!J94),(K466+K467)/(Model_Calcs!J32)/1000))*10^6","v":0},{"$f":"IF(OR(Model_Calcs!K32=0, Model_Calcs!K94=0), 0, IF(Active_InputDetailed!L103=\"Yes\",(L466+L467)/( Model_Calcs!K94),(L466+L467)/(Model_Calcs!K32)/1000))*10^6","v":0},{"$f":"IF(OR(Model_Calcs!L32=0, Model_Calcs!L94=0), 0, IF(Active_InputDetailed!M103=\"Yes\",(M466+M467)/( Model_Calcs!L94),(M466+M467)/(Model_Calcs!L32)/1000))*10^6","v":0},{"$f":"IF(OR(Model_Calcs!M32=0, Model_Calcs!M94=0), 0, IF(Active_InputDetailed!N103=\"Yes\",(N466+N467)/( Model_Calcs!M94),(N466+N467)/(Model_Calcs!M32)/1000))*10^6","v":0}]
[null,"Suspended collection amount revenue ($M)",null,{"$f":"D468*D377*IF(Active_InputDetailed!D103=\"Yes\",(Model_Calcs!D99), (Model_Calcs!D7)*1000)/10^6","v":0},{"$f":"E468*E377*IF(Active_InputDetailed!E103=\"Yes\",(Model_Calcs!E99), (Model_Calcs!E7)*1000)/10^6","v":0},{"$f":"F468*F377*IF(Active_InputDetailed!F103=\"Yes\",(Model_Calcs!F99), (Model_Calcs!F7)*1000)/10^6","v":0},{"$f":"G468*G377*IF(Active_InputDetailed!G103=\"Yes\",(Model_Calcs!G99), (Model_Calcs!G7)*1000)/10^6","v":0},{"$f":"H468*H377*IF(Active_InputDetailed!H103=\"Yes\",(Model_Calcs!H99), (Model_Calcs!H7)*1000)/10^6","v":0},{"$f":"I468*I377*IF(Active_InputDetailed!I103=\"Yes\",(Model_Calcs!I99), (Model_Calcs!I7)*1000)/10^6","v":0},{"$f":"J468*J377*IF(Active_InputDetailed!J103=\"Yes\",(Model_Calcs!J99), (Model_Calcs!J7)*1000)/10^6","v":0},{"$f":"K468*K377*IF(Active_InputDetailed!K103=\"Yes\",(Model_Calcs!K99), (Model_Calcs!K7)*1000)/10^6","v":0},{"$f":"L468*L377*IF(Active_InputDetailed!L103=\"Yes\",(Model_Calcs!L99), (Model_Calcs!L7)*1000)/10^6","v":0},{"$f":"M468*M377*IF(Active_InputDetailed!M103=\"Yes\",(Model_Calcs!M99), (Model_Calcs!M7)*1000)/10^6","v":0},{"$f":"N468*N377*IF(Active_InputDetailed!N103=\"Yes\",(Model_Calcs!N99), (Model_Calcs!N7)*1000)/10^6","v":0}]
[null,"Ending Balance ($M)",null,{"$f":"D466+D467-D469","v":0},{"$f":"E466+E467-E469","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total Collected Surcharge Utility Revenue ($M)",null,{"$f":"SUM(D384,D390,D447, D439, IF(MATCH(Active_InputDetailed!D111,Pgm_Admin,0)=1,D396+D401,0),IF(MATCH(Active_InputDetailed!D147,Pgm_Admin,0)=1,D418+D423,0),D429,D453,D456, D469, IF(Active_InputDetailed!D129=\"Utility\", D407+D412, 0))","v":0},{"$f":"SUM(E384,E390,E447, E439, IF(MATCH(Active_InputDetailed!E111,Pgm_Admin,0)=1,E396+E401,0),IF(MATCH(Active_InputDetailed!E147,Pgm_Admin,0)=1,E418+E423,0),E429,E453,E456, E469, IF(Active_InputDetailed!E129=\"Utility\", E407+E412, 0))","v":6.4946753032876883},{"$f":"SUM(F384,F390,F447, F439, IF(MATCH(Active_InputDetailed!F111,Pgm_Admin,0)=1,F396+F401,0),IF(MATCH(Active_InputDetailed!F147,Pgm_Admin,0)=1,F418+F423,0),F429,F453,F456, F469, IF(Active_InputDetailed!F129=\"Utility\", F407+F412, 0))","v":9.548409949494463},{"$f":"SUM(G384,G390,G447, G439, IF(MATCH(Active_InputDetailed!G111,Pgm_Admin,0)=1,G396+G401,0),IF(MATCH(Active_InputDetailed!G147,Pgm_Admin,0)=1,G418+G423,0),G429,G453,G456, G469, IF(Active_InputDetailed!G129=\"Utility\", G407+G412, 0))","v":14.124856617172524},{"$f":"SUM(H384,H390,H447, H439, IF(MATCH(Active_InputDetailed!H111,Pgm_Admin,0)=1,H396+H401,0),IF(MATCH(Active_InputDetailed!H147,Pgm_Admin,0)=1,H418+H423,0),H429,H453,H456, H469, IF(Active_InputDetailed!H129=\"Utility\", H407+H412, 0))","v":19.003228612680854},{"$f":"SUM(I384,I390,I447, I439, IF(MATCH(Active_InputDetailed!I111,Pgm_Admin,0)=1,I396+I401,0),IF(MATCH(Active_InputDetailed!I147,Pgm_Admin,0)=1,I418+I423,0),I429,I453,I456, I469, IF(Active_InputDetailed!I129=\"Utility\", I407+I412, 0))","v":12.897570122271011},{"$f":"SUM(J384,J390,J447, J439, IF(MATCH(Active_InputDetailed!J111,Pgm_Admin,0)=1,J396+J401,0),IF(MATCH(Active_InputDetailed!J147,Pgm_Admin,0)=1,J418+J423,0),J429,J453,J456, J469, IF(Active_InputDetailed!J129=\"Utility\", J407+J412, 0))","v":6.8318140767755358},{"$f":"SUM(K384,K390,K447, K439, IF(MATCH(Active_InputDetailed!K111,Pgm_Admin,0)=1,K396+K401,0),IF(MATCH(Active_InputDetailed!K147,Pgm_Admin,0)=1,K418+K423,0),K429,K453,K456, K469, IF(Active_InputDetailed!K129=\"Utility\", K407+K412, 0))","v":12.428129903614076},{"$f":"SUM(L384,L390,L447, L439, IF(MATCH(Active_InputDetailed!L111,Pgm_Admin,0)=1,L396+L401,0),IF(MATCH(Active_InputDetailed!L147,Pgm_Admin,0)=1,L418+L423,0),L429,L453,L456, L469, IF(Active_InputDetailed!L129=\"Utility\", L407+L412, 0))","v":9.3894249992515491},{"$f":"SUM(M384,M390,M447, M439, IF(MATCH(Active_InputDetailed!M111,Pgm_Admin,0)=1,M396+M401,0),IF(MATCH(Active_InputDetailed!M147,Pgm_Admin,0)=1,M418+M423,0),M429,M453,M456, M469, IF(Active_InputDetailed!M129=\"Utility\", M407+M412, 0))","v":15.40161354881848},{"$f":"SUM(N384,N390,N447, N439, IF(MATCH(Active_InputDetailed!N111,Pgm_Admin,0)=1,N396+N401,0),IF(MATCH(Active_InputDetailed!N147,Pgm_Admin,0)=1,N418+N423,0),N429,N453,N456, N469, IF(Active_InputDetailed!N129=\"Utility\", N407+N412, 0))","v":11.884497752816353}]
[null,"Total Collected Surcharge Utility Revenue Per kWh ($/kWh)",null,{"$f":"(D471*1000000)/(D$32*1000)","v":0},{"$f":"(E471*1000000)/(E$32*1000)","v":1.0683964702968776E-2},1.5502133423599128E-2,2.263022955303861E-2,3.0042482433596925E-2,2.0117721049528373E-2,1.051303902817268E-2,1.8865929922718919E-2,1.4058870234387393E-2,2.27444478886519E-2,1.7307984217721169E-2]
[null,"Total Collected Surcharge Energy Office Revenue ($M)",null,{"$f":"SUM(IF(MATCH(Active_InputDetailed!D111,Pgm_Admin,0)=2,D396+D401,0),IF(MATCH(Active_InputDetailed!D147,Pgm_Admin,0)=2,D418+D423,0),IF(Active_InputDetailed!D129=\"Energy Office\", D407+D412, 0))","v":0},{"$f":"SUM(IF(MATCH(Active_InputDetailed!E111,Pgm_Admin,0)=2,E396+E401,0),IF(MATCH(Active_InputDetailed!E147,Pgm_Admin,0)=2,E418+E423,0),IF(Active_InputDetailed!E129=\"Energy Office\", E407+E412, 0))","v":0},{"$f":"SUM(IF(MATCH(Active_InputDetailed!F111,Pgm_Admin,0)=2,F396+F401,0),IF(MATCH(Active_InputDetailed!F147,Pgm_Admin,0)=2,F418+F423,0),IF(Active_InputDetailed!F129=\"Energy Office\", F407+F412, 0))","v":0},{"$f":"SUM(IF(MATCH(Active_InputDetailed!G111,Pgm_Admin,0)=2,G396+G401,0),IF(MATCH(Active_InputDetailed!G147,Pgm_Admin,0)=2,G418+G423,0),IF(Active_InputDetailed!G129=\"Energy Office\", G407+G412, 0))","v":0},{"$f":"SUM(IF(MATCH(Active_InputDetailed!H111,Pgm_Admin,0)=2,H396+H401,0),IF(MATCH(Active_InputDetailed!H147,Pgm_Admin,0)=2,H418+H423,0),IF(Active_InputDetailed!H129=\"Energy Office\", H407+H412, 0))","v":0},{"$f":"SUM(IF(MATCH(Active_InputDetailed!I111,Pgm_Admin,0)=2,I396+I401,0),IF(MATCH(Active_InputDetailed!I147,Pgm_Admin,0)=2,I418+I423,0),IF(Active_InputDetailed!I129=\"Energy Office\", I407+I412, 0))","v":0},{"$f":"SUM(IF(MATCH(Active_InputDetailed!J111,Pgm_Admin,0)=2,J396+J401,0),IF(MATCH(Active_InputDetailed!J147,Pgm_Admin,0)=2,J418+J423,0),IF(Active_InputDetailed!J129=\"Energy Office\", J407+J412, 0))","v":0},{"$f":"SUM(IF(MATCH(Active_InputDetailed!K111,Pgm_Admin,0)=2,K396+K401,0),IF(MATCH(Active_InputDetailed!K147,Pgm_Admin,0)=2,K418+K423,0),IF(Active_InputDetailed!K129=\"Energy Office\", K407+K412, 0))","v":0},{"$f":"SUM(IF(MATCH(Active_InputDetailed!L111,Pgm_Admin,0)=2,L396+L401,0),IF(MATCH(Active_InputDetailed!L147,Pgm_Admin,0)=2,L418+L423,0),IF(Active_InputDetailed!L129=\"Energy Office\", L407+L412, 0))","v":0},{"$f":"SUM(IF(MATCH(Active_InputDetailed!M111,Pgm_Admin,0)=2,M396+M401,0),IF(MATCH(Active_InputDetailed!M147,Pgm_Admin,0)=2,M418+M423,0),IF(Active_InputDetailed!M129=\"Energy Office\", M407+M412, 0))","v":0},{"$f":"SUM(IF(MATCH(Active_InputDetailed!N111,Pgm_Admin,0)=2,N396+N401,0),IF(MATCH(Active_InputDetailed!N147,Pgm_Admin,0)=2,N418+N423,0),IF(Active_InputDetailed!N129=\"Energy Office\", N407+N412, 0))","v":0}]
[null,"Total Collected Utility Net Revenue ($M)",null,{"$f":"D355+D471","v":237.80974999999998},247.51568198453768,253.84658912116319,261.76766332316714,270.0596947008886,276.03383633976131,282.44306494666097,292.00031240781402,293.00589762394509,303.14769964296352,312.14045640087477]
[null,"Total Collected Net Utility Revenue Per kWh ($/kWh)",null,{"$f":"(D474*1000000)/(D$32*1000)","v":0.39634958333333331},{"$f":"(E474*1000000)/(E$32*1000)","v":0.40717182711434252},{"$f":"(F474*1000000)/(F$32*1000)","v":0.41212764371204702},{"$f":"(G474*1000000)/(G$32*1000)","v":0.41939273941823707},{"$f":"(H474*1000000)/(H$32*1000)","v":0.42694132662594048},{"$f":"(I474*1000000)/(I$32*1000)","v":0.4305595292035273},{"$f":"(J474*1000000)/(J$32*1000)","v":0.4346334563048323},{"$f":"(K474*1000000)/(K$32*1000)","v":0.44325714922692316},{"$f":"(L474*1000000)/(L$32*1000)","v":0.43872035752280919},{"$f":"(M474*1000000)/(M$32*1000)","v":0.44767563055904747},{"$f":"(N474*1000000)/(N$32*1000)","v":0.4545856463996007}]
[null,"Total Collected Utility Net Revenue ($M) - Class 1",null,{"$f":"D363+(D$471*(D8/D$7))+D1024","v":94.808057999999988},99.727667107422377,103.39931299072769,107.77131049525956,112.37030239439028,118.28383035221526,124.50921721589575,129.93341009494353,131.81825077391312,137.6389110630686,145.57721744945425]
[null,"Total Collected Utility Net Revenue ($M) - Class 2",null,{"$f":"D364+(D$471*(D9/D$7))+D1025","v":49.109935249999992},50.857084228839824,51.937762690475125,53.311991761357866,54.742930495194287,55.183094736151425,55.666137277579622,57.265210658162509,57.231959231144735,58.909995989168436,59.699723893952118]
[null,"Total Collected Utility Net Revenue ($M) - Class 3",null,{"$f":"D365+(D$471*(D10/D$7))+D1026","v":69.991175749999996},72.286745704948828,73.529983953677856,75.208716089658253,76.954924033925693,76.978512462296891,77.060173128723704,79.012793123985631,78.501360442472702,80.539949209575184,80.913743405597117]
[null,"Total Collected Utility Net Revenue ($M) - Class 4",null,{"$f":"D366+(D$471*(D11/D$7))+D1027","v":23.900581000000003},24.644184943326628,24.979529486282502,25.475644976891491,25.991537777378348,25.588398789097731,25.207537324461939,25.788898530722356,25.454327176414484,26.058843381151291,25.949771651871288]
[null,"Incurred RR",null,{"$f":"D222","v":240.82},246.95426232,253.43763344179837,260.28848658539141,267.52623667425331,275.17140234173308,283.24567174696227,291.77197243929709,295.72054686436985,304.76386580270969,314.32181344553351]
[]
[null,"Average Retail Rate for DPV Exports Compensation"]
[null,"Surcharges ($/kWh)",null,{"$f":"C472*IF(Active_InputDetailed!$C$170=\"Yes\", 1, 0)*Active_InputDetailed!$C$169","v":0},{"$f":"D472*IF(Active_InputDetailed!$C$170=\"Yes\", 1, 0)*Active_InputDetailed!$C$169","v":0},{"$f":"E472*IF(Active_InputDetailed!$C$170=\"Yes\", 1, 0)*Active_InputDetailed!$C$169","v":1.0683964702968776E-2},{"$f":"F472*IF(Active_InputDetailed!$C$170=\"Yes\", 1, 0)*Active_InputDetailed!$C$169","v":1.5502133423599128E-2},{"$f":"G472*IF(Active_InputDetailed!$C$170=\"Yes\", 1, 0)*Active_InputDetailed!$C$169","v":2.263022955303861E-2},{"$f":"H472*IF(Active_InputDetailed!$C$170=\"Yes\", 1, 0)*Active_InputDetailed!$C$169","v":3.0042482433596925E-2},{"$f":"I472*IF(Active_InputDetailed!$C$170=\"Yes\", 1, 0)*Active_InputDetailed!$C$169","v":2.0117721049528373E-2},{"$f":"J472*IF(Active_InputDetailed!$C$170=\"Yes\", 1, 0)*Active_InputDetailed!$C$169","v":1.051303902817268E-2},{"$f":"K472*IF(Active_InputDetailed!$C$170=\"Yes\", 1, 0)*Active_InputDetailed!$C$169","v":1.8865929922718919E-2},{"$f":"L472*IF(Active_InputDetailed!$C$170=\"Yes\", 1, 0)*Active_InputDetailed!$C$169","v":1.4058870234387393E-2},{"$f":"M472*IF(Active_InputDetailed!$C$170=\"Yes\", 1, 0)*Active_InputDetailed!$C$169","v":2.27444478886519E-2}]
[null,"Revenue Requirement for Collection (excl Exports Comp) ($M)  - share adjusted ($M)","  ",{"$f":"(SUM(D226:D229)+SUM(D204:D206))*Active_InputDetailed!$C$169","v":240.82},{"$f":"(SUM(E226:E229)+SUM(E204:E206))*Active_InputDetailed!$C$169","v":246.95426232},{"$f":"(SUM(F226:F229)+SUM(F204:F206))*Active_InputDetailed!$C$169","v":253.43763344179837},{"$f":"(SUM(G226:G229)+SUM(G204:G206))*Active_InputDetailed!$C$169","v":260.28848658539141},{"$f":"(SUM(H226:H229)+SUM(H204:H206))*Active_InputDetailed!$C$169","v":267.52623667425331},{"$f":"(SUM(I226:I229)+SUM(I204:I206))*Active_InputDetailed!$C$169","v":275.17140234173308},{"$f":"(SUM(J226:J229)+SUM(J204:J206))*Active_InputDetailed!$C$169","v":283.24567174696227},{"$f":"(SUM(K226:K229)+SUM(K204:K206))*Active_InputDetailed!$C$169","v":291.77197243929709},{"$f":"(SUM(L226:L229)+SUM(L204:L206))*Active_InputDetailed!$C$169","v":293.75179686436985},{"$f":"(SUM(M226:M229)+SUM(M204:M206))*Active_InputDetailed!$C$169","v":302.84586580270968},{"$f":"(SUM(N226:N229)+SUM(N204:N206))*Active_InputDetailed!$C$169","v":312.45456344553349}]
[null,"Revenue Requirement ($M) - for 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d!$D$88)+1)=\"Yes\",(0.5*INDEX($D484:$N484,0,N$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*M485),IF(INDEX($D$282:$N$282,0,N$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D484:$N484,0,N$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),M485)))","v":293.81298289363326}]
[null,"Billing Determinants - for collection (MWh)",null,{"$f":"D32","v":600000},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,E$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D32:$N32,0,E$2-Active_InputDetailed!$D$88+1),D486),IF(INDEX($D$282:$N$282,0,E$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D32:$N32,0,E$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*D486),IF(INDEX($D$282:$N$282,0,E$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D32:$N32,0,E$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),D486)))","v":600000},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,F$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D32:$N32,0,F$2-Active_InputDetailed!$D$88+1),E486),IF(INDEX($D$282:$N$282,0,F$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D32:$N32,0,F$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*E486),IF(INDEX($D$282:$N$282,0,F$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D32:$N32,0,F$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),E486)))","v":600000},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,G$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D32:$N32,0,G$2-Active_InputDetailed!$D$88+1),F486),IF(INDEX($D$282:$N$282,0,G$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D32:$N32,0,G$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*F486),IF(INDEX($D$282:$N$282,0,G$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D32:$N32,0,G$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),F486)))","v":600000},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,H$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D32:$N32,0,H$2-Active_InputDetailed!$D$88+1),G486),IF(INDEX($D$282:$N$282,0,H$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D32:$N32,0,H$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*G486),IF(INDEX($D$282:$N$282,0,H$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D32:$N32,0,H$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),G486)))","v":600000},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,I$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D32:$N32,0,I$2-Active_InputDetailed!$D$88+1),H486),IF(INDEX($D$282:$N$282,0,I$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D32:$N32,0,I$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*H486),IF(INDEX($D$282:$N$282,0,I$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D32:$N32,0,I$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),H486)))","v":620552.46442969679},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,J$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D32:$N32,0,J$2-Active_InputDetailed!$D$88+1),I486),IF(INDEX($D$282:$N$282,0,J$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D32:$N32,0,J$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*I486),IF(INDEX($D$282:$N$282,0,J$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D32:$N32,0,J$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),I486)))","v":641104.92885939346},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,K$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D32:$N32,0,K$2-Active_InputDetailed!$D$88+1),J486),IF(INDEX($D$282:$N$282,0,K$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D32:$N32,0,K$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*J486),IF(INDEX($D$282:$N$282,0,K$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D32:$N32,0,K$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),J486)))","v":641104.92885939346},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,L$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D32:$N32,0,L$2-Active_InputDetailed!$D$88+1),K486),IF(INDEX($D$282:$N$282,0,L$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D32:$N32,0,L$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*K486),IF(INDEX($D$282:$N$282,0,L$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D32:$N32,0,L$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),K486)))","v":641104.92885939346},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,M$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D32:$N32,0,M$2-Active_InputDetailed!$D$88+1),L486),IF(INDEX($D$282:$N$282,0,M$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D32:$N32,0,M$2-TRUNC(Active_InputDetailed!$D$88)+1))+(0.5*L486),IF(INDEX($D$282:$N$282,0,M$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1)=\"Yes\",INDEX($D32:$N32,0,M$2-ROUNDUP(Active_InputDetailed!$D$88,0)+1),L486)))","v":641104.92885939346},{"$f":"IF(Active_InputDetailed!$D$88-TRUNC(Active_InputDetailed!$D$88)=0,IF(INDEX($D$282:$N$282,0,N$2-Active_InputDetailed!$D$88+1)=\"Yes\",INDEX($D32:$N32,0,N$2-Active_InputDetailed!$D$88+1),M486),IF(INDEX($D$282:$N$282,0,N$2-TRUNC(Active_InputDetailed!$D$88)+1)=\"Yes\",(0.5*INDEX($D32:$N32,0,N$2-TRUNC(Active_In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[null,"Average Retail Rate for DPV Exports Compensation ($/kWh)",null,{"$f":"D485/D486*10^3+D483","v":0.40136666666666665},{"$f":"E485/E486*10^3+E483","v":0.40136666666666665},{"$f":"F485/F486*10^3+F483","v":0.41205063136963543},0.41686880009026578,0.42399689621970527,0.4457941165971499,0.44933201960639285,0.43972733758503718,0.4480802284795834,0.44327316879125189,0.46531612294778846]
[]
[null,"Avoided Costs for DPV Exports Compensation ($/kWh)",null,null,{"$f":"Active_InputDetailed!E171","v":0.185},{"$f":"Active_InputDetailed!F171","v":0.18962499999999999},{"$f":"Active_InputDetailed!G171","v":0.19436562499999996},{"$f":"Active_InputDetailed!H171","v":0.19922476562499994},{"$f":"Active_InputDetailed!I171","v":0.20420538476562491},{"$f":"Active_InputDetailed!J171","v":0.20931051938476553},{"$f":"Active_InputDetailed!K171","v":0.21454328236938464},{"$f":"Active_InputDetailed!L171","v":0.21990686442861923},{"$f":"Active_InputDetailed!M171","v":0.22540453603933469},{"$f":"Active_InputDetailed!N171","v":0.23103964944031805}]
[]
[null,"Active Exports Compensation ($/MWh)",null,null,{"$f":"IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",1,0)*E487*1000+ IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",0,1)*E489*1000","v":185},{"$f":"IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",1,0)*F487*1000+ IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",0,1)*F489*1000","v":189.625},{"$f":"IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",1,0)*G487*1000+ IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",0,1)*G489*1000","v":194.36562499999997},{"$f":"IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",1,0)*H487*1000+ IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",0,1)*H489*1000","v":199.22476562499995},{"$f":"IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",1,0)*I487*1000+ IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",0,1)*I489*1000","v":204.20538476562493},{"$f":"IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",1,0)*J487*1000+ IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",0,1)*J489*1000","v":209.31051938476551},{"$f":"IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",1,0)*K487*1000+ IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",0,1)*K489*1000","v":214.54328236938463},{"$f":"IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",1,0)*L487*1000+ IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",0,1)*L489*1000","v":219.90686442861923},{"$f":"IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",1,0)*M487*1000+ IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",0,1)*M489*1000","v":225.40453603933469},{"$f":"IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",1,0)*N487*1000+ IF(Active_InputDetailed!$C$168=\"Share of Full Retail Rate\",0,1)*N489*1000","v":231.03964944031804}]
[]
[null,"CHECK OF REVENUE REQUIREMENT - ACHIEVED BOOK ROE"]
[null,"Base and Sustaining and Retirements"]
[null,"Operating profit",null,{"$f":"D167+D164+D168+D169","v":61.5},60.25,59,57.75,56.5,55.25,54,52.75,51.5,50.25,49]
[null,"Self-insurance surcharge revenue",null,{"$f":"+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*D445","v":0},{"$f":"+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*E445","v":0},{"$f":"+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*F445","v":0},{"$f":"+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*G445","v":0},{"$f":"+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*H445","v":0},{"$f":"+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*I445","v":0},{"$f":"+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*J445","v":0},{"$f":"+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*K445","v":0},{"$f":"+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*L445","v":0},{"$f":"+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*M445","v":0},{"$f":"+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*N445","v":0}]
[null,"Taxable Income",null,{"$f":"D495+D496-D152-D149","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", D497*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", E497*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", F497*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", G497*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", H497*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", I497*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", J497*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", K497*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", L497*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", M497*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", N497*Active_InputDetailed!$D$81, 0)","v":0}]
[null,"Equity return",null,{"$f":"D497-D498","v":0},{"$f":"E497-E498","v":0},0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,{"$f":"D544","v":0},{"$f":"E544","v":0},0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,{"$f":"IF(D500=0, \"n/a\", D499/D500)","v":"n/a"},{"$f":"IF(E500=0, \"n/a\", E499/E500)","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"EV"]
[null,"Taxable Income",null,null,{"$f":"E1048+E1049","v":0},{"$f":"F1048+F1049","v":0},0,0,0,0,0,0,0,0]
[null,"Tax",null,null,{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", E503*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", F503*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", G503*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", H503*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", I503*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", J503*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", K503*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", L503*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", M503*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", N503*Active_InputDetailed!$D$81, 0)","v":0}]
[null,"AT ROE",null,null,{"$f":"E503-E504","v":0},0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,{"$f":"E550","v":0},0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,{"$f":"E505/E506","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Planned Capex"]
[null,"Taxable Income",null,null,{"$f":"SUM(E716:E725, E705:E714)","v":0},{"$f":"SUM(F716:F725, F705:F714)","v":0},0,0,0,0,0,0,0,0]
[null,"Tax",null,null,{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", E509*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", F509*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", G509*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", H509*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", I509*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", J509*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", K509*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", L509*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", M509*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\", N509*Active_InputDetailed!$D$81, 0)","v":0}]
[null,"After-tax Equity Return",null,null,{"$f":"E509-E510","v":0},{"$f":"F509-F510","v":0},{"$f":"G509-G510","v":0},{"$f":"H509-H510","v":0},{"$f":"I509-I510","v":0},{"$f":"J509-J510","v":0},{"$f":"K509-K510","v":0},{"$f":"L509-L510","v":0},{"$f":"M509-M510","v":0},{"$f":"N509-N510","v":0}]
[null,"Equity component of RB",null,null,{"$f":"E547","v":0},{"$f":"F547","v":0},0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,{"$f":"IF(E512=0, \"n/a\", E511/E512)","v":"n/a"},{"$f":"IF(F512=0, \"n/a\", F511/F512)","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Revenue Requirement ATROE Check - book - incurred"]
[null,"Operating Profit",null,{"$f":"D222-SUM(D216:D219)","v":61.5},60.25,59,57.75,56.5,55.25,54,52.75,55.4375,54.085999999999984,52.734500000000025]
[null,"Debt Interest & Depreciation",null,{"$f":"D220","v":61.5},60.25,59,57.75,56.5,55.25,54,52.75,55.4375,54.085999999999999,52.734499999999997]
[null,"Taxable Income",null,{"$f":"D516-D517","v":0},{"$f":"E516-E517","v":0},0,0,0,0,0,0,0,0,0]
[null,"Tax",null,{"$f":"IF(Active_InputDetailed!$C$8=\"Investor-Owned\", D518*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$8=\"Investor-Owned\", E518*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$8=\"Investor-Owned\", F518*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$8=\"Investor-Owned\", G518*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$8=\"Investor-Owned\", H518*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$8=\"Investor-Owned\", I518*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$8=\"Investor-Owned\", J518*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$8=\"Investor-Owned\", K518*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$8=\"Investor-Owned\", L518*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$8=\"Investor-Owned\", M518*Active_InputDetailed!$D$81, 0)","v":0},{"$f":"IF(Active_InputDetailed!$C$8=\"Investor-Owned\", N518*Active_InputDetailed!$D$81, 0)","v":0}]
[null,"After-tax Return or Profit Margin",null,{"$f":"D518-D519","v":0},{"$f":"E518-E519","v":0},0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,{"$f":"SUM(D544, D547, D550)","v":0},{"$f":"SUM(E544, E547, E550)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Equity Return (%) - check",null,{"$f":"IF(ROUND(D521, 0)=0, \"n/a\", D520/D521)","v":"n/a"},{"$f":"IF(ROUND(E521, 0)=0, \"n/a\", E520/E521)","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Actual Achieved ROE (Book Basis)"]
[null,"Income Tax Calculation"]
[null,"Collected Revenue",null,{"$f":"D474","v":237.80974999999998},{"$f":"E474","v":247.51568198453768},253.84658912116319,261.76766332316714,270.0596947008886,276.03383633976131,282.44306494666097,292.00031240781402,293.00589762394509,303.14769964296352,312.14045640087477]
[null,"Expenses - *incurred basis* - incl SI if not taxable",null,{"$f":"SUM(D216:D219)-IF(Active_InputDetailed!D84=\"Yes\", 0, D219)+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*D447","v":179.32},{"$f":"SUM(E216:E219)-IF(Active_InputDetailed!E84=\"Yes\", 0, E219)+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*E447","v":186.70426232},{"$f":"SUM(F216:F219)-IF(Active_InputDetailed!F84=\"Yes\", 0, F219)+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*F447","v":194.43763344179837},{"$f":"SUM(G216:G219)-IF(Active_InputDetailed!G84=\"Yes\", 0, G219)+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*G447","v":202.53848658539141},{"$f":"SUM(H216:H219)-IF(Active_InputDetailed!H84=\"Yes\", 0, H219)+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*H447","v":211.02623667425331},{"$f":"SUM(I216:I219)-IF(Active_InputDetailed!I84=\"Yes\", 0, I219)+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*I447","v":219.92140234173308},{"$f":"SUM(J216:J219)-IF(Active_InputDetailed!J84=\"Yes\", 0, J219)+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*J447","v":229.24567174696227},{"$f":"SUM(K216:K219)-IF(Active_InputDetailed!K84=\"Yes\", 0, K219)+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*K447","v":239.02197243929709},{"$f":"SUM(L216:L219)-IF(Active_InputDetailed!L84=\"Yes\", 0, L219)+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*L447","v":240.28304686436985},{"$f":"SUM(M216:M219)-IF(Active_InputDetailed!M84=\"Yes\", 0, M219)+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*M447","v":250.6778658027097},{"$f":"SUM(N216:N219)-IF(Active_InputDetailed!N84=\"Yes\", 0, N219)+IF(Active_InputDetailed!$C$267=\"No\", 1, 0)*N447","v":261.58731344553348}]
[null,"Operating Profit",null,{"$f":"D526-D527","v":58.489749999999987},{"$f":"E526-E527","v":60.811419664537681},59.408955679364823,59.229176737775731,59.033458026635287,56.112433998028223,53.197393199698695,52.978339968516934,52.722850759575238,52.469833840253813,50.553142955341286]
[null,"Debt Interest & Depreciation *incurred basis*",null,{"$f":"D220","v":61.5},60.25,59,57.75,56.5,55.25,54,52.75,55.4375,54.085999999999999,52.734499999999997]
[null,"Taxable Income",null,{"$f":"D528-D529","v":-3.0102500000000134},{"$f":"E528-E529","v":0.56141966453768077},0.4089556793648228,1.479176737775731,2.5334580266352873,0.86243399802822296,-0.80260680030130516,0.22833996851693428,-2.7146492404247624,-1.6161661597461858,-2.1813570446587107]
[null,"Actual Income Tax",null,{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",D530*Active_InputDetailed!D$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",E530*Active_InputDetailed!E$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",F530*Active_InputDetailed!F$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",G530*Active_InputDetailed!G$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",H530*Active_InputDetailed!H$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",I530*Active_InputDetailed!I$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",J530*Active_InputDetailed!J$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",K530*Active_InputDetailed!K$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",L530*Active_InputDetailed!L$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",M530*Active_InputDetailed!M$81, 0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",N530*Active_InputDetailed!N$81, 0)","v":0}]
[null,"Achieved After-tax Earnings / Profit Margin"]
[null,"Collected Revenue",null,{"$f":"D526","v":237.80974999999998},{"$f":"E526","v":247.51568198453768},253.84658912116319,261.76766332316714,270.0596947008886,276.03383633976131,282.44306494666097,292.00031240781402,293.00589762394509,303.14769964296352,312.14045640087477]
[null,"Expenses - *incurred basis* - incl SI",null,{"$f":"SUM(D216:D219)-IF(Active_InputDetailed!D84=\"Yes\", 0, D219)+D445","v":179.32},{"$f":"SUM(E216:E219)-IF(Active_InputDetailed!E84=\"Yes\", 0, E219)+E445","v":186.70426232},{"$f":"SUM(F216:F219)-IF(Active_InputDetailed!F84=\"Yes\", 0, F219)+F445","v":194.43763344179837},{"$f":"SUM(G216:G219)-IF(Active_InputDetailed!G84=\"Yes\", 0, G219)+G445","v":202.53848658539141},{"$f":"SUM(H216:H219)-IF(Active_InputDetailed!H84=\"Yes\", 0, H219)+H445","v":211.02623667425331},{"$f":"SUM(I216:I219)-IF(Active_InputDetailed!I84=\"Yes\", 0, I219)+I445","v":219.92140234173308},{"$f":"SUM(J216:J219)-IF(Active_InputDetailed!J84=\"Yes\", 0, J219)+J445","v":229.24567174696227},{"$f":"SUM(K216:K219)-IF(Active_InputDetailed!K84=\"Yes\", 0, K219)+K445","v":239.02197243929709},{"$f":"SUM(L216:L219)-IF(Active_InputDetailed!L84=\"Yes\", 0, L219)+L445","v":240.28304686436985},{"$f":"SUM(M216:M219)-IF(Active_InputDetailed!M84=\"Yes\", 0, M219)+M445","v":250.6778658027097},{"$f":"SUM(N216:N219)-IF(Active_InputDetailed!N84=\"Yes\", 0, N219)+N445","v":261.58731344553348}]
[null,"Debt Interest & Depreciation *incurred basis*",null,{"$f":"D529","v":61.5},{"$f":"E529","v":60.25},59,57.75,56.5,55.25,54,52.75,55.4375,54.085999999999999,52.734499999999997]
[null,"Income Tax",null,{"$f":"D531","v":0},{"$f":"E531","v":0},0,0,0,0,0,0,0,0,0]
[null,"Achieved After-tax Earnings or Profit Margin",null,{"$f":"D533-D534-D535-D536","v":-3.0102500000000134},{"$f":"E533-E534-E535-E536","v":0.56141966453768077},0.4089556793648228,1.479176737775731,2.5334580266352873,0.86243399802822296,-0.80260680030130516,0.22833996851693428,-2.7146492404247624,-1.6161661597461858,-2.1813570446587107]
[]
[null,"Equity Component of Rate Base",null,{"$f":"D521","v":0},{"$f":"E521","v":0},0,0,0,0,0,0,0,0,0]
[null,"Achieved Equity Return",null,{"$f":"IF(D539=0, \"n/a\", D537/D539)","v":"n/a"},{"$f":"IF(E539=0, \"n/a\", E537/E539)","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Incurred Rate Base"]
[null,"Base, Sustaining & Retirement - beginning year",null,{"$f":"C166","v":730},705,680,655,630,605,580,555,530,505,480]
[null,"Equity Share",null,{"$f":"D543*(1-Active_InputDetailed!$C$77)","v":0},{"$f":"E543*(1-Active_InputDetailed!$C$77)","v":0},{"$f":"F543*(1-Active_InputDetailed!$C$77)","v":0},{"$f":"G543*(1-Active_InputDetailed!$C$77)","v":0},{"$f":"H543*(1-Active_InputDetailed!$C$77)","v":0},{"$f":"I543*(1-Active_InputDetailed!$C$77)","v":0},{"$f":"J543*(1-Active_InputDetailed!$C$77)","v":0},{"$f":"K543*(1-Active_InputDetailed!$C$77)","v":0},{"$f":"L543*(1-Active_InputDetailed!$C$77)","v":0},{"$f":"M543*(1-Active_InputDetailed!$C$77)","v":0},{"$f":"N543*(1-Active_InputDetailed!$C$77)","v":0}]
[null,"Debt Share",null,{"$f":"D543-D544","v":730},{"$f":"E543-E544","v":705},680,655,630,605,580,555,530,505,480]
[null,"Rate Base - Planned Capex - beginning year",null,{"$f":"SUMPRODUCT(D683:D692, $P727:$P736)","v":0},{"$f":"SUMPRODUCT(E683:E692, $P727:$P736)","v":0},0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Equity Share",null,{"$f":"D546-D548","v":0},{"$f":"E546-E548","v":0},0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,{"$f":"SUMPRODUCT(D683:D691, $R694:$R702, $P$727:$P735)+ D692*$R703*$P736","v":0},{"$f":"SUMPRODUCT(E683:E691, $R694:$R702, $P$727:$P735)+ E692*$R703*$P736","v":0},{"$f":"SUMPRODUCT(F683:F691, $R694:$R702, $P$727:$P735)+ F692*$R703*$P736","v":0},{"$f":"SUMPRODUCT(G683:G691, $R694:$R702, $P$727:$P735)+ G692*$R703*$P736","v":0},{"$f":"SUMPRODUCT(H683:H691, $R694:$R702, $P$727:$P735)+ H692*$R703*$P736","v":0},{"$f":"SUMPRODUCT(I683:I691, $R694:$R702, $P$727:$P735)+ I692*$R703*$P736","v":0},{"$f":"SUMPRODUCT(J683:J691, $R694:$R702, $P$727:$P735)+ J692*$R703*$P736","v":0},{"$f":"SUMPRODUCT(K683:K691, $R694:$R702, $P$727:$P735)+ K692*$R703*$P736","v":0},{"$f":"SUMPRODUCT(L683:L691, $R694:$R702, $P$727:$P735)+ L692*$R703*$P736","v":17.5},{"$f":"SUMPRODUCT(M683:M691, $R694:$R702, $P$727:$P735)+ M692*$R703*$P736","v":16.8},{"$f":"SUMPRODUCT(N683:N691, $R694:$R702, $P$727:$P735)+ N692*$R703*$P736","v":16.100000000000001}]
[null,"Rate Base - EV - beginning year",null,{"$f":"SUM(D1063:D1072)","v":0},{"$f":"SUM(E1063:E1072)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Equity Share",null,{"$f":"SUMPRODUCT(D1063:D1072, $V1052:$V1061)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,{"$f":"D549-D550","v":0},{"$f":"E549-E550","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Check:  rate base - beginning of the year",null,{"$f":"D243","v":730},705,680,655,630,605,580,555,565,538.6,512.20000000000005]
[]
[null,"ACHIEVED CASH METRICS"]
[null,"Cash Debt Service - starting/existing debt balance"]
[null,"Beginning Balance ($M)",null,null,{"$f":"D559","v":690},{"$f":"E559","v":667.5},645,622.5,600,577.5,555,532.5,510,487.5]
[null,"Principal Amortization ($M)",null,null,{"$f":"Active_InputDetailed!$C$282","v":22.5},{"$f":"Active_InputDetailed!$C$282","v":22.5},{"$f":"Active_InputDetailed!$C$282","v":22.5},{"$f":"Active_InputDetailed!$C$282","v":22.5},{"$f":"Active_InputDetailed!$C$282","v":22.5},{"$f":"Active_InputDetailed!$C$282","v":22.5},{"$f":"Active_InputDetailed!$C$282","v":22.5},{"$f":"Active_InputDetailed!$C$282","v":22.5},{"$f":"Active_InputDetailed!$C$282","v":22.5},{"$f":"Active_InputDetailed!$C$282","v":22.5}]
[null,"Ending Balance",null,{"$f":"Active_InputDetailed!$C$281","v":690},{"$f":"MAX(E557-E558, 0)","v":667.5},{"$f":"MAX(F557-F558, 0)","v":645},622.5,600,577.5,555,532.5,510,487.5,465]
[null,"Interest",null,null,{"$f":"E557*Embedded_Debt_Cost","v":34.5},33.375,32.25,31.125,30,28.875,27.75,26.625,25.5,24.375]
[]
[null,"Cash Debt Service - New Capex ($M) - sustaining, planned, EV"]
[null,"Debt share of sustaining capex",null,null,{"$f":"E545/E543*E144","v":0},0,0,0,0,0,0,0,0,0]
[null,"Debt share of EV Capex ($M)",null,null,{"$f":"TRANSPOSE(X1052:X1061)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Debt share of Planned & Catastrophic Loss Capex ($M)",null,null,{"$f":"SUMPRODUCT(E661:E670, $R694:$R703)","v":0},0,0,0,0,0,35,0,0,0]
[null,"Total debt principal required ($M)",null,null,{"$f":"SUM(E563:E565)","v":0},{"$f":"SUM(F563:F565)","v":0},0,0,0,0,35,0,0,0]
[null,"Cumulative debt principal required ($M)",null,null,{"$f":"SUM($E$566:E566)","v":0},{"$f":"SUM($E$566:F566)","v":0},{"$f":"SUM($E$566:G566)","v":0},{"$f":"SUM($E$566:H566)","v":0},{"$f":"SUM($E$566:I566)","v":0},{"$f":"SUM($E$566:J566)","v":0},{"$f":"SUM($E$566:K566)","v":35},{"$f":"SUM($E$566:L566)","v":35},{"$f":"SUM($E$566:M566)","v":35},{"$f":"SUM($E$566:N566)","v":35}]
[]
[null,"Amortization of debt funding new capex ($M)"]
[null,"Beginning Balance ($M)",null,null,{"$f":"D574","v":0},0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"New Debt Draw ($M) - net of Catastrophic Event Grant Funding",null,null,{"$f":"E566","v":0},0,0,0,0,0,35,0,0,0]
[null,"Principal Amortization ($M) - cumulative debt",{"$f":"Active_InputDetailed!C286","v":"SL"},null,{"$f":"IF(E$2>Active_InputDetailed!$C$284, 0, IF($C$572=\"SL\",D567/Active_InputDetailed!$C$284,IF($C$572=\"Mortgage\",-PPMT(Active_InputDetailed!$C$285,E$2,Active_InputDetailed!$C$284,D567),IF($C572=\"Custom\", Active_InputDetailed!E287*E567, IF($C$572=\"Bullet\",0)))))","v":0},{"$f":"IF(F$2>Active_InputDetailed!$C$284, 0, IF($C$572=\"SL\",E567/Active_InputDetailed!$C$284,IF($C$572=\"Mortgage\",-PPMT(Active_InputDetailed!$C$285,F$2,Active_InputDetailed!$C$284,E567),IF($C572=\"Custom\", Active_InputDetailed!F287*F567, IF($C$572=\"Bullet\",0)))))","v":0},{"$f":"IF(G$2>Active_InputDetailed!$C$284, 0, IF($C$572=\"SL\",F567/Active_InputDetailed!$C$284,IF($C$572=\"Mortgage\",-PPMT(Active_InputDetailed!$C$285,G$2,Active_InputDetailed!$C$284,F567),IF($C572=\"Custom\", Active_InputDetailed!G287*G567, IF($C$572=\"Bullet\",0)))))","v":0},{"$f":"IF(H$2>Active_InputDetailed!$C$284, 0, IF($C$572=\"SL\",G567/Active_InputDetailed!$C$284,IF($C$572=\"Mortgage\",-PPMT(Active_InputDetailed!$C$285,H$2,Active_InputDetailed!$C$284,G567),IF($C572=\"Custom\", Active_InputDetailed!H287*H567, IF($C$572=\"Bullet\",0)))))","v":0},{"$f":"IF(I$2>Active_InputDetailed!$C$284, 0, IF($C$572=\"SL\",H567/Active_InputDetailed!$C$284,IF($C$572=\"Mortgage\",-PPMT(Active_InputDetailed!$C$285,I$2,Active_InputDetailed!$C$284,H567),IF($C572=\"Custom\", Active_InputDetailed!I287*I567, IF($C$572=\"Bullet\",0)))))","v":0},{"$f":"IF(J$2>Active_InputDetailed!$C$284, 0, IF($C$572=\"SL\",I567/Active_InputDetailed!$C$284,IF($C$572=\"Mortgage\",-PPMT(Active_InputDetailed!$C$285,J$2,Active_InputDetailed!$C$284,I567),IF($C572=\"Custom\", Active_InputDetailed!J287*J567, IF($C$572=\"Bullet\",0)))))","v":0},{"$f":"IF(K$2>Active_InputDetailed!$C$284, 0, IF($C$572=\"SL\",J567/Active_InputDetailed!$C$284,IF($C$572=\"Mortgage\",-PPMT(Active_InputDetailed!$C$285,K$2,Active_InputDetailed!$C$284,J567),IF($C572=\"Custom\", Active_InputDetailed!K287*K567, IF($C$572=\"Bullet\",0)))))","v":0},{"$f":"IF(L$2>Active_InputDetailed!$C$284, 0, IF($C$572=\"SL\",K567/Active_InputDetailed!$C$284,IF($C$572=\"Mortgage\",-PPMT(Active_InputDetailed!$C$285,L$2,Active_InputDetailed!$C$284,K567),IF($C572=\"Custom\", Active_InputDetailed!L287*L567, IF($C$572=\"Bullet\",0)))))","v":1.4},{"$f":"IF(M$2>Active_InputDetailed!$C$284, 0, IF($C$572=\"SL\",L567/Active_InputDetailed!$C$284,IF($C$572=\"Mortgage\",-PPMT(Active_InputDetailed!$C$285,M$2,Active_InputDetailed!$C$284,L567),IF($C572=\"Custom\", Active_InputDetailed!M287*M567, IF($C$572=\"Bullet\",0)))))","v":1.4},{"$f":"IF(N$2>Active_InputDetailed!$C$284, 0, IF($C$572=\"SL\",M567/Active_InputDetailed!$C$284,IF($C$572=\"Mortgage\",-PPMT(Active_InputDetailed!$C$285,N$2,Active_InputDetailed!$C$284,M567),IF($C572=\"Custom\", Active_InputDetailed!N287*N567, IF($C$572=\"Bullet\",0)))))","v":1.4}]
[null,"Self-insurance reserve proceeds for debt repayment",null,null,{"$f":"+E446","v":0},0,0,0,0,0,0,0,0,0]
[null,"Ending Balance",null,0,{"$f":"E570+E571-E572-E573","v":0},0,0,0,0,0,35,33.6,32.200000000000003,30.800000000000004]
[null,"Interest",null,null,{"$f":"E570*Active_InputDetailed!$C$285","v":0},{"$f":"F570*Active_InputDetailed!$C$285","v":0},{"$f":"G570*Active_InputDetailed!$C$285","v":0},{"$f":"H570*Active_InputDetailed!$C$285","v":0},{"$f":"I570*Active_InputDetailed!$C$285","v":0},{"$f":"J570*Active_InputDetailed!$C$285","v":0},{"$f":"K570*Active_InputDetailed!$C$285","v":0},{"$f":"L570*Active_InputDetailed!$C$285","v":2.5374999999999996},{"$f":"M570*Active_InputDetailed!$C$285","v":2.4359999999999999},{"$f":"N570*Active_InputDetailed!$C$285","v":2.3345000000000002}]
[]
[null,"Average Debt Balance",null,null,{"$f":"AVERAGE(E570+ E557, E574+E559)","v":678.75},656.25,633.75,611.25,588.75,566.25,561.25,555.54999999999995,531.65000000000009,507.75]
[null,"Rate Base",null,{"$f":"+D543+D546+D549","v":730},705,680,655,630,605,580,555,547.5,521.79999999999995,496.1]
[null,"Debt Share of Rate Base",null,{"$f":"D551+D548+D545","v":730},705,680,655,630,605,580,555,547.5,521.79999999999995,496.1]
[]
[null,"Income tax and Equity Return"]
[null,"Electric Vehicle",null,null,{"$f":"E175","v":0},0,0,0,0,0,0,0,0,0]
[null,"New capex",null,null,{"$f":"SUM(E705:E714, E716:E725)","v":0},{"$f":"SUM(F705:F714, F716:F725)","v":0},0,0,0,0,0,0,0,0]
[null,"Base and sustaining capex incl retirements",null,null,{"$f":"SUM(E153+E154)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total income tax and equity return",null,null,{"$f":"SUM(E582:E584)","v":0},{"$f":"SUM(F582:F584)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Annual Cash Balance ($M)"]
[null,"Total Collected Utility Revenue ($M)",null,{"$f":"D474","v":237.80974999999998},247.51568198453768,253.84658912116319,261.76766332316714,270.0596947008886,276.03383633976131,282.44306494666097,292.00031240781402,293.00589762394509,303.14769964296352,312.14045640087477]
[null,"Cash opex incurred - excl PILOT ($M)",null,{"$f":"SUM(D216:D219) - D219","v":178.82},186.20426232,193.93763344179837,202.03848658539141,210.52623667425331,219.42140234173308,228.74567174696227,238.52197243929709,239.78304686436985,250.1778658027097,261.08731344553348]
[null,"Cash Payment of PILOT ($M)",null,{"$f":"IF(Active_InputDetailed!D84=\"Yes\",D219,0)","v":0.5},{"$f":"IF(Active_InputDetailed!E84=\"Yes\",E219,0)","v":0.5},{"$f":"IF(Active_InputDetailed!F84=\"Yes\",F219,0)","v":0.5},{"$f":"IF(Active_InputDetailed!G84=\"Yes\",G219,0)","v":0.5},{"$f":"IF(Active_InputDetailed!H84=\"Yes\",H219,0)","v":0.5},{"$f":"IF(Active_InputDetailed!I84=\"Yes\",I219,0)","v":0.5},{"$f":"IF(Active_InputDetailed!J84=\"Yes\",J219,0)","v":0.5},{"$f":"IF(Active_InputDetailed!K84=\"Yes\",K219,0)","v":0.5},{"$f":"IF(Active_InputDetailed!L84=\"Yes\",L219,0)","v":0.5},{"$f":"IF(Active_InputDetailed!M84=\"Yes\",M219,0)","v":0.5},{"$f":"IF(Active_InputDetailed!N84=\"Yes\",N219,0)","v":0.5}]
[null,"Debt cash principal and interest ($M)",null,{"$f":"D558+D560+D575+D572","v":0},57,55.875,54.75,53.625,52.5,51.375,50.25,53.0625,51.835999999999999,50.609499999999997]
[null,"Income tax and equity return",null,{"$f":"D585","v":0},{"$f":"E585","v":0},{"$f":"F585","v":0},0,0,0,0,0,0,0,0]
[null,"After-tax cash ",null,{"$f":"+D588-D589-D590-D591-D592","v":58.489749999999987},{"$f":"+E588-E589-E590-E591-E592","v":3.8114196645376808},{"$f":"+F588-F589-F590-F591-F592","v":3.5339556793648228},4.479176737775731,5.4084580266352873,3.612433998028223,1.8223931996986948,2.7283399685169343,-0.33964924042476241,0.63383384025381417,-5.635704465871072E-2]
[]
[null,"Cash Position"]
[null,"Cash Position - Start of Year ($M)",null,null,{"$f":"+D598","v":7},{"$f":"E598","v":10.811419664537681},14.345375343902504,18.824552081678235,24.233010108313522,27.845444106341745,29.66783730604044,32.396177274557374,32.056528034132612,32.690361874386426]
[null,"Annual cash increase / decrease ($M)",null,null,{"$f":"+E593","v":3.8114196645376808},{"$f":"+F593","v":3.5339556793648228},4.479176737775731,5.4084580266352873,3.612433998028223,1.8223931996986948,2.7283399685169343,-0.33964924042476241,0.63383384025381417,-5.635704465871072E-2]
[null,"Cash Position - End of Year ($M)",null,{"$f":"Active_InputDetailed!C279","v":7},{"$f":"+E596+E597","v":10.811419664537681},{"$f":"+F596+F597","v":14.345375343902504},18.824552081678235,24.233010108313522,27.845444106341745,29.66783730604044,32.396177274557374,32.056528034132612,32.690361874386426,32.634004829727715]
[null,"Days Liquidity"]
[null,"Actual Days Liquidity",null,null,{"$f":"IF(E598<=0,\"N/A\",(E598/(E589+E590))*365)","v":21.135929777504256},26.929262138400492,33.924226578614821,41.914450207383119,46.214633912808843,47.236488847027722,49.470785403281127,48.695207111565146,47.598865763209581,45.535127854473558]
[null,"Target Days Liquidity",null,{"$f":"Active_InputDetailed!$C$289","v":200},{"$f":"Active_InputDetailed!$C$289","v":200},{"$f":"Active_InputDetailed!$C$289","v":200},{"$f":"Active_InputDetailed!$C$289","v":200},{"$f":"Active_InputDetailed!$C$289","v":200},{"$f":"Active_InputDetailed!$C$289","v":200},{"$f":"Active_InputDetailed!$C$289","v":200},{"$f":"Active_InputDetailed!$C$289","v":200},{"$f":"Active_InputDetailed!$C$289","v":200},{"$f":"Active_InputDetailed!$C$289","v":200},{"$f":"Active_InputDetailed!$C$289","v":200}]
[null,"Debt Service Coverage Ratio"]
[null,"Actual DSCR",null,null,{"$f":"+(E588-E589-E590)/E591","v":1.0668670116585559},{"$f":"+(F588-F589-F590)/F591","v":1.0632475289371781},1.0818114472653102,1.1008570261377211,1.068808266629109,1.0354723737167628,1.0542953227565559,0.99359907202968645,1.0122276765231464,0.99888643348267203]
[null,"Target DSCR",null,null,{"$f":"Active_InputDetailed!$C$291","v":1.5},{"$f":"Active_InputDetailed!$C$291","v":1.5},{"$f":"Active_InputDetailed!$C$291","v":1.5},{"$f":"Active_InputDetailed!$C$291","v":1.5},{"$f":"Active_InputDetailed!$C$291","v":1.5},{"$f":"Active_InputDetailed!$C$291","v":1.5},{"$f":"Active_InputDetailed!$C$291","v":1.5},{"$f":"Active_InputDetailed!$C$291","v":1.5},{"$f":"Active_InputDetailed!$C$291","v":1.5},{"$f":"Active_InputDetailed!$C$291","v":1.5}]
[null,"Debt Ratio"]
[null,"Debt",null,null,{"$f":"(E559+E574)","v":667.5},645,622.5,600,577.5,555,567.5,543.6,519.70000000000005,495.8]
[null,"Rate Base",null,null,{"$f":"(E543+E546+E549)","v":705},680,655,630,605,580,555,547.5,521.79999999999995,496.1]
[null,"Annual Debt Ratio",null,null,{"$f":"(E559+E574)/(E543+E546+E549)","v":0.94680851063829785},0.94852941176470584,0.95038167938931295,0.95238095238095233,0.95454545454545459,0.9568965517241379,1.0225225225225225,0.99287671232876717,0.9959754695285552,0.99939528320903037]
[null,"5-Year Moving Average",null,null,{"$f":"AVERAGE($D608:E608)","v":0.94680851063829785},{"$f":"AVERAGE($D608:F608)","v":0.9476689612015019},{"$f":"AVERAGE($D608:G608)","v":0.94857320059743888},{"$f":"AVERAGE(D608:H608)","v":0.94952513854331722},{"$f":"AVERAGE(E608:I608)","v":0.95052920174374478},0.95254680996091279,0.96734543211247603,0.97584443870036686,0.98456334212988739,0.99353330786260263]
[null,"Investor-owned Utility Metrics"]
[null,"Earnings Growth (%)",null,null,null,{"$f":"E538","v":0},0,0,0,0,0,0,0,0]
[null,"ROE",null,null,null,{"$f":"E540","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Planned Capital Expenditures"]
[null,"Peak Demand Trigger Capacity (MW)"]
[null,"Project #1",null,null,{"$f":"IF(TRANSPOSE(Active_InputDetailed!$E$300:$N$300)=E$1,E116,)","v":0},{"$f":"IF(TRANSPOSE(Active_InputDetailed!$E$300:$N$300)=F$1,F116,)","v":0},{"$f":"IF(TRANSPOSE(Active_InputDetailed!$E$300:$N$300)=G$1,G116,)","v":0},{"$f":"IF(TRANSPOSE(Active_InputDetailed!$E$300:$N$300)=H$1,H116,)","v":0},{"$f":"IF(TRANSPOSE(Active_InputDetailed!$E$300:$N$300)=I$1,I116,)","v":0},{"$f":"IF(TRANSPOSE(Active_InputDetailed!$E$300:$N$300)=J$1,J116,)","v":0},{"$f":"IF(TRANSPOSE(Active_InputDetailed!$E$300:$N$300)=K$1,K116,)","v":188.43219243236035},{"$f":"IF(TRANSPOSE(Active_InputDetailed!$E$300:$N$300)=L$1,L116,)","v":0},{"$f":"IF(TRANSPOSE(Active_InputDetailed!$E$300:$N$300)=M$1,M116,)","v":0},{"$f":"IF(TRANSPOSE(Active_InputDetailed!$E$300:$N$300)=N$1,N116,)","v":0}]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Trigger Capacity",null,null,0,0,143.75401740226562,0,0,0,0,0,0,0]
[null,"New Construction Start Year - adjusted by catastrophic event",null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferrable?","Base Constr Yr","Constr End Yr"]
[null,{"$f":"B616","v":"Project #1"},null,null,{"$f":"IF($P627=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D627:D627)>0,NA(),IF(AND(MAX($D616:E616)>0,MAX($D616:E616)<=E$118),E$1,NA())), IF(E$1=$Q627, $Q627,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P627=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D627:E627)>0,NA(),IF(AND(MAX($D616:F616)>0,MAX($D616:F616)<=F$118),F$1,NA())), IF(F$1=$Q627, $Q627,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P627=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D627:F627)>0,NA(),IF(AND(MAX($D616:G616)>0,MAX($D616:G616)<=G$118),G$1,NA())), IF(G$1=$Q627, $Q627,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P627=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D627:G627)>0,NA(),IF(AND(MAX($D616:H616)>0,MAX($D616:H616)<=H$118),H$1,NA())), IF(H$1=$Q627, $Q627,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P627=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D627:H627)>0,NA(),IF(AND(MAX($D616:I616)>0,MAX($D616:I616)<=I$118),I$1,NA())), IF(I$1=$Q627, $Q627,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P627=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D627:I627)>0,NA(),IF(AND(MAX($D616:J616)>0,MAX($D616:J616)<=J$118),J$1,NA())), IF(J$1=$Q627, $Q627,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P627=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D627:J627)>0,NA(),IF(AND(MAX($D616:K616)>0,MAX($D616:K616)<=K$118),K$1,NA())), IF(K$1=$Q627, $Q627,NA()))","v":2027},{"$f":"IF($P627=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D627:K627)>0,NA(),IF(AND(MAX($D616:L616)>0,MAX($D616:L616)<=L$118),L$1,NA())), IF(L$1=$Q627, $Q627,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P627=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D627:L627)>0,NA(),IF(AND(MAX($D616:M616)>0,MAX($D616:M616)<=M$118),M$1,NA())), IF(M$1=$Q627, $Q627,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P627=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D627:M627)>0,NA(),IF(AND(MAX($D616:N616)>0,MAX($D616:N616)<=N$118),N$1,NA())), IF(N$1=$Q627, $Q627,NA()))","v":{"$error":"#N/A"}},null,{"$f":"TRANSPOSE(Active_InputDetailed!E303:N303)","v":"No"},{"$f":"TRANSPOSE(Active_InputDetailed!E300:N300)","v":2027},{"$f":"TRANSPOSE(Active_InputDetailed!E301:N301)","v":2027}]
[null,{"$f":"B617","v":"Project #2"},null,null,{"$f":"IF($P628=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D628:D628)>0,NA(),IF(AND(MAX($D617:E617)>0,MAX($D617:E617)<=E$118),E$1,NA())), IF(E$1=$Q628, $Q628,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P628=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D628:E628)>0,NA(),IF(AND(MAX($D617:F617)>0,MAX($D617:F617)<=F$118),F$1,NA())), IF(F$1=$Q628, $Q628,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P628=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D628:F628)>0,NA(),IF(AND(MAX($D617:G617)>0,MAX($D617:G617)<=G$118),G$1,NA())), IF(G$1=$Q628, $Q628,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P628=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D628:G628)>0,NA(),IF(AND(MAX($D617:H617)>0,MAX($D617:H617)<=H$118),H$1,NA())), IF(H$1=$Q628, $Q628,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P628=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D628:H628)>0,NA(),IF(AND(MAX($D617:I617)>0,MAX($D617:I617)<=I$118),I$1,NA())), IF(I$1=$Q628, $Q628,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P628=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D628:I628)>0,NA(),IF(AND(MAX($D617:J617)>0,MAX($D617:J617)<=J$118),J$1,NA())), IF(J$1=$Q628, $Q628,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P628=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D628:J628)>0,NA(),IF(AND(MAX($D617:K617)>0,MAX($D617:K617)<=K$118),K$1,NA())), IF(K$1=$Q628, $Q628,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P628=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D628:K628)>0,NA(),IF(AND(MAX($D617:L617)>0,MAX($D617:L617)<=L$118),L$1,NA())), IF(L$1=$Q628, $Q628,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P628=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D628:L628)>0,NA(),IF(AND(MAX($D617:M617)>0,MAX($D617:M617)<=M$118),M$1,NA())), IF(M$1=$Q628, $Q628,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P628=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D628:M628)>0,NA(),IF(AND(MAX($D617:N617)>0,MAX($D617:N617)<=N$118),N$1,NA())), IF(N$1=$Q628, $Q628,NA()))","v":{"$error":"#N/A"}},null,"No",0,0]
[null,"Project #3",null,null,{"$f":"IF($P629=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D629:D629)>0,NA(),IF(AND(MAX($D618:E618)>0,MAX($D618:E618)<=E$118),E$1,NA())), IF(E$1=$Q629, $Q629,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P629=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D629:E629)>0,NA(),IF(AND(MAX($D618:F618)>0,MAX($D618:F618)<=F$118),F$1,NA())), IF(F$1=$Q629, $Q629,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P629=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D629:F629)>0,NA(),IF(AND(MAX($D618:G618)>0,MAX($D618:G618)<=G$118),G$1,NA())), IF(G$1=$Q629, $Q629,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P629=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D629:G629)>0,NA(),IF(AND(MAX($D618:H618)>0,MAX($D618:H618)<=H$118),H$1,NA())), IF(H$1=$Q629, $Q629,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P629=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D629:H629)>0,NA(),IF(AND(MAX($D618:I618)>0,MAX($D618:I618)<=I$118),I$1,NA())), IF(I$1=$Q629, $Q629,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P629=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D629:I629)>0,NA(),IF(AND(MAX($D618:J618)>0,MAX($D618:J618)<=J$118),J$1,NA())), IF(J$1=$Q629, $Q629,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P629=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D629:J629)>0,NA(),IF(AND(MAX($D618:K618)>0,MAX($D618:K618)<=K$118),K$1,NA())), IF(K$1=$Q629, $Q629,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P629=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D629:K629)>0,NA(),IF(AND(MAX($D618:L618)>0,MAX($D618:L618)<=L$118),L$1,NA())), IF(L$1=$Q629, $Q629,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P629=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D629:L629)>0,NA(),IF(AND(MAX($D618:M618)>0,MAX($D618:M618)<=M$118),M$1,NA())), IF(M$1=$Q629, $Q629,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P629=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D629:M629)>0,NA(),IF(AND(MAX($D618:N618)>0,MAX($D618:N618)<=N$118),N$1,NA())), IF(N$1=$Q629, $Q629,NA()))","v":{"$error":"#N/A"}},null,"No",0,0]
[null,"Project #4",null,null,{"$f":"IF($P630=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D630:D630)>0,NA(),IF(AND(MAX($D619:E619)>0,MAX($D619:E619)<=E$118),E$1,NA())), IF(E$1=$Q630, $Q630,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P630=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D630:E630)>0,NA(),IF(AND(MAX($D619:F619)>0,MAX($D619:F619)<=F$118),F$1,NA())), IF(F$1=$Q630, $Q630,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P630=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D630:F630)>0,NA(),IF(AND(MAX($D619:G619)>0,MAX($D619:G619)<=G$118),G$1,NA())), IF(G$1=$Q630, $Q630,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P630=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D630:G630)>0,NA(),IF(AND(MAX($D619:H619)>0,MAX($D619:H619)<=H$118),H$1,NA())), IF(H$1=$Q630, $Q630,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P630=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D630:H630)>0,NA(),IF(AND(MAX($D619:I619)>0,MAX($D619:I619)<=I$118),I$1,NA())), IF(I$1=$Q630, $Q630,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P630=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D630:I630)>0,NA(),IF(AND(MAX($D619:J619)>0,MAX($D619:J619)<=J$118),J$1,NA())), IF(J$1=$Q630, $Q630,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P630=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D630:J630)>0,NA(),IF(AND(MAX($D619:K619)>0,MAX($D619:K619)<=K$118),K$1,NA())), IF(K$1=$Q630, $Q630,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P630=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D630:K630)>0,NA(),IF(AND(MAX($D619:L619)>0,MAX($D619:L619)<=L$118),L$1,NA())), IF(L$1=$Q630, $Q630,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P630=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D630:L630)>0,NA(),IF(AND(MAX($D619:M619)>0,MAX($D619:M619)<=M$118),M$1,NA())), IF(M$1=$Q630, $Q630,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P630=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D630:M630)>0,NA(),IF(AND(MAX($D619:N619)>0,MAX($D619:N619)<=N$118),N$1,NA())), IF(N$1=$Q630, $Q630,NA()))","v":{"$error":"#N/A"}},null,"No",0,0]
[null,"Project #5",null,null,{"$f":"IF($P631=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D631:D631)>0,NA(),IF(AND(MAX($D620:E620)>0,MAX($D620:E620)<=E$118),E$1,NA())), IF(E$1=$Q631, $Q631,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P631=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D631:E631)>0,NA(),IF(AND(MAX($D620:F620)>0,MAX($D620:F620)<=F$118),F$1,NA())), IF(F$1=$Q631, $Q631,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P631=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D631:F631)>0,NA(),IF(AND(MAX($D620:G620)>0,MAX($D620:G620)<=G$118),G$1,NA())), IF(G$1=$Q631, $Q631,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P631=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D631:G631)>0,NA(),IF(AND(MAX($D620:H620)>0,MAX($D620:H620)<=H$118),H$1,NA())), IF(H$1=$Q631, $Q631,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P631=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D631:H631)>0,NA(),IF(AND(MAX($D620:I620)>0,MAX($D620:I620)<=I$118),I$1,NA())), IF(I$1=$Q631, $Q631,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P631=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D631:I631)>0,NA(),IF(AND(MAX($D620:J620)>0,MAX($D620:J620)<=J$118),J$1,NA())), IF(J$1=$Q631, $Q631,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P631=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D631:J631)>0,NA(),IF(AND(MAX($D620:K620)>0,MAX($D620:K620)<=K$118),K$1,NA())), IF(K$1=$Q631, $Q631,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P631=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D631:K631)>0,NA(),IF(AND(MAX($D620:L620)>0,MAX($D620:L620)<=L$118),L$1,NA())), IF(L$1=$Q631, $Q631,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P631=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D631:L631)>0,NA(),IF(AND(MAX($D620:M620)>0,MAX($D620:M620)<=M$118),M$1,NA())), IF(M$1=$Q631, $Q631,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P631=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D631:M631)>0,NA(),IF(AND(MAX($D620:N620)>0,MAX($D620:N620)<=N$118),N$1,NA())), IF(N$1=$Q631, $Q631,NA()))","v":{"$error":"#N/A"}},null,"No",0,0]
[null,"Project #6",null,null,{"$f":"IF($P632=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D632:D632)>0,NA(),IF(AND(MAX($D621:E621)>0,MAX($D621:E621)<=E$118),E$1,NA())), IF(E$1=$Q632, $Q632,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P632=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D632:E632)>0,NA(),IF(AND(MAX($D621:F621)>0,MAX($D621:F621)<=F$118),F$1,NA())), IF(F$1=$Q632, $Q632,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P632=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D632:F632)>0,NA(),IF(AND(MAX($D621:G621)>0,MAX($D621:G621)<=G$118),G$1,NA())), IF(G$1=$Q632, $Q632,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P632=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D632:G632)>0,NA(),IF(AND(MAX($D621:H621)>0,MAX($D621:H621)<=H$118),H$1,NA())), IF(H$1=$Q632, $Q632,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P632=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D632:H632)>0,NA(),IF(AND(MAX($D621:I621)>0,MAX($D621:I621)<=I$118),I$1,NA())), IF(I$1=$Q632, $Q632,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P632=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D632:I632)>0,NA(),IF(AND(MAX($D621:J621)>0,MAX($D621:J621)<=J$118),J$1,NA())), IF(J$1=$Q632, $Q632,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P632=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D632:J632)>0,NA(),IF(AND(MAX($D621:K621)>0,MAX($D621:K621)<=K$118),K$1,NA())), IF(K$1=$Q632, $Q632,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P632=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D632:K632)>0,NA(),IF(AND(MAX($D621:L621)>0,MAX($D621:L621)<=L$118),L$1,NA())), IF(L$1=$Q632, $Q632,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P632=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D632:L632)>0,NA(),IF(AND(MAX($D621:M621)>0,MAX($D621:M621)<=M$118),M$1,NA())), IF(M$1=$Q632, $Q632,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P632=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D632:M632)>0,NA(),IF(AND(MAX($D621:N621)>0,MAX($D621:N621)<=N$118),N$1,NA())), IF(N$1=$Q632, $Q632,NA()))","v":{"$error":"#N/A"}},null,"No",0,0]
[null,"Project #7",null,null,{"$f":"IF($P633=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D633:D633)>0,NA(),IF(AND(MAX($D622:E622)>0,MAX($D622:E622)<=E$118),E$1,NA())), IF(E$1=$Q633, $Q633,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P633=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D633:E633)>0,NA(),IF(AND(MAX($D622:F622)>0,MAX($D622:F622)<=F$118),F$1,NA())), IF(F$1=$Q633, $Q633,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P633=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D633:F633)>0,NA(),IF(AND(MAX($D622:G622)>0,MAX($D622:G622)<=G$118),G$1,NA())), IF(G$1=$Q633, $Q633,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P633=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D633:G633)>0,NA(),IF(AND(MAX($D622:H622)>0,MAX($D622:H622)<=H$118),H$1,NA())), IF(H$1=$Q633, $Q633,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P633=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D633:H633)>0,NA(),IF(AND(MAX($D622:I622)>0,MAX($D622:I622)<=I$118),I$1,NA())), IF(I$1=$Q633, $Q633,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P633=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D633:I633)>0,NA(),IF(AND(MAX($D622:J622)>0,MAX($D622:J622)<=J$118),J$1,NA())), IF(J$1=$Q633, $Q633,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P633=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D633:J633)>0,NA(),IF(AND(MAX($D622:K622)>0,MAX($D622:K622)<=K$118),K$1,NA())), IF(K$1=$Q633, $Q633,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P633=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D633:K633)>0,NA(),IF(AND(MAX($D622:L622)>0,MAX($D622:L622)<=L$118),L$1,NA())), IF(L$1=$Q633, $Q633,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P633=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D633:L633)>0,NA(),IF(AND(MAX($D622:M622)>0,MAX($D622:M622)<=M$118),M$1,NA())), IF(M$1=$Q633, $Q633,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P633=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D633:M633)>0,NA(),IF(AND(MAX($D622:N622)>0,MAX($D622:N622)<=N$118),N$1,NA())), IF(N$1=$Q633, $Q633,NA()))","v":{"$error":"#N/A"}},null,"No",0,0]
[null,"Project #8",null,null,{"$f":"IF($P634=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D634:D634)>0,NA(),IF(AND(MAX($D623:E623)>0,MAX($D623:E623)<=E$118),E$1,NA())), IF(E$1=$Q634, $Q634,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P634=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D634:E634)>0,NA(),IF(AND(MAX($D623:F623)>0,MAX($D623:F623)<=F$118),F$1,NA())), IF(F$1=$Q634, $Q634,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P634=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D634:F634)>0,NA(),IF(AND(MAX($D623:G623)>0,MAX($D623:G623)<=G$118),G$1,NA())), IF(G$1=$Q634, $Q634,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P634=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D634:G634)>0,NA(),IF(AND(MAX($D623:H623)>0,MAX($D623:H623)<=H$118),H$1,NA())), IF(H$1=$Q634, $Q634,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P634=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D634:H634)>0,NA(),IF(AND(MAX($D623:I623)>0,MAX($D623:I623)<=I$118),I$1,NA())), IF(I$1=$Q634, $Q634,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P634=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D634:I634)>0,NA(),IF(AND(MAX($D623:J623)>0,MAX($D623:J623)<=J$118),J$1,NA())), IF(J$1=$Q634, $Q634,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P634=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D634:J634)>0,NA(),IF(AND(MAX($D623:K623)>0,MAX($D623:K623)<=K$118),K$1,NA())), IF(K$1=$Q634, $Q634,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P634=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D634:K634)>0,NA(),IF(AND(MAX($D623:L623)>0,MAX($D623:L623)<=L$118),L$1,NA())), IF(L$1=$Q634, $Q634,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P634=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D634:L634)>0,NA(),IF(AND(MAX($D623:M623)>0,MAX($D623:M623)<=M$118),M$1,NA())), IF(M$1=$Q634, $Q634,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P634=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D634:M634)>0,NA(),IF(AND(MAX($D623:N623)>0,MAX($D623:N623)<=N$118),N$1,NA())), IF(N$1=$Q634, $Q634,NA()))","v":{"$error":"#N/A"}},null,"No",0,0]
[null,"Project #9",null,null,{"$f":"IF($P635=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D635:D635)>0,NA(),IF(AND(MAX($D624:E624)>0,MAX($D624:E624)<=E$118),E$1,NA())), IF(E$1=$Q635, $Q635,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P635=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D635:E635)>0,NA(),IF(AND(MAX($D624:F624)>0,MAX($D624:F624)<=F$118),F$1,NA())), IF(F$1=$Q635, $Q635,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P635=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D635:F635)>0,NA(),IF(AND(MAX($D624:G624)>0,MAX($D624:G624)<=G$118),G$1,NA())), IF(G$1=$Q635, $Q635,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P635=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D635:G635)>0,NA(),IF(AND(MAX($D624:H624)>0,MAX($D624:H624)<=H$118),H$1,NA())), IF(H$1=$Q635, $Q635,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P635=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D635:H635)>0,NA(),IF(AND(MAX($D624:I624)>0,MAX($D624:I624)<=I$118),I$1,NA())), IF(I$1=$Q635, $Q635,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P635=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D635:I635)>0,NA(),IF(AND(MAX($D624:J624)>0,MAX($D624:J624)<=J$118),J$1,NA())), IF(J$1=$Q635, $Q635,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P635=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D635:J635)>0,NA(),IF(AND(MAX($D624:K624)>0,MAX($D624:K624)<=K$118),K$1,NA())), IF(K$1=$Q635, $Q635,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P635=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D635:K635)>0,NA(),IF(AND(MAX($D624:L624)>0,MAX($D624:L624)<=L$118),L$1,NA())), IF(L$1=$Q635, $Q635,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P635=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D635:L635)>0,NA(),IF(AND(MAX($D624:M624)>0,MAX($D624:M624)<=M$118),M$1,NA())), IF(M$1=$Q635, $Q635,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P635=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D635:M635)>0,NA(),IF(AND(MAX($D624:N624)>0,MAX($D624:N624)<=N$118),N$1,NA())), IF(N$1=$Q635, $Q635,NA()))","v":{"$error":"#N/A"}},null,"No",0,0]
[null,"Catastrophic Event Construction Year",null,null,{"$f":"IF($P636=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D636:D636)>0,NA(),IF(AND(MAX($D625:E625)>0,MAX($D625:E625)<=E$118),E$1,NA())), IF(E$1=$Q636, $Q636,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P636=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D636:E636)>0,NA(),IF(AND(MAX($D625:F625)>0,MAX($D625:F625)<=F$118),F$1,NA())), IF(F$1=$Q636, $Q636,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P636=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D636:F636)>0,NA(),IF(AND(MAX($D625:G625)>0,MAX($D625:G625)<=G$118),G$1,NA())), IF(G$1=$Q636, $Q636,NA()))","v":2023},{"$f":"IF($P636=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D636:G636)>0,NA(),IF(AND(MAX($D625:H625)>0,MAX($D625:H625)<=H$118),H$1,NA())), IF(H$1=$Q636, $Q636,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P636=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D636:H636)>0,NA(),IF(AND(MAX($D625:I625)>0,MAX($D625:I625)<=I$118),I$1,NA())), IF(I$1=$Q636, $Q636,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P636=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D636:I636)>0,NA(),IF(AND(MAX($D625:J625)>0,MAX($D625:J625)<=J$118),J$1,NA())), IF(J$1=$Q636, $Q636,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P636=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D636:J636)>0,NA(),IF(AND(MAX($D625:K625)>0,MAX($D625:K625)<=K$118),K$1,NA())), IF(K$1=$Q636, $Q636,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P636=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D636:K636)>0,NA(),IF(AND(MAX($D625:L625)>0,MAX($D625:L625)<=L$118),L$1,NA())), IF(L$1=$Q636, $Q636,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P636=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D636:L636)>0,NA(),IF(AND(MAX($D625:M625)>0,MAX($D625:M625)<=M$118),M$1,NA())), IF(M$1=$Q636, $Q636,NA()))","v":{"$error":"#N/A"}},{"$f":"IF($P636=\"Yes\", IF(_xlfn.AGGREGATE(5,6,$D636:M636)>0,NA(),IF(AND(MAX($D625:N625)>0,MAX($D625:N625)<=N$118),N$1,NA())), IF(N$1=$Q636, $Q636,NA()))","v":{"$error":"#N/A"}},null,"No",2023,2023]
[null,"Construction Delay (# of Yrs)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Original Construction Year"]
[null,{"$f":"B627","v":"Project #1"},null,null,{"$f":"IF(ISNA(E627),NA(),E627-$P638)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"TRANSPOSE(Active_InputDetailed!E300:N300)","v":2027}]
[null,{"$f":"B628","v":"Project #2"},null,null,{"$f":"IF(ISNA(E628),NA(),E628-$P639)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #3",null,null,{"$f":"IF(ISNA(E629),NA(),E629-$P640)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #4",null,null,{"$f":"IF(ISNA(E630),NA(),E630-$P641)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #5",null,null,{"$f":"IF(ISNA(E631),NA(),E631-$P642)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #6",null,null,{"$f":"IF(ISNA(E632),NA(),E632-$P643)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #7",null,null,{"$f":"IF(ISNA(E633),NA(),E633-$P644)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #8",null,null,{"$f":"IF(ISNA(E634),NA(),E634-$P645)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #9",null,null,{"$f":"IF(ISNA(E635),NA(),E635-$P646)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Catastrophic Event Construction Delay",null,null,{"$f":"IF(ISNA(E636),NA(),E636-$P647)","v":{"$error":"#N/A"}},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2023]
[null,"Schedule of Capex Draws",null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Duration (years)"]
[null,{"$f":"B638","v":"Project #1"},null,null,{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E627:E627)<=E$1,E$1<=_xlfn.AGGREGATE(4,6,$E627:E627)+$P649-1),1/$P649,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E627:F627)<=F$1,F$1<=_xlfn.AGGREGATE(4,6,$E627:F627)+$P649-1),1/$P649,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E627:G627)<=G$1,G$1<=_xlfn.AGGREGATE(4,6,$E627:G627)+$P649-1),1/$P649,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E627:H627)<=H$1,H$1<=_xlfn.AGGREGATE(4,6,$E627:H627)+$P649-1),1/$P649,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E627:I627)<=I$1,I$1<=_xlfn.AGGREGATE(4,6,$E627:I627)+$P649-1),1/$P649,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E627:J627)<=J$1,J$1<=_xlfn.AGGREGATE(4,6,$E627:J627)+$P649-1),1/$P649,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E627:K627)<=K$1,K$1<=_xlfn.AGGREGATE(4,6,$E627:K627)+$P649-1),1/$P649,0)","v":1},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E627:L627)<=L$1,L$1<=_xlfn.AGGREGATE(4,6,$E627:L627)+$P649-1),1/$P649,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E627:M627)<=M$1,M$1<=_xlfn.AGGREGATE(4,6,$E627:M627)+$P649-1),1/$P649,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E627:N627)<=N$1,N$1<=_xlfn.AGGREGATE(4,6,$E627:N627)+$P649-1),1/$P649,0)","v":0},null,{"$f":"TRANSPOSE(Active_InputDetailed!E301:N301)-TRANSPOSE(Active_InputDetailed!E300:N300)+1","v":1}]
[null,{"$f":"B639","v":"Project #2"},null,null,{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E628:E628)<=E$1,E$1<=_xlfn.AGGREGATE(4,6,$E628:E628)+$P650-1),1/$P650,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E628:F628)<=F$1,F$1<=_xlfn.AGGREGATE(4,6,$E628:F628)+$P650-1),1/$P650,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E628:G628)<=G$1,G$1<=_xlfn.AGGREGATE(4,6,$E628:G628)+$P650-1),1/$P650,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E628:H628)<=H$1,H$1<=_xlfn.AGGREGATE(4,6,$E628:H628)+$P650-1),1/$P650,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E628:I628)<=I$1,I$1<=_xlfn.AGGREGATE(4,6,$E628:I628)+$P650-1),1/$P650,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E628:J628)<=J$1,J$1<=_xlfn.AGGREGATE(4,6,$E628:J628)+$P650-1),1/$P650,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E628:K628)<=K$1,K$1<=_xlfn.AGGREGATE(4,6,$E628:K628)+$P650-1),1/$P650,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E628:L628)<=L$1,L$1<=_xlfn.AGGREGATE(4,6,$E628:L628)+$P650-1),1/$P650,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E628:M628)<=M$1,M$1<=_xlfn.AGGREGATE(4,6,$E628:M628)+$P650-1),1/$P650,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E628:N628)<=N$1,N$1<=_xlfn.AGGREGATE(4,6,$E628:N628)+$P650-1),1/$P650,0)","v":0},null,1]
[null,"Project #3",null,null,{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E629:E629)<=E$1,E$1<=_xlfn.AGGREGATE(4,6,$E629:E629)+$P651-1),1/$P651,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E629:F629)<=F$1,F$1<=_xlfn.AGGREGATE(4,6,$E629:F629)+$P651-1),1/$P651,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E629:G629)<=G$1,G$1<=_xlfn.AGGREGATE(4,6,$E629:G629)+$P651-1),1/$P651,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E629:H629)<=H$1,H$1<=_xlfn.AGGREGATE(4,6,$E629:H629)+$P651-1),1/$P651,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E629:I629)<=I$1,I$1<=_xlfn.AGGREGATE(4,6,$E629:I629)+$P651-1),1/$P651,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E629:J629)<=J$1,J$1<=_xlfn.AGGREGATE(4,6,$E629:J629)+$P651-1),1/$P651,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E629:K629)<=K$1,K$1<=_xlfn.AGGREGATE(4,6,$E629:K629)+$P651-1),1/$P651,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E629:L629)<=L$1,L$1<=_xlfn.AGGREGATE(4,6,$E629:L629)+$P651-1),1/$P651,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E629:M629)<=M$1,M$1<=_xlfn.AGGREGATE(4,6,$E629:M629)+$P651-1),1/$P651,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E629:N629)<=N$1,N$1<=_xlfn.AGGREGATE(4,6,$E629:N629)+$P651-1),1/$P651,0)","v":0},null,1]
[null,"Project #4",null,null,{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E630:E630)<=E$1,E$1<=_xlfn.AGGREGATE(4,6,$E630:E630)+$P652-1),1/$P652,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E630:F630)<=F$1,F$1<=_xlfn.AGGREGATE(4,6,$E630:F630)+$P652-1),1/$P652,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E630:G630)<=G$1,G$1<=_xlfn.AGGREGATE(4,6,$E630:G630)+$P652-1),1/$P652,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E630:H630)<=H$1,H$1<=_xlfn.AGGREGATE(4,6,$E630:H630)+$P652-1),1/$P652,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E630:I630)<=I$1,I$1<=_xlfn.AGGREGATE(4,6,$E630:I630)+$P652-1),1/$P652,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E630:J630)<=J$1,J$1<=_xlfn.AGGREGATE(4,6,$E630:J630)+$P652-1),1/$P652,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E630:K630)<=K$1,K$1<=_xlfn.AGGREGATE(4,6,$E630:K630)+$P652-1),1/$P652,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E630:L630)<=L$1,L$1<=_xlfn.AGGREGATE(4,6,$E630:L630)+$P652-1),1/$P652,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E630:M630)<=M$1,M$1<=_xlfn.AGGREGATE(4,6,$E630:M630)+$P652-1),1/$P652,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E630:N630)<=N$1,N$1<=_xlfn.AGGREGATE(4,6,$E630:N630)+$P652-1),1/$P652,0)","v":0},null,1]
[null,"Project #5",null,null,{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E631:E631)<=E$1,E$1<=_xlfn.AGGREGATE(4,6,$E631:E631)+$P653-1),1/$P653,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E631:F631)<=F$1,F$1<=_xlfn.AGGREGATE(4,6,$E631:F631)+$P653-1),1/$P653,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E631:G631)<=G$1,G$1<=_xlfn.AGGREGATE(4,6,$E631:G631)+$P653-1),1/$P653,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E631:H631)<=H$1,H$1<=_xlfn.AGGREGATE(4,6,$E631:H631)+$P653-1),1/$P653,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E631:I631)<=I$1,I$1<=_xlfn.AGGREGATE(4,6,$E631:I631)+$P653-1),1/$P653,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E631:J631)<=J$1,J$1<=_xlfn.AGGREGATE(4,6,$E631:J631)+$P653-1),1/$P653,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E631:K631)<=K$1,K$1<=_xlfn.AGGREGATE(4,6,$E631:K631)+$P653-1),1/$P653,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E631:L631)<=L$1,L$1<=_xlfn.AGGREGATE(4,6,$E631:L631)+$P653-1),1/$P653,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E631:M631)<=M$1,M$1<=_xlfn.AGGREGATE(4,6,$E631:M631)+$P653-1),1/$P653,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E631:N631)<=N$1,N$1<=_xlfn.AGGREGATE(4,6,$E631:N631)+$P653-1),1/$P653,0)","v":0},null,1]
[null,"Project #6",null,null,{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E632:E632)<=E$1,E$1<=_xlfn.AGGREGATE(4,6,$E632:E632)+$P654-1),1/$P654,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E632:F632)<=F$1,F$1<=_xlfn.AGGREGATE(4,6,$E632:F632)+$P654-1),1/$P654,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E632:G632)<=G$1,G$1<=_xlfn.AGGREGATE(4,6,$E632:G632)+$P654-1),1/$P654,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E632:H632)<=H$1,H$1<=_xlfn.AGGREGATE(4,6,$E632:H632)+$P654-1),1/$P654,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E632:I632)<=I$1,I$1<=_xlfn.AGGREGATE(4,6,$E632:I632)+$P654-1),1/$P654,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E632:J632)<=J$1,J$1<=_xlfn.AGGREGATE(4,6,$E632:J632)+$P654-1),1/$P654,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E632:K632)<=K$1,K$1<=_xlfn.AGGREGATE(4,6,$E632:K632)+$P654-1),1/$P654,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E632:L632)<=L$1,L$1<=_xlfn.AGGREGATE(4,6,$E632:L632)+$P654-1),1/$P654,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E632:M632)<=M$1,M$1<=_xlfn.AGGREGATE(4,6,$E632:M632)+$P654-1),1/$P654,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E632:N632)<=N$1,N$1<=_xlfn.AGGREGATE(4,6,$E632:N632)+$P654-1),1/$P654,0)","v":0},null,1]
[null,"Project #7",null,null,{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E633:E633)<=E$1,E$1<=_xlfn.AGGREGATE(4,6,$E633:E633)+$P655-1),1/$P655,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E633:F633)<=F$1,F$1<=_xlfn.AGGREGATE(4,6,$E633:F633)+$P655-1),1/$P655,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E633:G633)<=G$1,G$1<=_xlfn.AGGREGATE(4,6,$E633:G633)+$P655-1),1/$P655,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E633:H633)<=H$1,H$1<=_xlfn.AGGREGATE(4,6,$E633:H633)+$P655-1),1/$P655,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E633:I633)<=I$1,I$1<=_xlfn.AGGREGATE(4,6,$E633:I633)+$P655-1),1/$P655,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E633:J633)<=J$1,J$1<=_xlfn.AGGREGATE(4,6,$E633:J633)+$P655-1),1/$P655,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E633:K633)<=K$1,K$1<=_xlfn.AGGREGATE(4,6,$E633:K633)+$P655-1),1/$P655,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E633:L633)<=L$1,L$1<=_xlfn.AGGREGATE(4,6,$E633:L633)+$P655-1),1/$P655,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E633:M633)<=M$1,M$1<=_xlfn.AGGREGATE(4,6,$E633:M633)+$P655-1),1/$P655,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E633:N633)<=N$1,N$1<=_xlfn.AGGREGATE(4,6,$E633:N633)+$P655-1),1/$P655,0)","v":0},null,1]
[null,"Project #8",null,null,{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E634:E634)<=E$1,E$1<=_xlfn.AGGREGATE(4,6,$E634:E634)+$P656-1),1/$P656,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E634:F634)<=F$1,F$1<=_xlfn.AGGREGATE(4,6,$E634:F634)+$P656-1),1/$P656,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E634:G634)<=G$1,G$1<=_xlfn.AGGREGATE(4,6,$E634:G634)+$P656-1),1/$P656,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E634:H634)<=H$1,H$1<=_xlfn.AGGREGATE(4,6,$E634:H634)+$P656-1),1/$P656,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E634:I634)<=I$1,I$1<=_xlfn.AGGREGATE(4,6,$E634:I634)+$P656-1),1/$P656,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E634:J634)<=J$1,J$1<=_xlfn.AGGREGATE(4,6,$E634:J634)+$P656-1),1/$P656,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E634:K634)<=K$1,K$1<=_xlfn.AGGREGATE(4,6,$E634:K634)+$P656-1),1/$P656,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E634:L634)<=L$1,L$1<=_xlfn.AGGREGATE(4,6,$E634:L634)+$P656-1),1/$P656,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E634:M634)<=M$1,M$1<=_xlfn.AGGREGATE(4,6,$E634:M634)+$P656-1),1/$P656,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E634:N634)<=N$1,N$1<=_xlfn.AGGREGATE(4,6,$E634:N634)+$P656-1),1/$P656,0)","v":0},null,1]
[null,"Project #9",null,null,{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E635:E635)<=E$1,E$1<=_xlfn.AGGREGATE(4,6,$E635:E635)+$P657-1),1/$P657,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E635:F635)<=F$1,F$1<=_xlfn.AGGREGATE(4,6,$E635:F635)+$P657-1),1/$P657,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E635:G635)<=G$1,G$1<=_xlfn.AGGREGATE(4,6,$E635:G635)+$P657-1),1/$P657,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E635:H635)<=H$1,H$1<=_xlfn.AGGREGATE(4,6,$E635:H635)+$P657-1),1/$P657,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E635:I635)<=I$1,I$1<=_xlfn.AGGREGATE(4,6,$E635:I635)+$P657-1),1/$P657,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E635:J635)<=J$1,J$1<=_xlfn.AGGREGATE(4,6,$E635:J635)+$P657-1),1/$P657,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E635:K635)<=K$1,K$1<=_xlfn.AGGREGATE(4,6,$E635:K635)+$P657-1),1/$P657,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E635:L635)<=L$1,L$1<=_xlfn.AGGREGATE(4,6,$E635:L635)+$P657-1),1/$P657,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E635:M635)<=M$1,M$1<=_xlfn.AGGREGATE(4,6,$E635:M635)+$P657-1),1/$P657,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E635:N635)<=N$1,N$1<=_xlfn.AGGREGATE(4,6,$E635:N635)+$P657-1),1/$P657,0)","v":0},null,1]
[null,"Catastrophic Event Cost Share Incurred",null,null,{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E636:E636)<=E$1,E$1<=_xlfn.AGGREGATE(4,6,$E636:E636)+$P658-1),1/$P658,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E636:F636)<=F$1,F$1<=_xlfn.AGGREGATE(4,6,$E636:F636)+$P658-1),1/$P658,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E636:G636)<=G$1,G$1<=_xlfn.AGGREGATE(4,6,$E636:G636)+$P658-1),1/$P658,0)","v":1},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E636:H636)<=H$1,H$1<=_xlfn.AGGREGATE(4,6,$E636:H636)+$P658-1),1/$P658,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E636:I636)<=I$1,I$1<=_xlfn.AGGREGATE(4,6,$E636:I636)+$P658-1),1/$P658,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E636:J636)<=J$1,J$1<=_xlfn.AGGREGATE(4,6,$E636:J636)+$P658-1),1/$P658,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E636:K636)<=K$1,K$1<=_xlfn.AGGREGATE(4,6,$E636:K636)+$P658-1),1/$P658,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E636:L636)<=L$1,L$1<=_xlfn.AGGREGATE(4,6,$E636:L636)+$P658-1),1/$P658,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E636:M636)<=M$1,M$1<=_xlfn.AGGREGATE(4,6,$E636:M636)+$P658-1),1/$P658,0)","v":0},{"$f":"IF(AND(_xlfn.AGGREGATE(4,6,$E636:N636)<=N$1,N$1<=_xlfn.AGGREGATE(4,6,$E636:N636)+$P658-1),1/$P658,0)","v":0},null,1]
[null,"Incurred Planned Capital Costs ($M)",null,null,null,null,null,{"$f":"SUM(H661:H670)","v":0},{"$f":"SUM(I661:I670)","v":0},0,35,0,0,0,null,"Original Cost","CAGR"]
[null,"Catastrophic Event - Grant Funding",null,null,{"$f":"IF(E1=Active_InputDetailed!$C$229+Active_InputDetailed!$C$277, Active_InputDetailed!$C$276, 0)*IF(Active_InputDetailed!$C$275=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(F1=Active_InputDetailed!$C$229+Active_InputDetailed!$C$277, Active_InputDetailed!$C$276, 0)*IF(Active_InputDetailed!$C$275=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(G1=Active_InputDetailed!$C$229+Active_InputDetailed!$C$277, Active_InputDetailed!$C$276, 0)*IF(Active_InputDetailed!$C$275=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(H1=Active_InputDetailed!$C$229+Active_InputDetailed!$C$277, Active_InputDetailed!$C$276, 0)*IF(Active_InputDetailed!$C$275=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(I1=Active_InputDetailed!$C$229+Active_InputDetailed!$C$277, Active_InputDetailed!$C$276, 0)*IF(Active_InputDetailed!$C$275=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(J1=Active_InputDetailed!$C$229+Active_InputDetailed!$C$277, Active_InputDetailed!$C$276, 0)*IF(Active_InputDetailed!$C$275=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(K1=Active_InputDetailed!$C$229+Active_InputDetailed!$C$277, Active_InputDetailed!$C$276, 0)*IF(Active_InputDetailed!$C$275=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(L1=Active_InputDetailed!$C$229+Active_InputDetailed!$C$277, Active_InputDetailed!$C$276, 0)*IF(Active_InputDetailed!$C$275=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(M1=Active_InputDetailed!$C$229+Active_InputDetailed!$C$277, Active_InputDetailed!$C$276, 0)*IF(Active_InputDetailed!$C$275=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(N1=Active_InputDetailed!$C$229+Active_InputDetailed!$C$277, Active_InputDetailed!$C$276, 0)*IF(Active_InputDetailed!$C$275=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0}]
[null,{"$f":"B638","v":"Project #1"},null,null,{"$f":"IF(_xlfn.AGGREGATE(4,6,$E638:E638)>=0,($P661*((1+$Q661)^_xlfn.AGGREGATE(4,6,$E638:E638)))*E649,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E638:F638)>=0,($P661*((1+$Q661)^_xlfn.AGGREGATE(4,6,$E638:F638)))*F649,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E638:G638)>=0,($P661*((1+$Q661)^_xlfn.AGGREGATE(4,6,$E638:G638)))*G649,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E638:H638)>=0,($P661*((1+$Q661)^_xlfn.AGGREGATE(4,6,$E638:H638)))*H649,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E638:I638)>=0,($P661*((1+$Q661)^_xlfn.AGGREGATE(4,6,$E638:I638)))*I649,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E638:J638)>=0,($P661*((1+$Q661)^_xlfn.AGGREGATE(4,6,$E638:J638)))*J649,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E638:K638)>=0,($P661*((1+$Q661)^_xlfn.AGGREGATE(4,6,$E638:K638)))*K649,0)","v":35},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E638:L638)>=0,($P661*((1+$Q661)^_xlfn.AGGREGATE(4,6,$E638:L638)))*L649,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E638:M638)>=0,($P661*((1+$Q661)^_xlfn.AGGREGATE(4,6,$E638:M638)))*M649,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E638:N638)>=0,($P661*((1+$Q661)^_xlfn.AGGREGATE(4,6,$E638:N638)))*N649,0)","v":0},null,{"$f":"TRANSPOSE(Active_InputDetailed!E302:N302)","v":35},{"$f":"TRANSPOSE(Active_InputDetailed!E304:N304)","v":0.02}]
[null,"Project #2",null,null,{"$f":"IF(_xlfn.AGGREGATE(4,6,$E639:E639)>=0,($P662*((1+$Q662)^_xlfn.AGGREGATE(4,6,$E639:E639)))*E650,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E639:F639)>=0,($P662*((1+$Q662)^_xlfn.AGGREGATE(4,6,$E639:F639)))*F650,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E639:G639)>=0,($P662*((1+$Q662)^_xlfn.AGGREGATE(4,6,$E639:G639)))*G650,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E639:H639)>=0,($P662*((1+$Q662)^_xlfn.AGGREGATE(4,6,$E639:H639)))*H650,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E639:I639)>=0,($P662*((1+$Q662)^_xlfn.AGGREGATE(4,6,$E639:I639)))*I650,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E639:J639)>=0,($P662*((1+$Q662)^_xlfn.AGGREGATE(4,6,$E639:J639)))*J650,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E639:K639)>=0,($P662*((1+$Q662)^_xlfn.AGGREGATE(4,6,$E639:K639)))*K650,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E639:L639)>=0,($P662*((1+$Q662)^_xlfn.AGGREGATE(4,6,$E639:L639)))*L650,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E639:M639)>=0,($P662*((1+$Q662)^_xlfn.AGGREGATE(4,6,$E639:M639)))*M650,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E639:N639)>=0,($P662*((1+$Q662)^_xlfn.AGGREGATE(4,6,$E639:N639)))*N650,0)","v":0},null,0,0]
[null,"Project #3",null,null,{"$f":"IF(_xlfn.AGGREGATE(4,6,$E640:E640)>=0,($P663*((1+$Q663)^_xlfn.AGGREGATE(4,6,$E640:E640)))*E651,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E640:F640)>=0,($P663*((1+$Q663)^_xlfn.AGGREGATE(4,6,$E640:F640)))*F651,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E640:G640)>=0,($P663*((1+$Q663)^_xlfn.AGGREGATE(4,6,$E640:G640)))*G651,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E640:H640)>=0,($P663*((1+$Q663)^_xlfn.AGGREGATE(4,6,$E640:H640)))*H651,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E640:I640)>=0,($P663*((1+$Q663)^_xlfn.AGGREGATE(4,6,$E640:I640)))*I651,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E640:J640)>=0,($P663*((1+$Q663)^_xlfn.AGGREGATE(4,6,$E640:J640)))*J651,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E640:K640)>=0,($P663*((1+$Q663)^_xlfn.AGGREGATE(4,6,$E640:K640)))*K651,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E640:L640)>=0,($P663*((1+$Q663)^_xlfn.AGGREGATE(4,6,$E640:L640)))*L651,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E640:M640)>=0,($P663*((1+$Q663)^_xlfn.AGGREGATE(4,6,$E640:M640)))*M651,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E640:N640)>=0,($P663*((1+$Q663)^_xlfn.AGGREGATE(4,6,$E640:N640)))*N651,0)","v":0},null,0,0]
[null,"Project #4",null,null,{"$f":"IF(_xlfn.AGGREGATE(4,6,$E641:E641)>=0,($P664*((1+$Q664)^_xlfn.AGGREGATE(4,6,$E641:E641)))*E652,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E641:F641)>=0,($P664*((1+$Q664)^_xlfn.AGGREGATE(4,6,$E641:F641)))*F652,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E641:G641)>=0,($P664*((1+$Q664)^_xlfn.AGGREGATE(4,6,$E641:G641)))*G652,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E641:H641)>=0,($P664*((1+$Q664)^_xlfn.AGGREGATE(4,6,$E641:H641)))*H652,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E641:I641)>=0,($P664*((1+$Q664)^_xlfn.AGGREGATE(4,6,$E641:I641)))*I652,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E641:J641)>=0,($P664*((1+$Q664)^_xlfn.AGGREGATE(4,6,$E641:J641)))*J652,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E641:K641)>=0,($P664*((1+$Q664)^_xlfn.AGGREGATE(4,6,$E641:K641)))*K652,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E641:L641)>=0,($P664*((1+$Q664)^_xlfn.AGGREGATE(4,6,$E641:L641)))*L652,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E641:M641)>=0,($P664*((1+$Q664)^_xlfn.AGGREGATE(4,6,$E641:M641)))*M652,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E641:N641)>=0,($P664*((1+$Q664)^_xlfn.AGGREGATE(4,6,$E641:N641)))*N652,0)","v":0},null,0,0]
[null,"Project #5",null,null,{"$f":"IF(_xlfn.AGGREGATE(4,6,$E642:E642)>=0,($P665*((1+$Q665)^_xlfn.AGGREGATE(4,6,$E642:E642)))*E653,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E642:F642)>=0,($P665*((1+$Q665)^_xlfn.AGGREGATE(4,6,$E642:F642)))*F653,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E642:G642)>=0,($P665*((1+$Q665)^_xlfn.AGGREGATE(4,6,$E642:G642)))*G653,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E642:H642)>=0,($P665*((1+$Q665)^_xlfn.AGGREGATE(4,6,$E642:H642)))*H653,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E642:I642)>=0,($P665*((1+$Q665)^_xlfn.AGGREGATE(4,6,$E642:I642)))*I653,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E642:J642)>=0,($P665*((1+$Q665)^_xlfn.AGGREGATE(4,6,$E642:J642)))*J653,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E642:K642)>=0,($P665*((1+$Q665)^_xlfn.AGGREGATE(4,6,$E642:K642)))*K653,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E642:L642)>=0,($P665*((1+$Q665)^_xlfn.AGGREGATE(4,6,$E642:L642)))*L653,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E642:M642)>=0,($P665*((1+$Q665)^_xlfn.AGGREGATE(4,6,$E642:M642)))*M653,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E642:N642)>=0,($P665*((1+$Q665)^_xlfn.AGGREGATE(4,6,$E642:N642)))*N653,0)","v":0},null,0,0]
[null,"Project #6",null,null,{"$f":"IF(_xlfn.AGGREGATE(4,6,$E643:E643)>=0,($P666*((1+$Q666)^_xlfn.AGGREGATE(4,6,$E643:E643)))*E654,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E643:F643)>=0,($P666*((1+$Q666)^_xlfn.AGGREGATE(4,6,$E643:F643)))*F654,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E643:G643)>=0,($P666*((1+$Q666)^_xlfn.AGGREGATE(4,6,$E643:G643)))*G654,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E643:H643)>=0,($P666*((1+$Q666)^_xlfn.AGGREGATE(4,6,$E643:H643)))*H654,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E643:I643)>=0,($P666*((1+$Q666)^_xlfn.AGGREGATE(4,6,$E643:I643)))*I654,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E643:J643)>=0,($P666*((1+$Q666)^_xlfn.AGGREGATE(4,6,$E643:J643)))*J654,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E643:K643)>=0,($P666*((1+$Q666)^_xlfn.AGGREGATE(4,6,$E643:K643)))*K654,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E643:L643)>=0,($P666*((1+$Q666)^_xlfn.AGGREGATE(4,6,$E643:L643)))*L654,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E643:M643)>=0,($P666*((1+$Q666)^_xlfn.AGGREGATE(4,6,$E643:M643)))*M654,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E643:N643)>=0,($P666*((1+$Q666)^_xlfn.AGGREGATE(4,6,$E643:N643)))*N654,0)","v":0},null,0,0]
[null,"Project #7",null," ",{"$f":"IF(_xlfn.AGGREGATE(4,6,$E644:E644)>=0,($P667*((1+$Q667)^_xlfn.AGGREGATE(4,6,$E644:E644)))*E655,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E644:F644)>=0,($P667*((1+$Q667)^_xlfn.AGGREGATE(4,6,$E644:F644)))*F655,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E644:G644)>=0,($P667*((1+$Q667)^_xlfn.AGGREGATE(4,6,$E644:G644)))*G655,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E644:H644)>=0,($P667*((1+$Q667)^_xlfn.AGGREGATE(4,6,$E644:H644)))*H655,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E644:I644)>=0,($P667*((1+$Q667)^_xlfn.AGGREGATE(4,6,$E644:I644)))*I655,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E644:J644)>=0,($P667*((1+$Q667)^_xlfn.AGGREGATE(4,6,$E644:J644)))*J655,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E644:K644)>=0,($P667*((1+$Q667)^_xlfn.AGGREGATE(4,6,$E644:K644)))*K655,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E644:L644)>=0,($P667*((1+$Q667)^_xlfn.AGGREGATE(4,6,$E644:L644)))*L655,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E644:M644)>=0,($P667*((1+$Q667)^_xlfn.AGGREGATE(4,6,$E644:M644)))*M655,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E644:N644)>=0,($P667*((1+$Q667)^_xlfn.AGGREGATE(4,6,$E644:N644)))*N655,0)","v":0},null,0,0]
[null,"Project #8",null,null,{"$f":"IF(_xlfn.AGGREGATE(4,6,$E645:E645)>=0,($P668*((1+$Q668)^_xlfn.AGGREGATE(4,6,$E645:E645)))*E656,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E645:F645)>=0,($P668*((1+$Q668)^_xlfn.AGGREGATE(4,6,$E645:F645)))*F656,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E645:G645)>=0,($P668*((1+$Q668)^_xlfn.AGGREGATE(4,6,$E645:G645)))*G656,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E645:H645)>=0,($P668*((1+$Q668)^_xlfn.AGGREGATE(4,6,$E645:H645)))*H656,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E645:I645)>=0,($P668*((1+$Q668)^_xlfn.AGGREGATE(4,6,$E645:I645)))*I656,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E645:J645)>=0,($P668*((1+$Q668)^_xlfn.AGGREGATE(4,6,$E645:J645)))*J656,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E645:K645)>=0,($P668*((1+$Q668)^_xlfn.AGGREGATE(4,6,$E645:K645)))*K656,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E645:L645)>=0,($P668*((1+$Q668)^_xlfn.AGGREGATE(4,6,$E645:L645)))*L656,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E645:M645)>=0,($P668*((1+$Q668)^_xlfn.AGGREGATE(4,6,$E645:M645)))*M656,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E645:N645)>=0,($P668*((1+$Q668)^_xlfn.AGGREGATE(4,6,$E645:N645)))*N656,0)","v":0},null,0,0]
[null,"Project #9",null,null,{"$f":"IF(_xlfn.AGGREGATE(4,6,$E646:E646)>=0,($P669*((1+$Q669)^_xlfn.AGGREGATE(4,6,$E646:E646)))*E657,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E646:F646)>=0,($P669*((1+$Q669)^_xlfn.AGGREGATE(4,6,$E646:F646)))*F657,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E646:G646)>=0,($P669*((1+$Q669)^_xlfn.AGGREGATE(4,6,$E646:G646)))*G657,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E646:H646)>=0,($P669*((1+$Q669)^_xlfn.AGGREGATE(4,6,$E646:H646)))*H657,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E646:I646)>=0,($P669*((1+$Q669)^_xlfn.AGGREGATE(4,6,$E646:I646)))*I657,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E646:J646)>=0,($P669*((1+$Q669)^_xlfn.AGGREGATE(4,6,$E646:J646)))*J657,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E646:K646)>=0,($P669*((1+$Q669)^_xlfn.AGGREGATE(4,6,$E646:K646)))*K657,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E646:L646)>=0,($P669*((1+$Q669)^_xlfn.AGGREGATE(4,6,$E646:L646)))*L657,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E646:M646)>=0,($P669*((1+$Q669)^_xlfn.AGGREGATE(4,6,$E646:M646)))*M657,0)","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E646:N646)>=0,($P669*((1+$Q669)^_xlfn.AGGREGATE(4,6,$E646:N646)))*N657,0)","v":0},null,0,0]
[null,"Catastrophic Event Capex - net of Grant Funding",null,null,{"$f":"IF(_xlfn.AGGREGATE(4,6,$E647:E647)>=0,($P670*((1+$Q670)^_xlfn.AGGREGATE(4,6,$E647:E647)))*E658,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)-E660","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E647:F647)>=0,($P670*((1+$Q670)^_xlfn.AGGREGATE(4,6,$E647:F647)))*F658,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)-F660","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E647:G647)>=0,($P670*((1+$Q670)^_xlfn.AGGREGATE(4,6,$E647:G647)))*G658,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)-G660","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E647:H647)>=0,($P670*((1+$Q670)^_xlfn.AGGREGATE(4,6,$E647:H647)))*H658,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)-H660","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E647:I647)>=0,($P670*((1+$Q670)^_xlfn.AGGREGATE(4,6,$E647:I647)))*I658,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)-I660","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E647:J647)>=0,($P670*((1+$Q670)^_xlfn.AGGREGATE(4,6,$E647:J647)))*J658,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)-J660","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E647:K647)>=0,($P670*((1+$Q670)^_xlfn.AGGREGATE(4,6,$E647:K647)))*K658,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)-K660","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E647:L647)>=0,($P670*((1+$Q670)^_xlfn.AGGREGATE(4,6,$E647:L647)))*L658,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)-L660","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E647:M647)>=0,($P670*((1+$Q670)^_xlfn.AGGREGATE(4,6,$E647:M647)))*M658,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)-M660","v":0},{"$f":"IF(_xlfn.AGGREGATE(4,6,$E647:N647)>=0,($P670*((1+$Q670)^_xlfn.AGGREGATE(4,6,$E647:N647)))*N658,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)-N660","v":0},null,496,0]
[null,"Depreciation ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Schedule"]
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[null,"Project #3",null,null,{"$f":"IF(MAX($E663:E663)>E663,IF(COUNTIF($D674:D674,\">0\")<$P674,SUM($E663:E663)/$P674,0),0)","v":0},{"$f":"IF(MAX($E663:F663)>F663,IF(COUNTIF($D674:E674,\">0\")<$P674,SUM($E663:F663)/$P674,0),0)","v":0},{"$f":"IF(MAX($E663:G663)>G663,IF(COUNTIF($D674:F674,\">0\")<$P674,SUM($E663:G663)/$P674,0),0)","v":0},{"$f":"IF(MAX($E663:H663)>H663,IF(COUNTIF($D674:G674,\">0\")<$P674,SUM($E663:H663)/$P674,0),0)","v":0},{"$f":"IF(MAX($E663:I663)>I663,IF(COUNTIF($D674:H674,\">0\")<$P674,SUM($E663:I663)/$P674,0),0)","v":0},{"$f":"IF(MAX($E663:J663)>J663,IF(COUNTIF($D674:I674,\">0\")<$P674,SUM($E663:J663)/$P674,0),0)","v":0},{"$f":"IF(MAX($E663:K663)>K663,IF(COUNTIF($D674:J674,\">0\")<$P674,SUM($E663:K663)/$P674,0),0)","v":0},{"$f":"IF(MAX($E663:L663)>L663,IF(COUNTIF($D674:K674,\">0\")<$P674,SUM($E663:L663)/$P674,0),0)","v":0},{"$f":"IF(MAX($E663:M663)>M663,IF(COUNTIF($D674:L674,\">0\")<$P674,SUM($E663:M663)/$P674,0),0)","v":0},{"$f":"IF(MAX($E663:N663)>N663,IF(COUNTIF($D674:M674,\">0\")<$P674,SUM($E663:N663)/$P674,0),0)","v":0},null,0]
[null,"Project #4",null,null,{"$f":"IF(MAX($E664:E664)>E664,IF(COUNTIF($D675:D675,\">0\")<$P675,SUM($E664:E664)/$P675,0),0)","v":0},{"$f":"IF(MAX($E664:F664)>F664,IF(COUNTIF($D675:E675,\">0\")<$P675,SUM($E664:F664)/$P675,0),0)","v":0},{"$f":"IF(MAX($E664:G664)>G664,IF(COUNTIF($D675:F675,\">0\")<$P675,SUM($E664:G664)/$P675,0),0)","v":0},{"$f":"IF(MAX($E664:H664)>H664,IF(COUNTIF($D675:G675,\">0\")<$P675,SUM($E664:H664)/$P675,0),0)","v":0},{"$f":"IF(MAX($E664:I664)>I664,IF(COUNTIF($D675:H675,\">0\")<$P675,SUM($E664:I664)/$P675,0),0)","v":0},{"$f":"IF(MAX($E664:J664)>J664,IF(COUNTIF($D675:I675,\">0\")<$P675,SUM($E664:J664)/$P675,0),0)","v":0},{"$f":"IF(MAX($E664:K664)>K664,IF(COUNTIF($D675:J675,\">0\")<$P675,SUM($E664:K664)/$P675,0),0)","v":0},{"$f":"IF(MAX($E664:L664)>L664,IF(COUNTIF($D675:K675,\">0\")<$P675,SUM($E664:L664)/$P675,0),0)","v":0},{"$f":"IF(MAX($E664:M664)>M664,IF(COUNTIF($D675:L675,\">0\")<$P675,SUM($E664:M664)/$P675,0),0)","v":0},{"$f":"IF(MAX($E664:N664)>N664,IF(COUNTIF($D675:M675,\">0\")<$P675,SUM($E664:N664)/$P675,0),0)","v":0},null,0]
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[null,"Project #6",null,null,{"$f":"IF(MAX($E666:E666)>E666,IF(COUNTIF($D677:D677,\">0\")<$P677,SUM($E666:E666)/$P677,0),0)","v":0},{"$f":"IF(MAX($E666:F666)>F666,IF(COUNTIF($D677:E677,\">0\")<$P677,SUM($E666:F666)/$P677,0),0)","v":0},{"$f":"IF(MAX($E666:G666)>G666,IF(COUNTIF($D677:F677,\">0\")<$P677,SUM($E666:G666)/$P677,0),0)","v":0},{"$f":"IF(MAX($E666:H666)>H666,IF(COUNTIF($D677:G677,\">0\")<$P677,SUM($E666:H666)/$P677,0),0)","v":0},{"$f":"IF(MAX($E666:I666)>I666,IF(COUNTIF($D677:H677,\">0\")<$P677,SUM($E666:I666)/$P677,0),0)","v":0},{"$f":"IF(MAX($E666:J666)>J666,IF(COUNTIF($D677:I677,\">0\")<$P677,SUM($E666:J666)/$P677,0),0)","v":0},{"$f":"IF(MAX($E666:K666)>K666,IF(COUNTIF($D677:J677,\">0\")<$P677,SUM($E666:K666)/$P677,0),0)","v":0},{"$f":"IF(MAX($E666:L666)>L666,IF(COUNTIF($D677:K677,\">0\")<$P677,SUM($E666:L666)/$P677,0),0)","v":0},{"$f":"IF(MAX($E666:M666)>M666,IF(COUNTIF($D677:L677,\">0\")<$P677,SUM($E666:M666)/$P677,0),0)","v":0},{"$f":"IF(MAX($E666:N666)>N666,IF(COUNTIF($D677:M677,\">0\")<$P677,SUM($E666:N666)/$P677,0),0)","v":0},null,0]
[null,"Project #7",null,null,{"$f":"IF(MAX($E667:E667)>E667,IF(COUNTIF($D678:D678,\">0\")<$P678,SUM($E667:E667)/$P678,0),0)","v":0},{"$f":"IF(MAX($E667:F667)>F667,IF(COUNTIF($D678:E678,\">0\")<$P678,SUM($E667:F667)/$P678,0),0)","v":0},{"$f":"IF(MAX($E667:G667)>G667,IF(COUNTIF($D678:F678,\">0\")<$P678,SUM($E667:G667)/$P678,0),0)","v":0},{"$f":"IF(MAX($E667:H667)>H667,IF(COUNTIF($D678:G678,\">0\")<$P678,SUM($E667:H667)/$P678,0),0)","v":0},{"$f":"IF(MAX($E667:I667)>I667,IF(COUNTIF($D678:H678,\">0\")<$P678,SUM($E667:I667)/$P678,0),0)","v":0},{"$f":"IF(MAX($E667:J667)>J667,IF(COUNTIF($D678:I678,\">0\")<$P678,SUM($E667:J667)/$P678,0),0)","v":0},{"$f":"IF(MAX($E667:K667)>K667,IF(COUNTIF($D678:J678,\">0\")<$P678,SUM($E667:K667)/$P678,0),0)","v":0},{"$f":"IF(MAX($E667:L667)>L667,IF(COUNTIF($D678:K678,\">0\")<$P678,SUM($E667:L667)/$P678,0),0)","v":0},{"$f":"IF(MAX($E667:M667)>M667,IF(COUNTIF($D678:L678,\">0\")<$P678,SUM($E667:M667)/$P678,0),0)","v":0},{"$f":"IF(MAX($E667:N667)>N667,IF(COUNTIF($D678:M678,\">0\")<$P678,SUM($E667:N667)/$P678,0),0)","v":0},null,0]
[null,"Project #8",null,null,{"$f":"IF(MAX($E668:E668)>E668,IF(COUNTIF($D679:D679,\">0\")<$P679,SUM($E668:E668)/$P679,0),0)","v":0},{"$f":"IF(MAX($E668:F668)>F668,IF(COUNTIF($D679:E679,\">0\")<$P679,SUM($E668:F668)/$P679,0),0)","v":0},{"$f":"IF(MAX($E668:G668)>G668,IF(COUNTIF($D679:F679,\">0\")<$P679,SUM($E668:G668)/$P679,0),0)","v":0},{"$f":"IF(MAX($E668:H668)>H668,IF(COUNTIF($D679:G679,\">0\")<$P679,SUM($E668:H668)/$P679,0),0)","v":0},{"$f":"IF(MAX($E668:I668)>I668,IF(COUNTIF($D679:H679,\">0\")<$P679,SUM($E668:I668)/$P679,0),0)","v":0},{"$f":"IF(MAX($E668:J668)>J668,IF(COUNTIF($D679:I679,\">0\")<$P679,SUM($E668:J668)/$P679,0),0)","v":0},{"$f":"IF(MAX($E668:K668)>K668,IF(COUNTIF($D679:J679,\">0\")<$P679,SUM($E668:K668)/$P679,0),0)","v":0},{"$f":"IF(MAX($E668:L668)>L668,IF(COUNTIF($D679:K679,\">0\")<$P679,SUM($E668:L668)/$P679,0),0)","v":0},{"$f":"IF(MAX($E668:M668)>M668,IF(COUNTIF($D679:L679,\">0\")<$P679,SUM($E668:M668)/$P679,0),0)","v":0},{"$f":"IF(MAX($E668:N668)>N668,IF(COUNTIF($D679:M679,\">0\")<$P679,SUM($E668:N668)/$P679,0),0)","v":0},null,0]
[null,"Project #9",null,null,{"$f":"IF(MAX($E669:E669)>E669,IF(COUNTIF($D680:D680,\">0\")<$P680,SUM($E669:E669)/$P680,0),0)","v":0},{"$f":"IF(MAX($E669:F669)>F669,IF(COUNTIF($D680:E680,\">0\")<$P680,SUM($E669:F669)/$P680,0),0)","v":0},{"$f":"IF(MAX($E669:G669)>G669,IF(COUNTIF($D680:F680,\">0\")<$P680,SUM($E669:G669)/$P680,0),0)","v":0},{"$f":"IF(MAX($E669:H669)>H669,IF(COUNTIF($D680:G680,\">0\")<$P680,SUM($E669:H669)/$P680,0),0)","v":0},{"$f":"IF(MAX($E669:I669)>I669,IF(COUNTIF($D680:H680,\">0\")<$P680,SUM($E669:I669)/$P680,0),0)","v":0},{"$f":"IF(MAX($E669:J669)>J669,IF(COUNTIF($D680:I680,\">0\")<$P680,SUM($E669:J669)/$P680,0),0)","v":0},{"$f":"IF(MAX($E669:K669)>K669,IF(COUNTIF($D680:J680,\">0\")<$P680,SUM($E669:K669)/$P680,0),0)","v":0},{"$f":"IF(MAX($E669:L669)>L669,IF(COUNTIF($D680:K680,\">0\")<$P680,SUM($E669:L669)/$P680,0),0)","v":0},{"$f":"IF(MAX($E669:M669)>M669,IF(COUNTIF($D680:L680,\">0\")<$P680,SUM($E669:M669)/$P680,0),0)","v":0},{"$f":"IF(MAX($E669:N669)>N669,IF(COUNTIF($D680:M680,\">0\")<$P680,SUM($E669:N669)/$P680,0),0)","v":0},null,0]
[null,"Catastrophic Event Depreciation",null,null,{"$f":"IF(MAX($E670:E670)>E670,IF(COUNTIF($D681:D681,\">0\")<$P681,SUM($E670:E670)/$P681,0),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(MAX($E670:F670)>F670,IF(COUNTIF($D681:E681,\">0\")<$P681,SUM($E670:F670)/$P681,0),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(MAX($E670:G670)>G670,IF(COUNTIF($D681:F681,\">0\")<$P681,SUM($E670:G670)/$P681,0),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(MAX($E670:H670)>H670,IF(COUNTIF($D681:G681,\">0\")<$P681,SUM($E670:H670)/$P681,0),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(MAX($E670:I670)>I670,IF(COUNTIF($D681:H681,\">0\")<$P681,SUM($E670:I670)/$P681,0),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(MAX($E670:J670)>J670,IF(COUNTIF($D681:I681,\">0\")<$P681,SUM($E670:J670)/$P681,0),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(MAX($E670:K670)>K670,IF(COUNTIF($D681:J681,\">0\")<$P681,SUM($E670:K670)/$P681,0),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(MAX($E670:L670)>L670,IF(COUNTIF($D681:K681,\">0\")<$P681,SUM($E670:L670)/$P681,0),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(MAX($E670:M670)>M670,IF(COUNTIF($D681:L681,\">0\")<$P681,SUM($E670:M670)/$P681,0),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(MAX($E670:N670)>N670,IF(COUNTIF($D681:M681,\">0\")<$P681,SUM($E670:N670)/$P681,0),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},null,30]
[null,"Rate Base ($M) - Beginning Year"]
[null,{"$f":"B661","v":"Project #1"},null,null,{"$f":"IF(E672=0, 0, SUM($D661:D661)-SUM($D672:D672))","v":0},{"$f":"IF(F672=0, 0, SUM($D661:E661)-SUM($D672:E672))","v":0},{"$f":"IF(G672=0, 0, SUM($D661:F661)-SUM($D672:F672))","v":0},{"$f":"IF(H672=0, 0, SUM($D661:G661)-SUM($D672:G672))","v":0},{"$f":"IF(I672=0, 0, SUM($D661:H661)-SUM($D672:H672))","v":0},{"$f":"IF(J672=0, 0, SUM($D661:I661)-SUM($D672:I672))","v":0},{"$f":"IF(K672=0, 0, SUM($D661:J661)-SUM($D672:J672))","v":0},{"$f":"IF(L672=0, 0, SUM($D661:K661)-SUM($D672:K672))","v":35},{"$f":"IF(M672=0, 0, SUM($D661:L661)-SUM($D672:L672))","v":33.6},{"$f":"IF(N672=0, 0, SUM($D661:M661)-SUM($D672:M672))","v":32.200000000000003}]
[null,"Project #2",null,null,{"$f":"IF(E673=0, 0, SUM($D662:D662)-SUM($D673:D673))","v":0},{"$f":"IF(F673=0, 0, SUM($D662:E662)-SUM($D673:E673))","v":0},{"$f":"IF(G673=0, 0, SUM($D662:F662)-SUM($D673:F673))","v":0},{"$f":"IF(H673=0, 0, SUM($D662:G662)-SUM($D673:G673))","v":0},{"$f":"IF(I673=0, 0, SUM($D662:H662)-SUM($D673:H673))","v":0},{"$f":"IF(J673=0, 0, SUM($D662:I662)-SUM($D673:I673))","v":0},{"$f":"IF(K673=0, 0, SUM($D662:J662)-SUM($D673:J673))","v":0},{"$f":"IF(L673=0, 0, SUM($D662:K662)-SUM($D673:K673))","v":0},{"$f":"IF(M673=0, 0, SUM($D662:L662)-SUM($D673:L673))","v":0},{"$f":"IF(N673=0, 0, SUM($D662:M662)-SUM($D673:M673))","v":0}]
[null,"Project #3",null,null,{"$f":"IF(E674=0, 0, SUM($D663:D663)-SUM($D674:D674))","v":0},{"$f":"IF(F674=0, 0, SUM($D663:E663)-SUM($D674:E674))","v":0},{"$f":"IF(G674=0, 0, SUM($D663:F663)-SUM($D674:F674))","v":0},{"$f":"IF(H674=0, 0, SUM($D663:G663)-SUM($D674:G674))","v":0},{"$f":"IF(I674=0, 0, SUM($D663:H663)-SUM($D674:H674))","v":0},{"$f":"IF(J674=0, 0, SUM($D663:I663)-SUM($D674:I674))","v":0},{"$f":"IF(K674=0, 0, SUM($D663:J663)-SUM($D674:J674))","v":0},{"$f":"IF(L674=0, 0, SUM($D663:K663)-SUM($D674:K674))","v":0},{"$f":"IF(M674=0, 0, SUM($D663:L663)-SUM($D674:L674))","v":0},{"$f":"IF(N674=0, 0, SUM($D663:M663)-SUM($D674:M674))","v":0}]
[null,"Project #4",null,null,{"$f":"IF(E675=0, 0, SUM($D664:D664)-SUM($D675:D675))","v":0},{"$f":"IF(F675=0, 0, SUM($D664:E664)-SUM($D675:E675))","v":0},{"$f":"IF(G675=0, 0, SUM($D664:F664)-SUM($D675:F675))","v":0},{"$f":"IF(H675=0, 0, SUM($D664:G664)-SUM($D675:G675))","v":0},{"$f":"IF(I675=0, 0, SUM($D664:H664)-SUM($D675:H675))","v":0},{"$f":"IF(J675=0, 0, SUM($D664:I664)-SUM($D675:I675))","v":0},{"$f":"IF(K675=0, 0, SUM($D664:J664)-SUM($D675:J675))","v":0},{"$f":"IF(L675=0, 0, SUM($D664:K664)-SUM($D675:K675))","v":0},{"$f":"IF(M675=0, 0, SUM($D664:L664)-SUM($D675:L675))","v":0},{"$f":"IF(N675=0, 0, SUM($D664:M664)-SUM($D675:M675))","v":0}]
[null,"Project #5",null,null,{"$f":"IF(E676=0, 0, SUM($D665:D665)-SUM($D676:D676))","v":0},{"$f":"IF(F676=0, 0, SUM($D665:E665)-SUM($D676:E676))","v":0},{"$f":"IF(G676=0, 0, SUM($D665:F665)-SUM($D676:F676))","v":0},{"$f":"IF(H676=0, 0, SUM($D665:G665)-SUM($D676:G676))","v":0},{"$f":"IF(I676=0, 0, SUM($D665:H665)-SUM($D676:H676))","v":0},{"$f":"IF(J676=0, 0, SUM($D665:I665)-SUM($D676:I676))","v":0},{"$f":"IF(K676=0, 0, SUM($D665:J665)-SUM($D676:J676))","v":0},{"$f":"IF(L676=0, 0, SUM($D665:K665)-SUM($D676:K676))","v":0},{"$f":"IF(M676=0, 0, SUM($D665:L665)-SUM($D676:L676))","v":0},{"$f":"IF(N676=0, 0, SUM($D665:M665)-SUM($D676:M676))","v":0}]
[null,"Project #6",null,null,{"$f":"IF(E677=0, 0, SUM($D666:D666)-SUM($D677:D677))","v":0},{"$f":"IF(F677=0, 0, SUM($D666:E666)-SUM($D677:E677))","v":0},{"$f":"IF(G677=0, 0, SUM($D666:F666)-SUM($D677:F677))","v":0},{"$f":"IF(H677=0, 0, SUM($D666:G666)-SUM($D677:G677))","v":0},{"$f":"IF(I677=0, 0, SUM($D666:H666)-SUM($D677:H677))","v":0},{"$f":"IF(J677=0, 0, SUM($D666:I666)-SUM($D677:I677))","v":0},{"$f":"IF(K677=0, 0, SUM($D666:J666)-SUM($D677:J677))","v":0},{"$f":"IF(L677=0, 0, SUM($D666:K666)-SUM($D677:K677))","v":0},{"$f":"IF(M677=0, 0, SUM($D666:L666)-SUM($D677:L677))","v":0},{"$f":"IF(N677=0, 0, SUM($D666:M666)-SUM($D677:M677))","v":0}]
[null,"Project #7",null,null,{"$f":"IF(E678=0, 0, SUM($D667:D667)-SUM($D678:D678))","v":0},{"$f":"IF(F678=0, 0, SUM($D667:E667)-SUM($D678:E678))","v":0},{"$f":"IF(G678=0, 0, SUM($D667:F667)-SUM($D678:F678))","v":0},{"$f":"IF(H678=0, 0, SUM($D667:G667)-SUM($D678:G678))","v":0},{"$f":"IF(I678=0, 0, SUM($D667:H667)-SUM($D678:H678))","v":0},{"$f":"IF(J678=0, 0, SUM($D667:I667)-SUM($D678:I678))","v":0},{"$f":"IF(K678=0, 0, SUM($D667:J667)-SUM($D678:J678))","v":0},{"$f":"IF(L678=0, 0, SUM($D667:K667)-SUM($D678:K678))","v":0},{"$f":"IF(M678=0, 0, SUM($D667:L667)-SUM($D678:L678))","v":0},{"$f":"IF(N678=0, 0, SUM($D667:M667)-SUM($D678:M678))","v":0}]
[null,"Project #8",null,null,{"$f":"IF(E679=0, 0, SUM($D668:D668)-SUM($D679:D679))","v":0},{"$f":"IF(F679=0, 0, SUM($D668:E668)-SUM($D679:E679))","v":0},{"$f":"IF(G679=0, 0, SUM($D668:F668)-SUM($D679:F679))","v":0},{"$f":"IF(H679=0, 0, SUM($D668:G668)-SUM($D679:G679))","v":0},{"$f":"IF(I679=0, 0, SUM($D668:H668)-SUM($D679:H679))","v":0},{"$f":"IF(J679=0, 0, SUM($D668:I668)-SUM($D679:I679))","v":0},{"$f":"IF(K679=0, 0, SUM($D668:J668)-SUM($D679:J679))","v":0},{"$f":"IF(L679=0, 0, SUM($D668:K668)-SUM($D679:K679))","v":0},{"$f":"IF(M679=0, 0, SUM($D668:L668)-SUM($D679:L679))","v":0},{"$f":"IF(N679=0, 0, SUM($D668:M668)-SUM($D679:M679))","v":0}]
[null,"Project #9",null,null,{"$f":"IF(E680=0, 0, SUM($D669:D669)-SUM($D680:D680))","v":0},{"$f":"IF(F680=0, 0, SUM($D669:E669)-SUM($D680:E680))","v":0},{"$f":"IF(G680=0, 0, SUM($D669:F669)-SUM($D680:F680))","v":0},{"$f":"IF(H680=0, 0, SUM($D669:G669)-SUM($D680:G680))","v":0},{"$f":"IF(I680=0, 0, SUM($D669:H669)-SUM($D680:H680))","v":0},{"$f":"IF(J680=0, 0, SUM($D669:I669)-SUM($D680:I680))","v":0},{"$f":"IF(K680=0, 0, SUM($D669:J669)-SUM($D680:J680))","v":0},{"$f":"IF(L680=0, 0, SUM($D669:K669)-SUM($D680:K680))","v":0},{"$f":"IF(M680=0, 0, SUM($D669:L669)-SUM($D680:L680))","v":0},{"$f":"IF(N680=0, 0, SUM($D669:M669)-SUM($D680:M680))","v":0}]
[null,"Catastrophic Event Rate Base",null,null,{"$f":"IF(E681=0, 0, SUM($D670:D670)-SUM($D681:D681))*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(F681=0, 0, SUM($D670:E670)-SUM($D681:E681))*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(G681=0, 0, SUM($D670:F670)-SUM($D681:F681))*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(H681=0, 0, SUM($D670:G670)-SUM($D681:G681))*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(I681=0, 0, SUM($D670:H670)-SUM($D681:H681))*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(J681=0, 0, SUM($D670:I670)-SUM($D681:I681))*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(K681=0, 0, SUM($D670:J670)-SUM($D681:J681))*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(L681=0, 0, SUM($D670:K670)-SUM($D681:K681))*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(M681=0, 0, SUM($D670:L670)-SUM($D681:L681))*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(N681=0, 0, SUM($D670:M670)-SUM($D681:M681))*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0}]
[null,"Debt Interest Cost $M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt Service Schedule","Debt Cost","% Debt"]
[null,{"$f":"B672","v":"Project #1"},null,null,{"$f":"E683*$Q694*$R694","v":0},0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002,null,{"$f":"TRANSPOSE(Active_InputDetailed!E307:N307)","v":20},{"$f":"TRANSPOSE(Active_InputDetailed!E306:N306)","v":7.2499999999999995E-2},{"$f":"TRANSPOSE(Active_InputDetailed!E305:N305)","v":1}]
[null,"Project #2",null,null,{"$f":"E684*$Q695*$R695","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #3",null,null,{"$f":"E685*$Q696*$R696","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,{"$f":"E686*$Q697*$R697","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,{"$f":"E687*$Q698*$R698","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,{"$f":"E688*$Q699*$R699","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,{"$f":"E689*$Q700*$R700","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,{"$f":"E690*$Q701*$R701","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,{"$f":"E691*$Q702*$R702","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Debt Interest",null,null,{"$f":"E692*$Q703*$R703*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"F692*$Q703*$R703*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"G692*$Q703*$R703*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"H692*$Q703*$R703*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"I692*$Q703*$R703*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"J692*$Q703*$R703*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"K692*$Q703*$R703*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"L692*$Q703*$R703*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"M692*$Q703*$R703*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"N692*$Q703*$R703*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},null,25,7.2499999999999995E-2,1]
[null,"Return on Equity Cost $M) - incurred basis"]
[null,{"$f":"B694","v":"Project #1"},null,null,{"$f":"E683*Equity_Return*(1-$R694)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,{"$f":"E684*Equity_Return*(1-$R695)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,{"$f":"E685*Equity_Return*(1-$R696)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,{"$f":"E686*Equity_Return*(1-$R697)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,{"$f":"E687*Equity_Return*(1-$R698)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,{"$f":"E688*Equity_Return*(1-$R699)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,{"$f":"E689*Equity_Return*(1-$R700)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,{"$f":"E690*Equity_Return*(1-$R701)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,{"$f":"E691*Equity_Return*(1-$R702)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Equity Return",null,null,{"$f":"E692*Equity_Return*(1-$R703)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"F692*Equity_Return*(1-$R703)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"G692*Equity_Return*(1-$R703)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"H692*Equity_Return*(1-$R703)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"I692*Equity_Return*(1-$R703)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"J692*Equity_Return*(1-$R703)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"K692*Equity_Return*(1-$R703)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"L692*Equity_Return*(1-$R703)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"M692*Equity_Return*(1-$R703)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"N692*Equity_Return*(1-$R703)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0}]
[null,"Income Tax Cost ($M) - incurred basis - including grossup"]
[null,{"$f":"B705","v":"Project #1"},null,null,{"$f":"E705*Active_InputDetailed!E$81/(1-Active_InputDetailed!E$81)","v":0},{"$f":"F705*Active_InputDetailed!F$81/(1-Active_InputDetailed!F$81)","v":0},{"$f":"G705*Active_InputDetailed!G$81/(1-Active_InputDetailed!G$81)","v":0},{"$f":"H705*Active_InputDetailed!H$81/(1-Active_InputDetailed!H$81)","v":0},{"$f":"I705*Active_InputDetailed!I$81/(1-Active_InputDetailed!I$81)","v":0},{"$f":"J705*Active_InputDetailed!J$81/(1-Active_InputDetailed!J$81)","v":0},{"$f":"K705*Active_InputDetailed!K$81/(1-Active_InputDetailed!K$81)","v":0},{"$f":"L705*Active_InputDetailed!L$81/(1-Active_InputDetailed!L$81)","v":0},{"$f":"M705*Active_InputDetailed!M$81/(1-Active_InputDetailed!M$81)","v":0},{"$f":"N705*Active_InputDetailed!N$81/(1-Active_InputDetailed!N$81)","v":0}]
[null,"Project #2",null,null,{"$f":"E706*Active_InputDetailed!E$81/(1-Active_InputDetailed!E$81)","v":0},{"$f":"F706*Active_InputDetailed!F$81/(1-Active_InputDetailed!F$81)","v":0},{"$f":"G706*Active_InputDetailed!G$81/(1-Active_InputDetailed!G$81)","v":0},{"$f":"H706*Active_InputDetailed!H$81/(1-Active_InputDetailed!H$81)","v":0},{"$f":"I706*Active_InputDetailed!I$81/(1-Active_InputDetailed!I$81)","v":0},{"$f":"J706*Active_InputDetailed!J$81/(1-Active_InputDetailed!J$81)","v":0},{"$f":"K706*Active_InputDetailed!K$81/(1-Active_InputDetailed!K$81)","v":0},{"$f":"L706*Active_InputDetailed!L$81/(1-Active_InputDetailed!L$81)","v":0},{"$f":"M706*Active_InputDetailed!M$81/(1-Active_InputDetailed!M$81)","v":0},{"$f":"N706*Active_InputDetailed!N$81/(1-Active_InputDetailed!N$81)","v":0}]
[null,"Project #3",null,null,{"$f":"E707*Active_InputDetailed!E$81/(1-Active_InputDetailed!E$81)","v":0},{"$f":"F707*Active_InputDetailed!F$81/(1-Active_InputDetailed!F$81)","v":0},{"$f":"G707*Active_InputDetailed!G$81/(1-Active_InputDetailed!G$81)","v":0},{"$f":"H707*Active_InputDetailed!H$81/(1-Active_InputDetailed!H$81)","v":0},{"$f":"I707*Active_InputDetailed!I$81/(1-Active_InputDetailed!I$81)","v":0},{"$f":"J707*Active_InputDetailed!J$81/(1-Active_InputDetailed!J$81)","v":0},{"$f":"K707*Active_InputDetailed!K$81/(1-Active_InputDetailed!K$81)","v":0},{"$f":"L707*Active_InputDetailed!L$81/(1-Active_InputDetailed!L$81)","v":0},{"$f":"M707*Active_InputDetailed!M$81/(1-Active_InputDetailed!M$81)","v":0},{"$f":"N707*Active_InputDetailed!N$81/(1-Active_InputDetailed!N$81)","v":0}]
[null,"Project #4",null,null,{"$f":"E708*Active_InputDetailed!E$81/(1-Active_InputDetailed!E$81)","v":0},{"$f":"F708*Active_InputDetailed!F$81/(1-Active_InputDetailed!F$81)","v":0},{"$f":"G708*Active_InputDetailed!G$81/(1-Active_InputDetailed!G$81)","v":0},{"$f":"H708*Active_InputDetailed!H$81/(1-Active_InputDetailed!H$81)","v":0},{"$f":"I708*Active_InputDetailed!I$81/(1-Active_InputDetailed!I$81)","v":0},{"$f":"J708*Active_InputDetailed!J$81/(1-Active_InputDetailed!J$81)","v":0},{"$f":"K708*Active_InputDetailed!K$81/(1-Active_InputDetailed!K$81)","v":0},{"$f":"L708*Active_InputDetailed!L$81/(1-Active_InputDetailed!L$81)","v":0},{"$f":"M708*Active_InputDetailed!M$81/(1-Active_InputDetailed!M$81)","v":0},{"$f":"N708*Active_InputDetailed!N$81/(1-Active_InputDetailed!N$81)","v":0}]
[null,"Project #5",null,null,{"$f":"E709*Active_InputDetailed!E$81/(1-Active_InputDetailed!E$81)","v":0},{"$f":"F709*Active_InputDetailed!F$81/(1-Active_InputDetailed!F$81)","v":0},{"$f":"G709*Active_InputDetailed!G$81/(1-Active_InputDetailed!G$81)","v":0},{"$f":"H709*Active_InputDetailed!H$81/(1-Active_InputDetailed!H$81)","v":0},{"$f":"I709*Active_InputDetailed!I$81/(1-Active_InputDetailed!I$81)","v":0},{"$f":"J709*Active_InputDetailed!J$81/(1-Active_InputDetailed!J$81)","v":0},{"$f":"K709*Active_InputDetailed!K$81/(1-Active_InputDetailed!K$81)","v":0},{"$f":"L709*Active_InputDetailed!L$81/(1-Active_InputDetailed!L$81)","v":0},{"$f":"M709*Active_InputDetailed!M$81/(1-Active_InputDetailed!M$81)","v":0},{"$f":"N709*Active_InputDetailed!N$81/(1-Active_InputDetailed!N$81)","v":0}]
[null,"Project #6",null,null,{"$f":"E710*Active_InputDetailed!E$81/(1-Active_InputDetailed!E$81)","v":0},{"$f":"F710*Active_InputDetailed!F$81/(1-Active_InputDetailed!F$81)","v":0},{"$f":"G710*Active_InputDetailed!G$81/(1-Active_InputDetailed!G$81)","v":0},{"$f":"H710*Active_InputDetailed!H$81/(1-Active_InputDetailed!H$81)","v":0},{"$f":"I710*Active_InputDetailed!I$81/(1-Active_InputDetailed!I$81)","v":0},{"$f":"J710*Active_InputDetailed!J$81/(1-Active_InputDetailed!J$81)","v":0},{"$f":"K710*Active_InputDetailed!K$81/(1-Active_InputDetailed!K$81)","v":0},{"$f":"L710*Active_InputDetailed!L$81/(1-Active_InputDetailed!L$81)","v":0},{"$f":"M710*Active_InputDetailed!M$81/(1-Active_InputDetailed!M$81)","v":0},{"$f":"N710*Active_InputDetailed!N$81/(1-Active_InputDetailed!N$81)","v":0}]
[null,"Project #7",null,null,{"$f":"E711*Active_InputDetailed!E$81/(1-Active_InputDetailed!E$81)","v":0},{"$f":"F711*Active_InputDetailed!F$81/(1-Active_InputDetailed!F$81)","v":0},{"$f":"G711*Active_InputDetailed!G$81/(1-Active_InputDetailed!G$81)","v":0},{"$f":"H711*Active_InputDetailed!H$81/(1-Active_InputDetailed!H$81)","v":0},{"$f":"I711*Active_InputDetailed!I$81/(1-Active_InputDetailed!I$81)","v":0},{"$f":"J711*Active_InputDetailed!J$81/(1-Active_InputDetailed!J$81)","v":0},{"$f":"K711*Active_InputDetailed!K$81/(1-Active_InputDetailed!K$81)","v":0},{"$f":"L711*Active_InputDetailed!L$81/(1-Active_InputDetailed!L$81)","v":0},{"$f":"M711*Active_InputDetailed!M$81/(1-Active_InputDetailed!M$81)","v":0},{"$f":"N711*Active_InputDetailed!N$81/(1-Active_InputDetailed!N$81)","v":0}]
[null,"Project #8",null,null,{"$f":"E712*Active_InputDetailed!E$81/(1-Active_InputDetailed!E$81)","v":0},{"$f":"F712*Active_InputDetailed!F$81/(1-Active_InputDetailed!F$81)","v":0},{"$f":"G712*Active_InputDetailed!G$81/(1-Active_InputDetailed!G$81)","v":0},{"$f":"H712*Active_InputDetailed!H$81/(1-Active_InputDetailed!H$81)","v":0},{"$f":"I712*Active_InputDetailed!I$81/(1-Active_InputDetailed!I$81)","v":0},{"$f":"J712*Active_InputDetailed!J$81/(1-Active_InputDetailed!J$81)","v":0},{"$f":"K712*Active_InputDetailed!K$81/(1-Active_InputDetailed!K$81)","v":0},{"$f":"L712*Active_InputDetailed!L$81/(1-Active_InputDetailed!L$81)","v":0},{"$f":"M712*Active_InputDetailed!M$81/(1-Active_InputDetailed!M$81)","v":0},{"$f":"N712*Active_InputDetailed!N$81/(1-Active_InputDetailed!N$81)","v":0}]
[null,"Project #9",null,null,{"$f":"E713*Active_InputDetailed!E$81/(1-Active_InputDetailed!E$81)","v":0},{"$f":"F713*Active_InputDetailed!F$81/(1-Active_InputDetailed!F$81)","v":0},{"$f":"G713*Active_InputDetailed!G$81/(1-Active_InputDetailed!G$81)","v":0},{"$f":"H713*Active_InputDetailed!H$81/(1-Active_InputDetailed!H$81)","v":0},{"$f":"I713*Active_InputDetailed!I$81/(1-Active_InputDetailed!I$81)","v":0},{"$f":"J713*Active_InputDetailed!J$81/(1-Active_InputDetailed!J$81)","v":0},{"$f":"K713*Active_InputDetailed!K$81/(1-Active_InputDetailed!K$81)","v":0},{"$f":"L713*Active_InputDetailed!L$81/(1-Active_InputDetailed!L$81)","v":0},{"$f":"M713*Active_InputDetailed!M$81/(1-Active_InputDetailed!M$81)","v":0},{"$f":"N713*Active_InputDetailed!N$81/(1-Active_InputDetailed!N$81)","v":0}]
[null,"Catastrophic Event Income Tax",null,null,{"$f":"E714*Active_InputDetailed!E$81/(1-Active_InputDetailed!E$81)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"F714*Active_InputDetailed!F$81/(1-Active_InputDetailed!F$81)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"G714*Active_InputDetailed!G$81/(1-Active_InputDetailed!G$81)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"H714*Active_InputDetailed!H$81/(1-Active_InputDetailed!H$81)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"I714*Active_InputDetailed!I$81/(1-Active_InputDetailed!I$81)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"J714*Active_InputDetailed!J$81/(1-Active_InputDetailed!J$81)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"K714*Active_InputDetailed!K$81/(1-Active_InputDetailed!K$81)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"L714*Active_InputDetailed!L$81/(1-Active_InputDetailed!L$81)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"M714*Active_InputDetailed!M$81/(1-Active_InputDetailed!M$81)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"N714*Active_InputDetailed!N$81/(1-Active_InputDetailed!N$81)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0}]
[null,"Capex-related Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"% Eligible for GRC Collection","% Eligible for Surcharge Collection"]
[null,{"$f":"B705","v":"Project #1"},null,null,{"$f":"SUM(E705, E694, E672, E716)","v":0},{"$f":"SUM(F705, F694, F672, F716)","v":0},0,0,0,0,0,3.9374999999999996,3.8359999999999999,3.7345000000000002,null,{"$f":"TRANSPOSE(Active_InputDetailed!E309:N309)","v":0.5},{"$f":"1-P727","v":0.5}]
[null,"Project #2",null,null,{"$f":"SUM(E706, E695, E673, E717)","v":0},0,0,0,0,0,0,0,0,0,null,0,{"$f":"1-P728","v":1}]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Catastrophic Event Capex ",null,null,{"$f":"SUM(E714, E703, E681, E725)","v":0},0,0,0,0,0,0,0,0,0,null,0,1]
[null,"New Operation Start Year",null,null,null,null,null,null,null,null,null,null,null,null,null,"Constr Yrs + 1"]
[null,{"$f":"B661","v":"Project #1"},null,null,{"$f":"IF(_xlfn.AGGREGATE(5,6,$D627:D627)+$P738=E$1,E$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D627:E627)+$P738=F$1,F$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D627:F627)+$P738=G$1,G$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D627:G627)+$P738=H$1,H$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D627:H627)+$P738=I$1,I$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D627:I627)+$P738=J$1,J$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D627:J627)+$P738=K$1,K$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D627:K627)+$P738=L$1,L$1,NA())","v":2028},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D627:L627)+$P738=M$1,M$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D627:M627)+$P738=N$1,N$1,NA())","v":{"$error":"#N/A"}},null,{"$f":"R627-Q627+1","v":1}]
[null,"Project #2",null,null,{"$f":"IF(_xlfn.AGGREGATE(5,6,$D628:D628)+$P739=E$1,E$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D628:E628)+$P739=F$1,F$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D628:F628)+$P739=G$1,G$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D628:G628)+$P739=H$1,H$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D628:H628)+$P739=I$1,I$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D628:I628)+$P739=J$1,J$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D628:J628)+$P739=K$1,K$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D628:K628)+$P739=L$1,L$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D628:L628)+$P739=M$1,M$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D628:M628)+$P739=N$1,N$1,NA())","v":{"$error":"#N/A"}},null,1]
[null,"Project #3",null,null,{"$f":"IF(_xlfn.AGGREGATE(5,6,$D629:D629)+$P740=E$1,E$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D629:E629)+$P740=F$1,F$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D629:F629)+$P740=G$1,G$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D629:G629)+$P740=H$1,H$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D629:H629)+$P740=I$1,I$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D629:I629)+$P740=J$1,J$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D629:J629)+$P740=K$1,K$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D629:K629)+$P740=L$1,L$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D629:L629)+$P740=M$1,M$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D629:M629)+$P740=N$1,N$1,NA())","v":{"$error":"#N/A"}},null,1]
[null,"Project #4",null,null,{"$f":"IF(_xlfn.AGGREGATE(5,6,$D630:D630)+$P741=E$1,E$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D630:E630)+$P741=F$1,F$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D630:F630)+$P741=G$1,G$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D630:G630)+$P741=H$1,H$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D630:H630)+$P741=I$1,I$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D630:I630)+$P741=J$1,J$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D630:J630)+$P741=K$1,K$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D630:K630)+$P741=L$1,L$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D630:L630)+$P741=M$1,M$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D630:M630)+$P741=N$1,N$1,NA())","v":{"$error":"#N/A"}},null,1]
[null,"Project #5",null,null,{"$f":"IF(_xlfn.AGGREGATE(5,6,$D631:D631)+$P742=E$1,E$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D631:E631)+$P742=F$1,F$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D631:F631)+$P742=G$1,G$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D631:G631)+$P742=H$1,H$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D631:H631)+$P742=I$1,I$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D631:I631)+$P742=J$1,J$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D631:J631)+$P742=K$1,K$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D631:K631)+$P742=L$1,L$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D631:L631)+$P742=M$1,M$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D631:M631)+$P742=N$1,N$1,NA())","v":{"$error":"#N/A"}},null,1]
[null,"Project #6",null,null,{"$f":"IF(_xlfn.AGGREGATE(5,6,$D632:D632)+$P743=E$1,E$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D632:E632)+$P743=F$1,F$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D632:F632)+$P743=G$1,G$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D632:G632)+$P743=H$1,H$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D632:H632)+$P743=I$1,I$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D632:I632)+$P743=J$1,J$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D632:J632)+$P743=K$1,K$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D632:K632)+$P743=L$1,L$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D632:L632)+$P743=M$1,M$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D632:M632)+$P743=N$1,N$1,NA())","v":{"$error":"#N/A"}},null,1]
[null,"Project #7",null,null,{"$f":"IF(_xlfn.AGGREGATE(5,6,$D633:D633)+$P744=E$1,E$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D633:E633)+$P744=F$1,F$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D633:F633)+$P744=G$1,G$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D633:G633)+$P744=H$1,H$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D633:H633)+$P744=I$1,I$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D633:I633)+$P744=J$1,J$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D633:J633)+$P744=K$1,K$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D633:K633)+$P744=L$1,L$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D633:L633)+$P744=M$1,M$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D633:M633)+$P744=N$1,N$1,NA())","v":{"$error":"#N/A"}},null,1]
[null,"Project #8",null,null,{"$f":"IF(_xlfn.AGGREGATE(5,6,$D634:D634)+$P745=E$1,E$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D634:E634)+$P745=F$1,F$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D634:F634)+$P745=G$1,G$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D634:G634)+$P745=H$1,H$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D634:H634)+$P745=I$1,I$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D634:I634)+$P745=J$1,J$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D634:J634)+$P745=K$1,K$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D634:K634)+$P745=L$1,L$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D634:L634)+$P745=M$1,M$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D634:M634)+$P745=N$1,N$1,NA())","v":{"$error":"#N/A"}},null,1]
[null,"Project #9",null,null,{"$f":"IF(_xlfn.AGGREGATE(5,6,$D635:D635)+$P746=E$1,E$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D635:E635)+$P746=F$1,F$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D635:F635)+$P746=G$1,G$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D635:G635)+$P746=H$1,H$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D635:H635)+$P746=I$1,I$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D635:I635)+$P746=J$1,J$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D635:J635)+$P746=K$1,K$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D635:K635)+$P746=L$1,L$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D635:L635)+$P746=M$1,M$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D635:M635)+$P746=N$1,N$1,NA())","v":{"$error":"#N/A"}},null,1]
[null,"Catastrophic Event New COD",null,null,{"$f":"IF(_xlfn.AGGREGATE(5,6,$D636:D636)+$P747=E$1,E$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D636:E636)+$P747=F$1,F$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D636:F636)+$P747=G$1,G$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D636:G636)+$P747=H$1,H$1,NA())","v":2024},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D636:H636)+$P747=I$1,I$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D636:I636)+$P747=J$1,J$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D636:J636)+$P747=K$1,K$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D636:K636)+$P747=L$1,L$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D636:L636)+$P747=M$1,M$1,NA())","v":{"$error":"#N/A"}},{"$f":"IF(_xlfn.AGGREGATE(5,6,$D636:M636)+$P747=N$1,N$1,NA())","v":{"$error":"#N/A"}},null,1]
[null,"Operation Delay (# of Yrs)"]
[null,{"$f":"B661","v":"Project #1"},null,null,{"$f":"IF(ISNA(E738),NA(),$P738)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #2",null,null,{"$f":"IF(ISNA(E739),NA(),$P739)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #3",null,null,{"$f":"IF(ISNA(E740),NA(),$P740)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #4",null,null,{"$f":"IF(ISNA(E741),NA(),$P741)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #5",null,null,{"$f":"IF(ISNA(E742),NA(),$P742)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #6",null,null,{"$f":"IF(ISNA(E743),NA(),$P743)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #7",null,null,{"$f":"IF(ISNA(E744),NA(),$P744)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #8",null,null,{"$f":"IF(ISNA(E745),NA(),$P745)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #9",null,null,{"$f":"IF(ISNA(E746),NA(),$P746)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Catastrophic Event ",null,null,{"$f":"IF(ISNA(E747),NA(),$P747)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null," Eligible for Collection "]
[null,"Incurred Non-Fuel O&M ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Non-Fuel O&M","CAGR","in GRC","in Surcharge"]
[null,{"$f":"B661","v":"Project #1"},null,null,{"$f":"IF(D760>0,D760*(1+$Q760),IF(ISNA(E749),0,$P760*((1+$Q760)^E749)))","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"TRANSPOSE(Active_InputDetailed!E310:M310)","v":0},{"$f":"TRANSPOSE(Active_InputDetailed!E311:M311)","v":1.4E-2},{"$f":"TRANSPOSE(Active_InputDetailed!E312:M312)","v":1},{"$f":"1-R760","v":0}]
[null,"Project #2",null,null,{"$f":"IF(D761>0,D761*(1+$Q761),IF(ISNA(E750),0,$P761*((1+$Q761)^E750)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,{"$f":"1-R761","v":1}]
[null,"Project #3",null,null,{"$f":"IF(D762>0,D762*(1+$Q762),IF(ISNA(E751),0,$P762*((1+$Q762)^E751)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #4",null,null,{"$f":"IF(D763>0,D763*(1+$Q763),IF(ISNA(E752),0,$P763*((1+$Q763)^E752)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #5",null,null,{"$f":"IF(D764>0,D764*(1+$Q764),IF(ISNA(E753),0,$P764*((1+$Q764)^E753)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #6",null,null,{"$f":"IF(D765>0,D765*(1+$Q765),IF(ISNA(E754),0,$P765*((1+$Q765)^E754)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #7",null,null,{"$f":"IF(D766>0,D766*(1+$Q766),IF(ISNA(E755),0,$P766*((1+$Q766)^E755)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #8",null,null,{"$f":"IF(D767>0,D767*(1+$Q767),IF(ISNA(E756),0,$P767*((1+$Q767)^E756)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #9",null,null,{"$f":"IF(D768>0,D768*(1+$Q768),IF(ISNA(E757),0,$P768*((1+$Q768)^E757)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Incurred Fuel Cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Fuel","CAGR"]
[null,{"$f":"B738","v":"Project #1"},null,null,{"$f":"IF(D770>0,D770*(1+$Q770),IF(ISNA(E749),0,$P770*((1+$Q770)^E749)))","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"TRANSPOSE(Active_InputDetailed!E313:M313)","v":0},{"$f":"TRANSPOSE(Active_InputDetailed!E314:M314)","v":0}]
[null,"Project #2",null,null,{"$f":"IF(D771>0,D771*(1+$Q771),IF(ISNA(E750),0,$P771*((1+$Q771)^E750)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,{"$f":"IF(D772>0,D772*(1+$Q772),IF(ISNA(E751),0,$P772*((1+$Q772)^E751)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,{"$f":"IF(D773>0,D773*(1+$Q773),IF(ISNA(E752),0,$P773*((1+$Q773)^E752)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,{"$f":"IF(D774>0,D774*(1+$Q774),IF(ISNA(E753),0,$P774*((1+$Q774)^E753)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,{"$f":"IF(D775>0,D775*(1+$Q775),IF(ISNA(E754),0,$P775*((1+$Q775)^E754)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,{"$f":"IF(D776>0,D776*(1+$Q776),IF(ISNA(E755),0,$P776*((1+$Q776)^E755)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,{"$f":"IF(D777>0,D777*(1+$Q777),IF(ISNA(E756),0,$P777*((1+$Q777)^E756)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,{"$f":"IF(D778>0,D778*(1+$Q778),IF(ISNA(E757),0,$P778*((1+$Q778)^E757)))","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Generated Energy for Retail Sales (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Generation (MWh)"]
[null,{"$f":"B749","v":"Project #1"},null,null,{"$f":"IF(D780>0,D780,IF(ISNA(E749),0,$P780))","v":0},0,0,0,0,0,0,43800,43800,43800,null,{"$f":"TRANSPOSE(Active_InputDetailed!E316:M316)","v":43800}]
[null,"Project #2",null,null,{"$f":"IF(D781>0,D781,IF(ISNA(E750),0,$P781))","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,{"$f":"IF(D782>0,D782,IF(ISNA(E751),0,$P782))","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,{"$f":"IF(D783>0,D783,IF(ISNA(E752),0,$P783))","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,{"$f":"IF(D784>0,D784,IF(ISNA(E753),0,$P784))","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,{"$f":"IF(D785>0,D785,IF(ISNA(E754),0,$P785))","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,{"$f":"IF(D786>0,D786,IF(ISNA(E755),0,$P786))","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,{"$f":"IF(D787>0,D787,IF(ISNA(E756),0,$P787))","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,{"$f":"IF(D788>0,D788,IF(ISNA(E757),0,$P788))","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Cumulative ELCC Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"ELCC (MW)","Description"]
[null,{"$f":"B738","v":"Project #1"},null,null,{"$f":"IF(E780>0,$P790,0)*IF($Q790=\"SolarPV\", Active_InputDetailed!D$39, 1)","v":0},{"$f":"IF(F780>0,$P790,0)*IF($Q790=\"SolarPV\", Active_InputDetailed!E$39, 1)","v":0},{"$f":"IF(G780>0,$P790,0)*IF($Q790=\"SolarPV\", Active_InputDetailed!F$39, 1)","v":0},{"$f":"IF(H780>0,$P790,0)*IF($Q790=\"SolarPV\", Active_InputDetailed!G$39, 1)","v":0},{"$f":"IF(I780>0,$P790,0)*IF($Q790=\"SolarPV\", Active_InputDetailed!H$39, 1)","v":0},{"$f":"IF(J780>0,$P790,0)*IF($Q790=\"SolarPV\", Active_InputDetailed!I$39, 1)","v":0},{"$f":"IF(K780>0,$P790,0)*IF($Q790=\"SolarPV\", Active_InputDetailed!J$39, 1)","v":0},{"$f":"IF(L780>0,$P790,0)*IF($Q790=\"SolarPV\", Active_InputDetailed!K$39, 1)","v":22.5},{"$f":"IF(M780>0,$P790,0)*IF($Q790=\"SolarPV\", Active_InputDetailed!L$39, 1)","v":22.5},{"$f":"IF(N780>0,$P790,0)*IF($Q790=\"SolarPV\", Active_InputDetailed!M$39, 1)","v":22.5},null,{"$f":"TRANSPOSE(Active_InputDetailed!E315:M315)","v":25},{"$f":"TRANSPOSE(Active_InputDetailed!E299:M299)","v":"SolarPV"}]
[null,"Project #2",null,null,{"$f":"IF(E781>0,$P791,0)*IF($Q791=\"SolarPV\", Active_InputDetailed!D$39, 1)","v":0},{"$f":"IF(F781>0,$P791,0)*IF($Q791=\"SolarPV\", Active_InputDetailed!E$39, 1)","v":0},{"$f":"IF(G781>0,$P791,0)*IF($Q791=\"SolarPV\", Active_InputDetailed!F$39, 1)","v":0},{"$f":"IF(H781>0,$P791,0)*IF($Q791=\"SolarPV\", Active_InputDetailed!G$39, 1)","v":0},{"$f":"IF(I781>0,$P791,0)*IF($Q791=\"SolarPV\", Active_InputDetailed!H$39, 1)","v":0},{"$f":"IF(J781>0,$P791,0)*IF($Q791=\"SolarPV\", Active_InputDetailed!I$39, 1)","v":0},{"$f":"IF(K781>0,$P791,0)*IF($Q791=\"SolarPV\", Active_InputDetailed!J$39, 1)","v":0},{"$f":"IF(L781>0,$P791,0)*IF($Q791=\"SolarPV\", Active_InputDetailed!K$39, 1)","v":0},{"$f":"IF(M781>0,$P791,0)*IF($Q791=\"SolarPV\", Active_InputDetailed!L$39, 1)","v":0},{"$f":"IF(N781>0,$P791,0)*IF($Q791=\"SolarPV\", Active_InputDetailed!M$39, 1)","v":0},null,0,"Other 1"]
[null,"Project #3",null,null,{"$f":"IF(E782>0,$P792,0)*IF($Q792=\"SolarPV\", Active_InputDetailed!D$39, 1)","v":0},{"$f":"IF(F782>0,$P792,0)*IF($Q792=\"SolarPV\", Active_InputDetailed!E$39, 1)","v":0},{"$f":"IF(G782>0,$P792,0)*IF($Q792=\"SolarPV\", Active_InputDetailed!F$39, 1)","v":0},{"$f":"IF(H782>0,$P792,0)*IF($Q792=\"SolarPV\", Active_InputDetailed!G$39, 1)","v":0},{"$f":"IF(I782>0,$P792,0)*IF($Q792=\"SolarPV\", Active_InputDetailed!H$39, 1)","v":0},{"$f":"IF(J782>0,$P792,0)*IF($Q792=\"SolarPV\", Active_InputDetailed!I$39, 1)","v":0},{"$f":"IF(K782>0,$P792,0)*IF($Q792=\"SolarPV\", Active_InputDetailed!J$39, 1)","v":0},{"$f":"IF(L782>0,$P792,0)*IF($Q792=\"SolarPV\", Active_InputDetailed!K$39, 1)","v":0},{"$f":"IF(M782>0,$P792,0)*IF($Q792=\"SolarPV\", Active_InputDetailed!L$39, 1)","v":0},{"$f":"IF(N782>0,$P792,0)*IF($Q792=\"SolarPV\", Active_InputDetailed!M$39, 1)","v":0},null,0,"Other 2"]
[null,"Project #4",null,null,{"$f":"IF(E783>0,$P793,0)*IF($Q793=\"SolarPV\", Active_InputDetailed!D$39, 1)","v":0},{"$f":"IF(F783>0,$P793,0)*IF($Q793=\"SolarPV\", Active_InputDetailed!E$39, 1)","v":0},{"$f":"IF(G783>0,$P793,0)*IF($Q793=\"SolarPV\", Active_InputDetailed!F$39, 1)","v":0},{"$f":"IF(H783>0,$P793,0)*IF($Q793=\"SolarPV\", Active_InputDetailed!G$39, 1)","v":0},{"$f":"IF(I783>0,$P793,0)*IF($Q793=\"SolarPV\", Active_InputDetailed!H$39, 1)","v":0},{"$f":"IF(J783>0,$P793,0)*IF($Q793=\"SolarPV\", Active_InputDetailed!I$39, 1)","v":0},{"$f":"IF(K783>0,$P793,0)*IF($Q793=\"SolarPV\", Active_InputDetailed!J$39, 1)","v":0},{"$f":"IF(L783>0,$P793,0)*IF($Q793=\"SolarPV\", Active_InputDetailed!K$39, 1)","v":0},{"$f":"IF(M783>0,$P793,0)*IF($Q793=\"SolarPV\", Active_InputDetailed!L$39, 1)","v":0},{"$f":"IF(N783>0,$P793,0)*IF($Q793=\"SolarPV\", Active_InputDetailed!M$39, 1)","v":0},null,0,"Other 3"]
[null,"Project #5",null,null,{"$f":"IF(E784>0,$P794,0)*IF($Q794=\"SolarPV\", Active_InputDetailed!D$39, 1)","v":0},{"$f":"IF(F784>0,$P794,0)*IF($Q794=\"SolarPV\", Active_InputDetailed!E$39, 1)","v":0},{"$f":"IF(G784>0,$P794,0)*IF($Q794=\"SolarPV\", Active_InputDetailed!F$39, 1)","v":0},{"$f":"IF(H784>0,$P794,0)*IF($Q794=\"SolarPV\", Active_InputDetailed!G$39, 1)","v":0},{"$f":"IF(I784>0,$P794,0)*IF($Q794=\"SolarPV\", Active_InputDetailed!H$39, 1)","v":0},{"$f":"IF(J784>0,$P794,0)*IF($Q794=\"SolarPV\", Active_InputDetailed!I$39, 1)","v":0},{"$f":"IF(K784>0,$P794,0)*IF($Q794=\"SolarPV\", Active_InputDetailed!J$39, 1)","v":0},{"$f":"IF(L784>0,$P794,0)*IF($Q794=\"SolarPV\", Active_InputDetailed!K$39, 1)","v":0},{"$f":"IF(M784>0,$P794,0)*IF($Q794=\"SolarPV\", Active_InputDetailed!L$39, 1)","v":0},{"$f":"IF(N784>0,$P794,0)*IF($Q794=\"SolarPV\", Active_InputDetailed!M$39, 1)","v":0},null,0,"Other 4"]
[null,"Project #6",null,null,{"$f":"IF(E785>0,$P795,0)*IF($Q795=\"SolarPV\", Active_InputDetailed!D$39, 1)","v":0},{"$f":"IF(F785>0,$P795,0)*IF($Q795=\"SolarPV\", Active_InputDetailed!E$39, 1)","v":0},{"$f":"IF(G785>0,$P795,0)*IF($Q795=\"SolarPV\", Active_InputDetailed!F$39, 1)","v":0},{"$f":"IF(H785>0,$P795,0)*IF($Q795=\"SolarPV\", Active_InputDetailed!G$39, 1)","v":0},{"$f":"IF(I785>0,$P795,0)*IF($Q795=\"SolarPV\", Active_InputDetailed!H$39, 1)","v":0},{"$f":"IF(J785>0,$P795,0)*IF($Q795=\"SolarPV\", Active_InputDetailed!I$39, 1)","v":0},{"$f":"IF(K785>0,$P795,0)*IF($Q795=\"SolarPV\", Active_InputDetailed!J$39, 1)","v":0},{"$f":"IF(L785>0,$P795,0)*IF($Q795=\"SolarPV\", Active_InputDetailed!K$39, 1)","v":0},{"$f":"IF(M785>0,$P795,0)*IF($Q795=\"SolarPV\", Active_InputDetailed!L$39, 1)","v":0},{"$f":"IF(N785>0,$P795,0)*IF($Q795=\"SolarPV\", Active_InputDetailed!M$39, 1)","v":0},null,0,"Other 4"]
[null,"Project #7",null,null,{"$f":"IF(E786>0,$P796,0)*IF($Q796=\"SolarPV\", Active_InputDetailed!D$39, 1)","v":0},{"$f":"IF(F786>0,$P796,0)*IF($Q796=\"SolarPV\", Active_InputDetailed!E$39, 1)","v":0},{"$f":"IF(G786>0,$P796,0)*IF($Q796=\"SolarPV\", Active_InputDetailed!F$39, 1)","v":0},{"$f":"IF(H786>0,$P796,0)*IF($Q796=\"SolarPV\", Active_InputDetailed!G$39, 1)","v":0},{"$f":"IF(I786>0,$P796,0)*IF($Q796=\"SolarPV\", Active_InputDetailed!H$39, 1)","v":0},{"$f":"IF(J786>0,$P796,0)*IF($Q796=\"SolarPV\", Active_InputDetailed!I$39, 1)","v":0},{"$f":"IF(K786>0,$P796,0)*IF($Q796=\"SolarPV\", Active_InputDetailed!J$39, 1)","v":0},{"$f":"IF(L786>0,$P796,0)*IF($Q796=\"SolarPV\", Active_InputDetailed!K$39, 1)","v":0},{"$f":"IF(M786>0,$P796,0)*IF($Q796=\"SolarPV\", Active_InputDetailed!L$39, 1)","v":0},{"$f":"IF(N786>0,$P796,0)*IF($Q796=\"SolarPV\", Active_InputDetailed!M$39, 1)","v":0},null,0,"Other 4"]
[null,"Project #8",null,null,{"$f":"IF(E787>0,$P797,0)*IF($Q797=\"SolarPV\", Active_InputDetailed!D$39, 1)","v":0},{"$f":"IF(F787>0,$P797,0)*IF($Q797=\"SolarPV\", Active_InputDetailed!E$39, 1)","v":0},{"$f":"IF(G787>0,$P797,0)*IF($Q797=\"SolarPV\", Active_InputDetailed!F$39, 1)","v":0},{"$f":"IF(H787>0,$P797,0)*IF($Q797=\"SolarPV\", Active_InputDetailed!G$39, 1)","v":0},{"$f":"IF(I787>0,$P797,0)*IF($Q797=\"SolarPV\", Active_InputDetailed!H$39, 1)","v":0},{"$f":"IF(J787>0,$P797,0)*IF($Q797=\"SolarPV\", Active_InputDetailed!I$39, 1)","v":0},{"$f":"IF(K787>0,$P797,0)*IF($Q797=\"SolarPV\", Active_InputDetailed!J$39, 1)","v":0},{"$f":"IF(L787>0,$P797,0)*IF($Q797=\"SolarPV\", Active_InputDetailed!K$39, 1)","v":0},{"$f":"IF(M787>0,$P797,0)*IF($Q797=\"SolarPV\", Active_InputDetailed!L$39, 1)","v":0},{"$f":"IF(N787>0,$P797,0)*IF($Q797=\"SolarPV\", Active_InputDetailed!M$39, 1)","v":0},null,0,"Other 4"]
[null,"Project #9",null,null,{"$f":"IF(E788>0,$P798,0)*IF($Q798=\"SolarPV\", Active_InputDetailed!D$39, 1)","v":0},{"$f":"IF(F788>0,$P798,0)*IF($Q798=\"SolarPV\", Active_InputDetailed!E$39, 1)","v":0},{"$f":"IF(G788>0,$P798,0)*IF($Q798=\"SolarPV\", Active_InputDetailed!F$39, 1)","v":0},{"$f":"IF(H788>0,$P798,0)*IF($Q798=\"SolarPV\", Active_InputDetailed!G$39, 1)","v":0},{"$f":"IF(I788>0,$P798,0)*IF($Q798=\"SolarPV\", Active_InputDetailed!H$39, 1)","v":0},{"$f":"IF(J788>0,$P798,0)*IF($Q798=\"SolarPV\", Active_InputDetailed!I$39, 1)","v":0},{"$f":"IF(K788>0,$P798,0)*IF($Q798=\"SolarPV\", Active_InputDetailed!J$39, 1)","v":0},{"$f":"IF(L788>0,$P798,0)*IF($Q798=\"SolarPV\", Active_InputDetailed!K$39, 1)","v":0},{"$f":"IF(M788>0,$P798,0)*IF($Q798=\"SolarPV\", Active_InputDetailed!L$39, 1)","v":0},{"$f":"IF(N788>0,$P798,0)*IF($Q798=\"SolarPV\", Active_InputDetailed!M$39, 1)","v":0},null,0,"Other 4"]
[]
[null,"Planned Retirement"]
[null,"Decommission Cost ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Start Decommission","Cost"]
[null,{"$f":"B780","v":"Project #1"},null,null,{"$f":"IF(E$1=$P802,$Q802,0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"TRANSPOSE(Active_InputDetailed!E323:N323)","v":2022},{"$f":"TRANSPOSE(Active_InputDetailed!E325:N325)","v":0}]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,15]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,{"$f":"B758","v":"Catastrophic Event "},null,null,{"$f":"IF(E$1=$P811,$Q811,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(F$1=$P811,$Q811,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(G$1=$P811,$Q811,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(H$1=$P811,$Q811,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(I$1=$P811,$Q811,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(J$1=$P811,$Q811,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(K$1=$P811,$Q811,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(L$1=$P811,$Q811,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(M$1=$P811,$Q811,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(N$1=$P811,$Q811,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},null,0,0]
[null,"Salvage Revenues ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"End Decommission","Salvage"]
[null,{"$f":"B802","v":"Project #1"},null,null,{"$f":"IF(E$1=$P813,$Q813,0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"TRANSPOSE(Active_InputDetailed!E324:N324)","v":2022},{"$f":"TRANSPOSE(Active_InputDetailed!E327:N327)","v":0}]
[null,{"$f":"B803","v":"Project #2"},null,null,0,0,0,0,0,0,0,0,0,0,null,2040,20]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event ",null,null,{"$f":"IF(E$1=$P822,$Q822,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(F$1=$P822,$Q822,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(G$1=$P822,$Q822,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(H$1=$P822,$Q822,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(I$1=$P822,$Q822,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(J$1=$P822,$Q822,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(K$1=$P822,$Q822,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(L$1=$P822,$Q822,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(M$1=$P822,$Q822,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(N$1=$P822,$Q822,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},null,0,0]
[null,"Undepreciated Asset Value Removed from Rate Base ($M) ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Undepreciated","Collection Flag (0=collected/not deducted from RB)"]
[null,{"$f":"B813","v":"Project #1"},null,null,{"$f":"IF(E$1=$P813,$P824,0)*IF($R802=1, 1, 0)*IF($Q824=\"Yes\", 1, 0)","v":0},{"$f":"IF(F$1=$P813,$P824,0)*IF($R802=1, 1, 0)*IF($Q824=\"Yes\", 1, 0)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"TRANSPOSE(Active_InputDetailed!E330:N330)","v":0},{"$f":"TRANSPOSE(Active_InputDetailed!E331:N331)","v":"No"}]
[null,{"$f":"B814","v":"Project #2"},null,null,{"$f":"IF(E$1=$P814,$P825,0)*IF($R803=1, 1, 0)*IF($Q825=\"Yes\", 1, 0)","v":0},0,0,0,0,0,0,0,0,0,null,11,"Yes"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Catastrophic Event ",null,null,{"$f":"IF(E$1=$P822,$P833,0)*IF($R811=1, 1, 0)*IF($Q833=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(F$1=$P822,$P833,0)*IF($R811=1, 1, 0)*IF($Q833=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(G$1=$P822,$P833,0)*IF($R811=1, 1, 0)*IF($Q833=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(H$1=$P822,$P833,0)*IF($R811=1, 1, 0)*IF($Q833=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(I$1=$P822,$P833,0)*IF($R811=1, 1, 0)*IF($Q833=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(J$1=$P822,$P833,0)*IF($R811=1, 1, 0)*IF($Q833=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(K$1=$P822,$P833,0)*IF($R811=1, 1, 0)*IF($Q833=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(L$1=$P822,$P833,0)*IF($R811=1, 1, 0)*IF($Q833=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(M$1=$P822,$P833,0)*IF($R811=1, 1, 0)*IF($Q833=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(N$1=$P822,$P833,0)*IF($R811=1, 1, 0)*IF($Q833=\"Yes\", 1, 0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},null,0,"Yes"]
[null,"Avoided Non-Fuel O&M Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Decom End Yr","Avoided O&M","CAGR"]
[null,{"$f":"B824","v":"Project #1"},null,null,{"$f":"IF(E$1>=$P835,$Q835*((1+$R835)^(E$1-$P835)),0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"TRANSPOSE(Active_InputDetailed!E323:N323)","v":2022},{"$f":"TRANSPOSE(Active_InputDetailed!E338:N338)","v":0},{"$f":"TRANSPOSE(Active_InputDetailed!E337:N337)","v":0}]
[null,{"$f":"B825","v":"Project #2"},null,null,0,0,0,0,0,0,0,0,0,0,null,2040,3.2815188643804047,2.5999999999999999E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event ",null,null,{"$f":"IF(E$1>=$P844,$Q844*((1+$R844)^(E$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(F$1>=$P844,$Q844*((1+$R844)^(F$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(G$1>=$P844,$Q844*((1+$R844)^(G$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(H$1>=$P844,$Q844*((1+$R844)^(H$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(I$1>=$P844,$Q844*((1+$R844)^(I$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(J$1>=$P844,$Q844*((1+$R844)^(J$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(K$1>=$P844,$Q844*((1+$R844)^(K$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(L$1>=$P844,$Q844*((1+$R844)^(L$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(M$1>=$P844,$Q844*((1+$R844)^(M$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(N$1>=$P844,$Q844*((1+$R844)^(N$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},null,0,0,0]
[null,"Avoided Fuel Costs ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Fuel","CAGR"]
[null,{"$f":"B835","v":"Project #1"},null,null,{"$f":"IF(E$1>=$P835,$P846*((1+$Q846)^(E$1-$P835)),0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"TRANSPOSE(Active_InputDetailed!E334:N334)","v":0},{"$f":"TRANSPOSE(Active_InputDetailed!E333:N333)","v":0}]
[null,{"$f":"B836","v":"Project #2"},null,null,{"$f":"IF(E$1>=$P836,$P847*((1+$Q847)^(E$1-$P836)),0)","v":0},0,0,0,0,0,0,0,0,0,null,650.97495630608637,7.0000000000000007E-2]
[null,"Project #3",null,null,{"$f":"IF(E$1>=$P837,$P848*((1+$Q848)^(E$1-$P837)),0)","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,{"$f":"IF(E$1>=$P838,$P849*((1+$Q849)^(E$1-$P838)),0)","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,{"$f":"IF(E$1>=$P839,$P850*((1+$Q850)^(E$1-$P839)),0)","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,{"$f":"IF(E$1>=$P840,$P851*((1+$Q851)^(E$1-$P840)),0)","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,{"$f":"IF(E$1>=$P841,$P852*((1+$Q852)^(E$1-$P841)),0)","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,{"$f":"IF(E$1>=$P842,$P853*((1+$Q853)^(E$1-$P842)),0)","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,{"$f":"IF(E$1>=$P843,$P854*((1+$Q854)^(E$1-$P843)),0)","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event ",null,null,{"$f":"IF(E$1>=$P844,$P855*((1+$Q855)^(E$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(F$1>=$P844,$P855*((1+$Q855)^(F$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(G$1>=$P844,$P855*((1+$Q855)^(G$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(H$1>=$P844,$P855*((1+$Q855)^(H$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(I$1>=$P844,$P855*((1+$Q855)^(I$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(J$1>=$P844,$P855*((1+$Q855)^(J$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(K$1>=$P844,$P855*((1+$Q855)^(K$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(L$1>=$P844,$P855*((1+$Q855)^(L$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(M$1>=$P844,$P855*((1+$Q855)^(M$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(N$1>=$P844,$P855*((1+$Q855)^(N$1-$P844)),0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},null,0,0]
[null,"Avoided Generated Electricity (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Energy"]
[null,{"$f":"B846","v":"Project #1"},null,null,{"$f":"IF(E846>0,$P857,0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"TRANSPOSE(Active_InputDetailed!E335:N335)","v":0}]
[null,"Project #2",null,null,{"$f":"IF(E847>0,$P858,0)","v":0},0,0,0,0,0,0,0,0,0,null,175200]
[null,"Project #3",null,null,{"$f":"IF(E848>0,$P859,0)","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,{"$f":"IF(E849>0,$P860,0)","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,{"$f":"IF(E850>0,$P861,0)","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,{"$f":"IF(E851>0,$P862,0)","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,{"$f":"IF(E852>0,$P863,0)","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,{"$f":"IF(E853>0,$P864,0)","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,{"$f":"IF(E854>0,$P865,0)","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event ",null,null,{"$f":"IF(E855>0,$P866,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(F855>0,$P866,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(G855>0,$P866,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(H855>0,$P866,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(I855>0,$P866,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(J855>0,$P866,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(K855>0,$P866,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(L855>0,$P866,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(M855>0,$P866,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(N855>0,$P866,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},null,0]
[null,"Avoided Fuel Costs ($M)"]
[null,{"$f":"B846","v":"Project #1"},null,null,{"$f":"E857*E846/1000000","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,{"$f":"E858*E847/1000000","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,{"$f":"E859*E848/1000000","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,{"$f":"E860*E849/1000000","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,{"$f":"E861*E850/1000000","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,{"$f":"E862*E851/1000000","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,{"$f":"E863*E852/1000000","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,{"$f":"E864*E853/1000000","v":0},0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,{"$f":"E865*E854/1000000","v":0},0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event ",null,null,{"$f":"E866*E855/1000000*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"F866*F855/1000000*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"G866*G855/1000000*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"H866*H855/1000000*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"I866*I855/1000000*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"J866*J855/1000000*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"K866*K855/1000000*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"L866*L855/1000000*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"M866*M855/1000000*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"N866*N855/1000000*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0}]
[null,"Retired Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided ICAP"]
[null,{"$f":"B835","v":"Project #1"},null,null,{"$f":"IF(E835>0,$P879,0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"TRANSPOSE(Active_InputDetailed!E339:N339)","v":0}]
[null,"Project #2",null,null,{"$f":"IF(E836>0,$P880,0)","v":0},0,0,0,0,0,0,0,0,0,null,50]
[null,"Project #3",null,null,{"$f":"IF(E837>0,$P881,0)","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,{"$f":"IF(E838>0,$P882,0)","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,{"$f":"IF(E839>0,$P883,0)","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,{"$f":"IF(E840>0,$P884,0)","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,{"$f":"IF(E841>0,$P885,0)","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,{"$f":"IF(E842>0,$P886,0)","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,{"$f":"IF(E843>0,$P887,0)","v":0},0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event ",null,null,{"$f":"IF(E844>0,$P888,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(F844>0,$P888,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(G844>0,$P888,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(H844>0,$P888,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(I844>0,$P888,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(J844>0,$P888,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(K844>0,$P888,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(L844>0,$P888,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(M844>0,$P888,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},{"$f":"IF(N844>0,$P888,0)*IF(Active_InputDetailed!$C$228=\"Yes\", 1, 0)","v":0},null,0]
[]
[null,{"$f":"Active_InputDetailed!A106","v":"Customer Technology & Utility Program Inputs"}]
[null,"Load Departure / Grid Defection"]
[null,"LDGD Customer Reduction (number of customers)",null,null,{"$f":"SUM(E893:E896)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,{"$f":"ROUNDDOWN(Active_InputDetailed!E42*Active_InputDetailed!E222, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!F42*Active_InputDetailed!F222, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!G42*Active_InputDetailed!G222, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!H42*Active_InputDetailed!H222, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!I42*Active_InputDetailed!I222, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!J42*Active_InputDetailed!J222, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!K42*Active_InputDetailed!K222, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!L42*Active_InputDetailed!L222, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!M42*Active_InputDetailed!M222, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!N42*Active_InputDetailed!N222, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0}]
[null,"Customer Class 2",null,null,{"$f":"ROUNDDOWN(Active_InputDetailed!E43*Active_InputDetailed!E223, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!F43*Active_InputDetailed!F223, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!G43*Active_InputDetailed!G223, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!H43*Active_InputDetailed!H223, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!I43*Active_InputDetailed!I223, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!J43*Active_InputDetailed!J223, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!K43*Active_InputDetailed!K223, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!L43*Active_InputDetailed!L223, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!M43*Active_InputDetailed!M223, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!N43*Active_InputDetailed!N223, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0}]
[null,"Customer Class 3",null,null,{"$f":"ROUNDDOWN(Active_InputDetailed!E44*Active_InputDetailed!E224, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!F44*Active_InputDetailed!F224, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!G44*Active_InputDetailed!G224, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!H44*Active_InputDetailed!H224, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!I44*Active_InputDetailed!I224, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!J44*Active_InputDetailed!J224, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!K44*Active_InputDetailed!K224, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!L44*Active_InputDetailed!L224, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!M44*Active_InputDetailed!M224, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!N44*Active_InputDetailed!N224, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0}]
[null,"Customer Class 4",null,null,{"$f":"ROUNDDOWN(Active_InputDetailed!E45*Active_InputDetailed!E225, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!F45*Active_InputDetailed!F225, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!G45*Active_InputDetailed!G225, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!H45*Active_InputDetailed!H225, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!I45*Active_InputDetailed!I225, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!J45*Active_InputDetailed!J225, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!K45*Active_InputDetailed!K225, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!L45*Active_InputDetailed!L225, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!M45*Active_InputDetailed!M225, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0},{"$f":"ROUNDDOWN(Active_InputDetailed!N45*Active_InputDetailed!N225, 0)*IF(Active_InputDetailed!$C$220=\"Yes\", 1, 0)","v":0}]
[null,"Average annual MWh per customer"]
[null,"Customer Class 1",null,{"$f":"IF(Active_InputDetailed!D42=0, 0, Active_InputDetailed!D11/Active_InputDetailed!D42)","v":5.1618625277161865},{"$f":"IF(Active_InputDetailed!E42=0, 0, Active_InputDetailed!E11/Active_InputDetailed!E42)","v":5.0874125874125866},{"$f":"IF(Active_InputDetailed!F42=0, 0, Active_InputDetailed!F11/Active_InputDetailed!F42)","v":5.0140364443249039},{"$f":"IF(Active_InputDetailed!G42=0, 0, Active_InputDetailed!G11/Active_InputDetailed!G42)","v":4.9417186109932949},{"$f":"IF(Active_InputDetailed!H42=0, 0, Active_InputDetailed!H11/Active_InputDetailed!H42)","v":4.8704438233347371},{"$f":"IF(Active_InputDetailed!I42=0, 0, Active_InputDetailed!I11/Active_InputDetailed!I42)","v":4.8001970374212535},{"$f":"IF(Active_InputDetailed!J42=0, 0, Active_InputDetailed!J11/Active_InputDetailed!J42)","v":4.7309634263046005},{"$f":"IF(Active_InputDetailed!K42=0, 0, Active_InputDetailed!K11/Active_InputDetailed!K42)","v":4.6627283768867454},{"$f":"IF(Active_InputDetailed!L42=0, 0, Active_InputDetailed!L11/Active_InputDetailed!L42)","v":4.5954774868354935},{"$f":"IF(Active_InputDetailed!M42=0, 0, Active_InputDetailed!M11/Active_InputDetailed!M42)","v":4.5291965615445955},{"$f":"IF(Active_InputDetailed!N42=0, 0, Active_InputDetailed!N11/Active_InputDetailed!N42)","v":4.4638716111377033}]
[null,"Customer Class 2",null,{"$f":"IF(Active_InputDetailed!D43=0, 0, Active_InputDetailed!D12/Active_InputDetailed!D43)","v":13.145115753811407},{"$f":"IF(Active_InputDetailed!E43=0, 0, Active_InputDetailed!E12/Active_InputDetailed!E43)","v":13.276566911349519},{"$f":"IF(Active_InputDetailed!F43=0, 0, Active_InputDetailed!F12/Active_InputDetailed!F43)","v":13.409332580463015},{"$f":"IF(Active_InputDetailed!G43=0, 0, Active_InputDetailed!G12/Active_InputDetailed!G43)","v":13.543425906267645},{"$f":"IF(Active_InputDetailed!H43=0, 0, Active_InputDetailed!H12/Active_InputDetailed!H43)","v":13.67886016533032},{"$f":"IF(Active_InputDetailed!I43=0, 0, Active_InputDetailed!I12/Active_InputDetailed!I43)","v":13.815648766983625},{"$f":"IF(Active_InputDetailed!J43=0, 0, Active_InputDetailed!J12/Active_InputDetailed!J43)","v":13.953805254653462},{"$f":"IF(Active_InputDetailed!K43=0, 0, Active_InputDetailed!K12/Active_InputDetailed!K43)","v":14.093343307199996},{"$f":"IF(Active_InputDetailed!L43=0, 0, Active_InputDetailed!L12/Active_InputDetailed!L43)","v":14.234276740271994},{"$f":"IF(Active_InputDetailed!M43=0, 0, Active_InputDetailed!M12/Active_InputDetailed!M43)","v":14.376619507674716},{"$f":"IF(Active_InputDetailed!N43=0, 0, Active_InputDetailed!N12/Active_InputDetailed!N43)","v":14.520385702751463}]
[null,"Customer Class 3",null,{"$f":"IF(Active_InputDetailed!D44=0, 0, Active_InputDetailed!D13/Active_InputDetailed!D44)","v":183.03030303030306},{"$f":"IF(Active_InputDetailed!E44=0, 0, Active_InputDetailed!E13/Active_InputDetailed!E44)","v":189.63448922211808},{"$f":"IF(Active_InputDetailed!F44=0, 0, Active_InputDetailed!F13/Active_InputDetailed!F44)","v":196.47697079198829},{"$f":"IF(Active_InputDetailed!G44=0, 0, Active_InputDetailed!G13/Active_InputDetailed!G44)","v":203.56634602675072},{"$f":"IF(Active_InputDetailed!H44=0, 0, Active_InputDetailed!H13/Active_InputDetailed!H44)","v":210.91152346070564},{"$f":"IF(Active_InputDetailed!I44=0, 0, Active_InputDetailed!I13/Active_InputDetailed!I44)","v":218.5217330701125},{"$f":"IF(Active_InputDetailed!J44=0, 0, Active_InputDetailed!J13/Active_InputDetailed!J44)","v":226.40653787161139},{"$f":"IF(Active_InputDetailed!K44=0, 0, Active_InputDetailed!K13/Active_InputDetailed!K44)","v":234.57584593914376},{"$f":"IF(Active_InputDetailed!L44=0, 0, Active_InputDetailed!L13/Active_InputDetailed!L44)","v":243.03992285447367},{"$f":"IF(Active_InputDetailed!M44=0, 0, Active_InputDetailed!M13/Active_InputDetailed!M44)","v":251.80940460695467},{"$f":"IF(Active_InputDetailed!N44=0, 0, Active_InputDetailed!N13/Active_InputDetailed!N44)","v":260.89531095875196}]
[null,"Customer Class 4",null,{"$f":"IF(Active_InputDetailed!D45=0, 0, Active_InputDetailed!D14/Active_InputDetailed!D45)","v":1265.4545454545455},{"$f":"IF(Active_InputDetailed!E45=0, 0, Active_InputDetailed!E14/Active_InputDetailed!E45)","v":1360.7038123167156},{"$f":"IF(Active_InputDetailed!F45=0, 0, Active_InputDetailed!F14/Active_InputDetailed!F45)","v":1463.1223788351783},{"$f":"IF(Active_InputDetailed!G45=0, 0, Active_InputDetailed!G14/Active_InputDetailed!G45)","v":1573.2498697152455},{"$f":"IF(Active_InputDetailed!H45=0, 0, Active_InputDetailed!H14/Active_InputDetailed!H45)","v":1691.666526575533},{"$f":"IF(Active_InputDetailed!I45=0, 0, Active_InputDetailed!I14/Active_InputDetailed!I45)","v":1818.9962651349817},{"$f":"IF(Active_InputDetailed!J45=0, 0, Active_InputDetailed!J14/Active_InputDetailed!J45)","v":1955.9099625107331},{"$f":"IF(Active_InputDetailed!K45=0, 0, Active_InputDetailed!K14/Active_InputDetailed!K45)","v":2103.128991947025},{"$f":"IF(Active_InputDetailed!L45=0, 0, Active_InputDetailed!L14/Active_InputDetailed!L45)","v":2261.429023598952},{"$f":"IF(Active_InputDetailed!M45=0, 0, Active_InputDetailed!M14/Active_InputDetailed!M45)","v":2431.644111396723},{"$f":"IF(Active_InputDetailed!N45=0, 0, Active_InputDetailed!N14/Active_InputDetailed!N45)","v":2614.6710875233575}]
[null,"Achieved MWh Reduction (cumulative)",null,null,{"$f":"SUM(E903:E906)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,{"$f":"E898*E893","v":0},{"$f":"F898*F893","v":0},0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,{"$f":"E899*E894","v":0},0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual CP MW per customer",null,null,{"$f":"SUM(E908:E911)","v":0.35112965717594496},0.40181580260364702,0.45992597773662158,0.52655744396810522,0.60297060025603266,0.69061333455626328,0.79114901997347631,0.90648870213940735,1.0388281063771185,1.1906901875877305]
[null,{"$f":"B893","v":"Customer Class 1"},null,{"$f":"IF( Active_InputDetailed!D42=0, 0, Active_InputDetailed!D29*Active_InputDetailed!D$28/Active_InputDetailed!D42)","v":8.5602808507317084E-4},{"$f":"IF( Active_InputDetailed!E42=0, 0, Active_InputDetailed!E29*Active_InputDetailed!E$28/Active_InputDetailed!E42)","v":8.8072120291182005E-4},{"$f":"IF( Active_InputDetailed!F42=0, 0, Active_InputDetailed!F29*Active_InputDetailed!F$28/Active_InputDetailed!F42)","v":9.061266222265841E-4},{"$f":"IF( Active_InputDetailed!G42=0, 0, Active_InputDetailed!G29*Active_InputDetailed!G$28/Active_InputDetailed!G42)","v":9.3226489017542765E-4},{"$f":"IF( Active_InputDetailed!H42=0, 0, Active_InputDetailed!H29*Active_InputDetailed!H$28/Active_InputDetailed!H42)","v":9.591571466227957E-4},{"$f":"IF( Active_InputDetailed!I42=0, 0, Active_InputDetailed!I29*Active_InputDetailed!I$28/Active_InputDetailed!I42)","v":9.8682514123691494E-4},{"$f":"IF( Active_InputDetailed!J42=0, 0, Active_InputDetailed!J29*Active_InputDetailed!J$28/Active_InputDetailed!J42)","v":1.0152912510802876E-3},{"$f":"IF( Active_InputDetailed!K42=0, 0, Active_InputDetailed!K29*Active_InputDetailed!K$28/Active_InputDetailed!K42)","v":1.0445784987076034E-3},{"$f":"IF( Active_InputDetailed!L42=0, 0, Active_InputDetailed!L29*Active_InputDetailed!L$28/Active_InputDetailed!L42)","v":1.0747105707857073E-3},{"$f":"IF( Active_InputDetailed!M42=0, 0, Active_InputDetailed!M29*Active_InputDetailed!M$28/Active_InputDetailed!M42)","v":1.1057118372506795E-3},{"$f":"IF( Active_InputDetailed!N42=0, 0, Active_InputDetailed!N29*Active_InputDetailed!N$28/Active_InputDetailed!N42)","v":1.1376073710175263E-3}]
[null,{"$f":"B894","v":"Customer Class 2"},null,{"$f":"IF( Active_InputDetailed!D43=0, 0, Active_InputDetailed!D30*Active_InputDetailed!D$28/Active_InputDetailed!D43)","v":3.4455094062111808E-3},{"$f":"IF( Active_InputDetailed!E43=0, 0, Active_InputDetailed!E30*Active_InputDetailed!E$28/Active_InputDetailed!E43)","v":3.6866950646459633E-3},{"$f":"IF( Active_InputDetailed!F43=0, 0, Active_InputDetailed!F30*Active_InputDetailed!F$28/Active_InputDetailed!F43)","v":3.9447637191711814E-3},{"$f":"IF( Active_InputDetailed!G43=0, 0, Active_InputDetailed!G30*Active_InputDetailed!G$28/Active_InputDetailed!G43)","v":4.2208971795131634E-3},{"$f":"IF( Active_InputDetailed!H43=0, 0, Active_InputDetailed!H30*Active_InputDetailed!H$28/Active_InputDetailed!H43)","v":4.5163599820790849E-3},{"$f":"IF( Active_InputDetailed!I43=0, 0, Active_InputDetailed!I30*Active_InputDetailed!I$28/Active_InputDetailed!I43)","v":4.8325051808246209E-3},{"$f":"IF( Active_InputDetailed!J43=0, 0, Active_InputDetailed!J30*Active_InputDetailed!J$28/Active_InputDetailed!J43)","v":5.1707805434823449E-3},{"$f":"IF( Active_InputDetailed!K43=0, 0, Active_InputDetailed!K30*Active_InputDetailed!K$28/Active_InputDetailed!K43)","v":5.5327351815261088E-3},{"$f":"IF( Active_InputDetailed!L43=0, 0, Active_InputDetailed!L30*Active_InputDetailed!L$28/Active_InputDetailed!L43)","v":5.9200266442329371E-3},{"$f":"IF( Active_InputDetailed!M43=0, 0, Active_InputDetailed!M30*Active_InputDetailed!M$28/Active_InputDetailed!M43)","v":6.3344285093292424E-3},{"$f":"IF( Active_InputDetailed!N43=0, 0, Active_InputDetailed!N30*Active_InputDetailed!N$28/Active_InputDetailed!N43)","v":6.7778385049822899E-3}]
[null,{"$f":"B895","v":"Customer Class 3"},null,{"$f":"IF( Active_InputDetailed!D44=0, 0, Active_InputDetailed!D31*Active_InputDetailed!D$28/Active_InputDetailed!D44)","v":3.3781452800000007E-2},{"$f":"IF( Active_InputDetailed!E44=0, 0, Active_InputDetailed!E31*Active_InputDetailed!E$28/Active_InputDetailed!E44)","v":3.7264076800000004E-2},{"$f":"IF( Active_InputDetailed!F44=0, 0, Active_InputDetailed!F31*Active_InputDetailed!F$28/Active_InputDetailed!F44)","v":4.1105734202061865E-2},{"$f":"IF( Active_InputDetailed!G44=0, 0, Active_InputDetailed!G31*Active_InputDetailed!G$28/Active_InputDetailed!G44)","v":4.5343438758975466E-2},{"$f":"IF( Active_InputDetailed!H44=0, 0, Active_InputDetailed!H31*Active_InputDetailed!H$28/Active_InputDetailed!H44)","v":5.0018020074333758E-2},{"$f":"IF( Active_InputDetailed!I44=0, 0, Active_InputDetailed!I31*Active_InputDetailed!I$28/Active_InputDetailed!I44)","v":5.5174516989213537E-2},{"$f":"IF( Active_InputDetailed!J44=0, 0, Active_InputDetailed!J31*Active_InputDetailed!J$28/Active_InputDetailed!J44)","v":6.0862611524184006E-2},{"$f":"IF( Active_InputDetailed!K44=0, 0, Active_InputDetailed!K31*Active_InputDetailed!K$28/Active_InputDetailed!K44)","v":6.7137107557605033E-2},{"$f":"IF( Active_InputDetailed!L44=0, 0, Active_InputDetailed!L31*Active_InputDetailed!L$28/Active_InputDetailed!L44)","v":7.4058458852203496E-2},{"$f":"IF( Active_InputDetailed!M44=0, 0, Active_InputDetailed!M31*Active_InputDetailed!M$28/Active_InputDetailed!M44)","v":8.1693351517379095E-2},{"$f":"IF( Active_InputDetailed!N44=0, 0, Active_InputDetailed!N31*Active_InputDetailed!N$28/Active_InputDetailed!N44)","v":9.0115346519170775E-2}]
[null,{"$f":"B896","v":"Customer Class 4"},null,{"$f":"IF( Active_InputDetailed!D45=0, 0, Active_InputDetailed!D32*Active_InputDetailed!D$28/Active_InputDetailed!D45)","v":0.26882924544000003},{"$f":"IF( Active_InputDetailed!E45=0, 0, Active_InputDetailed!E32*Active_InputDetailed!E$28/Active_InputDetailed!E45)","v":0.30929816410838717},{"$f":"IF( Active_InputDetailed!F45=0, 0, Active_InputDetailed!F32*Active_InputDetailed!F$28/Active_InputDetailed!F45)","v":0.35585917806018741},{"$f":"IF( Active_InputDetailed!G45=0, 0, Active_InputDetailed!G32*Active_InputDetailed!G$28/Active_InputDetailed!G45)","v":0.40942937690795755},{"$f":"IF( Active_InputDetailed!H45=0, 0, Active_InputDetailed!H32*Active_InputDetailed!H$28/Active_InputDetailed!H45)","v":0.47106390676506954},{"$f":"IF( Active_InputDetailed!I45=0, 0, Active_InputDetailed!I32*Active_InputDetailed!I$28/Active_InputDetailed!I45)","v":0.54197675294475756},{"$f":"IF( Active_InputDetailed!J45=0, 0, Active_InputDetailed!J32*Active_InputDetailed!J$28/Active_InputDetailed!J45)","v":0.6235646512375167},{"$f":"IF( Active_InputDetailed!K45=0, 0, Active_InputDetailed!K32*Active_InputDetailed!K$28/Active_InputDetailed!K45)","v":0.71743459873563753},{"$f":"IF( Active_InputDetailed!L45=0, 0, Active_InputDetailed!L32*Active_InputDetailed!L$28/Active_InputDetailed!L45)","v":0.82543550607218519},{"$f":"IF( Active_InputDetailed!M45=0, 0, Active_InputDetailed!M32*Active_InputDetailed!M$28/Active_InputDetailed!M45)","v":0.94969461451315951},{"$f":"IF( Active_InputDetailed!N45=0, 0, Active_InputDetailed!N32*Active_InputDetailed!N$28/Active_InputDetailed!N45)","v":1.0926593951925598}]
[null,"Cumulative LDGD Coincident Peak Demand Reduction (MW)",null,null,{"$f":"SUM(E913:E916)","v":0},{"$f":"SUM(F913:F916)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B908","v":"Customer Class 1"},null,null,{"$f":"E908*E893","v":0},{"$f":"F908*F893","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B909","v":"Customer Class 2"},null,null,{"$f":"E909*E894","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B910","v":"Customer Class 3"},null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B911","v":"Customer Class 4"},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo / MWh conversion factor"]
[null,{"$f":"B913","v":"Customer Class 1"},null,{"$f":"IF( Active_InputDetailed!D11=0, 0, Active_InputDetailed!D35/Active_InputDetailed!D11)","v":5.7430755798969075},{"$f":"IF( Active_InputDetailed!E11=0, 0, Active_InputDetailed!E35/Active_InputDetailed!E11)","v":5.6030005657530815},{"$f":"IF( Active_InputDetailed!F11=0, 0, Active_InputDetailed!F35/Active_InputDetailed!F11)","v":5.4663420153688609},{"$f":"IF( Active_InputDetailed!G11=0, 0, Active_InputDetailed!G35/Active_InputDetailed!G11)","v":5.3330166003598638},{"$f":"IF( Active_InputDetailed!H11=0, 0, Active_InputDetailed!H35/Active_InputDetailed!H11)","v":5.2029430247413311},{"$f":"IF( Active_InputDetailed!I11=0, 0, Active_InputDetailed!I35/Active_InputDetailed!I11)","v":5.0760419753573975},{"$f":"IF( Active_InputDetailed!J11=0, 0, Active_InputDetailed!J35/Active_InputDetailed!J11)","v":4.952236073519412},{"$f":"IF( Active_InputDetailed!K11=0, 0, Active_InputDetailed!K35/Active_InputDetailed!K11)","v":4.8314498278238176},{"$f":"IF( Active_InputDetailed!L11=0, 0, Active_InputDetailed!L35/Active_InputDetailed!L11)","v":4.7136095881207982},{"$f":"IF( Active_InputDetailed!M11=0, 0, Active_InputDetailed!M35/Active_InputDetailed!M11)","v":4.5986435006056574},{"$f":"IF( Active_InputDetailed!N11=0, 0, Active_InputDetailed!N35/Active_InputDetailed!N11)","v":4.4864814640055188}]
[null,{"$f":"B914","v":"Customer Class 2"},null,{"$f":"IF( Active_InputDetailed!D12=0, 0, Active_InputDetailed!D36/Active_InputDetailed!D12)","v":4.4709534621993132},{"$f":"IF( Active_InputDetailed!E12=0, 0, Active_InputDetailed!E36/Active_InputDetailed!E12)","v":4.2496191323874655},{"$f":"IF( Active_InputDetailed!F12=0, 0, Active_InputDetailed!F36/Active_InputDetailed!F12)","v":4.0392419476158086},{"$f":"IF( Active_InputDetailed!G12=0, 0, Active_InputDetailed!G36/Active_InputDetailed!G12)","v":3.8392794749615611},{"$f":"IF( Active_InputDetailed!H12=0, 0, Active_InputDetailed!H36/Active_InputDetailed!H12)","v":3.6492161346169292},{"$f":"IF( Active_InputDetailed!I12=0, 0, Active_InputDetailed!I36/Active_InputDetailed!I12)","v":3.4685618705269823},{"$f":"IF( Active_InputDetailed!J12=0, 0, Active_InputDetailed!J36/Active_InputDetailed!J12)","v":3.2968508868375275},{"$f":"IF( Active_InputDetailed!K12=0, 0, Active_InputDetailed!K36/Active_InputDetailed!K12)","v":3.1336404468950758},{"$f":"IF( Active_InputDetailed!L12=0, 0, Active_InputDetailed!L36/Active_InputDetailed!L12)","v":2.9785097317022506},{"$f":"IF( Active_InputDetailed!M12=0, 0, Active_InputDetailed!M36/Active_InputDetailed!M12)","v":2.8310587548853072},{"$f":"IF( Active_InputDetailed!N12=0, 0, Active_InputDetailed!N36/Active_InputDetailed!N12)","v":2.6909073313761334}]
[null,{"$f":"B915","v":"Customer Class 3"},null,{"$f":"IF( Active_InputDetailed!D13=0, 0, Active_InputDetailed!D37/Active_InputDetailed!D13)","v":4.633393796909492},{"$f":"IF( Active_InputDetailed!E13=0, 0, Active_InputDetailed!E37/Active_InputDetailed!E13)","v":4.3337215612884812},{"$f":"IF( Active_InputDetailed!F13=0, 0, Active_InputDetailed!F37/Active_InputDetailed!F13)","v":4.0534311120509177},{"$f":"IF( Active_InputDetailed!G13=0, 0, Active_InputDetailed!G37/Active_InputDetailed!G13)","v":3.7912689008237446},{"$f":"IF( Active_InputDetailed!H13=0, 0, Active_InputDetailed!H37/Active_InputDetailed!H13)","v":3.5460624545018113},{"$f":"IF( Active_InputDetailed!I13=0, 0, Active_InputDetailed!I37/Active_InputDetailed!I13)","v":3.3167151315738335},{"$f":"IF( Active_InputDetailed!J13=0, 0, Active_InputDetailed!J37/Active_InputDetailed!J13)","v":3.1022012175914471},{"$f":"IF( Active_InputDetailed!K13=0, 0, Active_InputDetailed!K37/Active_InputDetailed!K13)","v":2.9015613378467267},{"$f":"IF( Active_InputDetailed!L13=0, 0, Active_InputDetailed!L37/Active_InputDetailed!L13)","v":2.713898166742212},{"$f":"IF( Active_InputDetailed!M13=0, 0, Active_InputDetailed!M37/Active_InputDetailed!M13)","v":2.5383724146643574},{"$f":"IF( Active_InputDetailed!N13=0, 0, Active_InputDetailed!N37/Active_InputDetailed!N13)","v":2.3741990744124339}]
[null,{"$f":"B916","v":"Customer Class 4"},null,{"$f":"IF( Active_InputDetailed!D14=0, 0, Active_InputDetailed!D38/Active_InputDetailed!D14)","v":2.5612796839080461},{"$f":"IF( Active_InputDetailed!E14=0, 0, Active_InputDetailed!E38/Active_InputDetailed!E14)","v":2.3051517155172414},{"$f":"IF( Active_InputDetailed!F14=0, 0, Active_InputDetailed!F38/Active_InputDetailed!F14)","v":2.074636543965517},{"$f":"IF( Active_InputDetailed!G14=0, 0, Active_InputDetailed!G38/Active_InputDetailed!G14)","v":1.8671728895689657},{"$f":"IF( Active_InputDetailed!H14=0, 0, Active_InputDetailed!H38/Active_InputDetailed!H14)","v":1.6804556006120692},{"$f":"IF( Active_InputDetailed!I14=0, 0, Active_InputDetailed!I38/Active_InputDetailed!I14)","v":1.5124100405508625},{"$f":"IF( Active_InputDetailed!J14=0, 0, Active_InputDetailed!J38/Active_InputDetailed!J14)","v":1.3611690364957763},{"$f":"IF( Active_InputDetailed!K14=0, 0, Active_InputDetailed!K38/Active_InputDetailed!K14)","v":1.2250521328461985},{"$f":"IF( Active_InputDetailed!L14=0, 0, Active_InputDetailed!L38/Active_InputDetailed!L14)","v":1.1025469195615787},{"$f":"IF( Active_InputDetailed!M14=0, 0, Active_InputDetailed!M38/Active_InputDetailed!M14)","v":0.99229222760542091},{"$f":"IF( Active_InputDetailed!N14=0, 0, Active_InputDetailed!N38/Active_InputDetailed!N14)","v":0.89306300484487899}]
[null,"kW-mo Reduction (at meter)",null,null,{"$f":"SUM(E923:E926)","v":0},{"$f":"SUM(F923:F926)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B913","v":"Customer Class 1"},null,null,{"$f":"E918*E903","v":0},{"$f":"F918*F903","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B914","v":"Customer Class 2"},null,null,{"$f":"E919*E904","v":0},{"$f":"F919*F904","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B915","v":"Customer Class 3"},null,null,0,{"$f":"F920*F905","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B916","v":"Customer Class 4"},null,null,0,{"$f":"F921*F906","v":0},0,0,0,0,0,0,0,0]
[null,"Energy Efficiency"]
[null,"Achieved Energy Reduction (Incremental MWh)",null,null,{"$f":"SUM(E929:E932)","v":0},0,0,0,0,0,0,0,0,0]
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[null,"Achieved Energy Reduction (Cumulative MWh)",null,null,{"$f":"SUM(E934:E937)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B929","v":"Customer Class 1"},null,null,{"$f":"D934+E929","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B930","v":"Customer Class 2"},null,null,{"$f":"D935+E930","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B931","v":"Customer Class 3"},null,null,{"$f":"D936+E931","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B932","v":"Customer Class 4"},null,null,{"$f":"D937+E932","v":0},0,0,0,0,0,0,0,0,0]
[null,"Achieved Cumulative Coincident Peak Demand Reduction (MW)","at Meter",null,{"$f":"(E933/1000)*Active_InputDetailed!E$119","v":0},{"$f":"(F933/1000)*Active_InputDetailed!F$119","v":0},{"$f":"(G933/1000)*Active_InputDetailed!G$119","v":0},{"$f":"(H933/1000)*Active_InputDetailed!H$119","v":0},{"$f":"(I933/1000)*Active_InputDetailed!I$119","v":0},{"$f":"(J933/1000)*Active_InputDetailed!J$119","v":0},{"$f":"(K933/1000)*Active_InputDetailed!K$119","v":0},{"$f":"(L933/1000)*Active_InputDetailed!L$119","v":0},{"$f":"(M933/1000)*Active_InputDetailed!M$119","v":0},{"$f":"(N933/1000)*Active_InputDetailed!N$119","v":0}]
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[null,{"$f":"B937","v":"Customer Class 4"},null,null,{"$f":"(E937/1000)*Active_InputDetailed!E$119","v":0},{"$f":"(F937/1000)*Active_InputDetailed!F$119","v":0},{"$f":"(G937/1000)*Active_InputDetailed!G$119","v":0},{"$f":"(H937/1000)*Active_InputDetailed!H$119","v":0},{"$f":"(I937/1000)*Active_InputDetailed!I$119","v":0},{"$f":"(J937/1000)*Active_InputDetailed!J$119","v":0},{"$f":"(K937/1000)*Active_InputDetailed!K$119","v":0},{"$f":"(L937/1000)*Active_InputDetailed!L$119","v":0},{"$f":"(M937/1000)*Active_InputDetailed!M$119","v":0},{"$f":"(N937/1000)*Active_InputDetailed!N$119","v":0}]
[null,"kW-mo Reduction (at meter)",null,null,{"$f":"SUM(E944:E947)","v":0},{"$f":"SUM(F944:F947)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B939","v":"Customer Class 1"},null,null,{"$f":"E934*IF(Active_InputDetailed!D11=0, 0, Active_InputDetailed!D35/Active_InputDetailed!D11)","v":0},{"$f":"F934*IF(Active_InputDetailed!E11=0, 0, Active_InputDetailed!E35/Active_InputDetailed!E11)","v":0},{"$f":"G934*IF(Active_InputDetailed!F11=0, 0, Active_InputDetailed!F35/Active_InputDetailed!F11)","v":0},{"$f":"H934*IF(Active_InputDetailed!G11=0, 0, Active_InputDetailed!G35/Active_InputDetailed!G11)","v":0},{"$f":"I934*IF(Active_InputDetailed!H11=0, 0, Active_InputDetailed!H35/Active_InputDetailed!H11)","v":0},{"$f":"J934*IF(Active_InputDetailed!I11=0, 0, Active_InputDetailed!I35/Active_InputDetailed!I11)","v":0},{"$f":"K934*IF(Active_InputDetailed!J11=0, 0, Active_InputDetailed!J35/Active_InputDetailed!J11)","v":0},{"$f":"L934*IF(Active_InputDetailed!K11=0, 0, Active_InputDetailed!K35/Active_InputDetailed!K11)","v":0},{"$f":"M934*IF(Active_InputDetailed!L11=0, 0, Active_InputDetailed!L35/Active_InputDetailed!L11)","v":0},{"$f":"N934*IF(Active_InputDetailed!M11=0, 0, Active_InputDetailed!M35/Active_InputDetailed!M11)","v":0}]
[null,{"$f":"B940","v":"Customer Class 2"},null,null,{"$f":"E935*IF(Active_InputDetailed!D12=0, 0, Active_InputDetailed!D36/Active_InputDetailed!D12)","v":0},{"$f":"F935*IF(Active_InputDetailed!E12=0, 0, Active_InputDetailed!E36/Active_InputDetailed!E12)","v":0},{"$f":"G935*IF(Active_InputDetailed!F12=0, 0, Active_InputDetailed!F36/Active_InputDetailed!F12)","v":0},{"$f":"H935*IF(Active_InputDetailed!G12=0, 0, Active_InputDetailed!G36/Active_InputDetailed!G12)","v":0},{"$f":"I935*IF(Active_InputDetailed!H12=0, 0, Active_InputDetailed!H36/Active_InputDetailed!H12)","v":0},{"$f":"J935*IF(Active_InputDetailed!I12=0, 0, Active_InputDetailed!I36/Active_InputDetailed!I12)","v":0},{"$f":"K935*IF(Active_InputDetailed!J12=0, 0, Active_InputDetailed!J36/Active_InputDetailed!J12)","v":0},{"$f":"L935*IF(Active_InputDetailed!K12=0, 0, Active_InputDetailed!K36/Active_InputDetailed!K12)","v":0},{"$f":"M935*IF(Active_InputDetailed!L12=0, 0, Active_InputDetailed!L36/Active_InputDetailed!L12)","v":0},{"$f":"N935*IF(Active_InputDetailed!M12=0, 0, Active_InputDetailed!M36/Active_InputDetailed!M12)","v":0}]
[null,{"$f":"B941","v":"Customer Class 3"},null,null,{"$f":"E936*IF(Active_InputDetailed!D13=0, 0, Active_InputDetailed!D37/Active_InputDetailed!D13)","v":0},{"$f":"F936*IF(Active_InputDetailed!E13=0, 0, Active_InputDetailed!E37/Active_InputDetailed!E13)","v":0},{"$f":"G936*IF(Active_InputDetailed!F13=0, 0, Active_InputDetailed!F37/Active_InputDetailed!F13)","v":0},{"$f":"H936*IF(Active_InputDetailed!G13=0, 0, Active_InputDetailed!G37/Active_InputDetailed!G13)","v":0},{"$f":"I936*IF(Active_InputDetailed!H13=0, 0, Active_InputDetailed!H37/Active_InputDetailed!H13)","v":0},{"$f":"J936*IF(Active_InputDetailed!I13=0, 0, Active_InputDetailed!I37/Active_InputDetailed!I13)","v":0},{"$f":"K936*IF(Active_InputDetailed!J13=0, 0, Active_InputDetailed!J37/Active_InputDetailed!J13)","v":0},{"$f":"L936*IF(Active_InputDetailed!K13=0, 0, Active_InputDetailed!K37/Active_InputDetailed!K13)","v":0},{"$f":"M936*IF(Active_InputDetailed!L13=0, 0, Active_InputDetailed!L37/Active_InputDetailed!L13)","v":0},{"$f":"N936*IF(Active_InputDetailed!M13=0, 0, Active_InputDetailed!M37/Active_InputDetailed!M13)","v":0}]
[null,{"$f":"B942","v":"Customer Class 4"},null,null,{"$f":"E937*IF(Active_InputDetailed!D14=0, 0, Active_InputDetailed!D38/Active_InputDetailed!D14)","v":0},{"$f":"F937*IF(Active_InputDetailed!E14=0, 0, Active_InputDetailed!E38/Active_InputDetailed!E14)","v":0},{"$f":"G937*IF(Active_InputDetailed!F14=0, 0, Active_InputDetailed!F38/Active_InputDetailed!F14)","v":0},{"$f":"H937*IF(Active_InputDetailed!G14=0, 0, Active_InputDetailed!G38/Active_InputDetailed!G14)","v":0},{"$f":"I937*IF(Active_InputDetailed!H14=0, 0, Active_InputDetailed!H38/Active_InputDetailed!H14)","v":0},{"$f":"J937*IF(Active_InputDetailed!I14=0, 0, Active_InputDetailed!I38/Active_InputDetailed!I14)","v":0},{"$f":"K937*IF(Active_InputDetailed!J14=0, 0, Active_InputDetailed!J38/Active_InputDetailed!J14)","v":0},{"$f":"L937*IF(Active_InputDetailed!K14=0, 0, Active_InputDetailed!K38/Active_InputDetailed!K14)","v":0},{"$f":"M937*IF(Active_InputDetailed!L14=0, 0, Active_InputDetailed!L38/Active_InputDetailed!L14)","v":0},{"$f":"N937*IF(Active_InputDetailed!M14=0, 0, Active_InputDetailed!M38/Active_InputDetailed!M14)","v":0}]
[null,"Incurred Utility Program Costs ($M)",null,null,{"$f":"Active_InputDetailed!E121*E928/1000000","v":0},{"$f":"Active_InputDetailed!F121*F928/1000000","v":0},{"$f":"Active_InputDetailed!G121*G928/1000000","v":0},{"$f":"Active_InputDetailed!H121*H928/1000000","v":0},{"$f":"Active_InputDetailed!I121*I928/1000000","v":0},{"$f":"Active_InputDetailed!J121*J928/1000000","v":0},{"$f":"Active_InputDetailed!K121*K928/1000000","v":0},{"$f":"Active_InputDetailed!L121*L928/1000000","v":0},{"$f":"Active_InputDetailed!M121*M928/1000000","v":0},{"$f":"Active_InputDetailed!N121*N928/1000000","v":0}]
[null,"Performance Incentives/Penalties ($M)",null,null,{"$f":"E948*IF(Active_InputDetailed!E113>=100%,Active_InputDetailed!E123,-Active_InputDetailed!E124)","v":0},{"$f":"F948*IF(Active_InputDetailed!F113>=100%,Active_InputDetailed!F123,-Active_InputDetailed!F124)","v":0},{"$f":"G948*IF(Active_InputDetailed!G113>=100%,Active_InputDetailed!G123,-Active_InputDetailed!G124)","v":0},{"$f":"H948*IF(Active_InputDetailed!H113>=100%,Active_InputDetailed!H123,-Active_InputDetailed!H124)","v":0},{"$f":"I948*IF(Active_InputDetailed!I113>=100%,Active_InputDetailed!I123,-Active_InputDetailed!I124)","v":0},{"$f":"J948*IF(Active_InputDetailed!J113>=100%,Active_InputDetailed!J123,-Active_InputDetailed!J124)","v":0},{"$f":"K948*IF(Active_InputDetailed!K113>=100%,Active_InputDetailed!K123,-Active_InputDetailed!K124)","v":0},{"$f":"L948*IF(Active_InputDetailed!L113>=100%,Active_InputDetailed!L123,-Active_InputDetailed!L124)","v":0},{"$f":"M948*IF(Active_InputDetailed!M113>=100%,Active_InputDetailed!M123,-Active_InputDetailed!M124)","v":0},{"$f":"N948*IF(Active_InputDetailed!N113>=100%,Active_InputDetailed!N123,-Active_InputDetailed!N124)","v":0}]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,{"$f":"(1-IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0))*Model_Calcs!E949","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0))*Model_Calcs!F949","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0))*Model_Calcs!G949","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0))*Model_Calcs!H949","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0))*Model_Calcs!I949","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0))*Model_Calcs!J949","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0))*Model_Calcs!K949","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0))*Model_Calcs!L949","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0))*Model_Calcs!M949","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0))*Model_Calcs!N949","v":0}]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,{"$f":"IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0)*Model_Calcs!E949","v":0},{"$f":"IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0)*Model_Calcs!F949","v":0},{"$f":"IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0)*Model_Calcs!G949","v":0},{"$f":"IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0)*Model_Calcs!H949","v":0},{"$f":"IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0)*Model_Calcs!I949","v":0},{"$f":"IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0)*Model_Calcs!J949","v":0},{"$f":"IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0)*Model_Calcs!K949","v":0},{"$f":"IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0)*Model_Calcs!L949","v":0},{"$f":"IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0)*Model_Calcs!M949","v":0},{"$f":"IF(Active_InputDetailed!$C$110=\"Yes\", 1, 0)*Model_Calcs!N949","v":0}]
[]
[null,"Demand Response"]
[null,"Flag for Demand Response Active"]
[null,"Target CP Reduction (MW) - at System",null,null,{"$f":"IF(Active_InputDetailed!$C$126=\"Yes\", 1, 0)*Active_InputDetailed!E130*Active_InputDetailed!D28","v":0},{"$f":"IF(Active_InputDetailed!$C$126=\"Yes\", 1, 0)*Active_InputDetailed!F130*Active_InputDetailed!E28","v":0},{"$f":"IF(Active_InputDetailed!$C$126=\"Yes\", 1, 0)*Active_InputDetailed!G130*Active_InputDetailed!F28","v":0},{"$f":"IF(Active_InputDetailed!$C$126=\"Yes\", 1, 0)*Active_InputDetailed!H130*Active_InputDetailed!G28","v":0},{"$f":"IF(Active_InputDetailed!$C$126=\"Yes\", 1, 0)*Active_InputDetailed!I130*Active_InputDetailed!H28","v":0},{"$f":"IF(Active_InputDetailed!$C$126=\"Yes\", 1, 0)*Active_InputDetailed!J130*Active_InputDetailed!I28","v":0},{"$f":"IF(Active_InputDetailed!$C$126=\"Yes\", 1, 0)*Active_InputDetailed!K130*Active_InputDetailed!J28","v":0},{"$f":"IF(Active_InputDetailed!$C$126=\"Yes\", 1, 0)*Active_InputDetailed!L130*Active_InputDetailed!K28","v":0},{"$f":"IF(Active_InputDetailed!$C$126=\"Yes\", 1, 0)*Active_InputDetailed!M130*Active_InputDetailed!L28","v":0},{"$f":"IF(Active_InputDetailed!$C$126=\"Yes\", 1, 0)*Active_InputDetailed!N130*Active_InputDetailed!M28","v":0}]
[null,"Customer Class 1",null,null,{"$f":"+E$955*Active_InputDetailed!E132","v":0},{"$f":"+F$955*Active_InputDetailed!F132","v":0},{"$f":"+G$955*Active_InputDetailed!G132","v":0},{"$f":"+H$955*Active_InputDetailed!H132","v":0},{"$f":"+I$955*Active_InputDetailed!I132","v":0},{"$f":"+J$955*Active_InputDetailed!J132","v":0},{"$f":"+K$955*Active_InputDetailed!K132","v":0},{"$f":"+L$955*Active_InputDetailed!L132","v":0},{"$f":"+M$955*Active_InputDetailed!M132","v":0},{"$f":"+N$955*Active_InputDetailed!N132","v":0}]
[null,"Customer Class 2",null,null,{"$f":"+E$955*Active_InputDetailed!E133","v":0},{"$f":"+F$955*Active_InputDetailed!F133","v":0},{"$f":"+G$955*Active_InputDetailed!G133","v":0},{"$f":"+H$955*Active_InputDetailed!H133","v":0},{"$f":"+I$955*Active_InputDetailed!I133","v":0},{"$f":"+J$955*Active_InputDetailed!J133","v":0},{"$f":"+K$955*Active_InputDetailed!K133","v":0},{"$f":"+L$955*Active_InputDetailed!L133","v":0},{"$f":"+M$955*Active_InputDetailed!M133","v":0},{"$f":"+N$955*Active_InputDetailed!N133","v":0}]
[null,"Customer Class 3",null,null,{"$f":"+E$955*Active_InputDetailed!E134","v":0},{"$f":"+F$955*Active_InputDetailed!F134","v":0},{"$f":"+G$955*Active_InputDetailed!G134","v":0},{"$f":"+H$955*Active_InputDetailed!H134","v":0},{"$f":"+I$955*Active_InputDetailed!I134","v":0},{"$f":"+J$955*Active_InputDetailed!J134","v":0},{"$f":"+K$955*Active_InputDetailed!K134","v":0},{"$f":"+L$955*Active_InputDetailed!L134","v":0},{"$f":"+M$955*Active_InputDetailed!M134","v":0},{"$f":"+N$955*Active_InputDetailed!N134","v":0}]
[null,"Customer Class 4",null,null,{"$f":"+E$955*Active_InputDetailed!E135","v":0},{"$f":"+F$955*Active_InputDetailed!F135","v":0},{"$f":"+G$955*Active_InputDetailed!G135","v":0},{"$f":"+H$955*Active_InputDetailed!H135","v":0},{"$f":"+I$955*Active_InputDetailed!I135","v":0},{"$f":"+J$955*Active_InputDetailed!J135","v":0},{"$f":"+K$955*Active_InputDetailed!K135","v":0},{"$f":"+L$955*Active_InputDetailed!L135","v":0},{"$f":"+M$955*Active_InputDetailed!M135","v":0},{"$f":"+N$955*Active_InputDetailed!N135","v":0}]
[null,"NCP Reduction (kW-mo) - at retail"]
[null,"CP to NCP conversion factor",{"$f":"+Active_InputDetailed!C142","v":1.1764705882352942}]
[null,"CP Technical Loss Factor",null,null,{"$f":"+Active_InputDetailed!D137","v":0},{"$f":"+Active_InputDetailed!E137","v":7.3999999999999996E-2},{"$f":"+Active_InputDetailed!F137","v":7.3999999999999996E-2},{"$f":"+Active_InputDetailed!G137","v":7.3999999999999996E-2},{"$f":"+Active_InputDetailed!H137","v":7.3999999999999996E-2},{"$f":"+Active_InputDetailed!I137","v":7.3999999999999996E-2},{"$f":"+Active_InputDetailed!J137","v":7.3999999999999996E-2},{"$f":"+Active_InputDetailed!K137","v":7.3999999999999996E-2},{"$f":"+Active_InputDetailed!L137","v":7.3999999999999996E-2},{"$f":"+Active_InputDetailed!M137","v":7.3999999999999996E-2}]
[null,"Customer Class 1",null,null,{"$f":"+E956*$C$961/(1+E$962)","v":0},{"$f":"+F956*$C$961/(1+F$962)","v":0},0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,{"$f":"+E957*$C$961/(1+E$962)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Utility Program Costs ($M)",null,null,{"$f":"+E955*1000*Active_InputDetailed!E138/10^6","v":0},{"$f":"+F955*1000*Active_InputDetailed!F138/10^6","v":0},{"$f":"+G955*1000*Active_InputDetailed!G138/10^6","v":0},{"$f":"+H955*1000*Active_InputDetailed!H138/10^6","v":0},{"$f":"+I955*1000*Active_InputDetailed!I138/10^6","v":0},{"$f":"+J955*1000*Active_InputDetailed!J138/10^6","v":0},{"$f":"+K955*1000*Active_InputDetailed!K138/10^6","v":0},{"$f":"+L955*1000*Active_InputDetailed!L138/10^6","v":0},{"$f":"+M955*1000*Active_InputDetailed!M138/10^6","v":0},{"$f":"+N955*1000*Active_InputDetailed!N138/10^6","v":0}]
[null,"Performance Incentives/Penalties ($M)",null,null,{"$f":"E967*IF(Active_InputDetailed!E131>=100%,Active_InputDetailed!E140,-Active_InputDetailed!E141)","v":0},{"$f":"F967*IF(Active_InputDetailed!F131>=100%,Active_InputDetailed!F140,-Active_InputDetailed!F141)","v":0},{"$f":"G967*IF(Active_InputDetailed!G131>=100%,Active_InputDetailed!G140,-Active_InputDetailed!G141)","v":0},{"$f":"H967*IF(Active_InputDetailed!H131>=100%,Active_InputDetailed!H140,-Active_InputDetailed!H141)","v":0},{"$f":"I967*IF(Active_InputDetailed!I131>=100%,Active_InputDetailed!I140,-Active_InputDetailed!I141)","v":0},{"$f":"J967*IF(Active_InputDetailed!J131>=100%,Active_InputDetailed!J140,-Active_InputDetailed!J141)","v":0},{"$f":"K967*IF(Active_InputDetailed!K131>=100%,Active_InputDetailed!K140,-Active_InputDetailed!K141)","v":0},{"$f":"L967*IF(Active_InputDetailed!L131>=100%,Active_InputDetailed!L140,-Active_InputDetailed!L141)","v":0},{"$f":"M967*IF(Active_InputDetailed!M131>=100%,Active_InputDetailed!M140,-Active_InputDetailed!M141)","v":0},{"$f":"N967*IF(Active_InputDetailed!N131>=100%,Active_InputDetailed!N140,-Active_InputDetailed!N141)","v":0}]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,{"$f":"(1-IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0))*Model_Calcs!E968","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0))*Model_Calcs!F968","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0))*Model_Calcs!G968","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0))*Model_Calcs!H968","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0))*Model_Calcs!I968","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0))*Model_Calcs!J968","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0))*Model_Calcs!K968","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0))*Model_Calcs!L968","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0))*Model_Calcs!M968","v":0},{"$f":"(1-IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0))*Model_Calcs!N968","v":0}]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,{"$f":"IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0)*Model_Calcs!E968","v":0},{"$f":"IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0)*Model_Calcs!F968","v":0},{"$f":"IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0)*Model_Calcs!G968","v":0},{"$f":"IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0)*Model_Calcs!H968","v":0},{"$f":"IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0)*Model_Calcs!I968","v":0},{"$f":"IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0)*Model_Calcs!J968","v":0},{"$f":"IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0)*Model_Calcs!K968","v":0},{"$f":"IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0)*Model_Calcs!L968","v":0},{"$f":"IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0)*Model_Calcs!M968","v":0},{"$f":"IF(Active_InputDetailed!$C$128=\"Yes\", 1, 0)*Model_Calcs!N968","v":0}]
[]
[null,"Distributed Solar Photovoltaic Systems"]
[null,"Energy Production (Incremental MWh)",null,null,{"$f":"Active_InputDetailed!E10*Active_InputDetailed!E148*Active_InputDetailed!E149*IF(Active_InputDetailed!$C$144=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!F10*Active_InputDetailed!F148*Active_InputDetailed!F149*IF(Active_InputDetailed!$C$144=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!G10*Active_InputDetailed!G148*Active_InputDetailed!G149*IF(Active_InputDetailed!$C$144=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!H10*Active_InputDetailed!H148*Active_InputDetailed!H149*IF(Active_InputDetailed!$C$144=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!I10*Active_InputDetailed!I148*Active_InputDetailed!I149*IF(Active_InputDetailed!$C$144=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!J10*Active_InputDetailed!J148*Active_InputDetailed!J149*IF(Active_InputDetailed!$C$144=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!K10*Active_InputDetailed!K148*Active_InputDetailed!K149*IF(Active_InputDetailed!$C$144=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!L10*Active_InputDetailed!L148*Active_InputDetailed!L149*IF(Active_InputDetailed!$C$144=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!M10*Active_InputDetailed!M148*Active_InputDetailed!M149*IF(Active_InputDetailed!$C$144=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!N10*Active_InputDetailed!N148*Active_InputDetailed!N149*IF(Active_InputDetailed!$C$144=\"Yes\", 1, 0)","v":0}]
[null,"Customer Class 1",null,null,{"$f":"E$973*Active_InputDetailed!E150","v":0},{"$f":"F$973*Active_InputDetailed!F150","v":0},{"$f":"G$973*Active_InputDetailed!G150","v":0},{"$f":"H$973*Active_InputDetailed!H150","v":0},{"$f":"I$973*Active_InputDetailed!I150","v":0},{"$f":"J$973*Active_InputDetailed!J150","v":0},{"$f":"K$973*Active_InputDetailed!K150","v":0},{"$f":"L$973*Active_InputDetailed!L150","v":0},{"$f":"M$973*Active_InputDetailed!M150","v":0},{"$f":"N$973*Active_InputDetailed!N150","v":0}]
[null,"Customer Class 2",null,null,{"$f":"E$973*Active_InputDetailed!E151","v":0},{"$f":"F$973*Active_InputDetailed!F151","v":0},{"$f":"G$973*Active_InputDetailed!G151","v":0},{"$f":"H$973*Active_InputDetailed!H151","v":0},{"$f":"I$973*Active_InputDetailed!I151","v":0},{"$f":"J$973*Active_InputDetailed!J151","v":0},{"$f":"K$973*Active_InputDetailed!K151","v":0},{"$f":"L$973*Active_InputDetailed!L151","v":0},{"$f":"M$973*Active_InputDetailed!M151","v":0},{"$f":"N$973*Active_InputDetailed!N151","v":0}]
[null,"Customer Class 3",null,null,{"$f":"E$973*Active_InputDetailed!E152","v":0},{"$f":"F$973*Active_InputDetailed!F152","v":0},{"$f":"G$973*Active_InputDetailed!G152","v":0},{"$f":"H$973*Active_InputDetailed!H152","v":0},{"$f":"I$973*Active_InputDetailed!I152","v":0},{"$f":"J$973*Active_InputDetailed!J152","v":0},{"$f":"K$973*Active_InputDetailed!K152","v":0},{"$f":"L$973*Active_InputDetailed!L152","v":0},{"$f":"M$973*Active_InputDetailed!M152","v":0},{"$f":"N$973*Active_InputDetailed!N152","v":0}]
[null,"Customer Class 4",null,null,{"$f":"E$973*Active_InputDetailed!E153","v":0},{"$f":"F$973*Active_InputDetailed!F153","v":0},{"$f":"G$973*Active_InputDetailed!G153","v":0},{"$f":"H$973*Active_InputDetailed!H153","v":0},{"$f":"I$973*Active_InputDetailed!I153","v":0},{"$f":"J$973*Active_InputDetailed!J153","v":0},{"$f":"K$973*Active_InputDetailed!K153","v":0},{"$f":"L$973*Active_InputDetailed!L153","v":0},{"$f":"M$973*Active_InputDetailed!M153","v":0},{"$f":"N$973*Active_InputDetailed!N153","v":0}]
[null,"Energy Production (Cumulative MWh)",null,null,{"$f":"E973","v":0},{"$f":"E978+F973","v":0},0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 1",null,null,{"$f":"E974","v":0},{"$f":"E979+F974","v":0},{"$f":"F979+G974","v":0},{"$f":"G979+H974","v":0},{"$f":"H979+I974","v":0},{"$f":"I979+J974","v":0},{"$f":"J979+K974","v":0},{"$f":"K979+L974","v":0},{"$f":"L979+M974","v":0},{"$f":"M979+N974","v":0}]
[null,"DPV Cumulative Production Customer Class 2",null,null,{"$f":"E975","v":0},0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 3",null,null,{"$f":"E976","v":0},0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 4",null,null,{"$f":"E977","v":0},0,0,0,0,0,0,0,0,0]
[null,"Energy Production Remains Onsite (Cumulative MWh)",null,null,{"$f":"SUM(E984:E987)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,{"$f":"E979*Active_InputDetailed!E164","v":0},{"$f":"F979*Active_InputDetailed!F164","v":0},{"$f":"G979*Active_InputDetailed!G164","v":0},{"$f":"H979*Active_InputDetailed!H164","v":0},{"$f":"I979*Active_InputDetailed!I164","v":0},{"$f":"J979*Active_InputDetailed!J164","v":0},{"$f":"K979*Active_InputDetailed!K164","v":0},{"$f":"L979*Active_InputDetailed!L164","v":0},{"$f":"M979*Active_InputDetailed!M164","v":0},{"$f":"N979*Active_InputDetailed!N164","v":0}]
[null,"Customer Class 2",null,null,{"$f":"E980*Active_InputDetailed!E165","v":0},{"$f":"F980*Active_InputDetailed!F165","v":0},{"$f":"G980*Active_InputDetailed!G165","v":0},{"$f":"H980*Active_InputDetailed!H165","v":0},{"$f":"I980*Active_InputDetailed!I165","v":0},{"$f":"J980*Active_InputDetailed!J165","v":0},{"$f":"K980*Active_InputDetailed!K165","v":0},{"$f":"L980*Active_InputDetailed!L165","v":0},{"$f":"M980*Active_InputDetailed!M165","v":0},{"$f":"N980*Active_InputDetailed!N165","v":0}]
[null,"Customer Class 3",null,null,{"$f":"E981*Active_InputDetailed!E166","v":0},{"$f":"F981*Active_InputDetailed!F166","v":0},{"$f":"G981*Active_InputDetailed!G166","v":0},{"$f":"H981*Active_InputDetailed!H166","v":0},{"$f":"I981*Active_InputDetailed!I166","v":0},{"$f":"J981*Active_InputDetailed!J166","v":0},{"$f":"K981*Active_InputDetailed!K166","v":0},{"$f":"L981*Active_InputDetailed!L166","v":0},{"$f":"M981*Active_InputDetailed!M166","v":0},{"$f":"N981*Active_InputDetailed!N166","v":0}]
[null,"Customer Class 4",null,null,{"$f":"E982*Active_InputDetailed!E167","v":0},{"$f":"F982*Active_InputDetailed!F167","v":0},{"$f":"G982*Active_InputDetailed!G167","v":0},{"$f":"H982*Active_InputDetailed!H167","v":0},{"$f":"I982*Active_InputDetailed!I167","v":0},{"$f":"J982*Active_InputDetailed!J167","v":0},{"$f":"K982*Active_InputDetailed!K167","v":0},{"$f":"L982*Active_InputDetailed!L167","v":0},{"$f":"M982*Active_InputDetailed!M167","v":0},{"$f":"N982*Active_InputDetailed!N167","v":0}]
[null,"Installed PV Nameplate Capacity (Incremental MW) - at meter",null,null,{"$f":"SUM(E989:E992)","v":0},{"$f":"SUM(F989:F992)","v":0},0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,{"$f":"IF(Active_InputDetailed!E156=0,0,E974/(8760*Active_InputDetailed!E156))","v":0},{"$f":"IF(Active_InputDetailed!F156=0,0,F974/(8760*Active_InputDetailed!F156))","v":0},{"$f":"IF(Active_InputDetailed!G156=0,0,G974/(8760*Active_InputDetailed!G156))","v":0},{"$f":"IF(Active_InputDetailed!H156=0,0,H974/(8760*Active_InputDetailed!H156))","v":0},{"$f":"IF(Active_InputDetailed!I156=0,0,I974/(8760*Active_InputDetailed!I156))","v":0},{"$f":"IF(Active_InputDetailed!J156=0,0,J974/(8760*Active_InputDetailed!J156))","v":0},{"$f":"IF(Active_InputDetailed!K156=0,0,K974/(8760*Active_InputDetailed!K156))","v":0},{"$f":"IF(Active_InputDetailed!L156=0,0,L974/(8760*Active_InputDetailed!L156))","v":0},{"$f":"IF(Active_InputDetailed!M156=0,0,M974/(8760*Active_InputDetailed!M156))","v":0},{"$f":"IF(Active_InputDetailed!N156=0,0,N974/(8760*Active_InputDetailed!N156))","v":0}]
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[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) Total prior to Technical Losses",null,null,{"$f":"SUM(E999:E1002)","v":0},0,0,0,0,0,0,0,0,0]
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[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - Prior to Technical Losses - Self-Consumption Share",null,null,{"$f":"SUM(E1004:E1007)","v":0},0,0,0,0,0,0,0,0,0]
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[null,"Customer Class 3",null,null,{"$f":"Active_InputDetailed!E$164*E1001","v":0},{"$f":"Active_InputDetailed!F$164*F1001","v":0},{"$f":"Active_InputDetailed!G$164*G1001","v":0},{"$f":"Active_InputDetailed!H$164*H1001","v":0},{"$f":"Active_InputDetailed!I$164*I1001","v":0},{"$f":"Active_InputDetailed!J$164*J1001","v":0},{"$f":"Active_InputDetailed!K$164*K1001","v":0},{"$f":"Active_InputDetailed!L$164*L1001","v":0},{"$f":"Active_InputDetailed!M$164*M1001","v":0},{"$f":"Active_InputDetailed!N$164*N1001","v":0}]
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[null,"Cumulative NCP Demand Reduction - Self-Consumption Share"]
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[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - At Meter - Prior to Technical Losses - Export Supply Share",null,null,{"$f":"SUM(E1014:E1017)","v":0},0,0,0,0,0,0,0,0,0]
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[null,"Number of Participating Customers",null,null,{"$f":"SUM(E1019:E1022)","v":0},{"$f":"SUM(F1019:F1022)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B989","v":"Customer Class 1"},null,null,{"$f":"ROUND(E979/(Active_InputDetailed!E178*(Active_InputDetailed!E11/Active_InputDetailed!E42)), 0)","v":0},{"$f":"ROUND(F979/(Active_InputDetailed!F178*(Active_InputDetailed!F11/Active_InputDetailed!F42)), 0)","v":0},{"$f":"ROUND(G979/(Active_InputDetailed!G178*(Active_InputDetailed!G11/Active_InputDetailed!G42)), 0)","v":0},{"$f":"ROUND(H979/(Active_InputDetailed!H178*(Active_InputDetailed!H11/Active_InputDetailed!H42)), 0)","v":0},{"$f":"ROUND(I979/(Active_InputDetailed!I178*(Active_InputDetailed!I11/Active_InputDetailed!I42)), 0)","v":0},{"$f":"ROUND(J979/(Active_InputDetailed!J178*(Active_InputDetailed!J11/Active_InputDetailed!J42)), 0)","v":0},{"$f":"ROUND(K979/(Active_InputDetailed!K178*(Active_InputDetailed!K11/Active_InputDetailed!K42)), 0)","v":0},{"$f":"ROUND(L979/(Active_InputDetailed!L178*(Active_InputDetailed!L11/Active_InputDetailed!L42)), 0)","v":0},{"$f":"ROUND(M979/(Active_InputDetailed!M178*(Active_InputDetailed!M11/Active_InputDetailed!M42)), 0)","v":0},{"$f":"ROUND(N979/(Active_InputDetailed!N178*(Active_InputDetailed!N11/Active_InputDetailed!N42)), 0)","v":0}]
[null,{"$f":"B990","v":"Customer Class 2"},null,null,{"$f":"ROUND(E980/(Active_InputDetailed!E179*(Active_InputDetailed!E12/Active_InputDetailed!E43)), 0)","v":0},{"$f":"ROUND(F980/(Active_InputDetailed!F179*(Active_InputDetailed!F12/Active_InputDetailed!F43)), 0)","v":0},{"$f":"ROUND(G980/(Active_InputDetailed!G179*(Active_InputDetailed!G12/Active_InputDetailed!G43)), 0)","v":0},{"$f":"ROUND(H980/(Active_InputDetailed!H179*(Active_InputDetailed!H12/Active_InputDetailed!H43)), 0)","v":0},{"$f":"ROUND(I980/(Active_InputDetailed!I179*(Active_InputDetailed!I12/Active_InputDetailed!I43)), 0)","v":0},{"$f":"ROUND(J980/(Active_InputDetailed!J179*(Active_InputDetailed!J12/Active_InputDetailed!J43)), 0)","v":0},{"$f":"ROUND(K980/(Active_InputDetailed!K179*(Active_InputDetailed!K12/Active_InputDetailed!K43)), 0)","v":0},{"$f":"ROUND(L980/(Active_InputDetailed!L179*(Active_InputDetailed!L12/Active_InputDetailed!L43)), 0)","v":0},{"$f":"ROUND(M980/(Active_InputDetailed!M179*(Active_InputDetailed!M12/Active_InputDetailed!M43)), 0)","v":0},{"$f":"ROUND(N980/(Active_InputDetailed!N179*(Active_InputDetailed!N12/Active_InputDetailed!N43)), 0)","v":0}]
[null,{"$f":"B991","v":"Customer Class 3"},null,null,{"$f":"ROUND(E981/(Active_InputDetailed!E180*(Active_InputDetailed!E13/Active_InputDetailed!E44)), 0)","v":0},{"$f":"ROUND(F981/(Active_InputDetailed!F180*(Active_InputDetailed!F13/Active_InputDetailed!F44)), 0)","v":0},{"$f":"ROUND(G981/(Active_InputDetailed!G180*(Active_InputDetailed!G13/Active_InputDetailed!G44)), 0)","v":0},{"$f":"ROUND(H981/(Active_InputDetailed!H180*(Active_InputDetailed!H13/Active_InputDetailed!H44)), 0)","v":0},{"$f":"ROUND(I981/(Active_InputDetailed!I180*(Active_InputDetailed!I13/Active_InputDetailed!I44)), 0)","v":0},{"$f":"ROUND(J981/(Active_InputDetailed!J180*(Active_InputDetailed!J13/Active_InputDetailed!J44)), 0)","v":0},{"$f":"ROUND(K981/(Active_InputDetailed!K180*(Active_InputDetailed!K13/Active_InputDetailed!K44)), 0)","v":0},{"$f":"ROUND(L981/(Active_InputDetailed!L180*(Active_InputDetailed!L13/Active_InputDetailed!L44)), 0)","v":0},{"$f":"ROUND(M981/(Active_InputDetailed!M180*(Active_InputDetailed!M13/Active_InputDetailed!M44)), 0)","v":0},{"$f":"ROUND(N981/(Active_InputDetailed!N180*(Active_InputDetailed!N13/Active_InputDetailed!N44)), 0)","v":0}]
[null,{"$f":"B992","v":"Customer Class 4"},null,null,{"$f":"ROUND(E982/(Active_InputDetailed!E181*(Active_InputDetailed!E14/Active_InputDetailed!E45)), 0)","v":0},{"$f":"ROUND(F982/(Active_InputDetailed!F181*(Active_InputDetailed!F14/Active_InputDetailed!F45)), 0)","v":0},{"$f":"ROUND(G982/(Active_InputDetailed!G181*(Active_InputDetailed!G14/Active_InputDetailed!G45)), 0)","v":0},{"$f":"ROUND(H982/(Active_InputDetailed!H181*(Active_InputDetailed!H14/Active_InputDetailed!H45)), 0)","v":0},{"$f":"ROUND(I982/(Active_InputDetailed!I181*(Active_InputDetailed!I14/Active_InputDetailed!I45)), 0)","v":0},{"$f":"ROUND(J982/(Active_InputDetailed!J181*(Active_InputDetailed!J14/Active_InputDetailed!J45)), 0)","v":0},{"$f":"ROUND(K982/(Active_InputDetailed!K181*(Active_InputDetailed!K14/Active_InputDetailed!K45)), 0)","v":0},{"$f":"ROUND(L982/(Active_InputDetailed!L181*(Active_InputDetailed!L14/Active_InputDetailed!L45)), 0)","v":0},{"$f":"ROUND(M982/(Active_InputDetailed!M181*(Active_InputDetailed!M14/Active_InputDetailed!M45)), 0)","v":0},{"$f":"ROUND(N982/(Active_InputDetailed!N181*(Active_InputDetailed!N14/Active_InputDetailed!N45)), 0)","v":0}]
[null,"Grid access charge ($M)",null,null,{"$f":"SUM(E1024:E1027)","v":0},{"$f":"SUM(F1024:F1027)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B994","v":"Customer Class 1"},null,null,{"$f":"E1019*Active_InputDetailed!E173*12/10^6","v":0},{"$f":"F1019*Active_InputDetailed!F173*12/10^6","v":0},{"$f":"G1019*Active_InputDetailed!G173*12/10^6","v":0},{"$f":"H1019*Active_InputDetailed!H173*12/10^6","v":0},{"$f":"I1019*Active_InputDetailed!I173*12/10^6","v":0},{"$f":"J1019*Active_InputDetailed!J173*12/10^6","v":0},{"$f":"K1019*Active_InputDetailed!K173*12/10^6","v":0},{"$f":"L1019*Active_InputDetailed!L173*12/10^6","v":0},{"$f":"M1019*Active_InputDetailed!M173*12/10^6","v":0},{"$f":"N1019*Active_InputDetailed!N173*12/10^6","v":0}]
[null,{"$f":"B995","v":"Customer Class 2"},null,null,{"$f":"E1020*Active_InputDetailed!E174*12/10^6","v":0},{"$f":"F1020*Active_InputDetailed!F174*12/10^6","v":0},{"$f":"G1020*Active_InputDetailed!G174*12/10^6","v":0},{"$f":"H1020*Active_InputDetailed!H174*12/10^6","v":0},{"$f":"I1020*Active_InputDetailed!I174*12/10^6","v":0},{"$f":"J1020*Active_InputDetailed!J174*12/10^6","v":0},{"$f":"K1020*Active_InputDetailed!K174*12/10^6","v":0},{"$f":"L1020*Active_InputDetailed!L174*12/10^6","v":0},{"$f":"M1020*Active_InputDetailed!M174*12/10^6","v":0},{"$f":"N1020*Active_InputDetailed!N174*12/10^6","v":0}]
[null,{"$f":"B996","v":"Customer Class 3"},null,null,{"$f":"E1021*Active_InputDetailed!E175*12/10^6","v":0},{"$f":"F1021*Active_InputDetailed!F175*12/10^6","v":0},{"$f":"G1021*Active_InputDetailed!G175*12/10^6","v":0},{"$f":"H1021*Active_InputDetailed!H175*12/10^6","v":0},{"$f":"I1021*Active_InputDetailed!I175*12/10^6","v":0},{"$f":"J1021*Active_InputDetailed!J175*12/10^6","v":0},{"$f":"K1021*Active_InputDetailed!K175*12/10^6","v":0},{"$f":"L1021*Active_InputDetailed!L175*12/10^6","v":0},{"$f":"M1021*Active_InputDetailed!M175*12/10^6","v":0},{"$f":"N1021*Active_InputDetailed!N175*12/10^6","v":0}]
[null,{"$f":"B997","v":"Customer Class 4"},null,null,{"$f":"E1022*Active_InputDetailed!E176*12/10^6","v":0},{"$f":"F1022*Active_InputDetailed!F176*12/10^6","v":0},{"$f":"G1022*Active_InputDetailed!G176*12/10^6","v":0},{"$f":"H1022*Active_InputDetailed!H176*12/10^6","v":0},{"$f":"I1022*Active_InputDetailed!I176*12/10^6","v":0},{"$f":"J1022*Active_InputDetailed!J176*12/10^6","v":0},{"$f":"K1022*Active_InputDetailed!K176*12/10^6","v":0},{"$f":"L1022*Active_InputDetailed!L176*12/10^6","v":0},{"$f":"M1022*Active_InputDetailed!M176*12/10^6","v":0},{"$f":"N1022*Active_InputDetailed!N176*12/10^6","v":0}]
[null,"Exports Compensation ($M) ",null,null,{"$f":"SUM(E1029:E1032)","v":0},{"$f":"SUM(F1029:F1032)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B999","v":"Customer Class 1"},null,null,{"$f":"IF(E979>0,((E979-E984)*E$491)/1000000,0)","v":0},{"$f":"IF(F979>0,((F979-F984)*F$491)/1000000,0)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B1000","v":"Customer Class 2"},null,null,{"$f":"IF(E980>0,((E980-E985)*E$491)/1000000,0)","v":0},{"$f":"IF(F980>0,((F980-F985)*F$491)/1000000,0)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B1001","v":"Customer Class 3"},null,null,{"$f":"IF(E981>0,((E981-E986)*E$491)/1000000,0)","v":0},{"$f":"IF(F981>0,((F981-F986)*F$491)/1000000,0)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B1002","v":"Customer Class 4"},null,null,{"$f":"IF(E982>0,((E982-E987)*E$491)/1000000,0)","v":0},{"$f":"IF(F982>0,((F982-F987)*F$491)/1000000,0)","v":0},0,0,0,0,0,0,0,0]
[null,"Incurred Program Costs ($M)",null,null,{"$f":"E988*1000000*Active_InputDetailed!E183/1000000","v":0},{"$f":"F988*1000000*Active_InputDetailed!F183/1000000","v":0},{"$f":"G988*1000000*Active_InputDetailed!G183/1000000","v":0},{"$f":"H988*1000000*Active_InputDetailed!H183/1000000","v":0},{"$f":"I988*1000000*Active_InputDetailed!I183/1000000","v":0},{"$f":"J988*1000000*Active_InputDetailed!J183/1000000","v":0},{"$f":"K988*1000000*Active_InputDetailed!K183/1000000","v":0},{"$f":"L988*1000000*Active_InputDetailed!L183/1000000","v":0},{"$f":"M988*1000000*Active_InputDetailed!M183/1000000","v":0},{"$f":"N988*1000000*Active_InputDetailed!N183/1000000","v":0}]
[null,"Performance Incentives(+)/Penalties(-) ($M)",null,null,{"$f":"IF(Active_InputDetailed!E185>0,Active_InputDetailed!E185,-Active_InputDetailed!E186)*E1033","v":0},{"$f":"IF(Active_InputDetailed!F185>0,Active_InputDetailed!F185,-Active_InputDetailed!F186)*F1033","v":0},{"$f":"IF(Active_InputDetailed!G185>0,Active_InputDetailed!G185,-Active_InputDetailed!G186)*G1033","v":0},{"$f":"IF(Active_InputDetailed!H185>0,Active_InputDetailed!H185,-Active_InputDetailed!H186)*H1033","v":0},{"$f":"IF(Active_InputDetailed!I185>0,Active_InputDetailed!I185,-Active_InputDetailed!I186)*I1033","v":0},{"$f":"IF(Active_InputDetailed!J185>0,Active_InputDetailed!J185,-Active_InputDetailed!J186)*J1033","v":0},{"$f":"IF(Active_InputDetailed!K185>0,Active_InputDetailed!K185,-Active_InputDetailed!K186)*K1033","v":0},{"$f":"IF(Active_InputDetailed!L185>0,Active_InputDetailed!L185,-Active_InputDetailed!L186)*L1033","v":0},{"$f":"IF(Active_InputDetailed!M185>0,Active_InputDetailed!M185,-Active_InputDetailed!M186)*M1033","v":0},{"$f":"IF(Active_InputDetailed!N185>0,Active_InputDetailed!N185,-Active_InputDetailed!N186)*N1033","v":0}]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in base rates",null,null,{"$f":"E1034*(1-IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0))","v":0},{"$f":"F1034*(1-IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0))","v":0},{"$f":"G1034*(1-IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0))","v":0},{"$f":"H1034*(1-IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0))","v":0},{"$f":"I1034*(1-IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0))","v":0},{"$f":"J1034*(1-IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0))","v":0},{"$f":"K1034*(1-IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0))","v":0},{"$f":"L1034*(1-IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0))","v":0},{"$f":"M1034*(1-IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0))","v":0},{"$f":"N1034*(1-IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0))","v":0}]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in surcharge",null,null,{"$f":"E1034*IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0)","v":0},{"$f":"F1034*IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0)","v":0},{"$f":"G1034*IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0)","v":0},{"$f":"H1034*IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0)","v":0},{"$f":"I1034*IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0)","v":0},{"$f":"J1034*IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0)","v":0},{"$f":"K1034*IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0)","v":0},{"$f":"L1034*IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0)","v":0},{"$f":"M1034*IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0)","v":0},{"$f":"N1034*IF(Active_InputDetailed!$C$146=\"Yes\", 1, 0)","v":0}]
[null,"Incremental DPV-driven O&M Costs ($M)",null,null,{"$f":"Active_InputDetailed!E187*E993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!F187*F993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!G187*G993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!H187*H993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!I187*I993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!J187*J993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!K187*K993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!L187*L993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!M187*M993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!N187*N993*10^3/10^6","v":0}]
[null,"Incremental DPV-driven Distribution Capex Costs ($M)",null,null,{"$f":"Active_InputDetailed!E188*E993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!F188*F993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!G188*G993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!H188*H993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!I188*I993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!J188*J993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!K188*K993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!L188*L993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!M188*M993*10^3/10^6","v":0},{"$f":"Active_InputDetailed!N188*N993*10^3/10^6","v":0}]
[null,"Incremental DPV-driven Distribution O&M and Capex Costs ($M)",null,null,{"$f":"SUM(E1037:E1038)","v":0},{"$f":"SUM(F1037:F1038)","v":0},0,0,0,0,0,0,0,0]
[null,"Electric Vehicles"]
[null,"Number of Utility Invested EVSE (Incremental)",null,null,{"$f":"Active_InputDetailed!E192*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!F192*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!G192*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!H192*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!I192*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!J192*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!K192*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!L192*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!M192*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!N192*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0}]
[null,"Number of Active Utility EVSE (Cumulative)",null,null,{"$f":"SUMPRODUCT(ROUNDUP(E1052:E1061,0),$U1052:$U1061)","v":0},0,0,0,0,0,0,0,0,0]
[null,"O&M Costs ($M)",null,null,{"$f":"Active_InputDetailed!E197*E1042","v":0},{"$f":"Active_InputDetailed!F197*F1042","v":0},{"$f":"Active_InputDetailed!G197*G1042","v":0},{"$f":"Active_InputDetailed!H197*H1042","v":0},{"$f":"Active_InputDetailed!I197*I1042","v":0},{"$f":"Active_InputDetailed!J197*J1042","v":0},{"$f":"Active_InputDetailed!K197*K1042","v":0},{"$f":"Active_InputDetailed!L197*L1042","v":0},{"$f":"Active_InputDetailed!M197*M1042","v":0},{"$f":"Active_InputDetailed!N197*N1042","v":0}]
[null,"Capital Costs ($M)",null,null,{"$f":"E1041*Active_InputDetailed!E193","v":0},{"$f":"F1041*Active_InputDetailed!F193","v":0},{"$f":"G1041*Active_InputDetailed!G193","v":0},{"$f":"H1041*Active_InputDetailed!H193","v":0},{"$f":"I1041*Active_InputDetailed!I193","v":0},{"$f":"J1041*Active_InputDetailed!J193","v":0},{"$f":"K1041*Active_InputDetailed!K193","v":0},{"$f":"L1041*Active_InputDetailed!L193","v":0},{"$f":"M1041*Active_InputDetailed!M193","v":0},{"$f":"N1041*Active_InputDetailed!N193","v":0}]
[null,"Ratebase ($M) - year end",null,null,{"$f":"SUM(E1074:E1083)","v":0},{"$f":"SUM(F1074:F1083)","v":0},0,0,0,0,0,0,0,0]
[null,"Rate Base ($M) - beginning of year",null,null,{"$f":"SUM(E1063:E1072)","v":0},{"$f":"SUM(F1063:F1072)","v":0},0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost ($M) - beginning of year",null,null,{"$f":"SUMPRODUCT(E1063:E1072,$Q1052:$Q1061,$R1052:$R1061)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Authorized Return-on-Equity ($M) - beginning of year",null,null,{"$f":"SUMPRODUCT(E1063:E1072,$V1052:$V1061,$S1052:$S1061)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Income Taxes ($M) - including grossup",null,null,{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",E1048*Active_InputDetailed!E$81/(1-Active_InputDetailed!E$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",F1048*Active_InputDetailed!F$81/(1-Active_InputDetailed!F$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",G1048*Active_InputDetailed!G$81/(1-Active_InputDetailed!G$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",H1048*Active_InputDetailed!H$81/(1-Active_InputDetailed!H$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",I1048*Active_InputDetailed!I$81/(1-Active_InputDetailed!I$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",J1048*Active_InputDetailed!J$81/(1-Active_InputDetailed!J$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",K1048*Active_InputDetailed!K$81/(1-Active_InputDetailed!K$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",L1048*Active_InputDetailed!L$81/(1-Active_InputDetailed!L$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",M1048*Active_InputDetailed!M$81/(1-Active_InputDetailed!M$81),0)","v":0},{"$f":"IF(Inp_Utility_Type=\"Investor-Owned\",N1048*Active_InputDetailed!N$81/(1-Active_InputDetailed!N$81),0)","v":0}]
[null,"Depreciation ($M)",null,null,{"$f":"SUM(E1052:E1061)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Depreciation Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Cost","Share of Debt","Debt Cost","ROE","Depreciation","Incr. EVSE","Share of equity",null,"Debt share of capex"]
[null,1,null,null,{"$f":"IF(OR($B1052>E$2,$T1052=0),0,IF(E$2-$B1052+1<=$T1052,OFFSET($D$1044,0,$B1052)/$T1052,0))","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"TRANSPOSE(E1044:N1044)","v":0},{"$f":"TRANSPOSE(Active_InputDetailed!E194:N194)","v":1},{"$f":"TRANSPOSE(Active_InputDetailed!E195:N195)","v":7.2499999999999995E-2},{"$f":"Equity_Return","v":0},{"$f":"TRANSPOSE(Active_InputDetailed!E196:N196)","v":7},{"$f":"TRANSPOSE(Active_InputDetailed!E192:N192)","v":10},{"$f":"1-Q1052","v":0},null,{"$f":"Q1052*P1052","v":0}]
[null,{"$f":"B1052+1","v":2},null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,{"$f":"1-Q1053","v":0},null,{"$f":"Q1053*P1053","v":0}]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,"Undepreciated Value ($M) - beginning of year"]
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[null,9,null,null,{"$f":"IF(E1060>0,$P1060-SUM($D1060:D1060),0)","v":0},{"$f":"IF(F1060>0,$P1060-SUM($D1060:E1060),0)","v":0},{"$f":"IF(G1060>0,$P1060-SUM($D1060:F1060),0)","v":0},{"$f":"IF(H1060>0,$P1060-SUM($D1060:G1060),0)","v":0},{"$f":"IF(I1060>0,$P1060-SUM($D1060:H1060),0)","v":0},{"$f":"IF(J1060>0,$P1060-SUM($D1060:I1060),0)","v":0},{"$f":"IF(K1060>0,$P1060-SUM($D1060:J1060),0)","v":0},{"$f":"IF(L1060>0,$P1060-SUM($D1060:K1060),0)","v":0},{"$f":"IF(M1060>0,$P1060-SUM($D1060:L1060),0)","v":0},{"$f":"IF(N1060>0,$P1060-SUM($D1060:M1060),0)","v":0}]
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[null,"Undepreciated Value ($M) - year end"]
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[null,"Cumulative Energy Impact (MWh)",null,null,{"$f":"Active_InputDetailed!E10*Active_InputDetailed!E198*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!F10*Active_InputDetailed!F198*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!G10*Active_InputDetailed!G198*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!H10*Active_InputDetailed!H198*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!I10*Active_InputDetailed!I198*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!J10*Active_InputDetailed!J198*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!K10*Active_InputDetailed!K198*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!L10*Active_InputDetailed!L198*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!M10*Active_InputDetailed!M198*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0},{"$f":"Active_InputDetailed!N10*Active_InputDetailed!N198*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)","v":0}]
[null,"Customer Class 1",null,null,{"$f":"E$1084*Active_InputDetailed!E199","v":0},{"$f":"F$1084*Active_InputDetailed!F199","v":0},{"$f":"G$1084*Active_InputDetailed!G199","v":0},{"$f":"H$1084*Active_InputDetailed!H199","v":0},{"$f":"I$1084*Active_InputDetailed!I199","v":0},{"$f":"J$1084*Active_InputDetailed!J199","v":0},{"$f":"K$1084*Active_InputDetailed!K199","v":0},{"$f":"L$1084*Active_InputDetailed!L199","v":0},{"$f":"M$1084*Active_InputDetailed!M199","v":0},{"$f":"N$1084*Active_InputDetailed!N199","v":0}]
[null,"Customer Class 2",null,null,{"$f":"E$1084*Active_InputDetailed!E200","v":0},{"$f":"F$1084*Active_InputDetailed!F200","v":0},{"$f":"G$1084*Active_InputDetailed!G200","v":0},{"$f":"H$1084*Active_InputDetailed!H200","v":0},{"$f":"I$1084*Active_InputDetailed!I200","v":0},{"$f":"J$1084*Active_InputDetailed!J200","v":0},{"$f":"K$1084*Active_InputDetailed!K200","v":0},{"$f":"L$1084*Active_InputDetailed!L200","v":0},{"$f":"M$1084*Active_InputDetailed!M200","v":0},{"$f":"N$1084*Active_InputDetailed!N200","v":0}]
[null,"Customer Class 3",null,null,{"$f":"E$1084*Active_InputDetailed!E201","v":0},{"$f":"F$1084*Active_InputDetailed!F201","v":0},{"$f":"G$1084*Active_InputDetailed!G201","v":0},{"$f":"H$1084*Active_InputDetailed!H201","v":0},{"$f":"I$1084*Active_InputDetailed!I201","v":0},{"$f":"J$1084*Active_InputDetailed!J201","v":0},{"$f":"K$1084*Active_InputDetailed!K201","v":0},{"$f":"L$1084*Active_InputDetailed!L201","v":0},{"$f":"M$1084*Active_InputDetailed!M201","v":0},{"$f":"N$1084*Active_InputDetailed!N201","v":0}]
[null,"Customer Class 4",null,null,{"$f":"E$1084*Active_InputDetailed!E202","v":0},{"$f":"F$1084*Active_InputDetailed!F202","v":0},{"$f":"G$1084*Active_InputDetailed!G202","v":0},{"$f":"H$1084*Active_InputDetailed!H202","v":0},{"$f":"I$1084*Active_InputDetailed!I202","v":0},{"$f":"J$1084*Active_InputDetailed!J202","v":0},{"$f":"K$1084*Active_InputDetailed!K202","v":0},{"$f":"L$1084*Active_InputDetailed!L202","v":0},{"$f":"M$1084*Active_InputDetailed!M202","v":0},{"$f":"N$1084*Active_InputDetailed!N202","v":0}]
[null,"Cumulative kW-mo increase",null,null,{"$f":"SUM(E1090:E1093)","v":0},{"$f":"SUM(F1090:F1093)","v":0},0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,{"$f":"IF(Active_InputDetailed!D11=0, 0, E1085*Active_InputDetailed!D35/Active_InputDetailed!D11)","v":0},{"$f":"IF(Active_InputDetailed!E11=0, 0, F1085*Active_InputDetailed!E35/Active_InputDetailed!E11)","v":0},{"$f":"IF(Active_InputDetailed!F11=0, 0, G1085*Active_InputDetailed!F35/Active_InputDetailed!F11)","v":0},{"$f":"IF(Active_InputDetailed!G11=0, 0, H1085*Active_InputDetailed!G35/Active_InputDetailed!G11)","v":0},{"$f":"IF(Active_InputDetailed!H11=0, 0, I1085*Active_InputDetailed!H35/Active_InputDetailed!H11)","v":0},{"$f":"IF(Active_InputDetailed!I11=0, 0, J1085*Active_InputDetailed!I35/Active_InputDetailed!I11)","v":0},{"$f":"IF(Active_InputDetailed!J11=0, 0, K1085*Active_InputDetailed!J35/Active_InputDetailed!J11)","v":0},{"$f":"IF(Active_InputDetailed!K11=0, 0, L1085*Active_InputDetailed!K35/Active_InputDetailed!K11)","v":0},{"$f":"IF(Active_InputDetailed!L11=0, 0, M1085*Active_InputDetailed!L35/Active_InputDetailed!L11)","v":0},{"$f":"IF(Active_InputDetailed!M11=0, 0, N1085*Active_InputDetailed!M35/Active_InputDetailed!M11)","v":0}]
[null,"Customer Class 2",null,null,{"$f":"IF(Active_InputDetailed!D12=0, 0, E1086*Active_InputDetailed!D36/Active_InputDetailed!D12)","v":0},{"$f":"IF(Active_InputDetailed!E12=0, 0, F1086*Active_InputDetailed!E36/Active_InputDetailed!E12)","v":0},{"$f":"IF(Active_InputDetailed!F12=0, 0, G1086*Active_InputDetailed!F36/Active_InputDetailed!F12)","v":0},{"$f":"IF(Active_InputDetailed!G12=0, 0, H1086*Active_InputDetailed!G36/Active_InputDetailed!G12)","v":0},{"$f":"IF(Active_InputDetailed!H12=0, 0, I1086*Active_InputDetailed!H36/Active_InputDetailed!H12)","v":0},{"$f":"IF(Active_InputDetailed!I12=0, 0, J1086*Active_InputDetailed!I36/Active_InputDetailed!I12)","v":0},{"$f":"IF(Active_InputDetailed!J12=0, 0, K1086*Active_InputDetailed!J36/Active_InputDetailed!J12)","v":0},{"$f":"IF(Active_InputDetailed!K12=0, 0, L1086*Active_InputDetailed!K36/Active_InputDetailed!K12)","v":0},{"$f":"IF(Active_InputDetailed!L12=0, 0, M1086*Active_InputDetailed!L36/Active_InputDetailed!L12)","v":0},{"$f":"IF(Active_InputDetailed!M12=0, 0, N1086*Active_InputDetailed!M36/Active_InputDetailed!M12)","v":0}]
[null,"Customer Class 3",null,null,{"$f":"IF(Active_InputDetailed!D13=0, 0, E1087*Active_InputDetailed!D37/Active_InputDetailed!D13)","v":0},{"$f":"IF(Active_InputDetailed!E13=0, 0, F1087*Active_InputDetailed!E37/Active_InputDetailed!E13)","v":0},{"$f":"IF(Active_InputDetailed!F13=0, 0, G1087*Active_InputDetailed!F37/Active_InputDetailed!F13)","v":0},{"$f":"IF(Active_InputDetailed!G13=0, 0, H1087*Active_InputDetailed!G37/Active_InputDetailed!G13)","v":0},{"$f":"IF(Active_InputDetailed!H13=0, 0, I1087*Active_InputDetailed!H37/Active_InputDetailed!H13)","v":0},{"$f":"IF(Active_InputDetailed!I13=0, 0, J1087*Active_InputDetailed!I37/Active_InputDetailed!I13)","v":0},{"$f":"IF(Active_InputDetailed!J13=0, 0, K1087*Active_InputDetailed!J37/Active_InputDetailed!J13)","v":0},{"$f":"IF(Active_InputDetailed!K13=0, 0, L1087*Active_InputDetailed!K37/Active_InputDetailed!K13)","v":0},{"$f":"IF(Active_InputDetailed!L13=0, 0, M1087*Active_InputDetailed!L37/Active_InputDetailed!L13)","v":0},{"$f":"IF(Active_InputDetailed!M13=0, 0, N1087*Active_InputDetailed!M37/Active_InputDetailed!M13)","v":0}]
[null,"Customer Class 4",null,null,{"$f":"IF(Active_InputDetailed!D14=0, 0, E1088*Active_InputDetailed!D38/Active_InputDetailed!D14)","v":0},{"$f":"IF(Active_InputDetailed!E14=0, 0, F1088*Active_InputDetailed!E38/Active_InputDetailed!E14)","v":0},{"$f":"IF(Active_InputDetailed!F14=0, 0, G1088*Active_InputDetailed!F38/Active_InputDetailed!F14)","v":0},{"$f":"IF(Active_InputDetailed!G14=0, 0, H1088*Active_InputDetailed!G38/Active_InputDetailed!G14)","v":0},{"$f":"IF(Active_InputDetailed!H14=0, 0, I1088*Active_InputDetailed!H38/Active_InputDetailed!H14)","v":0},{"$f":"IF(Active_InputDetailed!I14=0, 0, J1088*Active_InputDetailed!I38/Active_InputDetailed!I14)","v":0},{"$f":"IF(Active_InputDetailed!J14=0, 0, K1088*Active_InputDetailed!J38/Active_InputDetailed!J14)","v":0},{"$f":"IF(Active_InputDetailed!K14=0, 0, L1088*Active_InputDetailed!K38/Active_InputDetailed!K14)","v":0},{"$f":"IF(Active_InputDetailed!L14=0, 0, M1088*Active_InputDetailed!L38/Active_InputDetailed!L14)","v":0},{"$f":"IF(Active_InputDetailed!M14=0, 0, N1088*Active_InputDetailed!M38/Active_InputDetailed!M14)","v":0}]
[null,"Cumulative CP Demand Impact Unmanaged Charging (MW) - at system - not adjusted for catastrophic event",null,null,{"$f":"E116*Active_InputDetailed!E205*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*(1-Active_InputDetailed!E$204)","v":0},{"$f":"F116*Active_InputDetailed!F205*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*(1-Active_InputDetailed!F$204)","v":0},{"$f":"G116*Active_InputDetailed!G205*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*(1-Active_InputDetailed!G$204)","v":0},{"$f":"H116*Active_InputDetailed!H205*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*(1-Active_InputDetailed!H$204)","v":0},{"$f":"I116*Active_InputDetailed!I205*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*(1-Active_InputDetailed!I$204)","v":0},{"$f":"J116*Active_InputDetailed!J205*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*(1-Active_InputDetailed!J$204)","v":0},{"$f":"K116*Active_InputDetailed!K205*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*(1-Active_InputDetailed!K$204)","v":0},{"$f":"L116*Active_InputDetailed!L205*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*(1-Active_InputDetailed!L$204)","v":0},{"$f":"M116*Active_InputDetailed!M205*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*(1-Active_InputDetailed!M$204)","v":0},{"$f":"N116*Active_InputDetailed!N205*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*(1-Active_InputDetailed!N$204)","v":0}]
[null,"Customer Class 1",null,null,{"$f":"E$1094*Active_InputDetailed!E206","v":0},{"$f":"F$1094*Active_InputDetailed!F206","v":0},{"$f":"G$1094*Active_InputDetailed!G206","v":0},{"$f":"H$1094*Active_InputDetailed!H206","v":0},{"$f":"I$1094*Active_InputDetailed!I206","v":0},{"$f":"J$1094*Active_InputDetailed!J206","v":0},{"$f":"K$1094*Active_InputDetailed!K206","v":0},{"$f":"L$1094*Active_InputDetailed!L206","v":0},{"$f":"M$1094*Active_InputDetailed!M206","v":0},{"$f":"N$1094*Active_InputDetailed!N206","v":0}]
[null,"Customer Class 2",null,null,{"$f":"E$1094*Active_InputDetailed!E207","v":0},{"$f":"F$1094*Active_InputDetailed!F207","v":0},{"$f":"G$1094*Active_InputDetailed!G207","v":0},{"$f":"H$1094*Active_InputDetailed!H207","v":0},{"$f":"I$1094*Active_InputDetailed!I207","v":0},{"$f":"J$1094*Active_InputDetailed!J207","v":0},{"$f":"K$1094*Active_InputDetailed!K207","v":0},{"$f":"L$1094*Active_InputDetailed!L207","v":0},{"$f":"M$1094*Active_InputDetailed!M207","v":0},{"$f":"N$1094*Active_InputDetailed!N207","v":0}]
[null,"Customer Class 3",null,null,{"$f":"E$1094*Active_InputDetailed!E208","v":0},{"$f":"F$1094*Active_InputDetailed!F208","v":0},{"$f":"G$1094*Active_InputDetailed!G208","v":0},{"$f":"H$1094*Active_InputDetailed!H208","v":0},{"$f":"I$1094*Active_InputDetailed!I208","v":0},{"$f":"J$1094*Active_InputDetailed!J208","v":0},{"$f":"K$1094*Active_InputDetailed!K208","v":0},{"$f":"L$1094*Active_InputDetailed!L208","v":0},{"$f":"M$1094*Active_InputDetailed!M208","v":0},{"$f":"N$1094*Active_InputDetailed!N208","v":0}]
[null,"Customer Class 4",null,null,{"$f":"E$1094*Active_InputDetailed!E209","v":0},{"$f":"F$1094*Active_InputDetailed!F209","v":0},{"$f":"G$1094*Active_InputDetailed!G209","v":0},{"$f":"H$1094*Active_InputDetailed!H209","v":0},{"$f":"I$1094*Active_InputDetailed!I209","v":0},{"$f":"J$1094*Active_InputDetailed!J209","v":0},{"$f":"K$1094*Active_InputDetailed!K209","v":0},{"$f":"L$1094*Active_InputDetailed!L209","v":0},{"$f":"M$1094*Active_InputDetailed!M209","v":0},{"$f":"N$1094*Active_InputDetailed!N209","v":0}]
[null,"Cumulative CP Demand Impact Managed Charging (MW) - at system - not adjusted by catastrophic event",null,null,{"$f":"E116*Active_InputDetailed!E211*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*Active_InputDetailed!E$204","v":0},{"$f":"F116*Active_InputDetailed!F211*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*Active_InputDetailed!F$204","v":0},{"$f":"G116*Active_InputDetailed!G211*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*Active_InputDetailed!G$204","v":0},{"$f":"H116*Active_InputDetailed!H211*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*Active_InputDetailed!H$204","v":0},{"$f":"I116*Active_InputDetailed!I211*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*Active_InputDetailed!I$204","v":0},{"$f":"J116*Active_InputDetailed!J211*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*Active_InputDetailed!J$204","v":0},{"$f":"K116*Active_InputDetailed!K211*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*Active_InputDetailed!K$204","v":0},{"$f":"L116*Active_InputDetailed!L211*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*Active_InputDetailed!L$204","v":0},{"$f":"M116*Active_InputDetailed!M211*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*Active_InputDetailed!M$204","v":0},{"$f":"N116*Active_InputDetailed!N211*IF(Active_InputDetailed!$C$190=\"Yes\", 1, 0)*Active_InputDetailed!N$204","v":0}]
[null,"Customer Class 1",null,null,{"$f":"E$1099*Active_InputDetailed!E212","v":0},{"$f":"F$1099*Active_InputDetailed!F212","v":0},{"$f":"G$1099*Active_InputDetailed!G212","v":0},{"$f":"H$1099*Active_InputDetailed!H212","v":0},{"$f":"I$1099*Active_InputDetailed!I212","v":0},{"$f":"J$1099*Active_InputDetailed!J212","v":0},{"$f":"K$1099*Active_InputDetailed!K212","v":0},{"$f":"L$1099*Active_InputDetailed!L212","v":0},{"$f":"M$1099*Active_InputDetailed!M212","v":0},{"$f":"N$1099*Active_InputDetailed!N212","v":0}]
[null,"Customer Class 2",null,null,{"$f":"E$1099*Active_InputDetailed!E213","v":0},{"$f":"F$1099*Active_InputDetailed!F213","v":0},{"$f":"G$1099*Active_InputDetailed!G213","v":0},{"$f":"H$1099*Active_InputDetailed!H213","v":0},{"$f":"I$1099*Active_InputDetailed!I213","v":0},{"$f":"J$1099*Active_InputDetailed!J213","v":0},{"$f":"K$1099*Active_InputDetailed!K213","v":0},{"$f":"L$1099*Active_InputDetailed!L213","v":0},{"$f":"M$1099*Active_InputDetailed!M213","v":0},{"$f":"N$1099*Active_InputDetailed!N213","v":0}]
[null,"Customer Class 3",null,null,{"$f":"E$1099*Active_InputDetailed!E214","v":0},{"$f":"F$1099*Active_InputDetailed!F214","v":0},{"$f":"G$1099*Active_InputDetailed!G214","v":0},{"$f":"H$1099*Active_InputDetailed!H214","v":0},{"$f":"I$1099*Active_InputDetailed!I214","v":0},{"$f":"J$1099*Active_InputDetailed!J214","v":0},{"$f":"K$1099*Active_InputDetailed!K214","v":0},{"$f":"L$1099*Active_InputDetailed!L214","v":0},{"$f":"M$1099*Active_InputDetailed!M214","v":0},{"$f":"N$1099*Active_InputDetailed!N214","v":0}]
[null,"Customer Class 4",null,null,{"$f":"E$1099*Active_InputDetailed!E215","v":0},{"$f":"F$1099*Active_InputDetailed!F215","v":0},{"$f":"G$1099*Active_InputDetailed!G215","v":0},{"$f":"H$1099*Active_InputDetailed!H215","v":0},{"$f":"I$1099*Active_InputDetailed!I215","v":0},{"$f":"J$1099*Active_InputDetailed!J215","v":0},{"$f":"K$1099*Active_InputDetailed!K215","v":0},{"$f":"L$1099*Active_InputDetailed!L215","v":0},{"$f":"M$1099*Active_InputDetailed!M215","v":0},{"$f":"N$1099*Active_InputDetailed!N215","v":0}]
[null,"Incremental EV-driven O&M Costs ($M)",null,null,{"$f":"(E1094+E1099)*Active_InputDetailed!E217*10^3/10^6","v":0},{"$f":"(F1094+F1099)*Active_InputDetailed!F217*10^3/10^6","v":0},{"$f":"(G1094+G1099)*Active_InputDetailed!G217*10^3/10^6","v":0},{"$f":"(H1094+H1099)*Active_InputDetailed!H217*10^3/10^6","v":0},{"$f":"(I1094+I1099)*Active_InputDetailed!I217*10^3/10^6","v":0},{"$f":"(J1094+J1099)*Active_InputDetailed!J217*10^3/10^6","v":0},{"$f":"(K1094+K1099)*Active_InputDetailed!K217*10^3/10^6","v":0},{"$f":"(L1094+L1099)*Active_InputDetailed!L217*10^3/10^6","v":0},{"$f":"(M1094+M1099)*Active_InputDetailed!M217*10^3/10^6","v":0},{"$f":"(N1094+N1099)*Active_InputDetailed!N217*10^3/10^6","v":0}]
[null,"Incremental EV-driven Distribution Capex Costs ($M)",null,null,{"$f":"(E1094+E1099)*Active_InputDetailed!E218*10^3/10^6","v":0},{"$f":"(F1094+F1099)*Active_InputDetailed!F218*10^3/10^6","v":0},{"$f":"(G1094+G1099)*Active_InputDetailed!G218*10^3/10^6","v":0},{"$f":"(H1094+H1099)*Active_InputDetailed!H218*10^3/10^6","v":0},{"$f":"(I1094+I1099)*Active_InputDetailed!I218*10^3/10^6","v":0},{"$f":"(J1094+J1099)*Active_InputDetailed!J218*10^3/10^6","v":0},{"$f":"(K1094+K1099)*Active_InputDetailed!K218*10^3/10^6","v":0},{"$f":"(L1094+L1099)*Active_InputDetailed!L218*10^3/10^6","v":0},{"$f":"(M1094+M1099)*Active_InputDetailed!M218*10^3/10^6","v":0},{"$f":"(N1094+N1099)*Active_InputDetailed!N218*10^3/10^6","v":0}]
[null,"Incremental EV-driven O&M and Capex Costs ($M)",null,null,{"$f":"E1104+E1105","v":0},{"$f":"F1104+F1105","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Collected Surcharge",null,{"$f":"+D471","v":0},{"$f":"+E471","v":6.4946753032876883},9.548409949494463,14.124856617172524,19.003228612680854,12.897570122271011,6.8318140767755358,12.428129903614076,9.3894249992515491,15.40161354881848,11.884497752816353]
[null,"Collected Rate Rev",null,{"$f":"+D355","v":237.80974999999998},241.02100668124999,244.29817917166872,247.64280670599464,251.05646608820777,263.13626621749029,275.61125086988545,279.57218250419993,283.61647262469353,287.74608609414503,300.25595864805842]
[null,"Total Collected",null,{"$f":"+D474","v":237.80974999999998},247.51568198453768,253.84658912116319,261.76766332316714,270.0596947008886,276.03383633976131,282.44306494666097,292.00031240781402,293.00589762394509,303.14769964296352,312.14045640087477]
[null,"$/kWh bill dets collected",null,{"$f":"+D1110/D32*10^3","v":0.39634958333333331},0.40717182711434252,0.41212764371204696,0.41939273941823707,0.42694132662594053,0.4305595292035273,0.43463345630483224,0.44325714922692316,0.43872035752280913,0.44767563055904741,0.4545856463996007]

{"sheet":"Model_InputList","index":10,"n_rows":51,"n_cols":13,"rows_kept":51,"cut":false,"hidden":true,"merged":[]}
["Utility_Type","Municipal","Investor-Owned"]
["Inp_Utility_Type",{"$f":"+Active_InputDetailed!C8","v":"Municipal"}]
["Sales_CAGR",-5.0000000000000001E-3,0,5.0000000000000001E-3,0.01,0.02]
["Demand_CAGR",-5.0000000000000001E-3,0,5.0000000000000001E-3,0.01,1.4999999999999999E-2]
["Customer_CAGR",-5.0000000000000001E-3,0,5.0000000000000001E-3,0.01,1.4999999999999999E-2]
["Cost_CAGR",-0.05,0,0.01,0.02,0.03,0.04,0.06]
["Achievement",0.6,0.7,0.8,0.9,1,1.1000000000000001]
["ShareCostRecover",0,0.25,0.5,0.75,1]
["EE_Goals",0,0.01,1.4999999999999999E-2,0.02,2.5000000000000001E-2]
["EE_Goal_CAGR",0.01,0.05,0.1,0.15,0.2]
["EE_Costs",150,170,190,210,230]
["PV_Goals",0,2.5000000000000001E-3,5.0000000000000001E-3,7.4999999999999997E-3,0.01]
["PV_Goals_CAGR",0.01,0.05,0.1,0.15,0.2]
["PV_Costs",0,1.8,2,3.6,4]
["DR_Goals",0,0.02,0.04,0.06,0.08]
["DR_Goals_CAGR",0.01,0.05,0.08,0.1,0.2]
["DR_Costs",10000,20000,30000,40000,50000]
["CE_Goals",0,0.01,1.4999999999999999E-2,0.02,2.5000000000000001E-2]
["CE_Goals_CAGR",0.01,0.05,0.1,0.15,0.2]
["CE_Costs",160,180,200,220,240]
["CO2_Goals",0,0.01,1.4999999999999999E-2,0.02,2.5000000000000001E-2]
["CO2_Goals_CAGR",0.01,0.05,0.1,0.15,0.2]
["CO2_Costs",160,180,200,220,240]
["GM_Inv",0,80,100,120,140]
["GM_DepSch",5,10,15,20,25]
["GM_O_M",0,4,6,8,10]
["EV_Goals",0,25,50,75,100]
["EV_Goals_CAGR",0.01,0.05,0.1,0.15,0.2]
["PI_BP",0,5,10,15,20]
["PP_BP",0,5,10,15,20]
["AC_MWhs",0,25,50,75,100]
["AC_MWs",0,50000,75000,100000,125000]
["AC_Customers",0,50000,75000,100000,125000]
["AC_CO2",0,50000,75000,100000,125000]
["RPC_NIF",0,5.0000000000000001E-3,0.01,1.4999999999999999E-2,0.02]
["Alloc_Method","MW-CP","MW-NCP","MWh","Customer"]
["Class_Method","kW-mo","kWh","Customer-mo"]
["Lag_Yrs",0,0.5,1,1.5,2]
["No_Yes","No","Yes"]
["Pgm_Admin","Utility","Energy Office","3rd Party"]
["Delay_Yrs",0,1,2,3,4,5]
["New resource Technology","AMI","SolarPV","Diesel","CT","CCGT","DualFuel","Wind","Other 1","Other 2","Other 3","Other 4","Catastrophic Loss Capex"]
["Amortization Profile","Bullet","Mortgage","SL","Custom"]
["Equity_Return",{"$f":"+Active_InputDetailed!$C$79*IF(Inp_Utility_Type=\"Municipal\", 0, 1)","v":0}]
["Embedded_Debt_Cost",{"$f":"+Active_InputDetailed!C78","v":0.05}]
["Base Case","DetailedBaseCase","SimpleBaseCase"]
["Comparison Case Selection","DetailedCompCase","SimpleCompCase"]
["Case_Number",1,2,3,4,5,6,7,8,9,10]
["Case Name",{"$f":"User_InputDashboard!B3","v":"Base Case No DER"},{"$f":"User_InputDashboard!C3","v":"All DER On"},{"$f":"User_InputDashboard!D3","v":"Hybrid 50-50"},{"$f":"User_InputDashboard!E3","v":"100% Retail Rate"},{"$f":"User_InputDashboard!F3","v":"100% Avoided Cost Rate"},{"$f":"User_InputDashboard!B5","v":"100% full retail export rate incl surcharges"},{"$f":"User_InputDashboard!C5","v":"Test Base"},{"$f":"User_InputDashboard!D5","v":"Test Comparison"},{"$f":"User_InputDashboard!E5","v":"Blank"},{"$f":"User_InputDashboard!F5","v":"VIWAPA Data Vetted"}]
["DPV_Compensation","NEM @ Retail Rate","Buy-All/Sell-All","Hybrid"]
["Export_Comp_Method","Share of Full Retail Rate","Avoided Cost Rate"," "]

{"sheet":"Scenario1_Inputs","index":11,"n_rows":389,"n_cols":29,"rows_kept":389,"cut":false,"hidden":true,"merged":[]}
["Utility Customer Characteristics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario1"]
["Model Start Year (Year 0)",2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
[]
[null,"Base Year Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Year Value","CAGR"]
["Forecasted MWh Usage at Customer Meter ",600000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,600000,0]
["Forecasted MWh Usage Class 1 Share of Total",0.38800000000000001,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,2.5000000000000001E-2]
["Forecasted MWh Usage Class 2 Share of Total",0.19400000000000001,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19400000000000001,0.01]
["Forecasted MWh Usage Class 3 Share of Total",0.30199999999999999,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30199999999999999,5.0000000000000001E-3]
["Forecasted MWh Usage Class 4 Share of Total",0.11600000000000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11600000000000001,0]
[]
["Uncollectable Share (% of Forecasted MWh Usage at Customer Meter)",1.2500000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2500000000000001E-2]
["Non-technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2]
["Technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
[]
["Forecasted Coincident Peak Demand (MW)",106.7,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,106.7,7.0000000000000007E-2]
["Forecasted CP Peak Demand MW Class 1 Share of Total",0.32900000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32900000000000001]
["Forecasted CP Peak Demand MW Class 2 Share of Total",0.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26]
["Forecasted CP Peak Demand MW Class 3 Share of Total",0.28499999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28499999999999998]
["Forecasted CP Peak Demand MW Class 4 Share of Total",0.126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.126]
[]
["Forecasted CP Measured at System (Yes=at System, No=at customer meter)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["CP Non-technical Loss Factor (Not Applied to DER)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2]
["CP Technical Loss Factor (Not Applied to DER)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
[]
["Forecasted Non-Coincident Peak Demand at Customer Meter (kW-months)",2875243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2875243]
["Forecasted NCP Demand Class 1 Share of Total",0.46500000000000002,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46500000000000002,0]
["Forecasted NCP Demand Class 2 Share of Total",0.18099999999999999,-0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18099999999999999,-0.04]
["Forecasted NCP Demand Class 3 Share of Total",0.29199999999999998,-0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29199999999999998,-0.06]
["Forecasted NCP Demand Class 4 Share of Total",6.2E-2,-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2E-2,-0.1]
[]
["Forecasted Number of Customers",55000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55000]
["Forecasted Number of Customers Class 1 Share of Total",0.82,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82,0.04]
["Forecasted Number of Customers Class 2 Share of Total",0.161,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.161,0]
["Forecasted Number of Customers Class 3 Share of Total",1.7999999999999999E-2,-0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999999E-2,-0.03]
["Forecasted Number of Customers Class 4 Share of Total",1E-3,-7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,-7.0000000000000007E-2]
[]
["Utility Costs"]
[]
["Type of Utility"]
["Selection (Investor-owned, Municipal)","Municipal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal"]
[]
["Generation "]
["Base Year Generation Supply Capacity (ELCC MW)",259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259]
["ELCC of Solar PV (% of Nameplate MW)",0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9]
[]
["Fuel and Purchased Power Costs"]
["Average Cost ($/MWh purchased)",150,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,150,0.04]
["Fuel Inventory Cost (% of Fuel & Purchased Power Budget)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fuel Adjustment Clause Working Capital Cost (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fuel Adjustment Clause Lag for Reconciliation (Fractional Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Non-Fuel O&M"]
["Annual Cost ($M)",80,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,80,2.5999999999999999E-2]
["Share of Non-fuel O&M Cost that Enters Revenue Requirement at Next GRC ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
["Sustaining Capital Expenditures"]
["Year0 Growth-related and Non Growth-related Sustaining Capex ($M)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Escalation Rate for Non Growth-related Capex (%)",null,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2]
["% of Ongoing CapEx Cost that Enters GRC at Next Rate Case ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["% of Ongoing CapEx that is Growth-Related (Remainder is Non-Growth)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Gross Plant in Service ($M)",1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000]
["Accumulated Depreciation ($M)",270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270]
["Depreciation Life (Years)",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40]
["Debt Share of Utility's Capital Structure (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Embedded Cost of Debt (%)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Return on Equity (ROE) (%) ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Profit Margin Included in Ratemaking (% of Costs Excl Fuel)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Income Tax Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Payment in Lieu of Taxes Included in RR (% of Utility Net Income)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Minimum Annual Payment in Lieu of Taxes Amount ($M)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Utility Cash Payment of PILOT (Yes/No) ","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[]
["Planned Major Capital Expenditures",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex"]
["Planned Capex Description",null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex",null,null,null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex"]
["Planned Capex Construction Start Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023]
["Planned Capex Construction End Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023]
["Planned Capex Total Capital Cost ($M)",null,null,null,35,0,0,0,0,0,0,0,0,496,null,null,null,null,null,35,0,0,0,0,0,0,0,0,496]
["Planned Capex Investment Deferrable (Yes= Deferrable, No=Not Deferrable)",null,null,null,"No","No","No","No","No","No","No","No","No","No",null,null,null,null,null,"No","No","No","No","No","No","No","No","No","No"]
["Planned Capex CAGR for Capital Cost if Delayed (%)",null,null,null,0.02,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.02,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Capital Cost Financed Via Debt (%)",null,null,null,1,0,0,0,0,0,0,0,0,1,null,null,null,null,null,1,0,0,0,0,0,0,0,0,1]
["Planned Capex Debt Interest Cost (%)",null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2,null,null,null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2]
["Planned Capex Term of Debt (Years)",null,null,null,20,0,0,0,0,0,0,0,0,25,null,null,null,null,null,20,0,0,0,0,0,0,0,0,25]
["Planned Capex Depreciation Schedule (Economic life - Years)",null,null,null,25,0,0,0,0,0,0,0,0,30,null,null,null,null,null,25,0,0,0,0,0,0,0,0,30]
["Planned Capex Share of Capital-Related Costs Eligible for Collection in Rates (vs Surcharge) (%) ",null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.5,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Non-Fuel O&M Cost ($M in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Non-Fuel O&M Costs Eligible for Collection (%) ",null,null,null,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Fuel Cost ($/MWh in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Fuel Cost (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Installed Capacity (MW)",null,null,null,25,0,0,0,0,0,0,0,0,0,null,null,null,null,null,25,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Energy Production (MWh, measured at system)",null,null,null,43800,0,0,0,0,0,0,0,0,0,null,null,null,null,null,43800,0,0,0,0,0,0,0,0,0]
[]
["Retirement or Catastrophic Loss of Grid-Scale Generation Assets",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10"]
["Retirement/Loss Description",null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0,null,null,null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0]
["Retirement/Loss Normal Retirement (Yes = normal retirement, No=catastrophic loss of asset)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
["Retirement/Loss Decommissioning Start Year",null,null,null,0,2040,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning End Year",null,null,null,0,2040,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning/Cleanup Cost ($M)",null,null,null,0,15,0,0,0,0,0,0,0,0,null,null,null,null,null,0,15,0,0,0,0,0,0,0,0]
["Retirement/Loss Salvage Revenues ($M) ",null,null,null,0,20,0,0,0,0,0,0,0,0,null,null,null,null,null,0,20,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value ($M)",null,null,null,0,11,0,0,0,0,0,0,0,0,null,null,null,null,null,0,11,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value as of Catastrophic Loss Start Year ($M)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Whether Utility Collects Undepreciated Asset Value (Yes/No)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
["Retirement/Loss Avoided Annual Fuel Cost (Base Year $MWh)",null,null,null,0,180,0,0,0,0,0,0,0,0,null,null,null,null,null,0,180,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Fuel Cost (%)",null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Energy Production at System (MWh)",null,null,null,0,175200,0,0,0,0,0,0,0,0,null,null,null,null,null,0,175200,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Non-Fuel O&M Costs (excluding PILOT) (Base Year $M)",null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0]
["Retirement/Loss Installed Capacity (MW) - (Set to zero if asset is not a generator)",null,null,null,0,50,0,0,0,0,0,0,0,0,null,null,null,null,null,0,50,0,0,0,0,0,0,0,0]
[]
["Utility Ratemaking"]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR"]
["Schedule of GRCs"]
["GRC in Year 0","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["GRC in Year 1","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 2","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 3","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 4","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 5","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["GRC in Year 6","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 7","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 8","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 9","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 10","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Regulatory Lag for Implementation of Rates Set in GRC (Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Incremental GRC Costs ($M) - incurred in rate case year",0.27500000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27500000000000002]
["Escalation Rate for GRC Costs (%)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["GRC Study Costs Paid by External Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Rate Case During Catastrophic Event"]
["Rate Case During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[]
["Fuel and Purchased Power Rate Structure"]
["FPP Cost Allocation Method (MWh, MW-CP, MW-NCP, Customers)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh"]
["FPP Rate Design Method (kWh, kW-mo, Customer-mo)"]
["FPP Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["FPP Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["FPP Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["FPP Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
[]
["Non-Fuel O&M Costs"]
["Nonfuel O&M Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MW-NCP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MW-NCP"]
["Nonfuel O&M Rate Design Method (kWh, kW-mo, Customer-mo)"]
["Nonfuel O&M Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Nonfuel O&M Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Nonfuel O&M Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Nonfuel O&M Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
[]
["Capital-related Costs (Depreciation, Return, Income Tax)"]
["Capital-related Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MW-CP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MW-CP"]
["Capital-related Rate Design Method (kWh, kW-mo, Customer-mo)"]
["Capital-related Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Capital-related Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Capital-related Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Capital-related Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
[]
["Utility Surcharges or Balancing Accounts"]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value"]
["Non-fuel Working Capital Surcharge"]
["Non-fuel Working Capital Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Nonfuel WC Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Nonfuel WC Lag Between Cost Incurred and Revenue Collected (Number of Days)",90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
["Interest Rate for Working Capital (%)",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06]
["Nonfuel WC Share of Target that Enters Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Planned Expenditure Surcharge"]
["Planned Expenditure Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Planned Expenditure Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Decoupling Mechanism"]
["Decoupling Surcharge Active (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Decoupling Share of Eligible Non-Fuel Costs Collected in Surcharge (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Revenue-Per-Customer Design (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Inflation Net-of-Productivity Adjustment (Z-Factor)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["Decoupling Mechanism During Catastrophic Event"]
["Decoupling Mechanism Collected During Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["If \"No\" is Selected Above, Number of Years of Suspension",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
["Utility Allowed to Collect Suspended Collection Amounts (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Share of Suspended Amounts Eligible for Collection (%)",0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75]
["Amortization Period for Suspended Collection Amounts (years)",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[]
["Customer Technology & Utility Programs"]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR"]
["Energy Efficiency "]
["Energy Efficiency Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["EE Program Administrator (Utility, Third Party)","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility"]
["EE Incremental Annual Savings Goals (% of Forecasted MWh Usage)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
["EE Achievement of Savings Goals",1,null,null,null,null,null," ",null,null,null,null,null,null,null,null,1]
["EE Class 1 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["EE Class 2 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["EE Class 3 Share",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["EE Class 4 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["CP Demand to Energy Savings Ratio (MW divided by GWh)",1.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25]
["CP Technical Loss Factor for EE ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
["EE Utility Program Costs ($/MWh)",20,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,20,0.01]
["EE Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Share of EE Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["EE Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["EE Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["EE PIM Costs in Surcharge (Yes=in Surcharge, No=in Base Rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
["Demand Response"]
["Demand Response Penetration (Yes=on, No=off)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["DR Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility"]
["DR Incremental Annual Savings Goals (% of CP Forecast at System)",7.4999999999999997E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3]
["DR Achievement of Savings Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["DR Class 1 Share",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3]
["DR Class 2 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["DR Class 3 Share",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["DR Class 4 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["DR Checksum 100%",true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
["CP Technical Loss Factor for DR ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
["DR Incurred Utility Program Costs ($ per kW-yr of CP DER savings)",30,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,30,0.02]
["DR Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Share of DR Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["DR PIM Costs in Surcharge (Yes=in surcharge, No=in base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["DR Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["DR Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["DR CP to NCP Conversion Factor (NCP divided by CP)",1.1764705882352942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1764705882352942]
[]
["Distributed Solar PV"]
["Solar PV Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Solar PV Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility"]
["Solar PV Incremental Annual Production Goals (% of Forecasted MWh Usage)",5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3]
["Solar PV Achievement of Production Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Solar PV Production Goals Class 1 Share",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Solar PV Production Goals Class 2 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Solar PV Production Goals Class 3 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Solar PV Production Goals Class 4 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Solar PV Capacity Factor (%)"]
["Solar PV Capacity Factor Class 1",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Solar PV Capacity Factor Class 2",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Solar PV Capacity Factor Class 3",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Solar PV Capacity Factor Class 4",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["CP Technical Loss Factor for PV",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
["Generation Technical Loss Factor for PV",6.5000000000000002E-2,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,null,"  "]
["Selection:  NEM Compensation Structure","Hybrid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hybrid"]
["Share (% of DPV Production) that Remains Onsite"]
["Solar PV Class 1",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Solar PV Class 2",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Solar PV Class 3",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Solar PV Class 4",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Selection:  Export Compensation","Avoided Cost Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Cost Rate"]
["If Retail Rate is selected, Share of Retail Rate ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Include Surcharges in Retail Rate Exports Compensation (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Solar PV $/kWh Avoided Cost Rate",0.185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.185]
["Solar PV Avoided Cost Rate Escalation Rate (%)",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2]
["Grid Access Charge ($/Cust-Month)"]
["GAC Class 1",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["GAC Class 2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["GAC Class 3",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["GAC Class 4",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Solar PV System Size (% of Class Average Annual kWh)"]
["Solar PV Size (% of Class Average kWh) Class 1",0.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8]
["Solar PV Size (% of Class Average kWh) Class 1",0.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8]
["Solar PV Size (% of Class Average kWh) Class 1",0.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8]
["Solar PV Size (% of Class Average kWh) Class 1",0.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8]
[]
["Solar PV Incurred Utility Program Costs ($/W)",1,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,1,5.0000000000000001E-3]
["Solar PV Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Share of PV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["PV PIM Costs in Surcharge (Yes=in surcharge, No=base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Solar PV Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Solar PV Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Solar PV Incremental Distribution O&M Costs ($/kW-ac of Nameplate PV Installed)",15,1.7000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1.7000000000000001E-2]
["Distribution Capex Costs ($/kW-ac of Nameplate PV Installed)",30,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,30,1.7999999999999999E-2]
[]
["Electric Vehicles"]
["EV Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Share of EV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Incremental Annual Number of Utility-Owned EVSE"]
["Year 2 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["Year 3 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["Year 4 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["Year 5 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 6 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 7 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 8 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 9 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 10 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 11 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Capital Cost ($M per EVSE)",7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3]
["Share of Utility-Owned EVSE Capital Cost Financed Via Utility Debt (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[" Utility-Owned EVSE Debt Interest Cost (%)",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2]
["EVSE Useful Life (Years)",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
["EVSE O&M Costs ($M per EVSE)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3]
["Incremental Annual Usage (MWh) from EV Adoption (% of Forecast MWh Usage)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3]
["Class 1 Share of EV Usage",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Class 2 Share of EV Usage",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Class 3 Share of EV Usage",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Class 4 Share of EV Usage",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Share of EV charging load that is Managed (Smart) Charging",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Incremental Annual CP kW Increase Under Unmanaged Charging (% of CP)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["Class 1 Share of Unmanaged EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Class 2 Share of Unmanaged EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Class 3 Share of Unmanaged EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Class 4 Share of Unmanaged EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Incremental Annual CP kW Increase Under Managed Charging (%)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
["Class 1 Share of Managed EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Class 2 Share of Managed EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Class 3 Share of Managed EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Class 4 Share of Managed EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Incremental Distribution O&M Costs ($ per EV On-Peak Charging kW at System)",15,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0.03]
["Incremental Distribution Capex Costs ($ per EV On-Peak Charging kW at System)",39,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,39,0.03]
[]
["Load Departure/Grid Defection "]
["Load Departure / Grid Defection (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Incremental Annual Share of LDGD Penetration by Class (non-negative %)"]
["Class 1 Share LDGD",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
["Class 2 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Class 3 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Class 4 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Catastrophic Event"]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value"]
["Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Year of catastrophic event",2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022]
["Year of Catastrophic Event - Lost Revenue - % of year impacted",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3]
["Year of Catastrophic Event - share of customers impacted "]
["Catastrophic Event:  Class 1  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Catastrophic Event:  Class 2  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Catastrophic Event:  Class 3  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Catastrophic Event:  Class 4  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["CP Demand Reduced in Year of Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["First Year After Catastrophic Event - Lost Revenue - % of year impacted",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["First Year After of Catastrophic Event - share of customers impacted "]
["First Year After Event Class 1",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["First Year After Event Class 2 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["First Year After Event Class 3 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["First Year After Event Class 4 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["CP Demand Reduced in First Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Second Year After Catastrophic Event - Lost Revenue - % of year impacted",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25]
["Second Year After of Catastrophic Event - share of customers impacted "]
["Second Year After Event Class 1 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Second Year After Event Class 2 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Second Year After Event Class 3 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Second Year After Event Class 4 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["CP Demand Reduced in Second Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Change in Fuel Costs Due to Catastrophic Event "]
["Year of Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2]
["First Year After Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2]
["Second Year After Catastrophic Event  - Fuel Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1]
["Change in Non-fuel O&M Costs Due to Catastrophic Event "]
["Year of Catastrophic Event - O&M Cost Change (%)",-0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.25]
["First Year After Catastrophic Event - O&M Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1]
["Second Year After Catastrophic Event  - O&M Cost Change (%)",-0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.05]
["Catastrophic Event Surcharge"]
["Catastrophic Event Surcharge (activates Self Insurance and Surcharge) (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Share of catastrophic loss costs collected via Self Insurance",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Event Surcharge Lag for reconciliation (fractional years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catastrophic Event Grant Funding"]
["Catastrophic Event Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Catastrophic Event Grant Funding ($M)",500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500]
["Delay (years) after Event for Receipt of Grant",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Self-Insurance Surcharge"]
["Starting SI Reserve Fund Level ($M)",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["Target Maximum SI Reserve Fund Level ($M)",20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20]
["Self-insurance Surcharge ($/kWh)",1.3950000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3950000000000001E-2]
["Self-insurance Surcharge Escalation Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["SI Contributions are Tax Deductible for the Utility (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
["Utility Financial Metrics"]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value"]
["Starting Cash Balance ($M) - excluding restricted amounts",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
["Cash Debt Service - existing balance"]
["Existing Debt - Remaining Principal ($M)",690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,690]
["Existing Debt - Annual Cash Principal Repayment ($M)",22.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.5]
["Cash Debt Service - new balance"]
["New Debt Amortization term (yrs)",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25]
["New Debt Interest Rate ",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2]
["New Debt Amortization Profile ","SL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SL"]
["Inputs for \"Custom\" amortization (may sum to less than 100%)"]
["Custom Amortization Year 2",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2]
["Custom Amortization Year 3",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["Custom Amortization Year 4",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Custom Amortization Year 5",7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2]
["Custom Amortization Year 6",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Custom Amortization Year 7",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
["Custom Amortization Year 8",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Custom Amortization Year 9",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25]
["Custom Amortization Year 10",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Custom Amortization Year 11",3.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7999999999999999E-2]
[]
["Days Liquidity"]
["Target Days Liquidity (Days)",200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200]
["Debt Service Coverage Ratio (DSCR)"]
["Target DSCR",1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5]
["Multi-Year Average Debt Ratio (MYADR)"]
["MYADR Number of Years (Years)",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]

{"sheet":"Scenario2_Inputs","index":12,"n_rows":389,"n_cols":29,"rows_kept":389,"cut":false,"hidden":true,"merged":[]}
["Utility Customer Characteristics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario4"]
["Model Start Year (Year 0)",2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
[]
[null,"Base Year Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Year Value","CAGR"]
["Forecasted MWh Usage at Customer Meter ",600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600000,0]
["Forecasted MWh Usage Class 1 Share of Total",0.38800000000000001,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,2.5000000000000001E-2]
["Forecasted MWh Usage Class 2 Share of Total",0.19400000000000001,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19400000000000001,0.01]
["Forecasted MWh Usage Class 3 Share of Total",0.30199999999999999,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30199999999999999,5.0000000000000001E-3]
["Forecasted MWh Usage Class 4 Share of Total",0.11600000000000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11600000000000001,0]
[]
["Uncollectable Share (% of Forecasted MWh Usage at Customer Meter)",1.2500000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2500000000000001E-2]
["Non-technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2]
["Technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
[]
["Forecasted Coincident Peak Demand (MW)",106.7,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,106.7,7.0000000000000007E-2]
["Forecasted CP Peak Demand MW Class 1 Share of Total",0.32900000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52]
["Forecasted CP Peak Demand MW Class 2 Share of Total",0.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22]
["Forecasted CP Peak Demand MW Class 3 Share of Total",0.28499999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["Forecasted CP Peak Demand MW Class 4 Share of Total",0.126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06]
[]
["Forecasted CP Measured at System (Yes=at System, No=at customer meter)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["CP Non-technical Loss Factor (Not Applied to DER)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2]
["CP Technical Loss Factor (Not Applied to DER)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
[]
["Forecasted Non-Coincident Peak Demand at Customer Meter (kW-months)",2875243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2875243]
["Forecasted NCP Demand Class 1 Share of Total",0.46500000000000002,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46500000000000002,0]
["Forecasted NCP Demand Class 2 Share of Total",0.18099999999999999,-0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18099999999999999,-0.04]
["Forecasted NCP Demand Class 3 Share of Total",0.29199999999999998,-0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29199999999999998,-0.06]
["Forecasted NCP Demand Class 4 Share of Total",6.2E-2,-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2E-2,-0.1]
[]
["Forecasted Number of Customers",55000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61007]
["Forecasted Number of Customers Class 1 Share of Total",0.82,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82,0.04]
["Forecasted Number of Customers Class 2 Share of Total",0.161,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.161,0]
["Forecasted Number of Customers Class 3 Share of Total",1.7999999999999999E-2,-0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999999E-2,-0.03]
["Forecasted Number of Customers Class 4 Share of Total",1E-3,-7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,-7.0000000000000007E-2]
[]
["Utility Costs"]
[]
["Type of Utility"]
["Selection (Investor-owned, Municipal)","Municipal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal"]
[]
["Generation "]
["Base Year Generation Supply Capacity (ELCC MW)",259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259]
["ELCC of Solar PV (% of Nameplate MW)",0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9]
[]
["Fuel and Purchased Power Costs"]
["Average Cost ($/MWh purchased)",150,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"}]
["Fuel Inventory Cost (% of Fuel & Purchased Power Budget)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fuel Adjustment Clause Working Capital Cost (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fuel Adjustment Clause Lag for Reconciliation (Fractional Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Non-Fuel O&M"]
["Annual Cost ($M)",80,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,80,2.5999999999999999E-2]
["Share of Non-fuel O&M Cost that Enters Revenue Requirement at Next GRC ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
["Sustaining Capital Expenditures"]
["Year0 Growth-related and Non Growth-related Sustaining Capex ($M)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Escalation Rate for Non Growth-related Capex (%)",null,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2]
["% of Ongoing CapEx Cost that Enters GRC at Next Rate Case ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["% of Ongoing CapEx that is Growth-Related (Remainder is Non-Growth)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Gross Plant in Service ($M)",1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000]
["Accumulated Depreciation ($M)",270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270]
["Depreciation Life (Years)",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40]
["Debt Share of Utility's Capital Structure (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Embedded Cost of Debt (%)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Return on Equity (ROE) (%) ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13]
["Profit Margin Included in Ratemaking (% of Costs Excl Fuel)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Income Tax Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["Payment in Lieu of Taxes Included in RR (% of Utility Net Income)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Minimum Annual Payment in Lieu of Taxes Amount ($M)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Utility Cash Payment of PILOT (Yes/No) ","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[]
["Planned Major Capital Expenditures",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex"]
["Planned Capex Description",null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex",null,null,null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex"]
["Planned Capex Construction Start Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023]
["Planned Capex Construction End Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023]
["Planned Capex Total Capital Cost ($M)",null,null,null,35,0,0,0,0,0,0,0,0,496,null,null,null,null,null,35,0,0,0,0,0,0,0,0,496]
["Planned Capex Investment Deferrable (Yes= Deferrable, No=Not Deferrable)",null,null,null,"No","No","No","No","No","No","No","No","No","No",null,null,null,null,null,"No","No","No","No","No","No","No","No","No","No"]
["Planned Capex CAGR for Capital Cost if Delayed (%)",null,null,null,0.02,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.02,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Capital Cost Financed Via Debt (%)",null,null,null,1,0,0,0,0,0,0,0,0,1,null,null,null,null,null,1,0,0,0,0,0,0,0,0,1]
["Planned Capex Debt Interest Cost (%)",null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2,null,null,null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2]
["Planned Capex Term of Debt (Years)",null,null,null,20,0,0,0,0,0,0,0,0,25,null,null,null,null,null,20,0,0,0,0,0,0,0,0,6]
["Planned Capex Depreciation Schedule (Economic life - Years)",null,null,null,25,0,0,0,0,0,0,0,0,30,null,null,null,null,null,25,0,0,0,0,0,0,0,0,25]
["Planned Capex Share of Capital-Related Costs Eligible for Collection in Rates (vs Surcharge) (%) ",null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Planned Capex Annual Non-Fuel O&M Cost ($M in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Non-Fuel O&M Costs Eligible for Collection (%) ",null,null,null,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Fuel Cost ($/MWh in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Fuel Cost (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Installed Capacity (MW)",null,null,null,25,0,0,0,0,0,0,0,0,0,null,null,null,null,null,25,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Energy Production (MWh, measured at system)",null,null,null,43800,0,0,0,0,0,0,0,0,0,null,null,null,null,null,43800,0,0,0,0,0,0,0,0,0]
[]
["Retirement or Catastrophic Loss of Grid-Scale Generation Assets",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10"]
["Retirement/Loss Description",null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0,null,null,null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0]
["Retirement/Loss Normal Retirement (Yes = normal retirement, No=catastrophic loss of asset)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
["Retirement/Loss Decommissioning Start Year",null,null,null,0,2040,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2024,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning End Year",null,null,null,0,2040,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2025,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning/Cleanup Cost ($M)",null,null,null,0,15,0,0,0,0,0,0,0,0,null,null,null,null,null,0,15,0,0,0,0,0,0,0,0]
["Retirement/Loss Salvage Revenues ($M) ",null,null,null,0,20,0,0,0,0,0,0,0,0,null,null,null,null,null,0,20,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value ($M)",null,null,null,0,11,0,0,0,0,0,0,0,0,null,null,null,null,null,0,11,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value as of Catastrophic Loss Start Year ($M)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Whether Utility Collects Undepreciated Asset Value (Yes/No)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
["Retirement/Loss Avoided Annual Fuel Cost (Base Year $MWh)",null,null,null,0,180,0,0,0,0,0,0,0,0,null,null,null,null,null,0,180,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Fuel Cost (%)",null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Energy Production at System (MWh)",null,null,null,0,175200,0,0,0,0,0,0,0,0,null,null,null,null,null,0,175200,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Non-Fuel O&M Costs (excluding PILOT) (Base Year $M)",null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0]
["Retirement/Loss Installed Capacity (MW) - (Set to zero if asset is not a generator)",null,null,null,0,50,0,0,0,0,0,0,0,0,null,null,null,null,null,0,50,0,0,0,0,0,0,0,0]
[]
["Utility Ratemaking"]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR"]
["Schedule of GRCs"]
["GRC in Year 0","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["GRC in Year 1","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 2","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 3","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 4","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 5","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["GRC in Year 6","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 7","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 8","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 9","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 10","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Regulatory Lag for Implementation of Rates Set in GRC (Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Incremental GRC Costs ($M) - incurred in rate case year",0.27500000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27500000000000002]
["Escalation Rate for GRC Costs (%)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["GRC Study Costs Paid by External Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Rate Case During Catastrophic Event"]
["Rate Case During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[]
["Fuel and Purchased Power Rate Structure"]
["FPP Cost Allocation Method (MWh, MW-CP, MW-NCP, Customers)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh"]
["FPP Rate Design Method (kWh, kW-mo, Customer-mo)"]
["FPP Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["FPP Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["FPP Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["FPP Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
[]
["Non-Fuel O&M Costs"]
["Nonfuel O&M Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MW-NCP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh"]
["Nonfuel O&M Rate Design Method (kWh, kW-mo, Customer-mo)"]
["Nonfuel O&M Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Nonfuel O&M Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Nonfuel O&M Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Nonfuel O&M Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
[]
["Capital-related Costs (Depreciation, Return, Income Tax)"]
["Capital-related Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MW-CP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh"]
["Capital-related Rate Design Method (kWh, kW-mo, Customer-mo)"]
["Capital-related Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Capital-related Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Capital-related Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Capital-related Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
[]
["Utility Surcharges or Balancing Accounts"]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value"]
["Non-fuel Working Capital Surcharge"]
["Non-fuel Working Capital Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Nonfuel WC Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Nonfuel WC Lag Between Cost Incurred and Revenue Collected (Number of Days)",90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
["Interest Rate for Working Capital (%)",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06]
["Nonfuel WC Share of Target that Enters Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Planned Expenditure Surcharge"]
["Planned Expenditure Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Planned Expenditure Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Decoupling Mechanism"]
["Decoupling Surcharge Active (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Decoupling Share of Eligible Non-Fuel Costs Collected in Surcharge (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Revenue-Per-Customer Design (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Inflation Net-of-Productivity Adjustment (Z-Factor)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["Decoupling Mechanism During Catastrophic Event"]
["Decoupling Mechanism Collected During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["If \"No\" is Selected Above, Number of Years of Suspension",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
["Utility Allowed to Collect Suspended Collection Amounts (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Share of Suspended Amounts Eligible for Collection (%)",0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75]
["Amortization Period for Suspended Collection Amounts (years)",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[]
["Customer Technology & Utility Programs"]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR"]
["Energy Efficiency "]
["Energy Efficiency Penetration (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["EE Program Administrator (Utility, Third Party)","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility"]
["EE Incremental Annual Savings Goals (% of Forecasted MWh Usage)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
["EE Achievement of Savings Goals",1,null,null,null,null,null," ",null,null,null,null,null,null,null,null,1]
["EE Class 1 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["EE Class 2 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["EE Class 3 Share",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["EE Class 4 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["CP Demand to Energy Savings Ratio (MW divided by GWh)",1.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25]
["CP Technical Loss Factor for EE ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
["EE Utility Program Costs ($/MWh)",20,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,20,0.01]
["EE Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Share of EE Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["EE Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["EE Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["EE PIM Costs in Surcharge (Yes=in Surcharge, No=in Base Rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
["Demand Response"]
["Demand Response Penetration (Yes=on, No=off)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["DR Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility"]
["DR Incremental Annual Savings Goals (% of CP Forecast at System)",7.4999999999999997E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3]
["DR Achievement of Savings Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["DR Class 1 Share",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3]
["DR Class 2 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["DR Class 3 Share",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["DR Class 4 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["DR Checksum 100%",true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
["CP Technical Loss Factor for DR ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
["DR Incurred Utility Program Costs ($ per kW-yr of CP DER savings)",30,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,30,0.02]
["DR Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Share of DR Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["DR PIM Costs in Surcharge (Yes=in surcharge, No=in base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["DR Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["DR Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["DR CP to NCP Conversion Factor (NCP divided by CP)",1.1764705882352942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1764705882352942]
[]
["Distributed Solar PV"]
["Solar PV Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Solar PV Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility"]
["Solar PV Incremental Annual Production Goals (% of Forecasted MWh Usage)",5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3]
["Solar PV Achievement of Production Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Solar PV Production Goals Class 1 Share",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Solar PV Production Goals Class 2 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Solar PV Production Goals Class 3 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Solar PV Production Goals Class 4 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Solar PV Capacity Factor (%)"]
["Solar PV Capacity Factor Class 1",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Solar PV Capacity Factor Class 2",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Solar PV Capacity Factor Class 3",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Solar PV Capacity Factor Class 4",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["CP Technical Loss Factor for PV",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
["Generation Technical Loss Factor for PV",6.5000000000000002E-2,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,null,"  "]
["Selection:  NEM Compensation Structure","Hybrid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEM @ Retail Rate"]
["Share (% of DPV Production) that Remains Onsite"]
["Solar PV Class 1",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Solar PV Class 2",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Solar PV Class 3",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Solar PV Class 4",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Selection:  Export Compensation","Avoided Cost Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Share of Full Retail Rate"]
["If Retail Rate is selected, Share of Retail Rate ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Include Surcharges in Retail Rate Exports Compensation (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Solar PV $/kWh Avoided Cost Rate",0.185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.185]
["Solar PV Avoided Cost Rate Escalation Rate (%)",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2]
["Grid Access Charge ($/Cust-Month)"]
["GAC Class 1",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["GAC Class 2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["GAC Class 3",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["GAC Class 4",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Solar PV System Size (% of Class Average Annual kWh)"]
["Solar PV Size (% of Class Average kWh) Class 1",0.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["Solar PV Size (% of Class Average kWh) Class 1",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["Solar PV Size (% of Class Average kWh) Class 1",0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["Solar PV Size (% of Class Average kWh) Class 1",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[]
["Solar PV Incurred Utility Program Costs ($/W)",1,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,1,5.0000000000000001E-3]
["Solar PV Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Share of PV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["PV PIM Costs in Surcharge (Yes=in surcharge, No=base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Solar PV Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Solar PV Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Solar PV Incremental Distribution O&M Costs ($/kW-ac of Nameplate PV Installed)",15,1.7000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1.7000000000000001E-2]
["Distribution Capex Costs ($/kW-ac of Nameplate PV Installed)",30,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,30,1.7999999999999999E-2]
[]
["Electric Vehicles"]
["EV Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Share of EV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Incremental Annual Number of Utility-Owned EVSE"]
["Year 2 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["Year 3 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["Year 4 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["Year 5 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 6 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 7 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 8 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 9 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 10 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 11 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Capital Cost ($M per EVSE)",7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3]
["Share of Utility-Owned EVSE Capital Cost Financed Via Utility Debt (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[" Utility-Owned EVSE Debt Interest Cost (%)",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2]
["EVSE Useful Life (Years)",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
["EVSE O&M Costs ($M per EVSE)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3]
["Incremental Annual Usage (MWh) from EV Adoption (% of Forecast MWh Usage)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3]
["Class 1 Share of EV Usage",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Class 2 Share of EV Usage",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Class 3 Share of EV Usage",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Class 4 Share of EV Usage",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Share of EV charging load that is Managed (Smart) Charging",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Incremental Annual CP kW Increase Under Unmanaged Charging (% of CP)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["Class 1 Share of Unmanaged EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Class 2 Share of Unmanaged EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Class 3 Share of Unmanaged EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Class 4 Share of Unmanaged EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Incremental Annual CP kW Increase Under Managed Charging (%)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
["Class 1 Share of Managed EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Class 2 Share of Managed EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Class 3 Share of Managed EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Class 4 Share of Managed EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Incremental Distribution O&M Costs ($ per EV On-Peak Charging kW at System)",15,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0.03]
["Incremental Distribution Capex Costs ($ per EV On-Peak Charging kW at System)",39,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,39,0.03]
[]
["Load Departure/Grid Defection "]
["Load Departure / Grid Defection (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Incremental Annual Share of LDGD Penetration by Class (non-negative %)"]
["Class 1 Share LDGD",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
["Class 2 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Class 3 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Class 4 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Catastrophic Event"]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value"]
["Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Year of catastrophic event",2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022]
["Year of Catastrophic Event - Lost Revenue - % of year impacted",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3]
["Year of Catastrophic Event - share of customers impacted "]
["Catastrophic Event:  Class 1  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Catastrophic Event:  Class 2  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Catastrophic Event:  Class 3  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Catastrophic Event:  Class 4  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["CP Demand Reduced in Year of Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["First Year After Catastrophic Event - Lost Revenue - % of year impacted",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["First Year After of Catastrophic Event - share of customers impacted "]
["First Year After Event Class 1",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["First Year After Event Class 2 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["First Year After Event Class 3 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["First Year After Event Class 4 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["CP Demand Reduced in First Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Second Year After Catastrophic Event - Lost Revenue - % of year impacted",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25]
["Second Year After of Catastrophic Event - share of customers impacted "]
["Second Year After Event Class 1 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Second Year After Event Class 2 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Second Year After Event Class 3 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Second Year After Event Class 4 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["CP Demand Reduced in Second Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Change in Fuel Costs Due to Catastrophic Event "]
["Year of Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2]
["First Year After Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2]
["Second Year After Catastrophic Event  - Fuel Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1]
["Change in Non-fuel O&M Costs Due to Catastrophic Event "]
["Year of Catastrophic Event - O&M Cost Change (%)",-0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.25]
["First Year After Catastrophic Event - O&M Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1]
["Second Year After Catastrophic Event  - O&M Cost Change (%)",-0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.05]
["Catastrophic Event Surcharge"]
["Catastrophic Event Surcharge (activates Self Insurance and Surcharge) (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Share of catastrophic loss costs collected via Self Insurance",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Event Surcharge Lag for reconciliation (fractional years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Catastrophic Event Grant Funding"]
["Catastrophic Event Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Catastrophic Event Grant Funding ($M)",500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
["Delay (years) after Event for Receipt of Grant",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Self-Insurance Surcharge"]
["Starting SI Reserve Fund Level ($M)",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
["Target Maximum SI Reserve Fund Level ($M)",20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
["Self-insurance Surcharge ($/kWh)",1.3950000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3950000000000001E-2]
["Self-insurance Surcharge Escalation Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["SI Contributions are Tax Deductible for the Utility (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[]
["Utility Financial Metrics"]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value"]
["Starting Cash Balance ($M) - excluding restricted amounts",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
["Cash Debt Service - existing balance"]
["Existing Debt - Remaining Principal ($M)",690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,690]
["Existing Debt - Annual Cash Principal Repayment ($M)",22.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.5]
["Cash Debt Service - new balance"]
["New Debt Amortization term (yrs)",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25]
["New Debt Interest Rate ",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2]
["New Debt Amortization Profile ","SL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SL"]
["Inputs for \"Custom\" amortization (may sum to less than 100%)"]
["Custom Amortization Year 2",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2]
["Custom Amortization Year 3",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["Custom Amortization Year 4",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Custom Amortization Year 5",7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2]
["Custom Amortization Year 6",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Custom Amortization Year 7",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
["Custom Amortization Year 8",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Custom Amortization Year 9",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25]
["Custom Amortization Year 10",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Custom Amortization Year 11",3.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7499999999999999E-2]
[]
["Days Liquidity"]
["Target Days Liquidity (Days)",200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200]
["Debt Service Coverage Ratio (DSCR)"]
["Target DSCR",1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5]
["Multi-Year Average Debt Ratio (MYADR)"]
["MYADR Number of Years (Years)",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]

{"sheet":"Scenario3_Inputs","index":13,"n_rows":392,"n_cols":40,"rows_kept":392,"cut":false,"hidden":true,"merged":[]}
["Utility Customer Characteristics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario2"]
["Model Start Year (Year 0)",2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,2020,0,2020,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Base Year Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Year Value","CAGR",null,null,null,0,0,0,0]
["Forecasted MWh Usage at Customer Meter ",600000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,600000,0,null,null,null,600000,0,600000,0]
["Forecasted MWh Usage Class 1 Share of Total",0.38800000000000001,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,2.5000000000000001E-2,null,null,null,0.38800000000000001,2.5000000000000001E-2,0.38800000000000001,2.5000000000000001E-2]
["Forecasted MWh Usage Class 2 Share of Total",0.19400000000000001,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19400000000000001,0.01,null,null,null,0.19400000000000001,0.01,0.19400000000000001,0.01]
["Forecasted MWh Usage Class 3 Share of Total",0.30199999999999999,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30199999999999999,5.0000000000000001E-3,null,null,null,0.30199999999999999,5.0000000000000001E-3,0.30199999999999999,5.0000000000000001E-3]
["Forecasted MWh Usage Class 4 Share of Total",0.11600000000000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11600000000000001,0,null,null,null,0.11600000000000001,0,0.11600000000000001,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Uncollectable Share (% of Forecasted MWh Usage at Customer Meter)",1.2500000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2500000000000001E-2,null,null,null,null,1.2500000000000001E-2,0,1.2500000000000001E-2,0]
["Non-technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,null,null,null,null,2.4E-2,0,2.4E-2,0]
["Technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Coincident Peak Demand (MW)",106.7,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,106.7,7.0000000000000007E-2,null,null,null,106.7,7.0000000000000007E-2,106.7,7.0000000000000007E-2]
["Forecasted CP Peak Demand MW Class 1 Share of Total",0.52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52,null,null,null,null,0.52,0,0.52,0]
["Forecasted CP Peak Demand MW Class 2 Share of Total",0.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22,null,null,null,null,0.22,0,0.22,0]
["Forecasted CP Peak Demand MW Class 3 Share of Total",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["Forecasted CP Peak Demand MW Class 4 Share of Total",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,null,0.06,0,0.06,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted CP Measured at System (Yes=at System, No=at customer meter)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["CP Non-technical Loss Factor (Not Applied to DER)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,null,null,null,null,2.4E-2,0,2.4E-2,0]
["CP Technical Loss Factor (Not Applied to DER)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Non-Coincident Peak Demand at Customer Meter (kW-months)",2875243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2875243,null,null,null,null,2875243,0,2875243,0]
["Forecasted NCP Demand Class 1 Share of Total",0.46500000000000002,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46500000000000002,0,null,null,null,0.46500000000000002,0,0.46500000000000002,0]
["Forecasted NCP Demand Class 2 Share of Total",0.18099999999999999,-0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18099999999999999,-0.04,null,null,null,0.18099999999999999,-0.04,0.18099999999999999,-0.04]
["Forecasted NCP Demand Class 3 Share of Total",0.29199999999999998,-0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29199999999999998,-0.06,null,null,null,0.29199999999999998,-0.06,0.29199999999999998,-0.06]
["Forecasted NCP Demand Class 4 Share of Total",6.2E-2,-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2E-2,-0.1,null,null,null,6.2E-2,-0.1,6.2E-2,-0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Number of Customers",61007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61007,null,null,null,null,61007,0,61007,0]
["Forecasted Number of Customers Class 1 Share of Total",0.82,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82,0.04,null,null,null,0.82,0.04,0.82,0.04]
["Forecasted Number of Customers Class 2 Share of Total",0.161,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.161,0,null,null,null,0.161,0,0.161,0]
["Forecasted Number of Customers Class 3 Share of Total",1.7999999999999999E-2,-0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999999E-2,-0.03,null,null,null,1.7999999999999999E-2,-0.03,1.7999999999999999E-2,-0.03]
["Forecasted Number of Customers Class 4 Share of Total",1E-3,-7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,-7.0000000000000007E-2,null,null,null,1E-3,-7.0000000000000007E-2,1E-3,-7.0000000000000007E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Type of Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Selection (Investor-owned, Municipal)","Municipal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Generation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Base Year Generation Supply Capacity (ELCC MW)",259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,null,null,null,null,259,0,259,0]
["ELCC of Solar PV (% of Nameplate MW)",0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,null,null,null,null,0.9,0,0.9,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Fuel and Purchased Power Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Average Cost ($/MWh purchased)",150,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,150,7.0000000000000007E-2,null,null,null,150,7.0000000000000007E-2,150,7.0000000000000007E-2]
["Fuel Inventory Cost (% of Fuel & Purchased Power Budget)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Fuel Adjustment Clause Working Capital Cost (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Fuel Adjustment Clause Lag for Reconciliation (Fractional Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-Fuel O&M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Annual Cost ($M)",80,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,80,2.5999999999999999E-2,null,null,null,80,2.5999999999999999E-2,80,2.5999999999999999E-2]
["Share of Non-fuel O&M Cost that Enters Revenue Requirement at Next GRC ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Sustaining Capital Expenditures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year0 Growth-related and Non Growth-related Sustaining Capex ($M)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Escalation Rate for Non Growth-related Capex (%)",null,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2,null,null,null,0,2.5999999999999999E-2,0,2.5999999999999999E-2]
["% of Ongoing CapEx Cost that Enters GRC at Next Rate Case ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["% of Ongoing CapEx that is Growth-Related (Remainder is Non-Growth)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Gross Plant in Service ($M)",1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,1000,0,1000,0]
["Accumulated Depreciation ($M)",270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270,null,null,null,null,270,0,270,0]
["Depreciation Life (Years)",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,null,null,null,40,0,40,0]
["Debt Share of Utility's Capital Structure (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Embedded Cost of Debt (%)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Return on Equity (ROE) (%) ",0.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13,null,null,null,null,0.13,0,0.13,0]
["Profit Margin Included in Ratemaking (% of Costs Excl Fuel)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Income Tax Rate (%)",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["Payment in Lieu of Taxes Included in RR (% of Utility Net Income)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Minimum Annual Payment in Lieu of Taxes Amount ($M)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Utility Cash Payment of PILOT (Yes/No) ","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
[]
["Planned Major Capital Expenditures",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex"]
["Planned Capex Description",null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex",null,null,null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex",null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Construction Start Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Construction End Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Total Capital Cost ($M)",null,null,null,35,0,0,0,0,0,0,0,0,496,null,null,null,null,null,35,0,0,0,0,0,0,0,0,496,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Investment Deferrable (Yes= Deferrable, No=Not Deferrable)",null,null,null,"No","No","No","No","No","No","No","No","No","No",null,null,null,null,null,"No","No","No","No","No","No","No","No","No","No",null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Capital Cost if Delayed (%)",null,null,null,0.02,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.02,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Capital Cost Financed Via Debt (%)",null,null,null,1,0,0,0,0,0,0,0,0,1,null,null,null,null,null,1,0,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Debt Interest Cost (%)",null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2,null,null,null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Term of Debt (Years)",null,null,null,20,0,0,0,0,0,0,0,0,6,null,null,null,null,null,20,0,0,0,0,0,0,0,0,6,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Depreciation Schedule (Economic life - Years)",null,null,null,25,0,0,0,0,0,0,0,0,25,null,null,null,null,null,25,0,0,0,0,0,0,0,0,25,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Capital-Related Costs Eligible for Collection in Rates (%) ",null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Non-Fuel O&M Cost ($M in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Non-Fuel O&M Costs Eligible for Collection (%) ",null,null,null,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Fuel Cost ($/MWh in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Fuel Cost (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Installed Capacity (MW)",null,null,null,25,0,0,0,0,0,0,0,0,0,null,null,null,null,null,25,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Energy Production (MWh, measured at system)",null,null,null,43800,0,0,0,0,0,0,0,0,0,null,null,null,null,null,43800,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Retirement or Catastrophic Loss of Grid-Scale Generation Assets",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10",null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Description",null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0,null,null,null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Normal Retirement (Yes = normal retirement, No=catastrophic loss of asset)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning Start Year",null,null,null,0,2040,2024,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2024,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning End Year",null,null,null,0,2040,2025,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2025,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning/Cleanup Cost ($M)",null,null,null,0,15,0,0,0,0,0,0,0,0,null,null,null,null,null,0,15,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Salvage Revenues ($M) ",null,null,null,0,20,0,0,0,0,0,0,0,0,null,null,null,null,null,0,20,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value ($M)",null,null,null,0,11,0,0,0,0,0,0,0,0,null,null,null,null,null,0,11,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value as of Catastrophic Loss Start Year ($M)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Whether Utility Collects Undepreciated Asset Value (Yes/No)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Fuel Cost (Base Year $MWh)",null,null,null,0,180,0,0,0,0,0,0,0,0,null,null,null,null,null,0,180,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Fuel Cost (%)",null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Energy Production at System (MWh)",null,null,null,0,175200,0,0,0,0,0,0,0,0,null,null,null,null,null,0,175200,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Non-Fuel O&M Costs (excluding PILOT) (Base Year $M)",null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Installed Capacity (MW) - (Set to zero if asset is not a generator)",null,null,null,0,50,0,0,0,0,0,0,0,0,null,null,null,null,null,0,50,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["Utility Ratemaking"]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR"]
["Schedule of GRCs"]
["GRC in Year 0","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["GRC in Year 1","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 2","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 3","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 4","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 5","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["GRC in Year 6","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 7","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 8","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 9","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 10","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Regulatory Lag for Implementation of Rates Set in GRC (Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Incremental GRC Costs ($M) - incurred in rate case year",0.27500000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27500000000000002,null,null,null,null,0.27500000000000002,0,0.27500000000000002,0]
["Escalation Rate for GRC Costs (%)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["GRC Study Costs Paid by External Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Rate Case During Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Rate Case During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Fuel and Purchased Power Rate Structure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Cost Allocation Method (MWh, MW-CP, MW-NCP, Customers)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh",null,null,null,null,0,0,0,0]
["FPP Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-Fuel O&M Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Costs (Depreciation, Return, Income Tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Surcharges or Balancing Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,0,0,0,0]
["Non-fuel Working Capital Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-fuel Working Capital Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Nonfuel WC Surcharge Lag for Reconciliation (Fractional Years)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Nonfuel WC Lag Between Cost Incurred and Revenue Collected (Number of Days)",90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,90,0,90,0]
["Interest Rate for Working Capital (%)",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,null,0.06,0,0.06,0]
["Nonfuel WC Share of Target that Enters Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Planned Expenditure Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Planned Expenditure Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Planned Expenditure Surcharge Lag for Reconciliation (Fractional Years)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Decoupling Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Decoupling Surcharge Active (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Decoupling Share of Eligible Non-Fuel Costs Collected in Surcharge (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Revenue-Per-Customer Design (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Inflation Net-of-Productivity Adjustment (Z-Factor)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["Decoupling Mechanism During Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Decoupling Mechanism Collected During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["If \"No\" is Selected Above, Number of Years of Suspension",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,3,0,3,0]
["Utility Allowed to Collect Suspended Collection Amounts (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Share of Suspended Amounts Eligible for Collection (%)",0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,null,null,null,0.75,0,0.75,0]
["Amortization Period for Suspended Collection Amounts (years)",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,4,0,4,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Customer Technology & Utility Programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR",null,null,null,0,0,0,0]
["Energy Efficiency ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Energy Efficiency Penetration (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["EE Program Administrator (Utility, Third Party)","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,0,0,0,0]
["EE Incremental Annual Savings Goals (% of Forecasted MWh Usage)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["EE Achievement of Savings Goals",1,null,null,null,null,null," ",null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["EE Class 1 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["EE Class 2 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["EE Class 3 Share",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["EE Class 4 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["CP Demand to Energy Savings Ratio (MW divided by GWh)",1.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,null,null,null,1.25,0,1.25,0]
["CP Technical Loss Factor for EE ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["EE Utility Program Costs ($/MWh)",20,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,20,0.01,null,null,null,20,0.01,20,0.01]
["EE Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Share of EE Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["EE Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["EE Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["EE PIM Costs in Surcharge (Yes=in Surcharge, No=in Base Rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Demand Response",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Demand Response Penetration (Yes=on, No=off)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["DR Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,0,0,0,0]
["DR Incremental Annual Savings Goals (% of CP Forecast at System)",7.4999999999999997E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3,null,null,null,null,7.4999999999999997E-3,0,7.4999999999999997E-3,0]
["DR Achievement of Savings Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["DR Class 1 Share",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,0.3,0,0.3,0]
["DR Class 2 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["DR Class 3 Share",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["DR Class 4 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["DR Checksum 100%",true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,null,null,null,null,0,0,0,0]
["CP Technical Loss Factor for DR ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["DR Incurred Utility Program Costs ($ per kW-yr of CP DER savings)",30,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,30,0.02,null,null,null,30,0.02,30,0.02]
["DR Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Share of DR Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["DR PIM Costs in Surcharge (Yes=in surcharge, No=in base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["DR Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["DR Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["DR CP to NCP Conversion Factor (NCP divided by CP)",1.1764705882352942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1764705882352942,null,null,null,null,1.1764705882352942,0,1.1764705882352942,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Distributed Solar PV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Penetration (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Solar PV Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,0,0,0,0]
["Solar PV Incremental Annual Production Goals (% of Forecasted MWh Usage)",5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,null,null,null,5.0000000000000001E-3,0,5.0000000000000001E-3,0]
["Solar PV Achievement of Production Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Solar PV Production Goals Class 1 Share",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Solar PV Production Goals Class 2 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Solar PV Production Goals Class 3 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Solar PV Production Goals Class 4 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Capacity Factor (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Capacity Factor Class 1",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 2",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 3",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 4",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["CP Technical Loss Factor for PV",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["Generation Technical Loss Factor for PV",6.5000000000000002E-2,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,null,"  ",null,null,6.5000000000000002E-2,0,6.5000000000000002E-2,0]
["Selection:  NEM Compensation Structure","Hybrid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hybrid",null,null,null,null,0,0,0,0]
["Share (% of DPV Production) that Remains Onsite",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Class 1",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 2",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 3",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 4",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Selection:  Export Compensation","Share of Full Retail Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Share of Full Retail Rate",null,null,null,null,0,0,0,0]
["If Retail Rate is selected, Share of Retail Rate ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Include Surcharges in Retail Rate Exports Compensation (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Solar PV $/kWh Avoided Cost Rate",0.185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.185,null,null,null,null,0.185,0,0.185,0]
["Solar PV Avoided Cost Rate Escalation Rate (%)",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-2,0,2.5000000000000001E-2,0]
["Grid Access Charge ($/Cust-Month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GAC Class 1",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["GAC Class 2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["GAC Class 3",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["GAC Class 4",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["Share of Customers with Incremental PV Systems",1.2E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2E-2,null,null,null,null,1.2E-2,0,1.2E-2,0]
["Class 1 Share of Customers with PV Systems",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Class 2 Share of Customers with PV Systems",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 3 Share of Customers with PV Systems",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 4 Share of Customers with PV Systems",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Incurred Utility Program Costs ($/W)",1,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,1,5.0000000000000001E-3,null,null,null,1,5.0000000000000001E-3,1,5.0000000000000001E-3]
["Solar PV Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Share of PV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["PV PIM Costs in Surcharge (Yes=in surcharge, No=base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Solar PV Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Solar PV Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Solar PV Incremental Distribution O&M Costs ($/kW-ac of Nameplate PV Installed)",15,1.7000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1.7000000000000001E-2,null,null,null,15,1.7000000000000001E-2,15,1.7000000000000001E-2]
["Distribution Capex Costs ($/kW-ac of Nameplate PV Installed)",30,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,30,1.7999999999999999E-2,null,null,null,30,1.7999999999999999E-2,30,1.7999999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Electric Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["EV Penetration (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Share of EV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Incremental Annual Number of Utility-Owned EVSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 2 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,10,0,10,0]
["Year 3 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,10,0,10,0]
["Year 4 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,10,0,10,0]
["Year 5 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 6 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 7 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 8 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 9 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 10 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 11 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Capital Cost ($M per EVSE)",7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3,7.0000000000000007E-2,-5.0000000000000001E-3]
["Share of Utility-Owned EVSE Capital Cost Financed Via Utility Debt (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
[" Utility-Owned EVSE Debt Interest Cost (%)",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,null,null,null,null,7.2499999999999995E-2,0,7.2499999999999995E-2,0]
["EVSE Useful Life (Years)",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,7,0,7,0]
["EVSE O&M Costs ($M per EVSE)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,null,null,null,null,1E-3,0,1E-3,0]
["Incremental Annual Usage (MWh) from EV Adoption (% of Forecast MWh Usage)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,null,null,null,null,1E-3,0,1E-3,0]
["Class 1 Share of EV Usage",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Class 2 Share of EV Usage",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Class 3 Share of EV Usage",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Class 4 Share of EV Usage",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share of EV charging load that is Managed (Smart) Charging",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Incremental Annual CP kW Increase Under Unmanaged Charging (% of CP)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["Class 1 Share of Unmanaged EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Class 2 Share of Unmanaged EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Class 3 Share of Unmanaged EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Class 4 Share of Unmanaged EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Annual CP kW Increase Under Managed Charging (%)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["Class 1 Share of Managed EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Class 2 Share of Managed EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Class 3 Share of Managed EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Class 4 Share of Managed EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Distribution O&M Costs ($ per EV On-Peak Charging kW at System)",15,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0.03,null,null,null,15,0.03,15,0.03]
["Incremental Distribution Capex Costs ($ per EV On-Peak Charging kW at System)",39,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,39,0.03,null,null,null,39,0.03,39,0.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Load Departure/Grid Defection ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Load Departure / Grid Defection (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Incremental Annual Share of LDGD Penetration by Class (non-negative %)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Class 1 Share LDGD",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["Class 2 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 3 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 4 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,0,0,0,0]
["Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Year of catastrophic event",2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,null,null,null,null,2022,0,2022,0]
["Year of Catastrophic Event - Lost Revenue - % of year impacted",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,0.3,0,0.3,0]
["Year of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event:  Class 1  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Catastrophic Event:  Class 2  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Catastrophic Event:  Class 3  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Catastrophic Event:  Class 4  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["CP Demand Reduced in Year of Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["First Year After Catastrophic Event - Lost Revenue - % of year impacted",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["First Year After of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["First Year After Event Class 1",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["First Year After Event Class 2 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["First Year After Event Class 3 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["First Year After Event Class 4 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["CP Demand Reduced in First Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Second Year After Catastrophic Event - Lost Revenue - % of year impacted",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,0.25,0,0.25,0]
["Second Year After of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Second Year After Event Class 1 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Second Year After Event Class 2 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Second Year After Event Class 3 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Second Year After Event Class 4 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["CP Demand Reduced in Second Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Change in Fuel Costs Due to Catastrophic Event ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year of Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,null,null,null,null,-0.2,0,-0.2,0]
["First Year After Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,null,null,null,null,-0.2,0,-0.2,0]
["Second Year After Catastrophic Event  - Fuel Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,null,null,null,null,-0.1,0,-0.1,0]
["Change in Non-fuel O&M Costs Due to Catastrophic Event ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year of Catastrophic Event - O&M Cost Change (%)",-0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.25,null,null,null,null,-0.25,0,-0.25,0]
["First Year After Catastrophic Event - O&M Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,null,null,null,null,-0.1,0,-0.1,0]
["Second Year After Catastrophic Event  - O&M Cost Change (%)",-0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.05,null,null,null,null,-0.05,0,-0.05,0]
["Catastrophic Event Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event Surcharge (activates Self Insurance and Surcharge) (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Share of catastrophic loss costs collected via Self Insurance",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Event Surcharge Lag for reconciliation (fractional years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Catastrophic Event Grant Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Catastrophic Event Grant Funding ($M)",35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,null,null,null,35,0,35,0]
["Delay (years) after Event for Receipt of Grant",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Self-Insurance Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Starting SI Reserve Fund Level ($M)",50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,50,0,50,0]
["Target Maximum SI Reserve Fund Level ($M)",75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,null,null,null,75,0,75,0]
["Self-insurance Surcharge ($/kWh)",1.3950000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3950000000000001E-2,null,null,null,null,1.3950000000000001E-2,0,1.3950000000000001E-2,0]
["Self-insurance Surcharge Escalation Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["SI Contributions are Tax Deductible for the Utility (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Financial Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,0,0,0,0]
["Starting Cash Balance ($M) - excluding restricted amounts",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,7,0,7,0]
["Cash Debt Service - existing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Existing Debt - Remaining Principal ($M)",690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,690,null,null,null,null,690,0,690,0]
["Existing Debt - Annual Cash Principal Repayment ($M)",22.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.5,null,null,null,null,22.5,0,22.5,0]
["Cash Debt Service - new balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["New Debt Amortization term (yrs)",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,null,null,null,25,0,25,0]
["New Debt Interest Rate ",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,null,null,null,null,7.2499999999999995E-2,0,7.2499999999999995E-2,0]
["New Debt Amortization Profile ","SL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SL",null,null,null,null,0,0,0,0]
["Inputs for \"Custom\" amortization (may sum to less than 100%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Custom Amortization Year 2",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-2,0,2.5000000000000001E-2,0]
["Custom Amortization Year 3",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["Custom Amortization Year 4",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Custom Amortization Year 5",7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,7.0000000000000007E-2,0,7.0000000000000007E-2,0]
["Custom Amortization Year 6",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Custom Amortization Year 7",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["Custom Amortization Year 8",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Custom Amortization Year 9",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,0.25,0,0.25,0]
["Custom Amortization Year 10",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Custom Amortization Year 11",3.7499999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7499999999999999E-2,null,null,null,null,3.7499999999999999E-2,0,3.7499999999999999E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Days Liquidity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Target Days Liquidity (Days)",200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,null,null,null,null,200,0,200,0]
["Debt Service Coverage Ratio (DSCR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Target DSCR",1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,null,null,null,1.5,0,1.5,0]
["Multi-Year Average Debt Ratio (MYADR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["MYADR Number of Years (Years)",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,5,0,5,0]

{"sheet":"Scenario4_Inputs","index":14,"n_rows":392,"n_cols":40,"rows_kept":392,"cut":false,"hidden":true,"merged":[]}
["Utility Customer Characteristics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario2"]
["Model Start Year (Year 0)",2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,2020,0,2020,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Base Year Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Year Value","CAGR",null,null,null,0,0,0,0]
["Forecasted MWh Usage at Customer Meter ",600000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,600000,0,null,null,null,600000,0,600000,0]
["Forecasted MWh Usage Class 1 Share of Total",0.38800000000000001,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,2.5000000000000001E-2,null,null,null,0.38800000000000001,2.5000000000000001E-2,0.38800000000000001,2.5000000000000001E-2]
["Forecasted MWh Usage Class 2 Share of Total",0.19400000000000001,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19400000000000001,0.01,null,null,null,0.19400000000000001,0.01,0.19400000000000001,0.01]
["Forecasted MWh Usage Class 3 Share of Total",0.30199999999999999,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30199999999999999,5.0000000000000001E-3,null,null,null,0.30199999999999999,5.0000000000000001E-3,0.30199999999999999,5.0000000000000001E-3]
["Forecasted MWh Usage Class 4 Share of Total",0.11600000000000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11600000000000001,0,null,null,null,0.11600000000000001,0,0.11600000000000001,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Uncollectable Share (% of Forecasted MWh Usage at Customer Meter)",1.2500000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2500000000000001E-2,null,null,null,null,1.2500000000000001E-2,0,1.2500000000000001E-2,0]
["Non-technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,null,null,null,null,2.4E-2,0,2.4E-2,0]
["Technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Coincident Peak Demand (MW)",106.7,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,106.7,7.0000000000000007E-2,null,null,null,106.7,7.0000000000000007E-2,106.7,7.0000000000000007E-2]
["Forecasted CP Peak Demand MW Class 1 Share of Total",0.52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52,null,null,null,null,0.52,0,0.52,0]
["Forecasted CP Peak Demand MW Class 2 Share of Total",0.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22,null,null,null,null,0.22,0,0.22,0]
["Forecasted CP Peak Demand MW Class 3 Share of Total",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["Forecasted CP Peak Demand MW Class 4 Share of Total",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,null,0.06,0,0.06,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted CP Measured at System (Yes=at System, No=at customer meter)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["CP Non-technical Loss Factor (Not Applied to DER)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,null,null,null,null,2.4E-2,0,2.4E-2,0]
["CP Technical Loss Factor (Not Applied to DER)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Non-Coincident Peak Demand at Customer Meter (kW-months)",2875243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2875243,null,null,null,null,2875243,0,2875243,0]
["Forecasted NCP Demand Class 1 Share of Total",0.46500000000000002,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46500000000000002,0,null,null,null,0.46500000000000002,0,0.46500000000000002,0]
["Forecasted NCP Demand Class 2 Share of Total",0.18099999999999999,-0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18099999999999999,-0.04,null,null,null,0.18099999999999999,-0.04,0.18099999999999999,-0.04]
["Forecasted NCP Demand Class 3 Share of Total",0.29199999999999998,-0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29199999999999998,-0.06,null,null,null,0.29199999999999998,-0.06,0.29199999999999998,-0.06]
["Forecasted NCP Demand Class 4 Share of Total",6.2E-2,-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2E-2,-0.1,null,null,null,6.2E-2,-0.1,6.2E-2,-0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Number of Customers",61007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61007,null,null,null,null,61007,0,61007,0]
["Forecasted Number of Customers Class 1 Share of Total",0.82,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82,0.04,null,null,null,0.82,0.04,0.82,0.04]
["Forecasted Number of Customers Class 2 Share of Total",0.161,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.161,0,null,null,null,0.161,0,0.161,0]
["Forecasted Number of Customers Class 3 Share of Total",1.7999999999999999E-2,-0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999999E-2,-0.03,null,null,null,1.7999999999999999E-2,-0.03,1.7999999999999999E-2,-0.03]
["Forecasted Number of Customers Class 4 Share of Total",1E-3,-7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,-7.0000000000000007E-2,null,null,null,1E-3,-7.0000000000000007E-2,1E-3,-7.0000000000000007E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Type of Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Selection (Investor-owned, Municipal)","Municipal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Generation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Base Year Generation Supply Capacity (ELCC MW)",259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,null,null,null,null,259,0,259,0]
["ELCC of Solar PV (% of Nameplate MW)",0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,null,null,null,null,0.9,0,0.9,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Fuel and Purchased Power Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Average Cost ($/MWh purchased)",150,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,150,7.0000000000000007E-2,null,null,null,150,7.0000000000000007E-2,150,7.0000000000000007E-2]
["Fuel Inventory Cost (% of Fuel & Purchased Power Budget)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Fuel Adjustment Clause Working Capital Cost (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Fuel Adjustment Clause Lag for Reconciliation (Fractional Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-Fuel O&M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Annual Cost ($M)",80,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,80,2.5999999999999999E-2,null,null,null,80,2.5999999999999999E-2,80,2.5999999999999999E-2]
["Share of Non-fuel O&M Cost that Enters Revenue Requirement at Next GRC ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Sustaining Capital Expenditures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year0 Growth-related and Non Growth-related Sustaining Capex ($M)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Escalation Rate for Non Growth-related Capex (%)",null,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2,null,null,null,0,2.5999999999999999E-2,0,2.5999999999999999E-2]
["% of Ongoing CapEx Cost that Enters GRC at Next Rate Case ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["% of Ongoing CapEx that is Growth-Related (Remainder is Non-Growth)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Gross Plant in Service ($M)",1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,1000,0,1000,0]
["Accumulated Depreciation ($M)",270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270,null,null,null,null,270,0,270,0]
["Depreciation Life (Years)",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,null,null,null,40,0,40,0]
["Debt Share of Utility's Capital Structure (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Embedded Cost of Debt (%)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Return on Equity (ROE) (%) ",0.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13,null,null,null,null,0.13,0,0.13,0]
["Profit Margin Included in Ratemaking (% of Costs Excl Fuel)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Income Tax Rate (%)",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["Payment in Lieu of Taxes Included in RR (% of Utility Net Income)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Minimum Annual Payment in Lieu of Taxes Amount ($M)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Utility Cash Payment of PILOT (Yes/No) ","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
[]
["Planned Major Capital Expenditures",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex"]
["Planned Capex Description",null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex",null,null,null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex",null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Construction Start Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Construction End Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Total Capital Cost ($M)",null,null,null,35,0,0,0,0,0,0,0,0,496,null,null,null,null,null,35,0,0,0,0,0,0,0,0,496,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Investment Deferrable (Yes= Deferrable, No=Not Deferrable)",null,null,null,"No","No","No","No","No","No","No","No","No","No",null,null,null,null,null,"No","No","No","No","No","No","No","No","No","No",null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Capital Cost if Delayed (%)",null,null,null,0.02,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.02,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Capital Cost Financed Via Debt (%)",null,null,null,1,0,0,0,0,0,0,0,0,1,null,null,null,null,null,1,0,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Debt Interest Cost (%)",null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2,null,null,null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Term of Debt (Years)",null,null,null,20,0,0,0,0,0,0,0,0,6,null,null,null,null,null,20,0,0,0,0,0,0,0,0,6,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Depreciation Schedule (Economic life - Years)",null,null,null,25,0,0,0,0,0,0,0,0,25,null,null,null,null,null,25,0,0,0,0,0,0,0,0,25,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Capital-Related Costs Eligible for Collection in Rates (%) ",null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Non-Fuel O&M Cost ($M in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Non-Fuel O&M Costs Eligible for Collection (%) ",null,null,null,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Fuel Cost ($/MWh in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Fuel Cost (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Installed Capacity (MW)",null,null,null,25,0,0,0,0,0,0,0,0,0,null,null,null,null,null,25,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Energy Production (MWh, measured at system)",null,null,null,43800,0,0,0,0,0,0,0,0,0,null,null,null,null,null,43800,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Retirement or Catastrophic Loss of Grid-Scale Generation Assets",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10",null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Description",null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0,null,null,null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Normal Retirement (Yes = normal retirement, No=catastrophic loss of asset)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning Start Year",null,null,null,0,2040,2024,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2024,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning End Year",null,null,null,0,2040,2025,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2025,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning/Cleanup Cost ($M)",null,null,null,0,15,0,0,0,0,0,0,0,0,null,null,null,null,null,0,15,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Salvage Revenues ($M) ",null,null,null,0,20,0,0,0,0,0,0,0,0,null,null,null,null,null,0,20,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value ($M)",null,null,null,0,11,0,0,0,0,0,0,0,0,null,null,null,null,null,0,11,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value as of Catastrophic Loss Start Year ($M)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Whether Utility Collects Undepreciated Asset Value (Yes/No)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Fuel Cost (Base Year $MWh)",null,null,null,0,180,0,0,0,0,0,0,0,0,null,null,null,null,null,0,180,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Fuel Cost (%)",null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Energy Production at System (MWh)",null,null,null,0,175200,0,0,0,0,0,0,0,0,null,null,null,null,null,0,175200,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Non-Fuel O&M Costs (excluding PILOT) (Base Year $M)",null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Installed Capacity (MW) - (Set to zero if asset is not a generator)",null,null,null,0,50,0,0,0,0,0,0,0,0,null,null,null,null,null,0,50,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["Utility Ratemaking"]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR"]
["Schedule of GRCs"]
["GRC in Year 0","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["GRC in Year 1","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 2","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 3","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 4","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 5","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["GRC in Year 6","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 7","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 8","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 9","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 10","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Regulatory Lag for Implementation of Rates Set in GRC (Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Incremental GRC Costs ($M) - incurred in rate case year",0.27500000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27500000000000002,null,null,null,null,0.27500000000000002,0,0.27500000000000002,0]
["Escalation Rate for GRC Costs (%)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["GRC Study Costs Paid by External Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Rate Case During Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Rate Case During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Fuel and Purchased Power Rate Structure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Cost Allocation Method (MWh, MW-CP, MW-NCP, Customers)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh",null,null,null,null,0,0,0,0]
["FPP Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-Fuel O&M Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Costs (Depreciation, Return, Income Tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Surcharges or Balancing Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,0,0,0,0]
["Non-fuel Working Capital Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-fuel Working Capital Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Nonfuel WC Surcharge Lag for Reconciliation (Fractional Years)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Nonfuel WC Lag Between Cost Incurred and Revenue Collected (Number of Days)",90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,90,0,90,0]
["Interest Rate for Working Capital (%)",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,null,0.06,0,0.06,0]
["Nonfuel WC Share of Target that Enters Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Planned Expenditure Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Planned Expenditure Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Planned Expenditure Surcharge Lag for Reconciliation (Fractional Years)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Decoupling Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Decoupling Surcharge Active (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Decoupling Share of Eligible Non-Fuel Costs Collected in Surcharge (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Revenue-Per-Customer Design (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Inflation Net-of-Productivity Adjustment (Z-Factor)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["Decoupling Mechanism During Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Decoupling Mechanism Collected During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["If \"No\" is Selected Above, Number of Years of Suspension",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,3,0,3,0]
["Utility Allowed to Collect Suspended Collection Amounts (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Share of Suspended Amounts Eligible for Collection (%)",0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,null,null,null,0.75,0,0.75,0]
["Amortization Period for Suspended Collection Amounts (years)",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,4,0,4,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Customer Technology & Utility Programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR",null,null,null,0,0,0,0]
["Energy Efficiency ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Energy Efficiency Penetration (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["EE Program Administrator (Utility, Third Party)","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,0,0,0,0]
["EE Incremental Annual Savings Goals (% of Forecasted MWh Usage)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["EE Achievement of Savings Goals",1,null,null,null,null,null," ",null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["EE Class 1 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["EE Class 2 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["EE Class 3 Share",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["EE Class 4 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["CP Demand to Energy Savings Ratio (MW divided by GWh)",1.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,null,null,null,1.25,0,1.25,0]
["CP Technical Loss Factor for EE ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["EE Utility Program Costs ($/MWh)",20,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,20,0.01,null,null,null,20,0.01,20,0.01]
["EE Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Share of EE Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["EE Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["EE Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["EE PIM Costs in Surcharge (Yes=in Surcharge, No=in Base Rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Demand Response",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Demand Response Penetration (Yes=on, No=off)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["DR Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,0,0,0,0]
["DR Incremental Annual Savings Goals (% of CP Forecast at System)",7.4999999999999997E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3,null,null,null,null,7.4999999999999997E-3,0,7.4999999999999997E-3,0]
["DR Achievement of Savings Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["DR Class 1 Share",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,0.3,0,0.3,0]
["DR Class 2 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["DR Class 3 Share",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["DR Class 4 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["DR Checksum 100%",true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,null,null,null,null,0,0,0,0]
["CP Technical Loss Factor for DR ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["DR Incurred Utility Program Costs ($ per kW-yr of CP DER savings)",30,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,30,0.02,null,null,null,30,0.02,30,0.02]
["DR Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Share of DR Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["DR PIM Costs in Surcharge (Yes=in surcharge, No=in base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["DR Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["DR Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["DR CP to NCP Conversion Factor (NCP divided by CP)",1.1764705882352942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1764705882352942,null,null,null,null,1.1764705882352942,0,1.1764705882352942,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Distributed Solar PV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Penetration (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Solar PV Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,0,0,0,0]
["Solar PV Incremental Annual Production Goals (% of Forecasted MWh Usage)",5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,null,null,null,5.0000000000000001E-3,0,5.0000000000000001E-3,0]
["Solar PV Achievement of Production Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Solar PV Production Goals Class 1 Share",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Solar PV Production Goals Class 2 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Solar PV Production Goals Class 3 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Solar PV Production Goals Class 4 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Capacity Factor (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Capacity Factor Class 1",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 2",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 3",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 4",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["CP Technical Loss Factor for PV",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["Generation Technical Loss Factor for PV",6.5000000000000002E-2,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,null,"  ",null,null,6.5000000000000002E-2,0,6.5000000000000002E-2,0]
["Selection:  NEM Compensation Structure","NEM @ Retail Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hybrid",null,null,null,null,0,0,0,0]
["Share (% of DPV Production) that Remains Onsite",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Class 1",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 2",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 3",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 4",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Selection:  Export Compensation","Share of Full Retail Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Share of Full Retail Rate",null,null,null,null,0,0,0,0]
["If Retail Rate is selected, Share of Retail Rate ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Include Surcharges in Retail Rate Exports Compensation (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Solar PV $/kWh Avoided Cost Rate",0.185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.185,null,null,null,null,0.185,0,0.185,0]
["Solar PV Avoided Cost Rate Escalation Rate (%)",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-2,0,2.5000000000000001E-2,0]
["Grid Access Charge ($/Cust-Month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GAC Class 1",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["GAC Class 2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["GAC Class 3",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["GAC Class 4",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["Share of Customers with Incremental PV Systems",1.2E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2E-2,null,null,null,null,1.2E-2,0,1.2E-2,0]
["Class 1 Share of Customers with PV Systems",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Class 2 Share of Customers with PV Systems",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 3 Share of Customers with PV Systems",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 4 Share of Customers with PV Systems",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Incurred Utility Program Costs ($/W)",1,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,1,5.0000000000000001E-3,null,null,null,1,5.0000000000000001E-3,1,5.0000000000000001E-3]
["Solar PV Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Share of PV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["PV PIM Costs in Surcharge (Yes=in surcharge, No=base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Solar PV Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Solar PV Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Solar PV Incremental Distribution O&M Costs ($/kW-ac of Nameplate PV Installed)",15,1.7000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1.7000000000000001E-2,null,null,null,15,1.7000000000000001E-2,15,1.7000000000000001E-2]
["Distribution Capex Costs ($/kW-ac of Nameplate PV Installed)",30,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,30,1.7999999999999999E-2,null,null,null,30,1.7999999999999999E-2,30,1.7999999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Electric Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["EV Penetration (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Share of EV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Incremental Annual Number of Utility-Owned EVSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 2 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,10,0,10,0]
["Year 3 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,10,0,10,0]
["Year 4 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,10,0,10,0]
["Year 5 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 6 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 7 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 8 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 9 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 10 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 11 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Capital Cost ($M per EVSE)",7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3,7.0000000000000007E-2,-5.0000000000000001E-3]
["Share of Utility-Owned EVSE Capital Cost Financed Via Utility Debt (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
[" Utility-Owned EVSE Debt Interest Cost (%)",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,null,null,null,null,7.2499999999999995E-2,0,7.2499999999999995E-2,0]
["EVSE Useful Life (Years)",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,7,0,7,0]
["EVSE O&M Costs ($M per EVSE)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,null,null,null,null,1E-3,0,1E-3,0]
["Incremental Annual Usage (MWh) from EV Adoption (% of Forecast MWh Usage)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,null,null,null,null,1E-3,0,1E-3,0]
["Class 1 Share of EV Usage",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Class 2 Share of EV Usage",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Class 3 Share of EV Usage",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Class 4 Share of EV Usage",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share of EV charging load that is Managed (Smart) Charging",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Incremental Annual CP kW Increase Under Unmanaged Charging (% of CP)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["Class 1 Share of Unmanaged EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Class 2 Share of Unmanaged EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Class 3 Share of Unmanaged EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Class 4 Share of Unmanaged EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Annual CP kW Increase Under Managed Charging (%)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["Class 1 Share of Managed EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Class 2 Share of Managed EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Class 3 Share of Managed EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Class 4 Share of Managed EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Distribution O&M Costs ($ per EV On-Peak Charging kW at System)",15,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0.03,null,null,null,15,0.03,15,0.03]
["Incremental Distribution Capex Costs ($ per EV On-Peak Charging kW at System)",39,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,39,0.03,null,null,null,39,0.03,39,0.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Load Departure/Grid Defection ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Load Departure / Grid Defection (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Incremental Annual Share of LDGD Penetration by Class (non-negative %)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Class 1 Share LDGD",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["Class 2 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 3 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 4 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,0,0,0,0]
["Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Year of catastrophic event",2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,null,null,null,null,2022,0,2022,0]
["Year of Catastrophic Event - Lost Revenue - % of year impacted",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,0.3,0,0.3,0]
["Year of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event:  Class 1  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Catastrophic Event:  Class 2  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Catastrophic Event:  Class 3  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Catastrophic Event:  Class 4  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["CP Demand Reduced in Year of Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["First Year After Catastrophic Event - Lost Revenue - % of year impacted",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["First Year After of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["First Year After Event Class 1",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["First Year After Event Class 2 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["First Year After Event Class 3 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["First Year After Event Class 4 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["CP Demand Reduced in First Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Second Year After Catastrophic Event - Lost Revenue - % of year impacted",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,0.25,0,0.25,0]
["Second Year After of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Second Year After Event Class 1 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Second Year After Event Class 2 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Second Year After Event Class 3 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Second Year After Event Class 4 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["CP Demand Reduced in Second Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Change in Fuel Costs Due to Catastrophic Event ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year of Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,null,null,null,null,-0.2,0,-0.2,0]
["First Year After Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,null,null,null,null,-0.2,0,-0.2,0]
["Second Year After Catastrophic Event  - Fuel Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,null,null,null,null,-0.1,0,-0.1,0]
["Change in Non-fuel O&M Costs Due to Catastrophic Event ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year of Catastrophic Event - O&M Cost Change (%)",-0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.25,null,null,null,null,-0.25,0,-0.25,0]
["First Year After Catastrophic Event - O&M Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,null,null,null,null,-0.1,0,-0.1,0]
["Second Year After Catastrophic Event  - O&M Cost Change (%)",-0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.05,null,null,null,null,-0.05,0,-0.05,0]
["Catastrophic Event Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event Surcharge (activates Self Insurance and Surcharge) (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Share of catastrophic loss costs collected via Self Insurance",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Event Surcharge Lag for reconciliation (fractional years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Catastrophic Event Grant Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Catastrophic Event Grant Funding ($M)",35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,null,null,null,35,0,35,0]
["Delay (years) after Event for Receipt of Grant",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Self-Insurance Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Starting SI Reserve Fund Level ($M)",50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,50,0,50,0]
["Target Maximum SI Reserve Fund Level ($M)",75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,null,null,null,75,0,75,0]
["Self-insurance Surcharge ($/kWh)",1.3950000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3950000000000001E-2,null,null,null,null,1.3950000000000001E-2,0,1.3950000000000001E-2,0]
["Self-insurance Surcharge Escalation Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["SI Contributions are Tax Deductible for the Utility (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Financial Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,0,0,0,0]
["Starting Cash Balance ($M) - excluding restricted amounts",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,7,0,7,0]
["Cash Debt Service - existing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Existing Debt - Remaining Principal ($M)",690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,690,null,null,null,null,690,0,690,0]
["Existing Debt - Annual Cash Principal Repayment ($M)",22.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.5,null,null,null,null,22.5,0,22.5,0]
["Cash Debt Service - new balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["New Debt Amortization term (yrs)",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,null,null,null,25,0,25,0]
["New Debt Interest Rate ",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,null,null,null,null,7.2499999999999995E-2,0,7.2499999999999995E-2,0]
["New Debt Amortization Profile ","SL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SL",null,null,null,null,0,0,0,0]
["Inputs for \"Custom\" amortization (may sum to less than 100%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Custom Amortization Year 2",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-2,0,2.5000000000000001E-2,0]
["Custom Amortization Year 3",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["Custom Amortization Year 4",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Custom Amortization Year 5",7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,7.0000000000000007E-2,0,7.0000000000000007E-2,0]
["Custom Amortization Year 6",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Custom Amortization Year 7",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["Custom Amortization Year 8",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Custom Amortization Year 9",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,0.25,0,0.25,0]
["Custom Amortization Year 10",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Custom Amortization Year 11",3.7499999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7499999999999999E-2,null,null,null,null,3.7499999999999999E-2,0,3.7499999999999999E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Days Liquidity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Target Days Liquidity (Days)",200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,null,null,null,null,200,0,200,0]
["Debt Service Coverage Ratio (DSCR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Target DSCR",1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,null,null,null,1.5,0,1.5,0]
["Multi-Year Average Debt Ratio (MYADR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["MYADR Number of Years (Years)",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,5,0,5,0]

{"sheet":"Scenario5_Inputs","index":15,"n_rows":392,"n_cols":40,"rows_kept":392,"cut":false,"hidden":true,"merged":[]}
["Utility Customer Characteristics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario2"]
["Model Start Year (Year 0)",2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,2020,0,2020,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Base Year Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Year Value","CAGR",null,null,null,0,0,0,0]
["Forecasted MWh Usage at Customer Meter ",600000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,600000,0,null,null,null,600000,0,600000,0]
["Forecasted MWh Usage Class 1 Share of Total",0.38800000000000001,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,2.5000000000000001E-2,null,null,null,0.38800000000000001,2.5000000000000001E-2,0.38800000000000001,2.5000000000000001E-2]
["Forecasted MWh Usage Class 2 Share of Total",0.19400000000000001,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19400000000000001,0.01,null,null,null,0.19400000000000001,0.01,0.19400000000000001,0.01]
["Forecasted MWh Usage Class 3 Share of Total",0.30199999999999999,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30199999999999999,5.0000000000000001E-3,null,null,null,0.30199999999999999,5.0000000000000001E-3,0.30199999999999999,5.0000000000000001E-3]
["Forecasted MWh Usage Class 4 Share of Total",0.11600000000000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11600000000000001,0,null,null,null,0.11600000000000001,0,0.11600000000000001,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Uncollectable Share (% of Forecasted MWh Usage at Customer Meter)",1.2500000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2500000000000001E-2,null,null,null,null,1.2500000000000001E-2,0,1.2500000000000001E-2,0]
["Non-technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,null,null,null,null,2.4E-2,0,2.4E-2,0]
["Technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Coincident Peak Demand (MW)",106.7,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,106.7,7.0000000000000007E-2,null,null,null,106.7,7.0000000000000007E-2,106.7,7.0000000000000007E-2]
["Forecasted CP Peak Demand MW Class 1 Share of Total",0.52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52,null,null,null,null,0.52,0,0.52,0]
["Forecasted CP Peak Demand MW Class 2 Share of Total",0.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22,null,null,null,null,0.22,0,0.22,0]
["Forecasted CP Peak Demand MW Class 3 Share of Total",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["Forecasted CP Peak Demand MW Class 4 Share of Total",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,null,0.06,0,0.06,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted CP Measured at System (Yes=at System, No=at customer meter)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["CP Non-technical Loss Factor (Not Applied to DER)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,null,null,null,null,2.4E-2,0,2.4E-2,0]
["CP Technical Loss Factor (Not Applied to DER)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Non-Coincident Peak Demand at Customer Meter (kW-months)",2875243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2875243,null,null,null,null,2875243,0,2875243,0]
["Forecasted NCP Demand Class 1 Share of Total",0.46500000000000002,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46500000000000002,0,null,null,null,0.46500000000000002,0,0.46500000000000002,0]
["Forecasted NCP Demand Class 2 Share of Total",0.18099999999999999,-0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18099999999999999,-0.04,null,null,null,0.18099999999999999,-0.04,0.18099999999999999,-0.04]
["Forecasted NCP Demand Class 3 Share of Total",0.29199999999999998,-0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29199999999999998,-0.06,null,null,null,0.29199999999999998,-0.06,0.29199999999999998,-0.06]
["Forecasted NCP Demand Class 4 Share of Total",6.2E-2,-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2E-2,-0.1,null,null,null,6.2E-2,-0.1,6.2E-2,-0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Number of Customers",61007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61007,null,null,null,null,61007,0,61007,0]
["Forecasted Number of Customers Class 1 Share of Total",0.82,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82,0.04,null,null,null,0.82,0.04,0.82,0.04]
["Forecasted Number of Customers Class 2 Share of Total",0.161,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.161,0,null,null,null,0.161,0,0.161,0]
["Forecasted Number of Customers Class 3 Share of Total",1.7999999999999999E-2,-0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999999E-2,-0.03,null,null,null,1.7999999999999999E-2,-0.03,1.7999999999999999E-2,-0.03]
["Forecasted Number of Customers Class 4 Share of Total",1E-3,-7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,-7.0000000000000007E-2,null,null,null,1E-3,-7.0000000000000007E-2,1E-3,-7.0000000000000007E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Type of Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Selection (Investor-owned, Municipal)","Municipal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Generation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Base Year Generation Supply Capacity (ELCC MW)",259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,null,null,null,null,259,0,259,0]
["ELCC of Solar PV (% of Nameplate MW)",0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,null,null,null,null,0.9,0,0.9,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Fuel and Purchased Power Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Average Cost ($/MWh purchased)",150,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,150,7.0000000000000007E-2,null,null,null,150,7.0000000000000007E-2,150,7.0000000000000007E-2]
["Fuel Inventory Cost (% of Fuel & Purchased Power Budget)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Fuel Adjustment Clause Working Capital Cost (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Fuel Adjustment Clause Lag for Reconciliation (Fractional Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-Fuel O&M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Annual Cost ($M)",80,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,80,2.5999999999999999E-2,null,null,null,80,2.5999999999999999E-2,80,2.5999999999999999E-2]
["Share of Non-fuel O&M Cost that Enters Revenue Requirement at Next GRC ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Sustaining Capital Expenditures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year0 Growth-related and Non Growth-related Sustaining Capex ($M)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Escalation Rate for Non Growth-related Capex (%)",null,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2,null,null,null,0,2.5999999999999999E-2,0,2.5999999999999999E-2]
["% of Ongoing CapEx Cost that Enters GRC at Next Rate Case ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["% of Ongoing CapEx that is Growth-Related (Remainder is Non-Growth)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Gross Plant in Service ($M)",1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,1000,0,1000,0]
["Accumulated Depreciation ($M)",270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270,null,null,null,null,270,0,270,0]
["Depreciation Life (Years)",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,null,null,null,40,0,40,0]
["Debt Share of Utility's Capital Structure (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Embedded Cost of Debt (%)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Return on Equity (ROE) (%) ",0.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13,null,null,null,null,0.13,0,0.13,0]
["Profit Margin Included in Ratemaking (% of Costs Excl Fuel)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Income Tax Rate (%)",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["Payment in Lieu of Taxes Included in RR (% of Utility Net Income)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Minimum Annual Payment in Lieu of Taxes Amount ($M)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Utility Cash Payment of PILOT (Yes/No) ","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
[]
["Planned Major Capital Expenditures",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex"]
["Planned Capex Description",null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex",null,null,null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex",null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Construction Start Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Construction End Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Total Capital Cost ($M)",null,null,null,35,0,0,0,0,0,0,0,0,496,null,null,null,null,null,35,0,0,0,0,0,0,0,0,496,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Investment Deferrable (Yes= Deferrable, No=Not Deferrable)",null,null,null,"No","No","No","No","No","No","No","No","No","No",null,null,null,null,null,"No","No","No","No","No","No","No","No","No","No",null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Capital Cost if Delayed (%)",null,null,null,0.02,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.02,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Capital Cost Financed Via Debt (%)",null,null,null,1,0,0,0,0,0,0,0,0,1,null,null,null,null,null,1,0,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Debt Interest Cost (%)",null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2,null,null,null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Term of Debt (Years)",null,null,null,20,0,0,0,0,0,0,0,0,6,null,null,null,null,null,20,0,0,0,0,0,0,0,0,6,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Depreciation Schedule (Economic life - Years)",null,null,null,25,0,0,0,0,0,0,0,0,25,null,null,null,null,null,25,0,0,0,0,0,0,0,0,25,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Capital-Related Costs Eligible for Collection in Rates (%) ",null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Non-Fuel O&M Cost ($M in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Non-Fuel O&M Costs Eligible for Collection (%) ",null,null,null,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Fuel Cost ($/MWh in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Fuel Cost (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Installed Capacity (MW)",null,null,null,25,0,0,0,0,0,0,0,0,0,null,null,null,null,null,25,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Energy Production (MWh, measured at system)",null,null,null,43800,0,0,0,0,0,0,0,0,0,null,null,null,null,null,43800,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Retirement or Catastrophic Loss of Grid-Scale Generation Assets",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10",null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Description",null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0,null,null,null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Normal Retirement (Yes = normal retirement, No=catastrophic loss of asset)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning Start Year",null,null,null,0,2040,2024,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2024,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning End Year",null,null,null,0,2040,2025,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2025,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning/Cleanup Cost ($M)",null,null,null,0,15,0,0,0,0,0,0,0,0,null,null,null,null,null,0,15,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Salvage Revenues ($M) ",null,null,null,0,20,0,0,0,0,0,0,0,0,null,null,null,null,null,0,20,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value ($M)",null,null,null,0,11,0,0,0,0,0,0,0,0,null,null,null,null,null,0,11,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value as of Catastrophic Loss Start Year ($M)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Whether Utility Collects Undepreciated Asset Value (Yes/No)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Fuel Cost (Base Year $MWh)",null,null,null,0,180,0,0,0,0,0,0,0,0,null,null,null,null,null,0,180,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Fuel Cost (%)",null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Energy Production at System (MWh)",null,null,null,0,175200,0,0,0,0,0,0,0,0,null,null,null,null,null,0,175200,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Non-Fuel O&M Costs (excluding PILOT) (Base Year $M)",null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Installed Capacity (MW) - (Set to zero if asset is not a generator)",null,null,null,0,50,0,0,0,0,0,0,0,0,null,null,null,null,null,0,50,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["Utility Ratemaking"]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR"]
["Schedule of GRCs"]
["GRC in Year 0","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["GRC in Year 1","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 2","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 3","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 4","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 5","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["GRC in Year 6","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 7","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 8","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 9","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 10","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Regulatory Lag for Implementation of Rates Set in GRC (Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Incremental GRC Costs ($M) - incurred in rate case year",0.27500000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27500000000000002,null,null,null,null,0.27500000000000002,0,0.27500000000000002,0]
["Escalation Rate for GRC Costs (%)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["GRC Study Costs Paid by External Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Rate Case During Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Rate Case During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Fuel and Purchased Power Rate Structure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Cost Allocation Method (MWh, MW-CP, MW-NCP, Customers)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh",null,null,null,null,0,0,0,0]
["FPP Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-Fuel O&M Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Costs (Depreciation, Return, Income Tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Surcharges or Balancing Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,0,0,0,0]
["Non-fuel Working Capital Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-fuel Working Capital Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Nonfuel WC Surcharge Lag for Reconciliation (Fractional Years)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Nonfuel WC Lag Between Cost Incurred and Revenue Collected (Number of Days)",90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,90,0,90,0]
["Interest Rate for Working Capital (%)",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,null,0.06,0,0.06,0]
["Nonfuel WC Share of Target that Enters Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Planned Expenditure Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Planned Expenditure Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Planned Expenditure Surcharge Lag for Reconciliation (Fractional Years)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Decoupling Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Decoupling Surcharge Active (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Decoupling Share of Eligible Non-Fuel Costs Collected in Surcharge (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Revenue-Per-Customer Design (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Inflation Net-of-Productivity Adjustment (Z-Factor)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["Decoupling Mechanism During Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Decoupling Mechanism Collected During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["If \"No\" is Selected Above, Number of Years of Suspension",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,3,0,3,0]
["Utility Allowed to Collect Suspended Collection Amounts (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Share of Suspended Amounts Eligible for Collection (%)",0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,null,null,null,0.75,0,0.75,0]
["Amortization Period for Suspended Collection Amounts (years)",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,4,0,4,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Customer Technology & Utility Programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR",null,null,null,0,0,0,0]
["Energy Efficiency ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Energy Efficiency Penetration (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["EE Program Administrator (Utility, Third Party)","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,0,0,0,0]
["EE Incremental Annual Savings Goals (% of Forecasted MWh Usage)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["EE Achievement of Savings Goals",1,null,null,null,null,null," ",null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["EE Class 1 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["EE Class 2 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["EE Class 3 Share",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["EE Class 4 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["CP Demand to Energy Savings Ratio (MW divided by GWh)",1.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,null,null,null,1.25,0,1.25,0]
["CP Technical Loss Factor for EE ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["EE Utility Program Costs ($/MWh)",20,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,20,0.01,null,null,null,20,0.01,20,0.01]
["EE Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Share of EE Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["EE Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["EE Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["EE PIM Costs in Surcharge (Yes=in Surcharge, No=in Base Rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Demand Response",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Demand Response Penetration (Yes=on, No=off)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["DR Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,0,0,0,0]
["DR Incremental Annual Savings Goals (% of CP Forecast at System)",7.4999999999999997E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3,null,null,null,null,7.4999999999999997E-3,0,7.4999999999999997E-3,0]
["DR Achievement of Savings Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["DR Class 1 Share",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,0.3,0,0.3,0]
["DR Class 2 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["DR Class 3 Share",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["DR Class 4 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["DR Checksum 100%",true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,null,null,null,null,0,0,0,0]
["CP Technical Loss Factor for DR ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["DR Incurred Utility Program Costs ($ per kW-yr of CP DER savings)",30,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,30,0.02,null,null,null,30,0.02,30,0.02]
["DR Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Share of DR Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["DR PIM Costs in Surcharge (Yes=in surcharge, No=in base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["DR Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["DR Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["DR CP to NCP Conversion Factor (NCP divided by CP)",1.1764705882352942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1764705882352942,null,null,null,null,1.1764705882352942,0,1.1764705882352942,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Distributed Solar PV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Penetration (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Solar PV Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,0,0,0,0]
["Solar PV Incremental Annual Production Goals (% of Forecasted MWh Usage)",5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,null,null,null,5.0000000000000001E-3,0,5.0000000000000001E-3,0]
["Solar PV Achievement of Production Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Solar PV Production Goals Class 1 Share",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Solar PV Production Goals Class 2 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Solar PV Production Goals Class 3 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Solar PV Production Goals Class 4 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Capacity Factor (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Capacity Factor Class 1",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 2",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 3",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 4",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["CP Technical Loss Factor for PV",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["Generation Technical Loss Factor for PV",6.5000000000000002E-2,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,null,"  ",null,null,6.5000000000000002E-2,0,6.5000000000000002E-2,0]
["Selection:  NEM Compensation Structure","Buy-All/Sell-All",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hybrid",null,null,null,null,0,0,0,0]
["Share (% of DPV Production) that Remains Onsite",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Class 1",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 2",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 3",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 4",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Selection:  Export Compensation","Avoided Cost Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Share of Full Retail Rate",null,null,null,null,0,0,0,0]
["If Retail Rate is selected, Share of Retail Rate ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Include Surcharges in Retail Rate Exports Compensation (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Solar PV $/kWh Avoided Cost Rate",0.185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.185,null,null,null,null,0.185,0,0.185,0]
["Solar PV Avoided Cost Rate Escalation Rate (%)",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-2,0,2.5000000000000001E-2,0]
["Grid Access Charge ($/Cust-Month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GAC Class 1",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["GAC Class 2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["GAC Class 3",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["GAC Class 4",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["Share of Customers with Incremental PV Systems",1.2E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2E-2,null,null,null,null,1.2E-2,0,1.2E-2,0]
["Class 1 Share of Customers with PV Systems",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Class 2 Share of Customers with PV Systems",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 3 Share of Customers with PV Systems",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 4 Share of Customers with PV Systems",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Incurred Utility Program Costs ($/W)",1,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,1,5.0000000000000001E-3,null,null,null,1,5.0000000000000001E-3,1,5.0000000000000001E-3]
["Solar PV Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Share of PV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["PV PIM Costs in Surcharge (Yes=in surcharge, No=base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Solar PV Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Solar PV Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Solar PV Incremental Distribution O&M Costs ($/kW-ac of Nameplate PV Installed)",15,1.7000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1.7000000000000001E-2,null,null,null,15,1.7000000000000001E-2,15,1.7000000000000001E-2]
["Distribution Capex Costs ($/kW-ac of Nameplate PV Installed)",30,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,30,1.7999999999999999E-2,null,null,null,30,1.7999999999999999E-2,30,1.7999999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Electric Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["EV Penetration (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Share of EV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Incremental Annual Number of Utility-Owned EVSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 2 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,10,0,10,0]
["Year 3 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,10,0,10,0]
["Year 4 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,10,0,10,0]
["Year 5 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 6 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 7 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 8 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 9 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 10 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 11 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Capital Cost ($M per EVSE)",7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3,7.0000000000000007E-2,-5.0000000000000001E-3]
["Share of Utility-Owned EVSE Capital Cost Financed Via Utility Debt (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
[" Utility-Owned EVSE Debt Interest Cost (%)",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,null,null,null,null,7.2499999999999995E-2,0,7.2499999999999995E-2,0]
["EVSE Useful Life (Years)",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,7,0,7,0]
["EVSE O&M Costs ($M per EVSE)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,null,null,null,null,1E-3,0,1E-3,0]
["Incremental Annual Usage (MWh) from EV Adoption (% of Forecast MWh Usage)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,null,null,null,null,1E-3,0,1E-3,0]
["Class 1 Share of EV Usage",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Class 2 Share of EV Usage",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Class 3 Share of EV Usage",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Class 4 Share of EV Usage",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share of EV charging load that is Managed (Smart) Charging",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Incremental Annual CP kW Increase Under Unmanaged Charging (% of CP)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["Class 1 Share of Unmanaged EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Class 2 Share of Unmanaged EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Class 3 Share of Unmanaged EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Class 4 Share of Unmanaged EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Annual CP kW Increase Under Managed Charging (%)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["Class 1 Share of Managed EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Class 2 Share of Managed EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Class 3 Share of Managed EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Class 4 Share of Managed EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Distribution O&M Costs ($ per EV On-Peak Charging kW at System)",15,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0.03,null,null,null,15,0.03,15,0.03]
["Incremental Distribution Capex Costs ($ per EV On-Peak Charging kW at System)",39,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,39,0.03,null,null,null,39,0.03,39,0.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Load Departure/Grid Defection ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Load Departure / Grid Defection (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Incremental Annual Share of LDGD Penetration by Class (non-negative %)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Class 1 Share LDGD",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["Class 2 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 3 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 4 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,0,0,0,0]
["Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Year of catastrophic event",2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,null,null,null,null,2022,0,2022,0]
["Year of Catastrophic Event - Lost Revenue - % of year impacted",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,0.3,0,0.3,0]
["Year of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event:  Class 1  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Catastrophic Event:  Class 2  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Catastrophic Event:  Class 3  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Catastrophic Event:  Class 4  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["CP Demand Reduced in Year of Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["First Year After Catastrophic Event - Lost Revenue - % of year impacted",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["First Year After of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["First Year After Event Class 1",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["First Year After Event Class 2 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["First Year After Event Class 3 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["First Year After Event Class 4 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["CP Demand Reduced in First Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Second Year After Catastrophic Event - Lost Revenue - % of year impacted",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,0.25,0,0.25,0]
["Second Year After of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Second Year After Event Class 1 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Second Year After Event Class 2 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Second Year After Event Class 3 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Second Year After Event Class 4 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["CP Demand Reduced in Second Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Change in Fuel Costs Due to Catastrophic Event ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year of Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,null,null,null,null,-0.2,0,-0.2,0]
["First Year After Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,null,null,null,null,-0.2,0,-0.2,0]
["Second Year After Catastrophic Event  - Fuel Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,null,null,null,null,-0.1,0,-0.1,0]
["Change in Non-fuel O&M Costs Due to Catastrophic Event ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year of Catastrophic Event - O&M Cost Change (%)",-0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.25,null,null,null,null,-0.25,0,-0.25,0]
["First Year After Catastrophic Event - O&M Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,null,null,null,null,-0.1,0,-0.1,0]
["Second Year After Catastrophic Event  - O&M Cost Change (%)",-0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.05,null,null,null,null,-0.05,0,-0.05,0]
["Catastrophic Event Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event Surcharge (activates Self Insurance and Surcharge) (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Share of catastrophic loss costs collected via Self Insurance",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Event Surcharge Lag for reconciliation (fractional years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Catastrophic Event Grant Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Catastrophic Event Grant Funding ($M)",35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,null,null,null,35,0,35,0]
["Delay (years) after Event for Receipt of Grant",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Self-Insurance Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Starting SI Reserve Fund Level ($M)",50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,50,0,50,0]
["Target Maximum SI Reserve Fund Level ($M)",75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,null,null,null,75,0,75,0]
["Self-insurance Surcharge ($/kWh)",1.3950000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3950000000000001E-2,null,null,null,null,1.3950000000000001E-2,0,1.3950000000000001E-2,0]
["Self-insurance Surcharge Escalation Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["SI Contributions are Tax Deductible for the Utility (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Financial Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,0,0,0,0]
["Starting Cash Balance ($M) - excluding restricted amounts",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,7,0,7,0]
["Cash Debt Service - existing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Existing Debt - Remaining Principal ($M)",690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,690,null,null,null,null,690,0,690,0]
["Existing Debt - Annual Cash Principal Repayment ($M)",22.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.5,null,null,null,null,22.5,0,22.5,0]
["Cash Debt Service - new balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["New Debt Amortization term (yrs)",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,null,null,null,25,0,25,0]
["New Debt Interest Rate ",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,null,null,null,null,7.2499999999999995E-2,0,7.2499999999999995E-2,0]
["New Debt Amortization Profile ","SL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SL",null,null,null,null,0,0,0,0]
["Inputs for \"Custom\" amortization (may sum to less than 100%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Custom Amortization Year 2",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-2,0,2.5000000000000001E-2,0]
["Custom Amortization Year 3",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["Custom Amortization Year 4",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Custom Amortization Year 5",7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,7.0000000000000007E-2,0,7.0000000000000007E-2,0]
["Custom Amortization Year 6",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Custom Amortization Year 7",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["Custom Amortization Year 8",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Custom Amortization Year 9",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,0.25,0,0.25,0]
["Custom Amortization Year 10",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Custom Amortization Year 11",3.7499999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7499999999999999E-2,null,null,null,null,3.7499999999999999E-2,0,3.7499999999999999E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Days Liquidity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Target Days Liquidity (Days)",200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,null,null,null,null,200,0,200,0]
["Debt Service Coverage Ratio (DSCR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Target DSCR",1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,null,null,null,1.5,0,1.5,0]
["Multi-Year Average Debt Ratio (MYADR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["MYADR Number of Years (Years)",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,5,0,5,0]

{"sheet":"Scenario6_Inputs","index":16,"n_rows":392,"n_cols":40,"rows_kept":392,"cut":false,"hidden":true,"merged":[]}
["Utility Customer Characteristics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario2"]
["Model Start Year (Year 0)",2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,2020,0,2020,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Base Year Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Year Value","CAGR",null,null,null,0,0,0,0]
["Forecasted MWh Usage at Customer Meter ",600000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,600000,0,null,null,null,600000,0,600000,0]
["Forecasted MWh Usage Class 1 Share of Total",0.38800000000000001,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,2.5000000000000001E-2,null,null,null,0.38800000000000001,2.5000000000000001E-2,0.38800000000000001,2.5000000000000001E-2]
["Forecasted MWh Usage Class 2 Share of Total",0.19400000000000001,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19400000000000001,0.01,null,null,null,0.19400000000000001,0.01,0.19400000000000001,0.01]
["Forecasted MWh Usage Class 3 Share of Total",0.30199999999999999,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30199999999999999,5.0000000000000001E-3,null,null,null,0.30199999999999999,5.0000000000000001E-3,0.30199999999999999,5.0000000000000001E-3]
["Forecasted MWh Usage Class 4 Share of Total",0.11600000000000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11600000000000001,0,null,null,null,0.11600000000000001,0,0.11600000000000001,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Uncollectable Share (% of Forecasted MWh Usage at Customer Meter)",1.2500000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2500000000000001E-2,null,null,null,null,1.2500000000000001E-2,0,1.2500000000000001E-2,0]
["Non-technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,null,null,null,null,2.4E-2,0,2.4E-2,0]
["Technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Coincident Peak Demand (MW)",106.7,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,106.7,7.0000000000000007E-2,null,null,null,106.7,7.0000000000000007E-2,106.7,7.0000000000000007E-2]
["Forecasted CP Peak Demand MW Class 1 Share of Total",0.52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52,null,null,null,null,0.52,0,0.52,0]
["Forecasted CP Peak Demand MW Class 2 Share of Total",0.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22,null,null,null,null,0.22,0,0.22,0]
["Forecasted CP Peak Demand MW Class 3 Share of Total",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["Forecasted CP Peak Demand MW Class 4 Share of Total",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,null,0.06,0,0.06,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted CP Measured at System (Yes=at System, No=at customer meter)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["CP Non-technical Loss Factor (Not Applied to DER)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,null,null,null,null,2.4E-2,0,2.4E-2,0]
["CP Technical Loss Factor (Not Applied to DER)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Non-Coincident Peak Demand at Customer Meter (kW-months)",2875243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2875243,null,null,null,null,2875243,0,2875243,0]
["Forecasted NCP Demand Class 1 Share of Total",0.46500000000000002,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46500000000000002,0,null,null,null,0.46500000000000002,0,0.46500000000000002,0]
["Forecasted NCP Demand Class 2 Share of Total",0.18099999999999999,-0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18099999999999999,-0.04,null,null,null,0.18099999999999999,-0.04,0.18099999999999999,-0.04]
["Forecasted NCP Demand Class 3 Share of Total",0.29199999999999998,-0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29199999999999998,-0.06,null,null,null,0.29199999999999998,-0.06,0.29199999999999998,-0.06]
["Forecasted NCP Demand Class 4 Share of Total",6.2E-2,-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2E-2,-0.1,null,null,null,6.2E-2,-0.1,6.2E-2,-0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Number of Customers",61007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61007,null,null,null,null,61007,0,61007,0]
["Forecasted Number of Customers Class 1 Share of Total",0.82,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82,0.04,null,null,null,0.82,0.04,0.82,0.04]
["Forecasted Number of Customers Class 2 Share of Total",0.161,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.161,0,null,null,null,0.161,0,0.161,0]
["Forecasted Number of Customers Class 3 Share of Total",1.7999999999999999E-2,-0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999999E-2,-0.03,null,null,null,1.7999999999999999E-2,-0.03,1.7999999999999999E-2,-0.03]
["Forecasted Number of Customers Class 4 Share of Total",1E-3,-7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,-7.0000000000000007E-2,null,null,null,1E-3,-7.0000000000000007E-2,1E-3,-7.0000000000000007E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Type of Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Selection (Investor-owned, Municipal)","Municipal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Generation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Base Year Generation Supply Capacity (ELCC MW)",259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,null,null,null,null,259,0,259,0]
["ELCC of Solar PV (% of Nameplate MW)",0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,null,null,null,null,0.9,0,0.9,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Fuel and Purchased Power Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Average Cost ($/MWh purchased)",150,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,150,7.0000000000000007E-2,null,null,null,150,7.0000000000000007E-2,150,7.0000000000000007E-2]
["Fuel Inventory Cost (% of Fuel & Purchased Power Budget)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Fuel Adjustment Clause Working Capital Cost (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Fuel Adjustment Clause Lag for Reconciliation (Fractional Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-Fuel O&M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Annual Cost ($M)",80,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,80,2.5999999999999999E-2,null,null,null,80,2.5999999999999999E-2,80,2.5999999999999999E-2]
["Share of Non-fuel O&M Cost that Enters Revenue Requirement at Next GRC ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Sustaining Capital Expenditures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year0 Growth-related and Non Growth-related Sustaining Capex ($M)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Escalation Rate for Non Growth-related Capex (%)",null,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2,null,null,null,0,2.5999999999999999E-2,0,2.5999999999999999E-2]
["% of Ongoing CapEx Cost that Enters GRC at Next Rate Case ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["% of Ongoing CapEx that is Growth-Related (Remainder is Non-Growth)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Gross Plant in Service ($M)",1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,1000,0,1000,0]
["Accumulated Depreciation ($M)",270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270,null,null,null,null,270,0,270,0]
["Depreciation Life (Years)",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,null,null,null,40,0,40,0]
["Debt Share of Utility's Capital Structure (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Embedded Cost of Debt (%)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Return on Equity (ROE) (%) ",0.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13,null,null,null,null,0.13,0,0.13,0]
["Profit Margin Included in Ratemaking (% of Costs Excl Fuel)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Income Tax Rate (%)",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["Payment in Lieu of Taxes Included in RR (% of Utility Net Income)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Minimum Annual Payment in Lieu of Taxes Amount ($M)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Utility Cash Payment of PILOT (Yes/No) ","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
[]
["Planned Major Capital Expenditures",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex"]
["Planned Capex Description",null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex",null,null,null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex",null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Construction Start Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Construction End Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Total Capital Cost ($M)",null,null,null,35,0,0,0,0,0,0,0,0,496,null,null,null,null,null,35,0,0,0,0,0,0,0,0,496,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Investment Deferrable (Yes= Deferrable, No=Not Deferrable)",null,null,null,"No","No","No","No","No","No","No","No","No","No",null,null,null,null,null,"No","No","No","No","No","No","No","No","No","No",null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Capital Cost if Delayed (%)",null,null,null,0.02,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.02,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Capital Cost Financed Via Debt (%)",null,null,null,1,0,0,0,0,0,0,0,0,1,null,null,null,null,null,1,0,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Debt Interest Cost (%)",null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2,null,null,null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Term of Debt (Years)",null,null,null,20,0,0,0,0,0,0,0,0,6,null,null,null,null,null,20,0,0,0,0,0,0,0,0,6,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Depreciation Schedule (Economic life - Years)",null,null,null,25,0,0,0,0,0,0,0,0,25,null,null,null,null,null,25,0,0,0,0,0,0,0,0,25,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Capital-Related Costs Eligible for Collection in Rates (%) ",null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Non-Fuel O&M Cost ($M in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Non-Fuel O&M Costs Eligible for Collection (%) ",null,null,null,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Fuel Cost ($/MWh in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Fuel Cost (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Installed Capacity (MW)",null,null,null,25,0,0,0,0,0,0,0,0,0,null,null,null,null,null,25,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Energy Production (MWh, measured at system)",null,null,null,43800,0,0,0,0,0,0,0,0,0,null,null,null,null,null,43800,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Retirement or Catastrophic Loss of Grid-Scale Generation Assets",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10",null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Description",null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0,null,null,null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Normal Retirement (Yes = normal retirement, No=catastrophic loss of asset)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning Start Year",null,null,null,0,2040,2024,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2024,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning End Year",null,null,null,0,2040,2025,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2025,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning/Cleanup Cost ($M)",null,null,null,0,15,0,0,0,0,0,0,0,0,null,null,null,null,null,0,15,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Salvage Revenues ($M) ",null,null,null,0,20,0,0,0,0,0,0,0,0,null,null,null,null,null,0,20,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value ($M)",null,null,null,0,11,0,0,0,0,0,0,0,0,null,null,null,null,null,0,11,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value as of Catastrophic Loss Start Year ($M)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Whether Utility Collects Undepreciated Asset Value (Yes/No)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Fuel Cost (Base Year $MWh)",null,null,null,0,180,0,0,0,0,0,0,0,0,null,null,null,null,null,0,180,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Fuel Cost (%)",null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Energy Production at System (MWh)",null,null,null,0,175200,0,0,0,0,0,0,0,0,null,null,null,null,null,0,175200,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Non-Fuel O&M Costs (excluding PILOT) (Base Year $M)",null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Installed Capacity (MW) - (Set to zero if asset is not a generator)",null,null,null,0,50,0,0,0,0,0,0,0,0,null,null,null,null,null,0,50,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["Utility Ratemaking"]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR"]
["Schedule of GRCs"]
["GRC in Year 0","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["GRC in Year 1","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 2","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 3","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 4","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 5","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["GRC in Year 6","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 7","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 8","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 9","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["GRC in Year 10","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Regulatory Lag for Implementation of Rates Set in GRC (Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Incremental GRC Costs ($M) - incurred in rate case year",0.27500000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27500000000000002,null,null,null,null,0.27500000000000002,0,0.27500000000000002,0]
["Escalation Rate for GRC Costs (%)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["GRC Study Costs Paid by External Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Rate Case During Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Rate Case During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Fuel and Purchased Power Rate Structure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Cost Allocation Method (MWh, MW-CP, MW-NCP, Customers)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh",null,null,null,null,0,0,0,0]
["FPP Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-Fuel O&M Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Costs (Depreciation, Return, Income Tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Surcharges or Balancing Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,0,0,0,0]
["Non-fuel Working Capital Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-fuel Working Capital Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Nonfuel WC Surcharge Lag for Reconciliation (Fractional Years)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Nonfuel WC Lag Between Cost Incurred and Revenue Collected (Number of Days)",90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,90,0,90,0]
["Interest Rate for Working Capital (%)",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,null,0.06,0,0.06,0]
["Nonfuel WC Share of Target that Enters Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Planned Expenditure Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Planned Expenditure Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Planned Expenditure Surcharge Lag for Reconciliation (Fractional Years)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Decoupling Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Decoupling Surcharge Active (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Decoupling Share of Eligible Non-Fuel Costs Collected in Surcharge (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Revenue-Per-Customer Design (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Inflation Net-of-Productivity Adjustment (Z-Factor)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["Decoupling Mechanism During Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Decoupling Mechanism Collected During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["If \"No\" is Selected Above, Number of Years of Suspension",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,3,0,3,0]
["Utility Allowed to Collect Suspended Collection Amounts (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Share of Suspended Amounts Eligible for Collection (%)",0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,null,null,null,0.75,0,0.75,0]
["Amortization Period for Suspended Collection Amounts (years)",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,4,0,4,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Customer Technology & Utility Programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR",null,null,null,0,0,0,0]
["Energy Efficiency ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Energy Efficiency Penetration (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["EE Program Administrator (Utility, Third Party)","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,0,0,0,0]
["EE Incremental Annual Savings Goals (% of Forecasted MWh Usage)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["EE Achievement of Savings Goals",1,null,null,null,null,null," ",null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["EE Class 1 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["EE Class 2 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["EE Class 3 Share",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["EE Class 4 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["CP Demand to Energy Savings Ratio (MW divided by GWh)",1.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,null,null,null,1.25,0,1.25,0]
["CP Technical Loss Factor for EE ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["EE Utility Program Costs ($/MWh)",20,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,20,0.01,null,null,null,20,0.01,20,0.01]
["EE Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Share of EE Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["EE Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["EE Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["EE PIM Costs in Surcharge (Yes=in Surcharge, No=in Base Rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Demand Response",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Demand Response Penetration (Yes=on, No=off)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["DR Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,0,0,0,0]
["DR Incremental Annual Savings Goals (% of CP Forecast at System)",7.4999999999999997E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3,null,null,null,null,7.4999999999999997E-3,0,7.4999999999999997E-3,0]
["DR Achievement of Savings Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["DR Class 1 Share",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,0.3,0,0.3,0]
["DR Class 2 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["DR Class 3 Share",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["DR Class 4 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["DR Checksum 100%",true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,null,null,null,null,0,0,0,0]
["CP Technical Loss Factor for DR ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["DR Incurred Utility Program Costs ($ per kW-yr of CP DER savings)",30,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,30,0.02,null,null,null,30,0.02,30,0.02]
["DR Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Share of DR Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["DR PIM Costs in Surcharge (Yes=in surcharge, No=in base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["DR Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["DR Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["DR CP to NCP Conversion Factor (NCP divided by CP)",1.1764705882352942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1764705882352942,null,null,null,null,1.1764705882352942,0,1.1764705882352942,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Distributed Solar PV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Penetration (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Solar PV Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,0,0,0,0]
["Solar PV Incremental Annual Production Goals (% of Forecasted MWh Usage)",5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,null,null,null,5.0000000000000001E-3,0,5.0000000000000001E-3,0]
["Solar PV Achievement of Production Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Solar PV Production Goals Class 1 Share",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Solar PV Production Goals Class 2 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Solar PV Production Goals Class 3 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Solar PV Production Goals Class 4 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Capacity Factor (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Capacity Factor Class 1",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 2",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 3",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 4",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["CP Technical Loss Factor for PV",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["Generation Technical Loss Factor for PV",6.5000000000000002E-2,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,null,"  ",null,null,6.5000000000000002E-2,0,6.5000000000000002E-2,0]
["Selection:  NEM Compensation Structure","Buy-All/Sell-All",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hybrid",null,null,null,null,0,0,0,0]
["Share (% of DPV Production) that Remains Onsite",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Class 1",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 2",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 3",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 4",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Selection:  Export Compensation","Share of Full Retail Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Share of Full Retail Rate",null,null,null,null,0,0,0,0]
["If Retail Rate is selected, Share of Retail Rate ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Include Surcharges in Retail Rate Exports Compensation (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Solar PV $/kWh Avoided Cost Rate",0.185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.185,null,null,null,null,0.185,0,0.185,0]
["Solar PV Avoided Cost Rate Escalation Rate (%)",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-2,0,2.5000000000000001E-2,0]
["Grid Access Charge ($/Cust-Month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GAC Class 1",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["GAC Class 2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["GAC Class 3",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["GAC Class 4",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
["Share of Customers with Incremental PV Systems",1.2E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2E-2,null,null,null,null,1.2E-2,0,1.2E-2,0]
["Class 1 Share of Customers with PV Systems",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Class 2 Share of Customers with PV Systems",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 3 Share of Customers with PV Systems",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 4 Share of Customers with PV Systems",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Incurred Utility Program Costs ($/W)",1,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,1,5.0000000000000001E-3,null,null,null,1,5.0000000000000001E-3,1,5.0000000000000001E-3]
["Solar PV Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Share of PV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["PV PIM Costs in Surcharge (Yes=in surcharge, No=base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Solar PV Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Solar PV Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Solar PV Incremental Distribution O&M Costs ($/kW-ac of Nameplate PV Installed)",15,1.7000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1.7000000000000001E-2,null,null,null,15,1.7000000000000001E-2,15,1.7000000000000001E-2]
["Distribution Capex Costs ($/kW-ac of Nameplate PV Installed)",30,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,30,1.7999999999999999E-2,null,null,null,30,1.7999999999999999E-2,30,1.7999999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Electric Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["EV Penetration (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Share of EV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Incremental Annual Number of Utility-Owned EVSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 2 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,10,0,10,0]
["Year 3 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,10,0,10,0]
["Year 4 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,10,0,10,0]
["Year 5 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 6 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 7 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 8 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 9 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 10 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Year 11 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Capital Cost ($M per EVSE)",7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3,7.0000000000000007E-2,-5.0000000000000001E-3]
["Share of Utility-Owned EVSE Capital Cost Financed Via Utility Debt (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
[" Utility-Owned EVSE Debt Interest Cost (%)",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,null,null,null,null,7.2499999999999995E-2,0,7.2499999999999995E-2,0]
["EVSE Useful Life (Years)",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,7,0,7,0]
["EVSE O&M Costs ($M per EVSE)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,null,null,null,null,1E-3,0,1E-3,0]
["Incremental Annual Usage (MWh) from EV Adoption (% of Forecast MWh Usage)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,null,null,null,null,1E-3,0,1E-3,0]
["Class 1 Share of EV Usage",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Class 2 Share of EV Usage",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Class 3 Share of EV Usage",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Class 4 Share of EV Usage",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share of EV charging load that is Managed (Smart) Charging",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Incremental Annual CP kW Increase Under Unmanaged Charging (% of CP)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["Class 1 Share of Unmanaged EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Class 2 Share of Unmanaged EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Class 3 Share of Unmanaged EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Class 4 Share of Unmanaged EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Annual CP kW Increase Under Managed Charging (%)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["Class 1 Share of Managed EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Class 2 Share of Managed EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Class 3 Share of Managed EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Class 4 Share of Managed EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Distribution O&M Costs ($ per EV On-Peak Charging kW at System)",15,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0.03,null,null,null,15,0.03,15,0.03]
["Incremental Distribution Capex Costs ($ per EV On-Peak Charging kW at System)",39,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,39,0.03,null,null,null,39,0.03,39,0.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Load Departure/Grid Defection ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Load Departure / Grid Defection (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Incremental Annual Share of LDGD Penetration by Class (non-negative %)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Class 1 Share LDGD",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["Class 2 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 3 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["Class 4 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,0,0,0,0]
["Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Year of catastrophic event",2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,null,null,null,null,2022,0,2022,0]
["Year of Catastrophic Event - Lost Revenue - % of year impacted",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,0.3,0,0.3,0]
["Year of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event:  Class 1  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Catastrophic Event:  Class 2  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Catastrophic Event:  Class 3  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["Catastrophic Event:  Class 4  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0.4,0,0.4,0]
["CP Demand Reduced in Year of Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["First Year After Catastrophic Event - Lost Revenue - % of year impacted",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["First Year After of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["First Year After Event Class 1",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["First Year After Event Class 2 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["First Year After Event Class 3 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["First Year After Event Class 4 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,0.2,0,0.2,0]
["CP Demand Reduced in First Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Second Year After Catastrophic Event - Lost Revenue - % of year impacted",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,0.25,0,0.25,0]
["Second Year After of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Second Year After Event Class 1 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Second Year After Event Class 2 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Second Year After Event Class 3 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Second Year After Event Class 4 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["CP Demand Reduced in Second Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,0,0,0,0]
["Change in Fuel Costs Due to Catastrophic Event ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year of Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,null,null,null,null,-0.2,0,-0.2,0]
["First Year After Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,null,null,null,null,-0.2,0,-0.2,0]
["Second Year After Catastrophic Event  - Fuel Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,null,null,null,null,-0.1,0,-0.1,0]
["Change in Non-fuel O&M Costs Due to Catastrophic Event ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year of Catastrophic Event - O&M Cost Change (%)",-0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.25,null,null,null,null,-0.25,0,-0.25,0]
["First Year After Catastrophic Event - O&M Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,null,null,null,null,-0.1,0,-0.1,0]
["Second Year After Catastrophic Event  - O&M Cost Change (%)",-0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.05,null,null,null,null,-0.05,0,-0.05,0]
["Catastrophic Event Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event Surcharge (activates Self Insurance and Surcharge) (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Share of catastrophic loss costs collected via Self Insurance",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Event Surcharge Lag for reconciliation (fractional years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,0.5,0,0.5,0]
["Catastrophic Event Grant Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
["Catastrophic Event Grant Funding ($M)",35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,null,null,null,35,0,35,0]
["Delay (years) after Event for Receipt of Grant",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,0,1,0]
["Self-Insurance Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Starting SI Reserve Fund Level ($M)",50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,50,0,50,0]
["Target Maximum SI Reserve Fund Level ($M)",75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,null,null,null,75,0,75,0]
["Self-insurance Surcharge ($/kWh)",1.3950000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3950000000000001E-2,null,null,null,null,1.3950000000000001E-2,0,1.3950000000000001E-2,0]
["Self-insurance Surcharge Escalation Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0]
["SI Contributions are Tax Deductible for the Utility (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Financial Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,0,0,0,0]
["Starting Cash Balance ($M) - excluding restricted amounts",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,7,0,7,0]
["Cash Debt Service - existing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Existing Debt - Remaining Principal ($M)",690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,690,null,null,null,null,690,0,690,0]
["Existing Debt - Annual Cash Principal Repayment ($M)",22.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.5,null,null,null,null,22.5,0,22.5,0]
["Cash Debt Service - new balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["New Debt Amortization term (yrs)",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,null,null,null,25,0,25,0]
["New Debt Interest Rate ",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,null,null,null,null,7.2499999999999995E-2,0,7.2499999999999995E-2,0]
["New Debt Amortization Profile ","SL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SL",null,null,null,null,0,0,0,0]
["Inputs for \"Custom\" amortization (may sum to less than 100%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Custom Amortization Year 2",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-2,0,2.5000000000000001E-2,0]
["Custom Amortization Year 3",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,0.02,0,0.02,0]
["Custom Amortization Year 4",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Custom Amortization Year 5",7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,7.0000000000000007E-2,0,7.0000000000000007E-2,0]
["Custom Amortization Year 6",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.1,0,0.1,0]
["Custom Amortization Year 7",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,0.01,0,0.01,0]
["Custom Amortization Year 8",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,0.18,0,0.18,0]
["Custom Amortization Year 9",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,0.25,0,0.25,0]
["Custom Amortization Year 10",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.05,0,0.05,0]
["Custom Amortization Year 11",3.7499999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7499999999999999E-2,null,null,null,null,3.7499999999999999E-2,0,3.7499999999999999E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Days Liquidity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Target Days Liquidity (Days)",200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,null,null,null,null,200,0,200,0]
["Debt Service Coverage Ratio (DSCR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Target DSCR",1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,null,null,null,1.5,0,1.5,0]
["Multi-Year Average Debt Ratio (MYADR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["MYADR Number of Years (Years)",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,5,0,5,0]

{"sheet":"Scenario7_Inputs","index":17,"n_rows":389,"n_cols":29,"rows_kept":389,"cut":false,"hidden":true,"merged":[]}
["Utility Customer Characteristics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario4"]
["Model Start Year (Year 0)",2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
[]
[null,"Base Year Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Year Value","CAGR"]
["Forecasted MWh Usage at Customer Meter ",600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600000,0]
["Forecasted MWh Usage Class 1 Share of Total",0.38800000000000001,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,2.5000000000000001E-2]
["Forecasted MWh Usage Class 2 Share of Total",0.19400000000000001,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19400000000000001,0.01]
["Forecasted MWh Usage Class 3 Share of Total",0.30199999999999999,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30199999999999999,5.0000000000000001E-3]
["Forecasted MWh Usage Class 4 Share of Total",0.11600000000000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11600000000000001,0]
[]
["Uncollectable Share (% of Forecasted MWh Usage at Customer Meter)",1.2500000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2500000000000001E-2]
["Non-technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2]
["Technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
[]
["Forecasted Coincident Peak Demand (MW)",106.7,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,106.7,7.0000000000000007E-2]
["Forecasted CP Peak Demand MW Class 1 Share of Total",0.32900000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52]
["Forecasted CP Peak Demand MW Class 2 Share of Total",0.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22]
["Forecasted CP Peak Demand MW Class 3 Share of Total",0.28499999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["Forecasted CP Peak Demand MW Class 4 Share of Total",0.126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06]
[]
["Forecasted CP Measured at System (Yes=at System, No=at customer meter)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["CP Non-technical Loss Factor (Not Applied to DER)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2]
["CP Technical Loss Factor (Not Applied to DER)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
[]
["Forecasted Non-Coincident Peak Demand at Customer Meter (kW-months)",2875243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2875243]
["Forecasted NCP Demand Class 1 Share of Total",0.46500000000000002,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46500000000000002,0]
["Forecasted NCP Demand Class 2 Share of Total",0.18099999999999999,-0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18099999999999999,-0.04]
["Forecasted NCP Demand Class 3 Share of Total",0.29199999999999998,-0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29199999999999998,-0.06]
["Forecasted NCP Demand Class 4 Share of Total",6.2E-2,-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2E-2,-0.1]
[]
["Forecasted Number of Customers",55000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61007]
["Forecasted Number of Customers Class 1 Share of Total",0.82,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82,0.04]
["Forecasted Number of Customers Class 2 Share of Total",0.161,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.161,0]
["Forecasted Number of Customers Class 3 Share of Total",1.7999999999999999E-2,-0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999999E-2,-0.03]
["Forecasted Number of Customers Class 4 Share of Total",1E-3,-7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,-7.0000000000000007E-2]
[]
["Utility Costs"]
[]
["Type of Utility"]
["Selection (Investor-owned, Municipal)","Municipal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal"]
[]
["Generation "]
["Base Year Generation Supply Capacity (ELCC MW)",259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259]
["ELCC of Solar PV (% of Nameplate MW)",0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9]
[]
["Fuel and Purchased Power Costs"]
["Average Cost ($/MWh purchased)",150,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,150,7.0000000000000007E-2]
["Fuel Inventory Cost (% of Fuel & Purchased Power Budget)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fuel Adjustment Clause Working Capital Cost (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fuel Adjustment Clause Lag for Reconciliation (Fractional Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Non-Fuel O&M"]
["Annual Cost ($M)",80,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,80,2.5999999999999999E-2]
["Share of Non-fuel O&M Cost that Enters Revenue Requirement at Next GRC ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
["Sustaining Capital Expenditures"]
["Year0 Growth-related and Non Growth-related Sustaining Capex ($M)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Escalation Rate for Non Growth-related Capex (%)",null,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2]
["% of Ongoing CapEx Cost that Enters GRC at Next Rate Case ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["% of Ongoing CapEx that is Growth-Related (Remainder is Non-Growth)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Gross Plant in Service ($M)",1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000]
["Accumulated Depreciation ($M)",270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270]
["Depreciation Life (Years)",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40]
["Debt Share of Utility's Capital Structure (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Embedded Cost of Debt (%)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Return on Equity (ROE) (%) ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13]
["Profit Margin Included in Ratemaking (% of Costs Excl Fuel)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Income Tax Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["Payment in Lieu of Taxes Included in RR (% of Utility Net Income)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Minimum Annual Payment in Lieu of Taxes Amount ($M)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Utility Cash Payment of PILOT (Yes/No) ","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[]
["Planned Major Capital Expenditures",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex"]
["Planned Capex Description",null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex",null,null,null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 4","Other 4","Other 4","Catastrophic Loss Capex"]
["Planned Capex Construction Start Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023]
["Planned Capex Construction End Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023]
["Planned Capex Total Capital Cost ($M)",null,null,null,35,0,0,0,0,0,0,0,0,496,null,null,null,null,null,35,0,0,0,0,0,0,0,0,496]
["Planned Capex Investment Deferrable (Yes= Deferrable, No=Not Deferrable)",null,null,null,"No","No","No","No","No","No","No","No","No","No",null,null,null,null,null,"No","No","No","No","No","No","No","No","No","No"]
["Planned Capex CAGR for Capital Cost if Delayed (%)",null,null,null,0.02,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.02,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Capital Cost Financed Via Debt (%)",null,null,null,1,0,0,0,0,0,0,0,0,1,null,null,null,null,null,1,0,0,0,0,0,0,0,0,1]
["Planned Capex Debt Interest Cost (%)",null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2,null,null,null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2]
["Planned Capex Term of Debt (Years)",null,null,null,20,0,0,0,0,0,0,0,0,25,null,null,null,null,null,20,0,0,0,0,0,0,0,0,6]
["Planned Capex Depreciation Schedule (Economic life - Years)",null,null,null,25,0,0,0,0,0,0,0,0,30,null,null,null,null,null,25,0,0,0,0,0,0,0,0,25]
["Planned Capex Share of Capital-Related Costs Eligible for Collection in Rates (vs Surcharge) (%) ",null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Planned Capex Annual Non-Fuel O&M Cost ($M in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Non-Fuel O&M Costs Eligible for Collection (%) ",null,null,null,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Fuel Cost ($/MWh in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Fuel Cost (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Installed Capacity (MW)",null,null,null,25,0,0,0,0,0,0,0,0,0,null,null,null,null,null,25,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Energy Production (MWh, measured at system)",null,null,null,43800,0,0,0,0,0,0,0,0,0,null,null,null,null,null,43800,0,0,0,0,0,0,0,0,0]
[]
["Retirement or Catastrophic Loss of Grid-Scale Generation Assets",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10"]
["Retirement/Loss Description",null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0,null,null,null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0]
["Retirement/Loss Normal Retirement (Yes = normal retirement, No=catastrophic loss of asset)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
["Retirement/Loss Decommissioning Start Year",null,null,null,0,2040,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2024,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning End Year",null,null,null,0,2040,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2025,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning/Cleanup Cost ($M)",null,null,null,0,15,0,0,0,0,0,0,0,0,null,null,null,null,null,0,15,0,0,0,0,0,0,0,0]
["Retirement/Loss Salvage Revenues ($M) ",null,null,null,0,20,0,0,0,0,0,0,0,0,null,null,null,null,null,0,20,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value ($M)",null,null,null,0,11,0,0,0,0,0,0,0,0,null,null,null,null,null,0,11,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value as of Catastrophic Loss Start Year ($M)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Whether Utility Collects Undepreciated Asset Value (Yes/No)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
["Retirement/Loss Avoided Annual Fuel Cost (Base Year $MWh)",null,null,null,0,180,0,0,0,0,0,0,0,0,null,null,null,null,null,0,180,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Fuel Cost (%)",null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,7.0000000000000007E-2,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Energy Production at System (MWh)",null,null,null,0,175200,0,0,0,0,0,0,0,0,null,null,null,null,null,0,175200,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Non-Fuel O&M Costs (excluding PILOT) (Base Year $M)",null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0]
["Retirement/Loss Installed Capacity (MW) - (Set to zero if asset is not a generator)",null,null,null,0,50,0,0,0,0,0,0,0,0,null,null,null,null,null,0,50,0,0,0,0,0,0,0,0]
[]
["Utility Ratemaking"]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR"]
["Schedule of GRCs"]
["GRC in Year 0","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["GRC in Year 1","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 2","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 3","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 4","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 5","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["GRC in Year 6","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 7","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 8","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 9","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["GRC in Year 10","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Regulatory Lag for Implementation of Rates Set in GRC (Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Incremental GRC Costs ($M) - incurred in rate case year",0.27500000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27500000000000002]
["Escalation Rate for GRC Costs (%)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["GRC Study Costs Paid by External Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Rate Case During Catastrophic Event"]
["Rate Case During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[]
["Fuel and Purchased Power Rate Structure"]
["FPP Cost Allocation Method (MWh, MW-CP, MW-NCP, Customers)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh"]
["FPP Rate Design Method (kWh, kW-mo, Customer-mo)"]
["FPP Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["FPP Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["FPP Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["FPP Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
[]
["Non-Fuel O&M Costs"]
["Nonfuel O&M Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MW-NCP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh"]
["Nonfuel O&M Rate Design Method (kWh, kW-mo, Customer-mo)"]
["Nonfuel O&M Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Nonfuel O&M Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Nonfuel O&M Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Nonfuel O&M Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
[]
["Capital-related Costs (Depreciation, Return, Income Tax)"]
["Capital-related Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MW-CP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh"]
["Capital-related Rate Design Method (kWh, kW-mo, Customer-mo)"]
["Capital-related Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Capital-related Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Capital-related Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
["Capital-related Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh"]
[]
["Utility Surcharges or Balancing Accounts"]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value"]
["Non-fuel Working Capital Surcharge"]
["Non-fuel Working Capital Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Nonfuel WC Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Nonfuel WC Lag Between Cost Incurred and Revenue Collected (Number of Days)",90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
["Interest Rate for Working Capital (%)",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06]
["Nonfuel WC Share of Target that Enters Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Planned Expenditure Surcharge"]
["Planned Expenditure Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Planned Expenditure Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Decoupling Mechanism"]
["Decoupling Surcharge Active (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Decoupling Share of Eligible Non-Fuel Costs Collected in Surcharge (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Revenue-Per-Customer Design (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Inflation Net-of-Productivity Adjustment (Z-Factor)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["Decoupling Mechanism During Catastrophic Event"]
["Decoupling Mechanism Collected During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["If \"No\" is Selected Above, Number of Years of Suspension",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
["Utility Allowed to Collect Suspended Collection Amounts (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Share of Suspended Amounts Eligible for Collection (%)",0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75]
["Amortization Period for Suspended Collection Amounts (years)",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[]
["Customer Technology & Utility Programs"]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR"]
["Energy Efficiency "]
["Energy Efficiency Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["EE Program Administrator (Utility, Third Party)","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility"]
["EE Incremental Annual Savings Goals (% of Forecasted MWh Usage)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
["EE Achievement of Savings Goals",1,null,null,null,null,null," ",null,null,null,null,null,null,null,null,1]
["EE Class 1 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["EE Class 2 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["EE Class 3 Share",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["EE Class 4 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["CP Demand to Energy Savings Ratio (MW divided by GWh)",1.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25]
["CP Technical Loss Factor for EE ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
["EE Utility Program Costs ($/MWh)",20,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,20,0.01]
["EE Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Share of EE Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["EE Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["EE Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["EE PIM Costs in Surcharge (Yes=in Surcharge, No=in Base Rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
["Demand Response"]
["Demand Response Penetration (Yes=on, No=off)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["DR Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility"]
["DR Incremental Annual Savings Goals (% of CP Forecast at System)",7.4999999999999997E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3]
["DR Achievement of Savings Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["DR Class 1 Share",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3]
["DR Class 2 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["DR Class 3 Share",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["DR Class 4 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["DR Checksum 100%",true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
["CP Technical Loss Factor for DR ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
["DR Incurred Utility Program Costs ($ per kW-yr of CP DER savings)",30,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,30,0.02]
["DR Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Share of DR Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["DR PIM Costs in Surcharge (Yes=in surcharge, No=in base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["DR Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["DR Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["DR CP to NCP Conversion Factor (NCP divided by CP)",1.1764705882352942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1764705882352942]
[]
["Distributed Solar PV"]
["Solar PV Penetration (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Solar PV Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility"]
["Solar PV Incremental Annual Production Goals (% of Forecasted MWh Usage)",5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3]
["Solar PV Achievement of Production Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Solar PV Production Goals Class 1 Share",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Solar PV Production Goals Class 2 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Solar PV Production Goals Class 3 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Solar PV Production Goals Class 4 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Solar PV Capacity Factor (%)"]
["Solar PV Capacity Factor Class 1",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Solar PV Capacity Factor Class 2",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Solar PV Capacity Factor Class 3",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Solar PV Capacity Factor Class 4",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["CP Technical Loss Factor for PV",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2]
["Generation Technical Loss Factor for PV",6.5000000000000002E-2,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,null,"  "]
["Selection:  NEM Compensation Structure","NEM @ Retail Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEM @ Retail Rate"]
["Share (% of DPV Production) that Remains Onsite",0]
["Solar PV Class 1",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Solar PV Class 2",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Solar PV Class 3",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Solar PV Class 4",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Selection:  Export Compensation","Avoided Cost Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Share of Full Retail Rate"]
["If Retail Rate is selected, Share of Retail Rate ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Include Surcharges in Retail Rate Exports Compensation (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Solar PV $/kWh Avoided Cost Rate",0.185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.185]
["Solar PV Avoided Cost Rate Escalation Rate (%)",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2]
["Grid Access Charge ($/Cust-Month)"]
["GAC Class 1",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["GAC Class 2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["GAC Class 3",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["GAC Class 4",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Solar PV Size (% of Class Average Annual kWh)"]
["Solar PV Size (% of Class Average kWh) Class 1",0.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["Solar PV Size (% of Class Average kWh) Class 1",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["Solar PV Size (% of Class Average kWh) Class 1",0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["Solar PV Size (% of Class Average kWh) Class 1",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[]
["Solar PV Incurred Utility Program Costs ($/W)",1,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,1,5.0000000000000001E-3]
["Solar PV Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Share of PV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["PV PIM Costs in Surcharge (Yes=in surcharge, No=base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Solar PV Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Solar PV Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Solar PV Incremental Distribution O&M Costs ($/kW-ac of Nameplate PV Installed)",15,1.7000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1.7000000000000001E-2]
["Distribution Capex Costs ($/kW-ac of Nameplate PV Installed)",30,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,30,1.7999999999999999E-2]
[]
["Electric Vehicles"]
["EV Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Share of EV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Incremental Annual Number of Utility-Owned EVSE"]
["Year 2 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["Year 3 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["Year 4 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["Year 5 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 6 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 7 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 8 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 9 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 10 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Year 11 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Capital Cost ($M per EVSE)",7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3]
["Share of Utility-Owned EVSE Capital Cost Financed Via Utility Debt (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[" Utility-Owned EVSE Debt Interest Cost (%)",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2]
["EVSE Useful Life (Years)",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
["EVSE O&M Costs ($M per EVSE)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3]
["Incremental Annual Usage (MWh) from EV Adoption (% of Forecast MWh Usage)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3]
["Class 1 Share of EV Usage",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Class 2 Share of EV Usage",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Class 3 Share of EV Usage",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Class 4 Share of EV Usage",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Share of EV charging load that is Managed (Smart) Charging",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Incremental Annual CP kW Increase Under Unmanaged Charging (% of CP)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["Class 1 Share of Unmanaged EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Class 2 Share of Unmanaged EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Class 3 Share of Unmanaged EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Class 4 Share of Unmanaged EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Incremental Annual CP kW Increase Under Managed Charging (%)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
["Class 1 Share of Managed EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Class 2 Share of Managed EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Class 3 Share of Managed EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Class 4 Share of Managed EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Incremental Distribution O&M Costs ($ per EV On-Peak Charging kW at System)",15,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0.03]
["Incremental Distribution Capex Costs ($ per EV On-Peak Charging kW at System)",39,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,39,0.03]
[]
["Load Departure/Grid Defection "]
["Load Departure / Grid Defection (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Incremental Annual Share of LDGD Penetration by Class (non-negative %)"]
["Class 1 Share LDGD",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
["Class 2 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Class 3 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Class 4 Share LDGD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Catastrophic Event"]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value"]
["Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Year of catastrophic event",2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022]
["Year of Catastrophic Event - Lost Revenue - % of year impacted",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3]
["Year of Catastrophic Event - share of customers impacted "]
["Catastrophic Event:  Class 1  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Catastrophic Event:  Class 2  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Catastrophic Event:  Class 3  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["Catastrophic Event:  Class 4  Share of Customers",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
["CP Demand Reduced in Year of Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["First Year After Catastrophic Event - Lost Revenue - % of year impacted",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["First Year After of Catastrophic Event - share of customers impacted "]
["First Year After Event Class 1",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["First Year After Event Class 2 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["First Year After Event Class 3 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["First Year After Event Class 4 ",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
["CP Demand Reduced in First Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Second Year After Catastrophic Event - Lost Revenue - % of year impacted",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25]
["Second Year After of Catastrophic Event - share of customers impacted "]
["Second Year After Event Class 1 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Second Year After Event Class 2 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Second Year After Event Class 3 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Second Year After Event Class 4 ",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["CP Demand Reduced in Second Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Change in Fuel Costs Due to Catastrophic Event "]
["Year of Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2]
["First Year After Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2]
["Second Year After Catastrophic Event  - Fuel Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1]
["Change in Non-fuel O&M Costs Due to Catastrophic Event "]
["Year of Catastrophic Event - O&M Cost Change (%)",-0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.25]
["First Year After Catastrophic Event - O&M Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1]
["Second Year After Catastrophic Event  - O&M Cost Change (%)",-0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.05]
["Catastrophic Event Surcharge"]
["Catastrophic Event Surcharge (activates Self Insurance and Surcharge) (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Share of catastrophic loss costs collected via Self Insurance",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Event Surcharge Lag for reconciliation (fractional years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
["Catastrophic Event Grant Funding"]
["Catastrophic Event Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Catastrophic Event Grant Funding ($M)",500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
["Delay (years) after Event for Receipt of Grant",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Self-Insurance Surcharge"]
["Starting SI Reserve Fund Level ($M)",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
["Target Maximum SI Reserve Fund Level ($M)",20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
["Self-insurance Surcharge ($/kWh)",1.3950000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3950000000000001E-2]
["Self-insurance Surcharge Escalation Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["SI Contributions are Tax Deductible for the Utility (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[]
["Utility Financial Metrics"]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value"]
["Starting Cash Balance ($M) - excluding restricted amounts",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
["Cash Debt Service - existing balance"]
["Existing Debt - Remaining Principal ($M)",690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,690]
["Existing Debt - Annual Cash Principal Repayment ($M)",22.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.5]
["Cash Debt Service - new balance"]
["New Debt Amortization term (yrs)",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25]
["New Debt Interest Rate ",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2]
["New Debt Amortization Profile ","SL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SL"]
["Inputs for \"Custom\" amortization (may sum to less than 100%)"]
["Custom Amortization Year 2",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2]
["Custom Amortization Year 3",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
["Custom Amortization Year 4",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Custom Amortization Year 5",7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2]
["Custom Amortization Year 6",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
["Custom Amortization Year 7",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
["Custom Amortization Year 8",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18]
["Custom Amortization Year 9",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25]
["Custom Amortization Year 10",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
["Custom Amortization Year 11",3.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7499999999999999E-2]
[]
["Days Liquidity"]
["Target Days Liquidity (Days)",200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200]
["Debt Service Coverage Ratio (DSCR)"]
["Target DSCR",1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5]
["Multi-Year Average Debt Ratio (MYADR)"]
["MYADR Number of Years (Years)",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]

{"sheet":"Scenario8_Inputs","index":18,"n_rows":389,"n_cols":42,"rows_kept":389,"cut":false,"hidden":true,"merged":[]}
["Utility Customer Characteristics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario10"]
["Model Start Year (Year 0)",2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,0,2020,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Base Year Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Year Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted MWh Usage at Customer Meter ",523883,0,null,null,null,null,null,null,null,null,null,null,null,null,null,523883,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523883,0,523883,0]
["Forecasted MWh Usage Class 1 Share of Total",0.38800000000000001,1.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,1.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,1.4E-2,0.38800000000000001,1.4E-2]
["Forecasted MWh Usage Class 2 Share of Total",0.19400000000000001,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19400000000000001,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19400000000000001,1.7999999999999999E-2,0.19400000000000001,1.7999999999999999E-2]
["Forecasted MWh Usage Class 3 Share of Total",0.30099999999999999,-0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30099999999999999,-0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30099999999999999,-0.01,0.30099999999999999,-0.01]
["Forecasted MWh Usage Class 4 Share of Total",0.11700000000000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11700000000000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11700000000000001,0,0.11700000000000001,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Uncollectable Share (% of Forecasted MWh Usage at Customer Meter)",1.2500000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2500000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2500000000000001E-2,0,1.2500000000000001E-2,0]
["Non-technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,0,2.4E-2,0]
["Technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Coincident Peak Demand (MW)",106.7,0,null,null,null,null,null,null,null,null,null,null,null,null,null,106.7,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106.7,0,106.7,0]
["Forecasted CP Peak Demand MW Class 1 Share of Total",0.36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36,0,0.36,0]
["Forecasted CP Peak Demand MW Class 2 Share of Total",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0,0.25,0]
["Forecasted CP Peak Demand MW Class 3 Share of Total",0.28999999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28999999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28999999999999998,0,0.28999999999999998,0]
["Forecasted CP Peak Demand MW Class 4 Share of Total",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
[]
["Forecasted CP Measured at System (Yes=at System, No=at customer meter)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["CP Non-technical Loss Factor (Not Applied to DER)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,0,2.4E-2,0]
["CP Technical Loss Factor (Not Applied to DER)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Non-Coincident Peak Demand at Customer Meter (kW-months)",3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2875243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000000,0,2875243,0]
["Forecasted NCP Demand Class 1 Share of Total",0.35,-3.4000000000000002E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-3.4000000000000002E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-3.4000000000000002E-2,0.35,-3.4000000000000002E-2]
["Forecasted NCP Demand Class 2 Share of Total",0.22,-3.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22,-3.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22,-3.7999999999999999E-2,0.22,-3.7999999999999999E-2]
["Forecasted NCP Demand Class 3 Share of Total",0.28999999999999998,-5.1999999999999998E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28999999999999998,-5.1999999999999998E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28999999999999998,-5.1999999999999998E-2,0.28999999999999998,-5.1999999999999998E-2]
["Forecasted NCP Demand Class 4 Share of Total",0.14000000000000001,-2.9000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,-2.9000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,-2.9000000000000001E-2,0.14000000000000001,-2.9000000000000001E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Number of Customers",56090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56090,0,56090,0]
["Forecasted Number of Customers Class 1 Share of Total",0.81,2E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0.81,2E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.81,2E-3,0.81,2E-3]
["Forecasted Number of Customers Class 2 Share of Total",0.16500000000000001,1.0999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16500000000000001,1.0999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16500000000000001,1.0999999999999999E-2,0.16500000000000001,1.0999999999999999E-2]
["Forecasted Number of Customers Class 3 Share of Total",2.3E-2,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3E-2,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3E-2,5.0000000000000001E-3,2.3E-2,5.0000000000000001E-3]
["Forecasted Number of Customers Class 4 Share of Total",2E-3,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,2E-3,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2E-3,1.7999999999999999E-2,2E-3,1.7999999999999999E-2]
[]
["Utility Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Type of Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Selection (Investor-owned, Municipal)","Municipal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Generation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Base Year Generation Supply Capacity (ELCC MW)",259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,0,259,0]
["ELCC of Solar PV (% of Nameplate MW)",0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0,0.9,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Fuel and Purchased Power Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Average Cost ($/MWh purchased)",127.5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,127.5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,127.5,0,127.5,0]
["Fuel Inventory Cost (% of Fuel & Purchased Power Budget)",0.09,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,0,0.09,0]
["Fuel Adjustment Clause Working Capital Cost (%)",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0,0.06,0]
["Fuel Adjustment Clause Lag for Reconciliation (Fractional Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-Fuel O&M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Annual Cost ($M)",95,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,95,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,2.5999999999999999E-2,95,2.5999999999999999E-2]
["Share of Non-fuel O&M Cost that Enters Revenue Requirement at Next GRC ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Sustaining Capital Expenditures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year0 Growth-related and Non Growth-related Sustaining Capex ($M)",20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,0,20,0]
["Escalation Rate for Non Growth-related Capex (%)",null,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.5999999999999999E-2,0,2.5999999999999999E-2]
["% of Ongoing CapEx Cost that Enters GRC at Next Rate Case ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["% of Ongoing CapEx that is Growth-Related (Remainder is Non-Growth)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Gross Plant in Service ($M)",900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,900,0,900,0]
["Accumulated Depreciation ($M)",296.89999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,296.89999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,296.89999999999998,0,296.89999999999998,0]
["Depreciation Life (Years)",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,0,40,0]
["Debt Share of Utility's Capital Structure (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Embedded Cost of Debt (%)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0.05,0]
["Return on Equity (ROE) (%) ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Profit Margin Included in Ratemaking (% of Costs Excl Fuel)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Income Tax Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Payment in Lieu of Taxes Included in RR (% of Utility Net Income)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0.05,0]
["Minimum Annual Payment in Lieu of Taxes Amount ($M)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Utility Cash Payment of PILOT (Yes/No) ","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
["Planned Major Capital Expenditures",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex"]
["Planned Capex Description",null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 5","Other 4","Other 4","Catastrophic Loss Capex",null,null,null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","=INDEX(INDIRECT($Q$40&\"_Inputs!$k$1:$k$450\"), MATCH($A113, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","Other 4","Other 4","Catastrophic Loss Capex"]
["Planned Capex Construction Start Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023]
["Planned Capex Construction End Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023]
["Planned Capex Total Capital Cost ($M)",null,null,null,35,0,0,0,0,0,0,0,0,496,null,null,null,null,null,35,0,0,0,0,0,0,0,0,496]
["Planned Capex Investment Deferrable (Yes= Deferrable, No=Not Deferrable)",null,null,null,"No","No","No","No","No","No","No","No","No","No",null,null,null,null,null,"No","No","No","No","No","No","No","No","No","No"]
["Planned Capex CAGR for Capital Cost if Delayed (%)",null,null,null,0.02,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.02,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Capital Cost Financed Via Debt (%)",null,null,null,1,0,0,0,0,0,0,0,0,1,null,null,null,null,null,1,0,0,0,0,0,0,0,0,1]
["Planned Capex Debt Interest Cost (%)",null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2,null,null,null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2]
["Planned Capex Term of Debt (Years)",null,null,null,20,0,0,0,0,0,0,0,0,6,null,null,null,null,null,20,0,0,0,0,0,0,0,0,6]
["Planned Capex Depreciation Schedule (Economic life - Years)",null,null,null,25,0,0,0,0,0,0,0,0,25,null,null,null,null,null,25,0,0,0,0,0,0,0,0,25]
["Planned Capex Share of Capital-Related Costs Eligible for Collection in Rates (%) ",null,null,null,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Non-Fuel O&M Cost ($M in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Non-Fuel O&M Costs Eligible for Collection (%) ",null,null,null,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Fuel Cost ($/MWh in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Fuel Cost (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Installed Capacity (MW)",null,null,null,25,0,0,0,0,0,0,0,0,0,null,null,null,null,null,25,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Energy Production (MWh, measured at system)",null,null,null,43800,0,0,0,0,0,0,0,0,0,null,null,null,null,null,43800,0,0,0,0,0,0,0,0,0]
[]
["Retirement or Catastrophic Loss of Grid-Scale Generation Assets",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10"]
["Retirement/Loss Description",null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0,null,null,null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,"=INDEX(INDIRECT($Q$40&\"_Inputs!$k$1:$k$450\"), MATCH($A133, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)",0,0,0]
["Retirement/Loss Normal Retirement (Yes = normal retirement, No=catastrophic loss of asset)",null,null,null,"Yes","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"Yes","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
["Retirement/Loss Decommissioning Start Year",null,null,null,0,2040,2024,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2024,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning End Year",null,null,null,0,2040,2025,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2025,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning/Cleanup Cost ($M)",null,null,null,0,15,0,0,0,0,0,0,0,0,null,null,null,null,null,0,15,0,0,0,0,0,0,0,0]
["Retirement/Loss Salvage Revenues ($M) ",null,null,null,0,20,0,0,0,0,0,0,0,0,null,null,null,null,null,0,20,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value ($M)",null,null,null,0,11,0,0,0,0,0,0,0,0,null,null,null,null,null,0,11,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value as of Catastrophic Loss Start Year ($M)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Whether Utility Collects Undepreciated Asset Value (Yes/No)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
["Retirement/Loss Avoided Annual Fuel Cost (Base Year $MWh)",null,null,null,0,140,0,0,0,0,0,0,0,0,null,null,null,null,null,0,140,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Fuel Cost (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Energy Production at System (MWh)",null,null,null,0,175200,0,0,0,0,0,0,0,0,null,null,null,null,null,0,175200,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Non-Fuel O&M Costs (excluding PILOT) (Base Year $M)",null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0]
["Retirement/Loss Installed Capacity (MW) - (Set to zero if asset is not a generator)",null,null,null,0,20,0,0,0,0,0,0,0,0,null,null,null,null,null,0,20,0,0,0,0,0,0,0,0]
[]
["Utility Ratemaking"]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR"]
["Schedule of GRCs"]
["GRC in Year 0","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 1","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 2","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 3","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 4","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 5","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 6","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 7","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 8","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 9","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 10","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Regulatory Lag for Implementation of Rates Set in GRC (Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental GRC Costs ($M) - incurred in rate case year",0.27500000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27500000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27500000000000002,0,0.27500000000000002,0]
["Escalation Rate for GRC Costs (%)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0,0.02,0]
["GRC Study Costs Paid by External Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Rate Case During Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Rate Case During Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Fuel and Purchased Power Rate Structure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Cost Allocation Method (MWh, MW-CP, MW-NCP, Customers)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-Fuel O&M Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MW-NCP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MW-NCP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 3","kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 4","kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Costs (Depreciation, Return, Income Tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MW-CP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MW-CP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 1","Customer-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 2","Customer-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 3","kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 4","kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Surcharges or Balancing Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-fuel Working Capital Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-fuel Working Capital Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel WC Surcharge Lag for Reconciliation (Fractional Years)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Nonfuel WC Lag Between Cost Incurred and Revenue Collected (Number of Days)",90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,0,90,0]
["Interest Rate for Working Capital (%)",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0,0.06,0]
["Nonfuel WC Share of Target that Enters Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Planned Expenditure Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Planned Expenditure Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Planned Expenditure Surcharge Lag for Reconciliation (Fractional Years)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Decoupling Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Decoupling Surcharge Active (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Decoupling Share of Eligible Non-Fuel Costs Collected in Surcharge (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Revenue-Per-Customer Design (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Inflation Net-of-Productivity Adjustment (Z-Factor)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0,0.02,0]
["Decoupling Mechanism During Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Decoupling Mechanism Collected During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["If \"No\" is Selected Above, Number of Years of Suspension",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,0,3,0]
["Utility Allowed to Collect Suspended Collection Amounts (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share of Suspended Amounts Eligible for Collection (%)",0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0,0.75,0]
["Amortization Period for Suspended Collection Amounts (years)",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,0,4,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Customer Technology & Utility Programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Energy Efficiency ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Energy Efficiency Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["EE Program Administrator (Utility, Third Party)","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["EE Incremental Annual Savings Goals (% of Forecasted MWh Usage)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0.01,0]
["EE Achievement of Savings Goals",1,null,null,null,null,null," ",null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["EE Class 1 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0,0.2,0]
["EE Class 2 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["EE Class 3 Share",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["EE Class 4 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0,0.2,0]
["CP Demand to Energy Savings Ratio (MW divided by GWh)",1.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,0,1.25,0]
["CP Technical Loss Factor for EE ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["EE Utility Program Costs ($/MWh)",20,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,20,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,0.01,20,0.01]
["EE Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Share of EE Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["EE Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["EE Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["EE PIM Costs in Surcharge (Yes=in Surcharge, No=in Base Rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Demand Response",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Demand Response Penetration (Yes=on, No=off)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["DR Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["DR Incremental Annual Savings Goals (% of CP Forecast at System)",7.4999999999999997E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3,0,7.4999999999999997E-3,0]
["DR Achievement of Savings Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["DR Class 1 Share",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0,0.3,0]
["DR Class 2 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0,0.2,0]
["DR Class 3 Share",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0,0.4,0]
["DR Class 4 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["DR Checksum 100%",true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["CP Technical Loss Factor for DR ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["DR Incurred Utility Program Costs ($ per kW-yr of CP DER savings)",30,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,30,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,0.02,30,0.02]
["DR Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Share of DR Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["DR PIM Costs in Surcharge (Yes=in surcharge, No=in base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["DR Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["DR Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["DR CP to NCP Conversion Factor (NCP divided by CP)",1.1764705882352942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1764705882352942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1764705882352942,0,1.1764705882352942,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Distributed Solar PV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Incremental Annual Production Goals (% of Forecasted MWh Usage)",5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,5.0000000000000001E-3,0]
["Solar PV Achievement of Production Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Solar PV Production Goals Class 1 Share",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Solar PV Production Goals Class 2 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Production Goals Class 3 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Production Goals Class 4 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Capacity Factor (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Capacity Factor Class 1",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 2",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 3",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 4",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0,0.18,0]
["CP Technical Loss Factor for PV",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["Generation Technical Loss Factor for PV",6.5000000000000002E-2,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,0,6.5000000000000002E-2,0]
["Selection:  NEM Compensation Structure","Hybrid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hybrid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share (% of DPV Production) that Remains Onsite",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Class 1",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 2",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 3",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 4",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Selection:  Export Compensation","Share of Full Retail Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Share of Full Retail Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["If Retail Rate is selected, Share of Retail Rate ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Include Surcharges in Retail Rate Exports Compensation (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV $/kWh Avoided Cost Rate",0.185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.185,0,0.185,0]
["Solar PV Avoided Cost Rate Escalation Rate (%)",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,0,2.5000000000000001E-2,0]
["Grid Access Charge ($/Cust-Month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GAC Class 1",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GAC Class 2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GAC Class 3",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GAC Class 4",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share of Customers with Incremental PV Systems",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0,0.02,0]
["Class 1 Share of Customers with PV Systems",0.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0,0.6,0]
["Class 2 Share of Customers with PV Systems",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["Class 3 Share of Customers with PV Systems",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0,0.2,0]
["Class 4 Share of Customers with PV Systems",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Incurred Utility Program Costs ($/W)",1.5,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,5.0000000000000001E-3,1.5,5.0000000000000001E-3]
["Solar PV Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Share of PV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["PV PIM Costs in Surcharge (Yes=in surcharge, No=base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["Solar PV Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Incremental Distribution O&M Costs ($/kW-ac of Nameplate PV Installed)",15,1.7000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1.7000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1.7000000000000001E-2,15,1.7000000000000001E-2]
["Distribution Capex Costs ($/kW-ac of Nameplate PV Installed)",30,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,30,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,1.7999999999999999E-2,30,1.7999999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Electric Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["EV Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share of EV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Incremental Annual Number of Utility-Owned EVSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 2 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,0,10,0]
["Year 3 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,0,10,0]
["Year 4 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,0,10,0]
["Year 5 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 6 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 7 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 8 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 9 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 10 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 11 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital Cost ($M per EVSE)",7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3,7.0000000000000007E-2,-5.0000000000000001E-3]
["Share of Utility-Owned EVSE Capital Cost Financed Via Utility Debt (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
[" Utility-Owned EVSE Debt Interest Cost (%)",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,0,7.2499999999999995E-2,0]
["EVSE Useful Life (Years)",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,0,7,0]
["EVSE O&M Costs ($M per EVSE)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,0,1E-3,0]
["Incremental Annual Usage (MWh) from EV Adoption (% of Forecast MWh Usage)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,0,1E-3,0]
["Class 1 Share of EV Usage",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0,0.3,0]
["Class 2 Share of EV Usage",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["Class 3 Share of EV Usage",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Class 4 Share of EV Usage",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share of EV charging load that is Managed (Smart) Charging",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Annual CP kW Increase Under Unmanaged Charging (% of CP)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0,0.02,0]
["Class 1 Share of Unmanaged EV CP kW",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0,0.3,0]
["Class 2 Share of Unmanaged EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["Class 3 Share of Unmanaged EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Class 4 Share of Unmanaged EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Annual CP kW Increase Under Managed Charging (%)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0.01,0]
["Class 1 Share of Managed EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Class 2 Share of Managed EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0,0.4,0]
["Class 3 Share of Managed EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["Class 4 Share of Managed EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Distribution O&M Costs ($ per EV On-Peak Charging kW at System)",15,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0.03,15,0.03]
["Incremental Distribution Capex Costs ($ per EV On-Peak Charging kW at System)",39,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,39,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,0.03,39,0.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Load Departure/Grid Defection ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Load Departure / Grid Defection (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Annual Share of LDGD Penetration by Class (non-negative %)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Class 1 Share LDGD",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0.01,0]
["Class 2 Share LDGD",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0.01,0]
["Class 3 Share LDGD",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0,0.02,0]
["Class 4 Share LDGD",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0.01,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year of catastrophic event",2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,0,2022,0]
["Year of Catastrophic Event - Lost Revenue - % of year impacted",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0,0.3,0]
["Year of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event:  Class 1  Share of Customers",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["Catastrophic Event:  Class 2  Share of Customers",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["Catastrophic Event:  Class 3  Share of Customers",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["Catastrophic Event:  Class 4  Share of Customers",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["CP Demand Reduced in Year of Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["First Year After Catastrophic Event - Lost Revenue - % of year impacted",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["First Year After of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["First Year After Event Class 1",0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0,0.35,0]
["First Year After Event Class 2 ",0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0,0.35,0]
["First Year After Event Class 3 ",0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0,0.35,0]
["First Year After Event Class 4 ",0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0,0.35,0]
["CP Demand Reduced in First Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Second Year After Catastrophic Event - Lost Revenue - % of year impacted",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Second Year After of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Second Year After Event Class 1 ",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["Second Year After Event Class 2 ",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["Second Year After Event Class 3 ",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["Second Year After Event Class 4 ",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["CP Demand Reduced in Second Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Change in Fuel Costs Due to Catastrophic Event ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year of Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,0,-0.2,0]
["First Year After Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,0,-0.2,0]
["Second Year After Catastrophic Event  - Fuel Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,0,-0.1,0]
["Change in Non-fuel O&M Costs Due to Catastrophic Event ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year of Catastrophic Event - O&M Cost Change (%)",-0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.25,0,-0.25,0]
["First Year After Catastrophic Event - O&M Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,0,-0.1,0]
["Second Year After Catastrophic Event  - O&M Cost Change (%)",-0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.05,0,-0.05,0]
["Catastrophic Event Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event Surcharge (activates Self Insurance and Surcharge) (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share of catastrophic loss costs collected via Self Insurance",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Event Surcharge Lag for reconciliation (fractional years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Catastrophic Event Grant Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event Grant Funding ($M)",495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,495,0,495,0]
["Delay (years) after Event for Receipt of Grant",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,0,3,0]
["Self-Insurance Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Starting SI Reserve Fund Level ($M)",50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,0,50,0]
["Target Maximum SI Reserve Fund Level ($M)",75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,0,75,0]
["Self-insurance Surcharge ($/kWh)",1.3950000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3950000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3950000000000001E-2,0,1.3950000000000001E-2,0]
["Self-insurance Surcharge Escalation Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["SI Contributions are Tax Deductible for the Utility (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Financial Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Starting Cash Balance ($M) - excluding restricted amounts",7.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1,0,7.1,0]
["Cash Debt Service - existing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Existing Debt - Remaining Principal ($M)",770,null,null,null,null,null,null,null,null,null,null,null,null,null,null,770,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,770,0,770,0]
["Existing Debt - Annual Cash Principal Repayment ($M)",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,0,25,0]
["Cash Debt Service - new balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["New Debt Amortization term (yrs)",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,0,25,0]
["New Debt Interest Rate ",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,0,7.2499999999999995E-2,0]
["New Debt Amortization Profile ","SL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Inputs for \"Custom\" amortization (may sum to less than 100%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Custom Amortization Year 2",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,0,2.5000000000000001E-2,0]
["Custom Amortization Year 3",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0,0.02,0]
["Custom Amortization Year 4",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0.05,0]
["Custom Amortization Year 5",7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,0,7.0000000000000007E-2,0]
["Custom Amortization Year 6",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["Custom Amortization Year 7",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0.01,0]
["Custom Amortization Year 8",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0,0.18,0]
["Custom Amortization Year 9",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0,0.25,0]
["Custom Amortization Year 10",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0.05,0]
["Custom Amortization Year 11",0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,0,0.04,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Days Liquidity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Target Days Liquidity (Days)",200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,0,200,0]
["Debt Service Coverage Ratio (DSCR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Target DSCR",1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,0,1.5,0]
["Multi-Year Average Debt Ratio (MYADR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["MYADR Number of Years (Years)",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,0,5,0]

{"sheet":"Scenario9_Inputs","index":19,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Scenario10_Inputs","index":20,"n_rows":389,"n_cols":42,"rows_kept":389,"cut":false,"hidden":true,"merged":[]}
["Utility Customer Characteristics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario10"]
["Model Start Year (Year 0)",2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,0,2020,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Base Year Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Year Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted MWh Usage at Customer Meter ",523883,0,null,null,null,null,null,null,null,null,null,null,null,null,null,523883,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523883,0,523883,0]
["Forecasted MWh Usage Class 1 Share of Total",0.38800000000000001,1.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,1.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,1.4E-2,0.38800000000000001,1.4E-2]
["Forecasted MWh Usage Class 2 Share of Total",0.19400000000000001,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19400000000000001,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19400000000000001,1.7999999999999999E-2,0.19400000000000001,1.7999999999999999E-2]
["Forecasted MWh Usage Class 3 Share of Total",0.30099999999999999,-0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30099999999999999,-0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30099999999999999,-0.01,0.30099999999999999,-0.01]
["Forecasted MWh Usage Class 4 Share of Total",0.11700000000000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11700000000000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11700000000000001,0,0.11700000000000001,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Uncollectable Share (% of Forecasted MWh Usage at Customer Meter)",1.2500000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2500000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2500000000000001E-2,0,1.2500000000000001E-2,0]
["Non-technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,0,2.4E-2,0]
["Technical Loss Factor (% of Forecasted MWh Usage at Customer Meter)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Coincident Peak Demand (MW)",106.7,0,null,null,null,null,null,null,null,null,null,null,null,null,null,106.7,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106.7,0,106.7,0]
["Forecasted CP Peak Demand MW Class 1 Share of Total",0.36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36,0,0.36,0]
["Forecasted CP Peak Demand MW Class 2 Share of Total",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0,0.25,0]
["Forecasted CP Peak Demand MW Class 3 Share of Total",0.28999999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28999999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28999999999999998,0,0.28999999999999998,0]
["Forecasted CP Peak Demand MW Class 4 Share of Total",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
[]
["Forecasted CP Measured at System (Yes=at System, No=at customer meter)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["CP Non-technical Loss Factor (Not Applied to DER)",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,0,2.4E-2,0]
["CP Technical Loss Factor (Not Applied to DER)",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Non-Coincident Peak Demand at Customer Meter (kW-months)",2875243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2875243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2875243,0,2875243,0]
["Forecasted NCP Demand Class 1 Share of Total",0.35,-3.4000000000000002E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-3.4000000000000002E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-3.4000000000000002E-2,0.35,-3.4000000000000002E-2]
["Forecasted NCP Demand Class 2 Share of Total",0.22,-3.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22,-3.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22,-3.7999999999999999E-2,0.22,-3.7999999999999999E-2]
["Forecasted NCP Demand Class 3 Share of Total",0.28999999999999998,-5.1999999999999998E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28999999999999998,-5.1999999999999998E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28999999999999998,-5.1999999999999998E-2,0.28999999999999998,-5.1999999999999998E-2]
["Forecasted NCP Demand Class 4 Share of Total",0.14000000000000001,-2.9000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,-2.9000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,-2.9000000000000001E-2,0.14000000000000001,-2.9000000000000001E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Forecasted Number of Customers",56090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56090,0,56090,0]
["Forecasted Number of Customers Class 1 Share of Total",0.81,2E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0.81,2E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.81,2E-3,0.81,2E-3]
["Forecasted Number of Customers Class 2 Share of Total",0.16500000000000001,1.0999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16500000000000001,1.0999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16500000000000001,1.0999999999999999E-2,0.16500000000000001,1.0999999999999999E-2]
["Forecasted Number of Customers Class 3 Share of Total",2.3E-2,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3E-2,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3E-2,5.0000000000000001E-3,2.3E-2,5.0000000000000001E-3]
["Forecasted Number of Customers Class 4 Share of Total",2E-3,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,2E-3,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2E-3,1.7999999999999999E-2,2E-3,1.7999999999999999E-2]
[]
["Utility Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Type of Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Selection (Investor-owned, Municipal)","Municipal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Generation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Base Year Generation Supply Capacity (ELCC MW)",259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,0,259,0]
["ELCC of Solar PV (% of Nameplate MW)",0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0,0.9,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Fuel and Purchased Power Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Average Cost ($/MWh purchased)",127.5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,127.5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,127.5,0,127.5,0]
["Fuel Inventory Cost (% of Fuel & Purchased Power Budget)",0.09,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,0,0.09,0]
["Fuel Adjustment Clause Working Capital Cost (%)",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0,0.06,0]
["Fuel Adjustment Clause Lag for Reconciliation (Fractional Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-Fuel O&M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Annual Cost ($M)",95,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,95,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,2.5999999999999999E-2,95,2.5999999999999999E-2]
["Share of Non-fuel O&M Cost that Enters Revenue Requirement at Next GRC ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Sustaining Capital Expenditures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year0 Growth-related and Non Growth-related Sustaining Capex ($M)",20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,0,20,0]
["Escalation Rate for Non Growth-related Capex (%)",null,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.5999999999999999E-2,0,2.5999999999999999E-2]
["% of Ongoing CapEx Cost that Enters GRC at Next Rate Case ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["% of Ongoing CapEx that is Growth-Related (Remainder is Non-Growth)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Gross Plant in Service ($M)",900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,900,0,900,0]
["Accumulated Depreciation ($M)",296.89999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,296.89999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,296.89999999999998,0,296.89999999999998,0]
["Depreciation Life (Years)",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,0,40,0]
["Debt Share of Utility's Capital Structure (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Embedded Cost of Debt (%)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0.05,0]
["Return on Equity (ROE) (%) ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Profit Margin Included in Ratemaking (% of Costs Excl Fuel)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Income Tax Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Payment in Lieu of Taxes Included in RR (% of Utility Net Income)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0.05,0]
["Minimum Annual Payment in Lieu of Taxes Amount ($M)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Utility Cash Payment of PILOT (Yes/No) ","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
["Planned Major Capital Expenditures",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Catastrophic Event Capex"]
["Planned Capex Description",null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","Other 5","Other 4","Other 4","Catastrophic Loss Capex",null,null,null,null,null,"SolarPV","Other 1","Other 2","Other 3","Other 4","Other 4","=INDEX(INDIRECT($Q$40&\"_Inputs!$k$1:$k$450\"), MATCH($A113, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)","Other 4","Other 4","Catastrophic Loss Capex"]
["Planned Capex Construction Start Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023]
["Planned Capex Construction End Year",null,null,null,2027,0,0,0,0,0,0,0,0,2023,null,null,null,null,null,2027,0,0,0,0,0,0,0,0,2023]
["Planned Capex Total Capital Cost ($M)",null,null,null,35,0,0,0,0,0,0,0,0,496,null,null,null,null,null,35,0,0,0,0,0,0,0,0,496]
["Planned Capex Investment Deferrable (Yes= Deferrable, No=Not Deferrable)",null,null,null,"No","No","No","No","No","No","No","No","No","No",null,null,null,null,null,"No","No","No","No","No","No","No","No","No","No"]
["Planned Capex CAGR for Capital Cost if Delayed (%)",null,null,null,0.02,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0.02,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Capital Cost Financed Via Debt (%)",null,null,null,1,0,0,0,0,0,0,0,0,1,null,null,null,null,null,1,0,0,0,0,0,0,0,0,1]
["Planned Capex Debt Interest Cost (%)",null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2,null,null,null,null,null,7.2499999999999995E-2,0,0,0,0,0,0,0,0,7.2499999999999995E-2]
["Planned Capex Term of Debt (Years)",null,null,null,20,0,0,0,0,0,0,0,0,6,null,null,null,null,null,20,0,0,0,0,0,0,0,0,6]
["Planned Capex Depreciation Schedule (Economic life - Years)",null,null,null,25,0,0,0,0,0,0,0,0,25,null,null,null,null,null,25,0,0,0,0,0,0,0,0,25]
["Planned Capex Share of Capital-Related Costs Eligible for Collection in Rates (%) ",null,null,null,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Non-Fuel O&M Cost ($M in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1.4E-2,0,0,0,0,0,0,0,0,0]
["Planned Capex Share of Non-Fuel O&M Costs Eligible for Collection (%) ",null,null,null,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Fuel Cost ($/MWh in First Operating Year Dollars)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex CAGR for Annual Fuel Cost (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Planned Capex Installed Capacity (MW)",null,null,null,25,0,0,0,0,0,0,0,0,0,null,null,null,null,null,25,0,0,0,0,0,0,0,0,0]
["Planned Capex Annual Energy Production (MWh, measured at system)",null,null,null,43800,0,0,0,0,0,0,0,0,0,null,null,null,null,null,43800,0,0,0,0,0,0,0,0,0]
[]
["Retirement or Catastrophic Loss of Grid-Scale Generation Assets",null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10",null,null,null,null,null,"Project #1","Project #2","Project #3","Project #4","Project #5","Project #6","Project #7","Project #8","Project #9","Project #10"]
["Retirement/Loss Description",null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,0,0,0,0,null,null,null,null,null,"Catastrophic Loss","Retire Generator",0,0,0,0,"=INDEX(INDIRECT($Q$40&\"_Inputs!$k$1:$k$450\"), MATCH($A133, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)",0,0,0]
["Retirement/Loss Normal Retirement (Yes = normal retirement, No=catastrophic loss of asset)",null,null,null,"Yes","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"Yes","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
["Retirement/Loss Decommissioning Start Year",null,null,null,0,2040,2024,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2024,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning End Year",null,null,null,0,2040,2025,0,0,0,0,0,0,0,null,null,null,null,null,0,2040,2025,0,0,0,0,0,0,0]
["Retirement/Loss Decommissioning/Cleanup Cost ($M)",null,null,null,0,15,0,0,0,0,0,0,0,0,null,null,null,null,null,0,15,0,0,0,0,0,0,0,0]
["Retirement/Loss Salvage Revenues ($M) ",null,null,null,0,20,0,0,0,0,0,0,0,0,null,null,null,null,null,0,20,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value ($M)",null,null,null,0,11,0,0,0,0,0,0,0,0,null,null,null,null,null,0,11,0,0,0,0,0,0,0,0]
["Retirement/Loss Undepreciated Asset Value as of Catastrophic Loss Start Year ($M)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Whether Utility Collects Undepreciated Asset Value (Yes/No)",null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,null,null,null,"No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
["Retirement/Loss Avoided Annual Fuel Cost (Base Year $MWh)",null,null,null,0,140,0,0,0,0,0,0,0,0,null,null,null,null,null,0,140,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Fuel Cost (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Energy Production at System (MWh)",null,null,null,0,175200,0,0,0,0,0,0,0,0,null,null,null,null,null,0,175200,0,0,0,0,0,0,0,0]
["Retirement/Loss Avoided Annual Non-Fuel O&M Costs (excluding PILOT) (Base Year $M)",null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.0150000000000001,0,0,0,0,0,0,0,0]
["Retirement/Loss CAGR for Annual Non-Fuel O&M Cost (%)",null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,0,2.5999999999999999E-2,0,0,0,0,0,0,0,0]
["Retirement/Loss Installed Capacity (MW) - (Set to zero if asset is not a generator)",null,null,null,0,20,0,0,0,0,0,0,0,0,null,null,null,null,null,0,20,0,0,0,0,0,0,0,0]
[]
["Utility Ratemaking"]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR"]
["Schedule of GRCs"]
["GRC in Year 0","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 1","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 2","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 3","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 4","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 5","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 6","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 7","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 8","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 9","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GRC in Year 10","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Regulatory Lag for Implementation of Rates Set in GRC (Years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental GRC Costs ($M) - incurred in rate case year",0.27500000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27500000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27500000000000002,0,0.27500000000000002,0]
["Escalation Rate for GRC Costs (%)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0,0.02,0]
["GRC Study Costs Paid by External Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Rate Case During Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Rate Case During Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Fuel and Purchased Power Rate Structure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Cost Allocation Method (MWh, MW-CP, MW-NCP, Customers)","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 3","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPP Rate Structure Class 4","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-Fuel O&M Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MW-NCP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MW-NCP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 1","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 2","kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 3","kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel O&M Rate Structure Class 4","kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Costs (Depreciation, Return, Income Tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Cost Allocation Method (MWh, MW-CP, MW-NCP, Customer)","MW-CP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MW-CP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Rate Design Method (kWh, kW-mo, Customer-mo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 1","Customer-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 2","Customer-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 3","kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital-related Rate Structure Class 4","kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kW-mo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Surcharges or Balancing Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-fuel Working Capital Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Non-fuel Working Capital Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Nonfuel WC Surcharge Lag for Reconciliation (Fractional Years)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Nonfuel WC Lag Between Cost Incurred and Revenue Collected (Number of Days)",90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,0,90,0]
["Interest Rate for Working Capital (%)",0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0,0.06,0]
["Nonfuel WC Share of Target that Enters Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Planned Expenditure Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Planned Expenditure Surcharge (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Planned Expenditure Surcharge Lag for Reconciliation (Fractional Years)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Decoupling Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Decoupling Surcharge Active (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Decoupling Share of Eligible Non-Fuel Costs Collected in Surcharge (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Revenue-Per-Customer Design (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Inflation Net-of-Productivity Adjustment (Z-Factor)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0,0.02,0]
["Decoupling Mechanism During Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Decoupling Mechanism Collected During Catastrophic Event (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["If \"No\" is Selected Above, Number of Years of Suspension",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,0,3,0]
["Utility Allowed to Collect Suspended Collection Amounts (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share of Suspended Amounts Eligible for Collection (%)",0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0,0.75,0]
["Amortization Period for Suspended Collection Amounts (years)",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,0,4,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Customer Technology & Utility Programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Value","CAGR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Energy Efficiency ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Energy Efficiency Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["EE Program Administrator (Utility, Third Party)","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["EE Incremental Annual Savings Goals (% of Forecasted MWh Usage)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0.01,0]
["EE Achievement of Savings Goals",1,null,null,null,null,null," ",null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["EE Class 1 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0,0.2,0]
["EE Class 2 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["EE Class 3 Share",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["EE Class 4 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0,0.2,0]
["CP Demand to Energy Savings Ratio (MW divided by GWh)",1.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,0,1.25,0]
["CP Technical Loss Factor for EE ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["EE Utility Program Costs ($/MWh)",20,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,20,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,0.01,20,0.01]
["EE Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Share of EE Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["EE Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["EE Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["EE PIM Costs in Surcharge (Yes=in Surcharge, No=in Base Rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Demand Response",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Demand Response Penetration (Yes=on, No=off)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["DR Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["DR Incremental Annual Savings Goals (% of CP Forecast at System)",7.4999999999999997E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3,0,7.4999999999999997E-3,0]
["DR Achievement of Savings Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["DR Class 1 Share",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0,0.3,0]
["DR Class 2 Share",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0,0.2,0]
["DR Class 3 Share",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0,0.4,0]
["DR Class 4 Share",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["DR Checksum 100%",true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["CP Technical Loss Factor for DR ",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["DR Incurred Utility Program Costs ($ per kW-yr of CP DER savings)",30,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,30,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,0.02,30,0.02]
["DR Lag for Surcharge Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Share of DR Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["DR PIM Costs in Surcharge (Yes=in surcharge, No=in base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["DR Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["DR Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["DR CP to NCP Conversion Factor (NCP divided by CP)",1.1764705882352942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1764705882352942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1764705882352942,0,1.1764705882352942,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Distributed Solar PV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Program Administrator","Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Incremental Annual Production Goals (% of Forecasted MWh Usage)",5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,5.0000000000000001E-3,0]
["Solar PV Achievement of Production Goals",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Solar PV Production Goals Class 1 Share",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Solar PV Production Goals Class 2 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Production Goals Class 3 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Production Goals Class 4 Share",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Capacity Factor (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Capacity Factor Class 1",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 2",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 3",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0,0.18,0]
["Solar PV Capacity Factor Class 4",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0,0.18,0]
["CP Technical Loss Factor for PV",7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3999999999999996E-2,0,7.3999999999999996E-2,0]
["Generation Technical Loss Factor for PV",6.5000000000000002E-2,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,null,"  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,0,6.5000000000000002E-2,0]
["Selection:  NEM Compensation Structure","Hybrid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hybrid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share (% of DPV Production) that Remains Onsite",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Class 1",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 2",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 3",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Solar PV Class 4",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Selection:  Export Compensation","Share of Full Retail Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Share of Full Retail Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["If Retail Rate is selected, Share of Retail Rate ",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Include Surcharges in Retail Rate Exports Compensation (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV $/kWh Avoided Cost Rate",0.185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.185,0,0.185,0]
["Solar PV Avoided Cost Rate Escalation Rate (%)",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,0,2.5000000000000001E-2,0]
["Grid Access Charge ($/Cust-Month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GAC Class 1",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GAC Class 2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GAC Class 3",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["GAC Class 4",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share of Customers with Incremental PV Systems",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0,0.02,0]
["Class 1 Share of Customers with PV Systems",0.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0,0.6,0]
["Class 2 Share of Customers with PV Systems",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["Class 3 Share of Customers with PV Systems",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0,0.2,0]
["Class 4 Share of Customers with PV Systems",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Incurred Utility Program Costs ($/W)",1.5,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,5.0000000000000001E-3,1.5,5.0000000000000001E-3]
["Solar PV Surcharge Lag for Reconciliation (Fractional Years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Share of PV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["PV PIM Costs in Surcharge (Yes=in surcharge, No=base rates)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Performance Incentive (Share of Program Costs)",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["Solar PV Performance Penalty (Share of Program Costs)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Solar PV Incremental Distribution O&M Costs ($/kW-ac of Nameplate PV Installed)",15,1.7000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1.7000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1.7000000000000001E-2,15,1.7000000000000001E-2]
["Distribution Capex Costs ($/kW-ac of Nameplate PV Installed)",30,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,30,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,1.7999999999999999E-2,30,1.7999999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Electric Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["EV Penetration (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share of EV Program Costs Entering Surcharge Annually (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Incremental Annual Number of Utility-Owned EVSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 2 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,0,10,0]
["Year 3 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,0,10,0]
["Year 4 Utility-Owned EVSE",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,0,10,0]
["Year 5 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 6 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 7 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 8 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 9 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 10 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year 11 Utility-Owned EVSE",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Capital Cost ($M per EVSE)",7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,-5.0000000000000001E-3,7.0000000000000007E-2,-5.0000000000000001E-3]
["Share of Utility-Owned EVSE Capital Cost Financed Via Utility Debt (%)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
[" Utility-Owned EVSE Debt Interest Cost (%)",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,0,7.2499999999999995E-2,0]
["EVSE Useful Life (Years)",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,0,7,0]
["EVSE O&M Costs ($M per EVSE)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,0,1E-3,0]
["Incremental Annual Usage (MWh) from EV Adoption (% of Forecast MWh Usage)",1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,0,1E-3,0]
["Class 1 Share of EV Usage",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0,0.3,0]
["Class 2 Share of EV Usage",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["Class 3 Share of EV Usage",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Class 4 Share of EV Usage",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share of EV charging load that is Managed (Smart) Charging",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Annual CP kW Increase Under Unmanaged Charging (% of CP)",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0,0.02,0]
["Class 1 Share of Unmanaged EV CP kW",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0,0.3,0]
["Class 2 Share of Unmanaged EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["Class 3 Share of Unmanaged EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Class 4 Share of Unmanaged EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Annual CP kW Increase Under Managed Charging (%)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0.01,0]
["Class 1 Share of Managed EV CP kW",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Class 2 Share of Managed EV CP kW",0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0,0.4,0]
["Class 3 Share of Managed EV CP kW",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["Class 4 Share of Managed EV CP kW",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Distribution O&M Costs ($ per EV On-Peak Charging kW at System)",15,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0.03,15,0.03]
["Incremental Distribution Capex Costs ($ per EV On-Peak Charging kW at System)",39,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,39,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,0.03,39,0.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Load Departure/Grid Defection ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Load Departure / Grid Defection (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Incremental Annual Share of LDGD Penetration by Class (non-negative %)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Class 1 Share LDGD",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0.01,0]
["Class 2 Share LDGD",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0.01,0]
["Class 3 Share LDGD",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0,0.02,0]
["Class 4 Share LDGD",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0.01,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year of catastrophic event",2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,0,2022,0]
["Year of Catastrophic Event - Lost Revenue - % of year impacted",0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0,0.3,0]
["Year of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event:  Class 1  Share of Customers",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["Catastrophic Event:  Class 2  Share of Customers",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["Catastrophic Event:  Class 3  Share of Customers",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["Catastrophic Event:  Class 4  Share of Customers",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["CP Demand Reduced in Year of Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["First Year After Catastrophic Event - Lost Revenue - % of year impacted",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["First Year After of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["First Year After Event Class 1",0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0,0.35,0]
["First Year After Event Class 2 ",0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0,0.35,0]
["First Year After Event Class 3 ",0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0,0.35,0]
["First Year After Event Class 4 ",0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0,0.35,0]
["CP Demand Reduced in First Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Second Year After Catastrophic Event - Lost Revenue - % of year impacted",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0]
["Second Year After of Catastrophic Event - share of customers impacted ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Second Year After Event Class 1 ",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["Second Year After Event Class 2 ",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["Second Year After Event Class 3 ",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["Second Year After Event Class 4 ",0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0.15,0]
["CP Demand Reduced in Second Year After Catastrophic Event (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Change in Fuel Costs Due to Catastrophic Event ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year of Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,0,-0.2,0]
["First Year After Catastrophic Event - Fuel Cost Change (%)",-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2,0,-0.2,0]
["Second Year After Catastrophic Event  - Fuel Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,0,-0.1,0]
["Change in Non-fuel O&M Costs Due to Catastrophic Event ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Year of Catastrophic Event - O&M Cost Change (%)",-0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.25,0,-0.25,0]
["First Year After Catastrophic Event - O&M Cost Change (%)",-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,0,-0.1,0]
["Second Year After Catastrophic Event  - O&M Cost Change (%)",-0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.05,0,-0.05,0]
["Catastrophic Event Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event Surcharge (activates Self Insurance and Surcharge) (Yes/No)","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Share of catastrophic loss costs collected via Self Insurance",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Event Surcharge Lag for reconciliation (fractional years)",0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0.5,0]
["Catastrophic Event Grant Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event Grant Funding (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Catastrophic Event Grant Funding ($M)",495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,495,0,495,0]
["Delay (years) after Event for Receipt of Grant",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,0,3,0]
["Self-Insurance Surcharge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Starting SI Reserve Fund Level ($M)",50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,0,50,0]
["Target Maximum SI Reserve Fund Level ($M)",75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,0,75,0]
["Self-insurance Surcharge ($/kWh)",1.3950000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3950000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3950000000000001E-2,0,1.3950000000000001E-2,0]
["Self-insurance Surcharge Escalation Rate (%)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["SI Contributions are Tax Deductible for the Utility (Yes/No)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Utility Financial Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Starting Cash Balance ($M) - excluding restricted amounts",7.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1,0,7.1,0]
["Cash Debt Service - existing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Existing Debt - Remaining Principal ($M)",770,null,null,null,null,null,null,null,null,null,null,null,null,null,null,770,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,770,0,770,0]
["Existing Debt - Annual Cash Principal Repayment ($M)",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,0,25,0]
["Cash Debt Service - new balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["New Debt Amortization term (yrs)",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,0,25,0]
["New Debt Interest Rate ",7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2499999999999995E-2,0,7.2499999999999995E-2,0]
["New Debt Amortization Profile ","SL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Inputs for \"Custom\" amortization (may sum to less than 100%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Custom Amortization Year 2",2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,0,2.5000000000000001E-2,0]
["Custom Amortization Year 3",0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0,0.02,0]
["Custom Amortization Year 4",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0.05,0]
["Custom Amortization Year 5",7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,0,7.0000000000000007E-2,0]
["Custom Amortization Year 6",0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0.1,0]
["Custom Amortization Year 7",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0,0.01,0]
["Custom Amortization Year 8",0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0,0.18,0]
["Custom Amortization Year 9",0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0,0.25,0]
["Custom Amortization Year 10",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0.05,0]
["Custom Amortization Year 11",0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,0,0.04,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Days Liquidity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Target Days Liquidity (Days)",200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,0,200,0]
["Debt Service Coverage Ratio (DSCR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Target DSCR",1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,0,1.5,0]
["Multi-Year Average Debt Ratio (MYADR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["MYADR Number of Years (Years)",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,0,5,0]

{"sheet":"Scenario1_Results","index":21,"n_rows":1111,"n_cols":24,"rows_kept":1111,"cut":false,"hidden":true,"merged":[]}
[null,"Year",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"DER Year Count",null,null,1,2,3,4,5,6,7,8,9,10]
[null,"Base Case No DER"]
[]
[null,"SALES, DEMAND AND CUSTOMERS- prior to catastrophic loss impacts"]
[]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD but no Event adjustment",null,592500,600291.375,608242.39912499988,616356.80171812489,624638.40318456548,633091.11724865111,641718.95326716651,650526.01860031567,659516.52104177268,668694.77130929462,678065.18559740996]
[null,"Customer Class 1",null,229890,235637.24999999997,241528.18124999997,247566.38578124993,253755.54542578117,260099.43406142565,266601.91991296125,273266.96791078529,280098.64210855489,287101.1081612687,294278.63586530043]
[null,"Customer Class 2",null,114945,116094.45000000001,117255.39450000001,118427.948445,119612.22792945,120808.35020874449,122016.43371083195,123236.59804794026,124468.96402841966,125713.65366870388,126970.79020539091]
[null,"Customer Class 3",null,178935,179829.67499999999,180728.82337499995,181632.46749187491,182540.62982933427,183453.3329784809,184370.59964337331,185292.45264159015,186218.91490479812,187150.00947932209,188085.75952671867]
[null,"Customer Class 4",null,68730,68730,68730,68730,68730,68730,68730,68730,68730,68730,68730]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD and Event adjustment ",null,592500,600291.375,608242.39912499988,616356.80171812489,624638.40318456548,633091.11724865111,641718.95326716651,650526.01860031567,659516.52104177268,668694.77130929462,678065.18559740996]
[null,"Customer Class 1",null,229890,235637.24999999997,241528.18124999997,247566.38578124993,253755.54542578117,260099.43406142565,266601.91991296125,273266.96791078529,280098.64210855489,287101.1081612687,294278.63586530043]
[null,"Customer Class 2",null,114945,116094.45000000001,117255.39450000001,118427.948445,119612.22792945,120808.35020874449,122016.43371083195,123236.59804794026,124468.96402841966,125713.65366870388,126970.79020539091]
[null,"Customer Class 3",null,178935,179829.67499999999,180728.82337499995,181632.46749187491,182540.62982933427,183453.3329784809,184370.59964337331,185292.45264159015,186218.91490479812,187150.00947932209,188085.75952671867]
[null,"Customer Class 4",null,68730,68730,68730,68730,68730,68730,68730,68730,68730,68730,68730]
[null,"Uncollectable Retail Sales (MWh) ",null,7500,7598.625,7699.2708749999983,7801.9848318749973,7906.8152301843729,8013.8116107424194,8123.0247249008426,8234.5065645609575,8348.3103929338322,8464.4907760670212,8583.1036151570879]
[null,"Customer Class 1",null,2910,2982.75,3057.3187499999995,3133.7517187499993,3212.0955117187491,3292.3978995117172,3374.7078469995099,3459.0755431744969,3545.5524317538593,3634.1912425477053,3725.0460236113977]
[null,"Customer Class 2",null,1455,1469.5500000000002,1484.2455,1499.087955,1514.07883455,1529.2196228954999,1544.5118191244551,1559.9569373156996,1575.5565066888566,1591.3120717557451,1607.2251924733027]
[null,"Customer Class 3",null,2265,2276.3249999999998,2287.7066249999993,2299.1451581249989,2310.6408839156238,2322.1940883352013,2333.8050587768771,2345.4740840707614,2357.2014544911153,2368.9874617635705,2380.8323990723884]
[null,"Customer Class 4",null,870,870,870,870,870,870,870,870,870,870,870]
[null,"Non-Technical Sales Losses (MWh)- net of DER & LDGD but no Event adjustment",null,14399.999999999998,14589.359999999999,14782.600079999998,14979.810877199996,15181.085241953995,15386.518292625444,15596.207471809617,15810.25260395704,16028.755954432954,16251.822290048682,16479.558941101612]
[null,"Customer Class 1",null,5587.2,5726.8799999999992,5870.0519999999997,6016.8032999999987,6167.2233824999976,6321.403967062497,6479.4390662390588,6641.4250428950354,6807.4606689674092,6977.6471856915941,7152.0883653338833]
[null,"Customer Class 2",null,2793.6,2821.5360000000005,2849.7513600000002,2878.2488736,2907.0313623360003,2936.1016759593599,2965.4626927189538,2995.1173196461432,3025.0684928426044,3055.3191777710308,3085.8723695487411]
[null,"Customer Class 3",null,4348.8,4370.5439999999999,4392.3967199999988,4414.3587035999981,4436.4304971179972,4458.6126496035868,4480.9057128516042,4503.310241415862,4525.8267926229419,4548.4559265860562,4571.1982062189854]
[null,"Customer Class 4",null,1670.4,1670.4,1670.4,1670.4,1670.4,1670.4,1670.4,1670.4,1670.4,1670.4,1670.4]
[null,"Technical Sales Losses (MWh)",null,44400.000000000007,44983.86,45579.68357999999,46187.750204699994,46808.346162691487,47441.764735595112,48088.306371412982,48748.278862200874,49421.997526168278,50109.785394316765,50811.973401729963]
[null,"Customer Class 1",null,17227.2,17657.879999999997,18099.326999999997,18551.810174999995,19015.605429374991,19490.995565109362,19978.270454237096,20477.727215593026,20989.670395982845,21514.412155882412,22052.272459779473]
[null,"Customer Class 2",null,8613.6,8699.7360000000008,8786.7333600000002,8874.6006935999994,8963.3467005359998,9052.9801675413582,9143.5099692167732,9234.9450689089408,9327.2945195980301,9420.5674647940123,9514.7731394419516]
[null,"Customer Class 3",null,13408.8,13475.843999999999,13543.223219999994,13610.939336099993,13678.994032780491,13747.389002944392,13816.125947959112,13885.206577698907,13954.632610587403,14024.405773640339,14094.527802508537]
[null,"Customer Class 4",null,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996]
[null,"Billing Determinants Electricity Usage (MWh) - no Event adjustment",null,600000,607890,615941.66999999993,624158.78654999984,632545.21841474983,641104.92885939346,649841.97799206735,658760.52516487672,667864.83143470646,677159.26208536164,686648.28921256703]
[null,"Customer Class 1",null,232800,238619.99999999997,244585.49999999997,250700.13749999992,256967.64093749991,263391.83196093736,269976.62775996077,276726.04345395981,283644.19454030873,290735.2994038164,298003.68188891181]
[null,"Customer Class 2",null,116400,117564.00000000001,118739.64000000001,119927.0364,121126.30676400001,122337.56983163999,123560.9455299564,124796.55498525596,126044.52053510852,127304.96574045962,128578.0153978642]
[null,"Customer Class 3",null,181200,182106,183016.52999999994,183931.61264999991,184851.27071324989,185775.52706681611,186704.40470215018,187637.92672566092,188576.11635928924,189518.99694108567,190466.59192579106]
[null,"Customer Class 4",null,69600,69600,69600,69600,69600,69600,69600,69600,69600,69600,69600]
[null,"Total Produced Electricity (MWh) - net of DPV exports & LDGD- no Event adjustment",null,658800,667463.22,676303.95365999988,685326.34763189987,694534.64981939527,703933.2118876141,713526.4918352901,723319.05663103471,733315.58491530782,743520.86976972711,753939.82155539864]
[null,"Customer Class 1",null,255614.40000000002,262004.75999999998,268554.87899999996,275268.75097499992,282150.4697493749,289204.2314931092,296434.33728043694,303845.19571244786,311441.32560525899,319227.35874539037,327208.04271402518]
[null,"Customer Class 2",null,127807.20000000001,129085.27200000003,130376.12472000001,131679.88596719998,132996.68482687202,134326.65167514072,135669.91819189212,137026.61737381105,138396.88354754917,139780.85238302467,141178.66090685487]
[null,"Customer Class 3",null,198957.59999999998,199952.38800000001,200952.14993999992,201956.9106896999,202966.6952431484,203981.52871936408,205001.4363629609,206026.44354477568,207056.57576249959,208091.85864131208,209132.31793451856]
[null,"Customer Class 4",null,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988]
[]
[null,"CP DEMAND (MW) - AT SYSTEM"]
[null,"Starting CP Demand Forecast (MW) - gross of DER - at System",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Coincident Peak Demand (MW) - net of DER - at System - not adjusted for catastrophic event",null,117.34609920000003,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042418,164.58397452385395,176.10485274052371,188.43219243236038,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Customer Class 1",null,38.606866636800007,41.309347301376008,44.201001612472332,47.295071725345387,50.605726746119565,54.148127618347942,57.938496551632305,61.994191310246556,66.333784701963822,70.977149631101284,75.945550105278386]
[null,"Customer Class 2",null,30.509985792000005,32.645684797440005,34.930882733260809,37.376044524589062,39.992367641310295,42.791833376202021,45.787261712536164,48.992370032413696,52.421835934682655,56.09136445011044,60.017759961618175]
[null,"Customer Class 3",null,33.443638272000001,35.78469295104,38.289621457612803,40.9698949596457,43.837787606820896,46.906432739298367,50.189883031049256,53.703174843222698,57.462397082248295,61.484764878005663,65.788698419466073]
[null,"Customer Class 4",null,14.785608499200002,15.820601094144003,16.928043170734082,18.113006192685468,19.380916626173452,20.737580790005595,22.189211445305986,23.742456246477406,25.404428183730825,27.182738156591981,29.085529827553422]
[null,"CP saved due to DER penetration (MW) - at System - not adjusted for catastrophic event"]
[null,"LDGD CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EE CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"DR CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV CP Demand Savings (MW) - self-consumption share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV CP Demand Increase (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check",null,1.4210854715202004E-14,0,0,0,-2.8421709430404007E-14,2.8421709430404007E-14,0,2.8421709430404007E-14,0,0,0]
[]
[null,"RESOURCE *SUPPLY* AVAILABLE TO MEET PEAK LOADS"]
[null,"Reserve Margin Calculation - prior to DER and catastrophic event"]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Prior to DER and catastrophic event",null,259,259,259,259,259,259,259,259,281.5,281.5,281.5]
[null,"Calculated Reserve Margin - prior to DER and catastrophic event",null,1.2071462261269605,1.0627534823616456,0.92780699286135093,0.80168877837509434,0.68382128820102317,0.57366475532805827,0.47071472460566205,0.374499742622114,0.39617391674710462,0.3048354362122474,0.21947237029181996]
[null,"Reserve Margin Calculation - after DER and catastrophic event"]
[null,"Catastrophic Loss Adjustment Factor",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Flag for CP Impacted by Catastrophic Loss - year of event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - first year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - second year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Including DER PV Exports - adjusted for catastrophic event",null,259,259,259,259,259,259,259,259,281.5,281.5,281.5]
[null,"Calculated Reserve Margin (% of Installed Capacity) - net of DER and catastrophic event",null,1.2071462261269605,1.0627534823616456,0.92780699286135093,0.80168877837509434,0.68382128820102317,0.57366475532805827,0.47071472460566205,0.374499742622114,0.39617391674710462,0.3048354362122474,0.21947237029181996]
[null,"Check",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Billing Determinants Non-Coincident Peak Demand (kW-months) - net of DER",null,2875243.0000000005,2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Customer Class 1",null,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001]
[null,"Customer Class 2",null,520418.98300000001,499602.22368,479618.13473280001,460433.40934348799,442016.07296974846,424335.43005095853,407362.01284892019,391067.53233496338,375424.83104156487,360407.83779990225,345991.52428790613]
[null,"Customer Class 3",null,839570.95600000001,789196.69863999996,741844.89672159997,697334.2029183039,655494.15074320568,616164.50169861328,579194.63159669656,544442.95370089472,511776.37647884106,481069.79389011051,452205.6062567039]
[null,"Customer Class 4",null,178265.06599999999,160438.5594,144394.70345999999,129955.23311400002,116959.70980260002,105263.73882234003,94737.364940106025,85263.628446095419,76737.26560148588,69063.539041337295,62157.185137203574]
[null,"Collected Non-Coincident Peak Demand (kW-Months) - for retail sales",null,2839302.4625000004,2751397.6582610002,2669060.15829047,2591901.9548710948,2519564.7044091099,2451717.2697522631,2388053.4793309015,2328290.0831134291,2272164.8872703682,2219435.0511597083,2169875.531798291]
[null,"Customer Class 1",null,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001]
[null,"Customer Class 2",null,513913.74571250001,493357.19588400004,473622.90804864001,454677.9917266944,436490.87205762661,419031.23717532156,402269.9876883087,386179.18818077637,370732.02065354533,355902.73982740351,341666.63023430732]
[null,"Customer Class 3",null,829076.31905000005,779331.73990699998,732571.83551258,688617.52538182517,647300.47385891562,608462.44542738062,571954.69870173791,537637.41677963361,505379.17177285557,475056.42146648414,446553.03617849515]
[null,"Customer Class 4",null,176036.752675,158433.07740750001,142589.76966674998,128330.79270007502,115497.71343006752,103947.94208706079,93553.147878354706,84197.833090519227,75778.049781467314,68200.244803320587,61380.220322988534]
[]
[null,"Total Customers"]
[null,"Collected Customers (Count)",null,54312.5,56060.819375000006,57881.542743749997,59777.475401187505,61751.53875096939,63806.774750944584,65946.350548149785,68173.563310156227,70491.845259919617,72904.76892161835,75416.052585308935]
[null,"Customer Class 1",null,44536.25,46317.700000000004,48170.408000000003,50097.224320000008,52101.113292800015,54185.157824512018,56352.564137492496,58606.666702992188,60950.933371111889,63388.970705956373,65924.529534194618]
[null,"Customer Class 2",null,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125]
[null,"Customer Class 3",null,977.62499999999989,948.29624999999987,919.84736249999992,892.25194162499986,865.48438337624987,839.51985187496234,814.33425631871341,789.90422862915204,766.20710177027752,743.22088871716915,720.92426205565414]
[null,"Customer Class 4",null,54.3125,50.510624999999997,46.974881249999996,43.686639562499998,40.62857479312499,37.784574557606234,35.139654338573798,32.67987853487363,30.392287037432475,28.264826944812196,26.286289058675344]
[null,"Uncollectable Customers (Count)",null,687.5,709.63062500000001,732.67775625000002,756.67690381250009,781.66504748062516,807.68069304993139,834.76393098923779,862.95649759691423,892.30183873315957,922.84517622301712,954.63357702922713]
[null,"Customer Class 1",null,563.75,586.30000000000007,609.75200000000007,634.14208000000008,659.50776320000023,685.88807372800022,713.32359667712024,741.85654054420502,771.53080216597334,802.39203425261235,834.48771562271668]
[null,"Customer Class 2",null,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875]
[null,"Customer Class 3",null,12.375,12.003749999999998,11.643637499999999,11.294328374999999,10.955498523749998,10.626833568037497,10.308028560996373,9.9987877041664817,9.6988240730414876,9.4078593508502433,9.1256235703247359]
[null,"Customer Class 4",null,0.6875,0.63937500000000003,0.59461874999999986,0.55299543749999991,0.51428575687499989,0.47828575389374983,0.44480575112118736,0.41366934854270421,0.38471249414471487,0.35778261955458479,0.33273783618576386]
[null,"Customer Billing Determinants for Ratemaking and Collected Revenue","  "]
[null,"Customers (customer-months) for rate making",null,660000,681245.40000000014,703370.64600000007,726409.82766000007,750398.44558140018,775373.46532793425,801373.37374966824,828438.2376930376,856609.76518383308,885931.3691740965,916448.23394805822]
[null,"Customer Class 1",null,541200,562848.00000000012,585361.92000000004,608776.3968000001,633127.45267200028,658452.55077888025,684790.65281003539,712182.27892243676,740669.57007933431,770296.35288250784,801108.20699780807]
[null,"Customer Class 2",null,106260,106260,106260,106260,106260,106260,106260,106260,106260,106260,106260]
[null,"Customer Class 3",null,11879.999999999998,11523.599999999999,11177.891999999998,10842.555239999998,10517.278582799998,10201.760225315997,9895.707418556518,9598.8361959998219,9310.8711101198278,9031.5449768162325,8760.5986275117466]
[null,"Customer Class 4",null,660,613.79999999999995,570.83399999999995,530.87562000000003,493.71432659999982,459.15432373799979,427.01352107633983,397.12257460099602,369.32399437892627,343.47131477240134,319.42832273833329]
[null,"Collected Customers (customer-months) for revenue",null,651750,672729.83250000002,694578.51292500016,717329.70481425012,741018.46501163254,765681.29701133503,791356.20657779742,818082.75972187461,845902.14311903517,874857.22705942031,904992.63102370733]
[null,"Customer Class 1",null,534435,555812.4,578044.89600000007,601166.6918400001,625213.35951360012,650221.89389414422,676230.76964990993,703280.00043590623,731411.20045334264,760667.64847147651,791094.35441033542]
[null,"Customer Class 2",null,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75]
[null,"Customer Class 3",null,11731.499999999998,11379.554999999998,11038.16835,10707.023299499999,10385.812600514999,10074.238222499549,9772.011075824561,9478.850743549825,9194.4852212433307,8918.6506646060297,8651.0911446678492]
[null,"Customer Class 4",null,651.75,606.12749999999994,563.69857499999989,524.23967474999995,487.54289751749991,453.41489469127481,421.67585206288561,392.15854241848353,364.70744444918967,339.17792333774634,315.4354687041041]
[]
[null,"Summary Metrics"]
[null,"Forecasted Usage (MWh) - Prior to DER and Event and LDGD",null,600000,607890,615941.66999999993,624158.78654999984,632545.21841474983,641104.92885939346,649841.97799206735,658760.5251648766,667864.83143470646,677159.26208536164,686648.28921256703]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - No Event",null,600000,607890,615941.66999999993,624158.78654999984,632545.21841474983,641104.92885939346,649841.97799206735,658760.52516487672,667864.83143470646,677159.26208536164,686648.28921256703]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event",null,600000,607890,615941.66999999993,624158.78654999984,632545.21841474983,641104.92885939346,649841.97799206735,658760.52516487672,667864.83143470646,677159.26208536164,686648.28921256703]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 1",null,232800,238619.99999999997,244585.49999999997,250700.13749999992,256967.64093749991,263391.83196093736,269976.62775996077,276726.04345395981,283644.19454030873,290735.2994038164,298003.68188891181]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 2",null,116400,117564.00000000001,118739.64000000001,119927.0364,121126.30676400001,122337.56983163999,123560.9455299564,124796.55498525596,126044.52053510852,127304.96574045962,128578.0153978642]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 3",null,181200,182106,183016.52999999994,183931.61264999991,184851.27071324989,185775.52706681611,186704.40470215018,187637.92672566092,188576.11635928924,189518.99694108567,190466.59192579106]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 4",null,69600,69600,69600,69600,69600,69600,69600,69600,69600,69600,69600]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - No Event",null,592500,600291.375,608242.39912499988,616356.80171812489,624638.40318456548,633091.11724865111,641718.95326716651,650526.01860031567,659516.52104177268,668694.77130929462,678065.18559740996]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - With Event",null,592500,600291.375,608242.39912499988,616356.80171812489,624638.40318456548,633091.11724865111,641718.95326716651,650526.01860031567,659516.52104177268,668694.77130929462,678065.18559740996]
[null,"Produced Electricity (MWh) - net of DER and LDGD and net of exports - No Event",null,658800,667463.22,676303.95365999988,685326.34763189987,694534.64981939527,703933.2118876141,713526.4918352901,723319.05663103471,733315.58491530782,743520.86976972711,753939.82155539864]
[null,"Forecasted Coincident Peak Demand at System (MW)",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - No Event",null,117.34609920000003,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042418,164.58397452385395,176.10485274052371,188.43219243236038,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - With Event",null,117.34609920000003,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042418,164.58397452385395,176.10485274052371,188.43219243236038,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Forecasted  NCP Demand (kW-mos)",null,2875243.0000000005,2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Collected  NCP Demand (kW-mos)  - net of DER and LDGD - No Event",null,2875243.0000000005,2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Collected  NCP Demand (kW-mos) - net of DER and LDGD - With Event",null,2875243.0000000005,2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Forecasted  Customers (#) - No Event",null,55000,56770.450000000004,58614.220500000003,60534.152305000003,62533.203798450006,64614.455443994513,66781.114479139011,69036.519807753124,71384.147098652757,73827.61409784136,76370.68616233817]
[null,"Forecasted  Customers (#) - No Event - Class 1",null,45100,46904,48780.160000000003,50731.366400000006,52760.621056000011,54871.045898240016,57065.887734169613,59348.523243536394,61722.464173277862,64191.362740208984,66759.017249817334]
[null,"Forecasted  Customers (#) - No Event - Class 2",null,8855,8855,8855,8855,8855,8855,8855,8855,8855,8855,8855]
[null,"Forecasted  Customers (#) - No Event - Class 3",null,989.99999999999989,960.29999999999984,931.49099999999987,903.54626999999982,876.43988189999982,850.1466854429998,824.64228487970979,799.90301633331853,775.90592584331898,752.62874806801938,730.04988562597885]
[null,"Forecasted  Customers (#) - No Event - Class 4",null,55,51.15,47.569499999999991,44.239634999999993,41.142860549999988,38.262860311499985,35.584460089694986,33.093547883416335,30.776999531577189,28.62260956436678,26.619026894861108]
[null,"Actual  Customers (#) - Net of LDGD - No Event",null,55000,56770.450000000004,58614.220499999996,60534.152305000003,62533.203798450013,64614.455443994513,66781.114479139025,69036.519807753139,71384.147098652771,73827.61409784136,76370.686162338156]
[null,"Actual  Customers (#) - Net of LDGD - With Event",null,55000,56770.450000000004,58614.220499999996,60534.152305000003,62533.203798450013,64614.455443994513,66781.114479139025,69036.519807753139,71384.147098652771,73827.61409784136,76370.686162338156]
[null,"Collected  Customers (#) - Net of LDGD - With Event",null,54312.5,56060.819375000006,57881.542743749997,59777.475401187505,61751.53875096939,63806.774750944584,65946.350548149785,68173.563310156227,70491.845259919617,72904.76892161835,75416.052585308935]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 1",null,44536.25,46317.700000000004,48170.408000000003,50097.224320000008,52101.113292800015,54185.157824512018,56352.564137492496,58606.666702992188,60950.933371111889,63388.970705956373,65924.529534194618]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 2",null,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 3",null,977.62499999999989,948.29624999999987,919.84736249999992,892.25194162499986,865.48438337624987,839.51985187496234,814.33425631871341,789.90422862915204,766.20710177027752,743.22088871716915,720.92426205565414]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 4",null,54.3125,50.510624999999997,46.974881249999996,43.686639562499998,40.62857479312499,37.784574557606234,35.139654338573798,32.67987853487363,30.392287037432475,28.264826944812196,26.286289058675344]
[null,"Capex "]
[null,"Planned Generation Retirement Costs - capitalized"]
[null,"Decommissioning Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sustaining & Retirements CapEx - Cost incurred basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning Cost and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"Depreciation ($M)",null,25,25,25,25,25,25,25,25,25,25,25]
[null,"Accumulated Depreciation ($M)",270,295,320,345,370,395,420,445,470,495,520,545]
[null,"Incurred Ratebase - End of Year ($M)",730,705,680,655,630,605,580,555,530,505,480,455]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34,32.75,31.5,30.25,29,27.75,26.5,25.25,24]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining & Retirements CapEx - Cost Collected Basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"Depreciation ($M)",null,25,25,25,25,25,25,25,25,25,25,25]
[null,"Accumulated Depreciation ($M)",270,295,320,345,370,395,420,445,470,495,520,545]
[null,"Ratebase - End of Year ($M)",730,705,680,655,630,605,580,555,530,505,480,455]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34,32.75,31.5,30.25,29,27.75,26.5,25.25,24]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Utility Program Costs"]
[null,"Program Costs Incurred"]
[null,"EE & PV & DR utility program costs, EV Operating Costs, incl PIMs ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Rate Recovery"]
[null,"EE & PV utility program costs, EV Operating Costs ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs - if not included in surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel and Purchased Power Costs - for RR (not adjusted for catastrophic loss)"]
[null,"Starting Fuel & Purchased Power Cost ($M) - prior to DER exports",null,98.82,104.12426232,109.72355344179839,115.63484050539142,121.87609579617332,128.466357800823,135.42579604798854,142.77577997215005,150.53895205423964,158.73930550877239,167.40226680446031]
[null,"Retirements Power Cost ($M) ",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel cost prior to DER - net of retirements ($M) - not adjusted for catastrophic loss",null,98.82,104.12426232,109.72355344179839,115.63484050539142,121.87609579617332,128.466357800823,135.42579604798854,142.77577997215005,150.53895205423964,158.73930550877239,167.40226680446031]
[]
[null,"Generated/Produced and Purchased MWh, Fuel & Purchased Power Costs ($)"]
[null,"Purchased MWh at System (excludes exports)",null,658800,667463.22,676303.95365999988,685326.34763189987,694534.64981939527,703933.2118876141,713526.4918352901,723319.05663103471,733315.58491530782,743520.86976972711,753939.82155539864]
[null,"Retirements MWh",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 1",null,0,0,0,0,0,0,0,0,43800,43800,43800]
[null,"Generation Addition MWh - Project 2",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 3",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 4",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 5",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 6",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 7",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 8",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 9",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports MWh","Note Purchased MWh excludes exports",0,0,0,0,0,0,0,0,0,0,0]
[null,"Purchased MWh at System - net of retirements",null,658800,667463.22,676303.95365999988,685326.34763189987,694534.64981939527,703933.2118876141,713526.4918352901,723319.05663103471,733315.58491530782,743520.86976972711,753939.82155539864]
[null,"Purchased MWh at System - net of  generation additions & exports but including retirement MWh",null,658800,667463.22,676303.95365999988,685326.34763189987,694534.64981939527,703933.2118876141,713526.4918352901,723319.05663103471,689515.58491530782,699720.86976972711,710139.82155539864]
[]
[null,"Fuel cost net of retirements ($/MWh)",null,150,156,162.24,168.7296,175.47878400000002,182.49793536000004,189.79785277440004,197.38976688537605,205.28535756079111,213.49677186322276,222.03664273775169]
[null,"Fuel cost at system - prior to gen additions ($M) - after retirements but before Event",null,98.82,104.12426232,109.72355344179839,115.63484050539142,121.87609579617332,128.466357800823,135.42579604798854,142.77577997215005,141.54745339307698,149.38814690116322,157.67706185254679]
[null,"Fuel cost of generation additions ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel inventory cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports Compensation ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Fuel and Purchased Power Costs - net of DER ($M)",null,98.82,104.12426232,109.72355344179839,115.63484050539142,121.87609579617332,128.466357800823,135.42579604798854,142.77577997215005,141.54745339307698,149.38814690116322,157.67706185254679]
[null,"Check ($/MWh)",null,138.45621322256835]
[]
[null,"TOTAL REVENUE REQUIREMENT"]
[null,"Usage factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Cost factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"O&M factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total RR - INCURRED - including program costs"]
[null,"Incurred Fuel & Purchased Power Costs ($M)",null,98.82,104.12426232,109.72355344179839,115.63484050539142,121.87609579617332,128.466357800823,135.42579604798854,142.77577997215005,141.54745339307698,149.38814690116322,157.67706185254679]
[null,"Incurred Non-Fuel O&M Costs ($M) - net of SI component",null,80,82.08,84.214079999999996,86.403646080000001,88.650140878079995,90.95504454091008,93.319875698973732,95.746192467147054,98.235593471292873,100.78971890154648,103.41025159298668]
[null,"Incurred Fuel and non-fuel working capital cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Payment in Lieu of Taxes ($M)",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Incurred Depreciation & Debt Interest Cost ($M) - net of SI component",null,61.5,60.25,59,57.75,56.5,55.25,54,52.75,55.4375,54.085999999999999,52.734499999999997]
[null,"Incurred Return & Income Taxes ($M) - net of SI component",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - incurred basis ($M)",null,240.82,246.95426232,253.43763344179837,260.28848658539141,267.52623667425331,275.17140234173308,283.24567174696227,291.77197243929709,295.72054686436985,304.76386580270969,314.32181344553351]
[]
[null,"Total RR - Costs for Rate Recovery - including program costs - adjusted for catastrophic loss"]
[null,"Total Fuel & Purchased Power Costs for Rate Recovery ($M) ",null,98.82,104.12426232,109.72355344179839,115.63484050539142,121.87609579617332,128.466357800823,135.42579604798854,142.77577997215005,141.54745339307698,149.38814690116322,157.67706185254679]
[null,"Total Non-Fuel O&M Costs for Rate Recovery ($M) - incl salvage/decomm",null,80,82.08,84.214079999999996,86.403646080000001,88.650140878079995,90.95504454091008,93.319875698973732,95.746192467147054,98.235593471292873,100.78971890154648,103.41025159298668]
[null,"Payment in Lieu of Taxes for Rate Recovery ($M)",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Total Depreciation & Debt Interest Cost for Rate Recovery ($M)",null,61.5,60.25,59,57.75,56.5,55.25,54,52.75,53.46875,52.167999999999999,50.867249999999999]
[null,"Total Return & Income Taxes for Rate Recovery ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - recovery basis ($M)",null,240.82,246.95426232,253.43763344179837,260.28848658539141,267.52623667425331,275.17140234173308,283.24567174696227,291.77197243929709,293.75179686436985,302.84586580270968,312.45456344553349]
[null,"Fixed Cost RR - recovery basis ($M)",null,142,142.82999999999998,143.71408,144.65364607999999,145.65014087807998,146.70504454091008,147.81987569897373,148.99619246714707,152.20434347129287,153.45771890154649,154.77750159298668]
[]
[null,"Fuel RR not included in GRC RR",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-fuel RR not included in GRC RR",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capital-related RR not included in GRC RR",null,0,0,0,0,0,0,0,0,1.96875,1.9179999999999993,1.8672499999999985]
[null,"Total RR not included in GRC RR",null,0,0,0,0,0,0,0,0,1.96875,1.9179999999999993,1.8672499999999985]
[]
[null,"Rate Base Summary ($M) - with DER"]
[null,"Rate Base - Cost Incurred Basis"]
[null,"Base and sustaining capex RB ($M) - BY",null,730,705,680,655,630,605,580,555,530,505,480]
[null,"Planned Capex RB ($M) - BY - incl Catastrophic Event",null,0,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"EV RB ($M) - BY",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - costs incurred (for PILOT and Debt Ratio calcs)","for PILOT and Debt Ratio Calcs",730,705,680,655,630,605,580,555,565,538.6,512.20000000000005]
[]
[null,"RATE MAKING"]
[null,"Allocated Revenue Requirement ($M)"]
[null,"Fuel & Purchased Power","Selected Allocation Method:",98.82,104.12426231999999,109.72355344179837,115.63484050539142,121.8760957961733,128.466357800823,135.42579604798854,142.77577997215002,141.54745339307698,149.38814690116322,157.67706185254679]
[null,"Customer Class 1","MWh",38.34216,40.872742559999992,43.570343568959991,46.445986244511353,49.511421336649093,52.779175144867935,56.262600704429225,59.975932350921546,60.115627470101892,64.139132473707463,68.43146006432174]
[null,"Customer Class 2",null,19.17108,20.137302432000002,21.152222474572802,22.218294487291271,23.338096529450752,24.514336594535074,25.749859158899643,27.047652060508181,26.713909845453887,28.084756405334335,29.525747031302291]
[null,"Customer Class 3",null,29.843639999999997,31.192572527999999,32.602476806265585,34.076108757908791,35.616348873766263,37.226207842860504,38.908832437357795,40.667511663526362,39.96687321306203,41.809797695755449,43.737402492281774]
[null,"Customer Class 4",null,11.46312,11.921644799999999,12.398510592000001,12.894451015680001,13.410229056307202,13.946638218559492,14.504503747301873,15.084683897193946,14.751042864459178,15.354460326365999,15.982452264640994]
[null,"Non-Fuel O&M","Selected Allocation Method:",80.499999999999986,82.58,84.714079999999996,86.903646080000016,89.150140878079995,91.45504454091008,93.819875698973732,96.24619246714704,98.735593471292873,101.28971890154649,103.9102515929867]
[null,"Non-Fuel O&M Allocation Customer Class 1","MW-NCP",37.432499999999997,39.626537604226861,41.904614352908936,44.267402619502839,46.71551381444818,49.249507443274922,51.869900728878228,54.577178662570219,57.371804348910551,60.254229512623624,63.224905041829942]
[null,"Non-Fuel O&M Allocation Customer Class 2",null,14.570499999999997,14.807542309914966,15.032455824436553,15.244857236641487,15.444422867107658,15.630888982469843,15.804051529415197,15.963765315167061,16.10994267322457,16.242551659518629,16.361613829136033]
[null,"Non-Fuel O&M Allocation Customer Class 3",null,23.506,23.390735573350945,23.251311472540337,23.088594689240011,22.903531048036225,22.697135895141404,22.470484518912862,22.224702440735957,21.960955709058897,21.680441321124395,21.384377886626602]
[null,"Non-Fuel O&M Allocation Customer Class 4",null,4.9909999999999988,4.7551845125072232,4.5256983501141645,4.3027915346156762,4.0866731484879271,3.877512220023922,3.6754389217674377,3.4805460486737982,3.2928907400988527,3.1124964082798505,2.9393548353941195]
[null,"v","Selected Allocation Method:",61.499999999999993,60.25,59,57.75,56.500000000000014,55.249999999999993,54.000000000000007,52.75,53.46875,52.167999999999999,50.867249999999999]
[null,"Customer Class 1","MW-CP",20.233499999999996,19.82225,19.411000000000001,18.999750000000002,18.588500000000003,18.177249999999997,17.766000000000002,17.354749999999999,17.591218749999999,17.163271999999999,16.735325249999999]
[null,"Customer Class 2",null,15.99,15.665000000000001,15.34,15.015000000000001,14.690000000000003,14.364999999999997,14.040000000000001,13.715,13.901875,13.56368,13.225485000000001]
[null,"Customer Class 3",null,17.527499999999996,17.171249999999997,16.814999999999998,16.458749999999998,16.102500000000003,15.746249999999996,15.389999999999999,15.033749999999996,15.238593749999998,14.867879999999998,14.497166249999998]
[null,"Customer Class 4",null,7.7489999999999997,7.5914999999999999,7.4340000000000002,7.2765000000000004,7.1190000000000015,6.9614999999999982,6.8040000000000003,6.6464999999999996,6.7370625000000004,6.5731679999999999,6.4092735000000003]
[]
[null,"Rate Design ($/kWh, $/kW-month, $/Customer-month)"]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16469999999999999,0.171288,0.17813951999999997,0.18526510080000003,0.192675704832,0.20038273302528004,0.20839804234629128,0.21673396404014289,0.21194027104108015,0.22061006216043103,0.22963293483679587]
[null,"Customer Class 2","kWh",0.16469999999999999,0.17128800000000002,0.17813952000000002,0.1852651008,0.19267570483199997,0.20038273302528006,0.20839804234629128,0.21673396404014292,0.21194027104108012,0.220610062160431,0.22963293483679589]
[null,"Customer Class 3","kWh",0.16469999999999999,0.17128800000000002,0.17813951999999997,0.18526510080000003,0.19267570483200003,0.20038273302528006,0.20839804234629131,0.21673396404014292,0.21194027104108018,0.22061006216043108,0.22963293483679587]
[null,"Customer Class 4","kWh",0.16470000000000001,0.171288,0.17813952,0.18526510080000003,0.19267570483200003,0.20038273302528006,0.20839804234629128,0.21673396404014292,0.21194027104108015,0.22061006216043103,0.22963293483679589]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",0.16079252577319586,0.1660654496866435,0.1713291031271639,0.17657510307310004,0.18179531727814088,0.18698190857558153,0.19212737472592012,0.19722458349551936,0.20226680275226797,0.20724772546086187,0.21216148955300013]
[null,"Customer Class 2","kWh",0.12517611683848795,0.1259530324752047,0.12660014654277671,0.12711776838872579,0.12750675951178178,0.12776850973892118,0.1279049092869205,0.12791831727288541,0.12781152726696515,0.12758773049460456,0.12725047729588623]
[null,"Customer Class 3","kWh",0.12972406181015453,0.12844571608486785,0.12704487115202295,0.12552814797081607,0.12390248094948331,0.12217505854244268,0.12035326405266156,0.11844461739992442,0.1164567185550542,0.11439719326851455,0.11227364164188074]
[null,"Customer Class 4","kWh",7.170977011494252E-2,6.8321616559011838E-2,6.5024401582100072E-2,6.1821717451374658E-2,5.871656822540125E-2,5.5711382471608076E-2,5.2808030485164338E-2,5.000784552692239E-2,4.7311648564638688E-2,4.4719775981032335E-2,4.2232109703938495E-2]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",8.6913659793814421E-2,8.3070362920124055E-2,7.9362840397325274E-2,7.5786755402158526E-2,7.2337901893729614E-2,6.9012200813789074E-2,6.5805696394563268E-2,6.2714552571151078E-2,6.2018610246930721E-2,5.9034014910453292E-2,5.6158115711598823E-2]
[null,"Customer Class 2","kWh",0.13737113402061854,0.13324657207988838,0.12919021819503579,0.12520112604066649,0.12127836134409425,0.11742100173944109,0.11362813662344555,0.10989886701295845,0.11029337047720185,0.10654478339558783,0.10285961374559904]
[null,"Customer Class 3","kWh",9.6730132450331102E-2,9.4292609798688656E-2,9.1876946852833472E-2,8.9482986436480894E-2,8.7110572396220998E-2,8.475954959523109E-2,8.2429763907025611E-2,8.0121062209242672E-2,8.0808715569082451E-2,7.8450605163459489E-2,7.611395837674427E-2]
[null,"Customer Class 4","kWh",0.11133620689655173,0.10907327586206897,0.10681034482758621,0.10454741379310345,0.10228448275862072,0.1000215517241379,9.7758620689655171E-2,9.5495689655172411E-2,9.6796875000000004E-2,9.444206896551724E-2,9.2087262931034489E-2]
[]
[null,"Utility Rates in Effect"]
[null,"Flag for Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"General Rate Case (Y/N)",null,"Yes","No","No","No","No","Yes","No","No","No","No","Yes"]
[null,"Incremental GRC Costs",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.18254136651264002,0.20038273302528004,0.20038273302528004,0.20038273302528004,0.20038273302528004,0.21500783393103795]
[null,"Customer Class 2","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.18254136651264002,0.20038273302528006,0.20038273302528006,0.20038273302528006,0.20038273302528006,0.21500783393103798]
[null,"Customer Class 3","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.18254136651264002,0.20038273302528006,0.20038273302528006,0.20038273302528006,0.20038273302528006,0.21500783393103795]
[null,"Customer Class 4","kWh",0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.18254136651264002,0.20038273302528006,0.20038273302528006,0.20038273302528006,0.20038273302528006,0.21500783393103798]
[null,"Non-Fuel O&M","Unit"]
[null,"Non-fuel O&M Customer Class 1 Rate","kWh",0.16079252577319586,0.16079252577319586,0.16079252577319586,0.16079252577319586,0.16079252577319586,0.17388721717438871,0.18698190857558153,0.18698190857558153,0.18698190857558153,0.18698190857558153,0.19957169906429084]
[null,"Non-fuel O&M Customer Class 2 Rate","kWh",0.12517611683848795,0.12517611683848795,0.12517611683848795,0.12517611683848795,0.12517611683848795,0.12647231328870456,0.12776850973892118,0.12776850973892118,0.12776850973892118,0.12776850973892118,0.1275094935174037]
[null,"Non-fuel O&M Customer Class 3 Rate","kWh",0.12972406181015453,0.12972406181015453,0.12972406181015453,0.12972406181015453,0.12972406181015453,0.1259495601762986,0.12217505854244268,0.12217505854244268,0.12217505854244268,0.12217505854244268,0.1172243500921617]
[null,"Non-fuel O&M Customer Class 4 Rate","kWh",7.170977011494252E-2,7.170977011494252E-2,7.170977011494252E-2,7.170977011494252E-2,7.170977011494252E-2,6.3710576293275298E-2,5.5711382471608076E-2,5.5711382471608076E-2,5.5711382471608076E-2,5.5711382471608076E-2,4.8971746087773285E-2]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",8.6913659793814421E-2,8.6913659793814421E-2,8.6913659793814421E-2,8.6913659793814421E-2,8.6913659793814421E-2,7.7962930303801747E-2,6.9012200813789074E-2,6.9012200813789074E-2,6.9012200813789074E-2,6.9012200813789074E-2,6.2585158262693952E-2]
[null,"Customer Class 2","kWh",0.13737113402061854,0.13737113402061854,0.13737113402061854,0.13737113402061854,0.13737113402061854,0.12739606788002983,0.11742100173944109,0.11742100173944109,0.11742100173944109,0.11742100173944109,0.11014030774252007]
[null,"Customer Class 3","kWh",9.6730132450331102E-2,9.6730132450331102E-2,9.6730132450331102E-2,9.6730132450331102E-2,9.6730132450331102E-2,9.0744841022781103E-2,8.475954959523109E-2,8.475954959523109E-2,8.475954959523109E-2,8.475954959523109E-2,8.043675398598768E-2]
[null,"Customer Class 4","kWh",0.11133620689655173,0.11133620689655173,0.11133620689655173,0.11133620689655173,0.11133620689655173,0.10567887931034481,0.1000215517241379,0.1000215517241379,0.1000215517241379,0.1000215517241379,9.6054407327586189E-2]
[null,"Base Volumetric Energy Rate ($/kWh) - for excess PV compensation"]
[null,"Customer Class 1",null,0.16469999999999999,0.17128800000000002,0.17813951999999997,0.18526510080000003,0.192675704832,0.20038273302528004,0.20839804234629128,0.21673396404014292,0.21194027104108012,0.22061006216043103,0.22963293483679589]
[null,"Customer Class 2",null,0.16469999999999999,0.17128800000000002,0.17813952,0.1852651008,0.192675704832,0.20038273302528009,0.20839804234629128,0.21673396404014289,0.2119402710410801,0.220610062160431,0.22963293483679589]
[null,"Customer Class 3",null,0.16469999999999999,0.17128800000000002,0.17813951999999997,0.18526510080000003,0.192675704832,0.20038273302528006,0.20839804234629128,0.21673396404014292,0.21194027104108015,0.22061006216043105,0.22963293483679589]
[null,"Customer Class 4",null,0.16469999999999999,0.171288,0.17813952,0.18526510080000003,0.19267570483200003,0.20038273302528006,0.20839804234629128,0.21673396404014289,0.21194027104108012,0.220610062160431,0.22963293483679589]
[]
[null,"REVENUE COLLECTION"]
[null,"Catastrophic Loss  Active","No"]
[null,"Active Year of Catastrophic Loss Event",9999]
[null,"Year Event Occurs - Share of year impacted",0.3]
[null,"Year Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.4]
[null,"Customer Class 2",0.4]
[null,"Customer Class 3",0.4]
[null,"Customer Class 4",0.4]
[null,"First Year After Event Occurs - Share of year impacted",1]
[null,"First Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.2]
[null,"Customer Class 2",0.2]
[null,"Customer Class 3",0.2]
[null,"Customer Class 4",0.2]
[null,"Second Year After Event Occurs - Share of year impacted",0.25]
[null,"Second Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.05]
[null,"Customer Class 2",0.05]
[null,"Customer Class 3",0.05]
[null,"Customer Class 4",0.05]
[null,"Adjustment Factor for Revenue"]
[null,"Customer Class 1",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 2",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 3",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 4",null,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Adjustment factor for MWh",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Share of Customers Affected",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",37.862882999999997,38.809455074999988,39.779691451874996,40.774183738171864,41.793538331626152,47.478906122736944,53.422421341946006,54.75798187549465,56.126931422382022,57.530104707941554,63.272212069578899]
[null,"Customer Class 2","kWh",18.931441499999998,19.120755915,19.311963474150001,19.505083108891498,19.700133939980415,22.052521333241803,24.449986460974419,24.694486325584165,24.941431188840006,25.190845500728408,27.29971457457335]
[null,"Customer Class 3","kWh",29.470594499999997,29.617947472499996,29.766037209862489,29.914867395911795,30.06444173289135,33.487822093190275,36.944684646048863,37.129408069279108,37.315055109625511,37.501630385173634,40.439911749113868]
[null,"Customer Class 4","kWh",11.319831000000001,11.319831000000001,11.319831000000001,11.319831000000001,11.319831000000001,12.546068120413748,13.7723052408275,13.7723052408275,13.7723052408275,13.7723052408275,14.777488426080239]
[null,"Total Collected Fuel & Purchases Rate Revenue ($M)",null,97.584749999999985,98.867989462499992,100.1775231358875,101.51396524297516,102.87794500449792,115.56531766958277,128.58939768979678,130.35418151118543,132.15572296167505,133.99488583467109,145.78932681934634]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",36.964593749999999,37.888708593749989,38.835926308593741,39.806824466308576,40.801995077966289,45.227966777574721,49.849735815239832,51.095979210620818,52.373378690886341,53.682713158158485,58.729687357959762]
[null,"Customer Class 2","kWh",14.388368749999998,14.5322524375,14.677574961874999,14.82435071149375,14.972594218608684,15.27891151549187,15.589857898890861,15.74575647787977,15.903214042658567,16.062246183085154,16.189981150593916]
[null,"Customer Class 3","kWh",23.212174999999998,23.328235875000001,23.444877054374992,23.562101439646863,23.679911946845095,23.105866601515725,22.525488804934394,22.638116248959065,22.751306830203863,22.865063364354878,22.048230922110207]
[null,"Customer Class 4","kWh",4.928612499999999,4.928612499999999,4.928612499999999,4.928612499999999,4.928612499999999,4.3788279086368114,3.8290433172736229,3.8290433172736229,3.8290433172736229,3.8290433172736229,3.365828108612658]
[null,"Collected Nonfuel O&M Rate Revenue ($M)",null,79.493749999999991,80.677809406249992,81.886990824843721,83.121889117449186,84.383113743420068,87.991572803219128,91.794125836338708,93.308895254733272,94.856942881022377,96.43906602287214,100.33372753927655]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",19.980581249999997,20.480095781249997,20.992098175781248,21.516900630175773,22.054823145930165,20.278114049789206,18.398785234374994,18.858754865234367,19.330223736865225,19.813479330286853,18.417474998959513]
[null,"Customer Class 2","kWh",15.790124999999998,15.94802625,16.107506512499999,16.268581577625,16.431267393401249,15.390508783667629,14.327291874999997,14.470564793749997,14.615270441687494,14.761423146104372,13.984601907532706]
[null,"Customer Class 3","kWh",17.308406249999997,17.394948281249995,17.48192302265624,17.569332637769516,17.657179300958365,16.647443536231574,15.627168984374997,15.705304829296868,15.783831353443354,15.862750510210571,15.129007967318309]
[null,"Customer Class 4","kWh",7.6521375000000003,7.6521375000000003,7.6521375000000003,7.6521375000000003,7.6521375000000003,7.2633093749999995,6.8744812499999979,6.8744812499999979,6.8744812499999979,6.8744812499999979,6.6018194156249983]
[null,"Collected Capital-related Rate Revenue ($M)",null,60.731249999999996,61.475207812499995,62.233665210937488,63.006952345570291,63.795407340289778,59.579375744688413,55.227727343749983,55.90910573828122,56.60380678199607,57.312134236601786,54.13290428943553]
[null,"Average Retail Rate for Uncollectibles and Non-Technical Losses Charges ($/kWh)",null,0.23666666666666666,0.23496027241770709,0.23332417175152315,0.23175776612801419,0.23026044089480335,0.22883156553158446,0.22747049391256499,0.22617656458673782,0.22789692810194495,0.22661983301972738,0.22541016124933783]
[null,"Grid Access Charge Collected ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Rate Revenue ($M) - incl GAC",null,237.80974999999998,241.02100668124999,244.29817917166872,247.64280670599464,251.05646608820777,263.13626621749029,275.61125086988545,279.57218250419993,283.61647262469353,287.74608609414503,300.25595864805842]
[null,"Collected Non-fuel Rate Revenue - Class 1",null,56.945174999999992,58.368804374999982,59.828024484374993,61.323725096484353,62.856818223896454,65.506080827363931,68.248521049614823,69.954734075855185,71.703602427751562,73.496192488445331,77.147162356919267]
[null,"Collected Non-fuel Rate Revenue - Class 2",null,30.178493749999994,30.4802786875,30.785081474374998,31.09293228911875,31.403861612009933,30.669420299159498,29.917149773890856,30.216321271629766,30.518484484346061,30.823669329189528,30.174583058126622]
[null,"Collected Non-fuel Rate Revenue - Class 3",null,40.520581249999992,40.723184156249999,40.926800077031231,41.13143407741638,41.337091247803457,39.753310137747299,38.152657789309387,38.343421078255929,38.53513818364722,38.727813874565449,37.177238889428516]
[null,"Collected Non-fuel Rate Revenue - Class 4",null,12.580749999999998,12.580749999999998,12.580749999999998,12.580749999999998,12.580749999999998,11.64213728363681,10.703524567273622,10.703524567273622,10.703524567273622,10.703524567273622,9.9676475242376554]
[null,"Total Collected Fuel Rate Revenue ($M)",null,97.584749999999985,98.867989462499992,100.1775231358875,101.51396524297516,102.87794500449792,115.56531766958277,128.58939768979678,130.35418151118543,132.15572296167505,133.99488583467109,145.78932681934634]
[null,"Total Collected Non-Fuel Rate Revenue ($M)",null,140.22499999999999,142.15301721874999,144.12065603578122,146.12884146301948,148.17852108370985,147.57094854790751,147.02185318008867,149.2180009930145,151.46074966301848,153.75120025947393,154.46663182871208]
[]
[null,"Rate Revenue - Class 1 ($M)",null,94.808057999999988,97.17825944999997,99.607715936249988,102.09790883465621,104.65035655552259,112.98498695010088,121.67094239156083,124.71271595134985,127.83053385013359,131.02629719638691,140.41937442649817]
[null,"Rate Revenue - Class 2 ($M)",null,49.109935249999992,49.6010346025,50.097044948524996,50.598015398010247,51.103995551990344,52.721941632401297,54.367136234865271,54.910807597213932,55.459915673186067,56.014514829917935,57.474297632699972]
[null,"Rate Revenue - Class 3 ($M)",null,69.991175749999996,70.341131628749991,70.69283728689372,71.046301473328171,71.40153298069481,73.241132230937581,75.097342435358257,75.472829147535037,75.850193293272724,76.229444259739083,77.617150638542384]
[null,"Rate Revenue - Class 4 ($M)",null,23.900581000000003,23.900581000000003,23.900581000000003,23.900581000000003,23.900581000000003,24.188205404050557,24.475829808101121,24.475829808101121,24.475829808101121,24.475829808101121,24.745135950317895]
[]
[null,"RR incurred",null,240.82,246.95426232,253.43763344179837,260.28848658539141,267.52623667425331,275.17140234173308,283.24567174696227,291.77197243929709,295.72054686436985,304.76386580270969,314.32181344553351]
[null,"RR for collection",null,240.82,246.95426232,253.43763344179837,260.28848658539141,267.52623667425331,275.17140234173308,283.24567174696227,291.77197243929709,293.75179686436985,302.84586580270968,312.45456344553349]
[null,"Check",null,-3.0102500000000134,-5.9332556387500119,-9.1394542701296473,-12.645679879396766,-16.469770586045541,-12.035136124242797,-7.6344208770768205,-12.199789935097158,-12.104074239676322,-17.01777970856466,-14.065854797475083]
[]
[null,"Average All In Collected Revenue ($/kWh)",null,0.39634958333333331,0.39648786241137374,0.39662551028844784,0.39676250986519851,0.39689884419234361,0.41044180815399889,0.42412041727665961,0.4243912193042042,0.42466148728842174,0.42493118267039548,0.43727766218187952]
[null,"Average Fuel Collected Revenue ($/kWh)",null,0.16264124999999999,0.16264124999999999,0.16264125000000004,0.16264124999999999,0.16264124999999996,0.18025959943123201,0.19787794886246404,0.19787794886246404,0.1978779488624641,0.19787794886246407,0.21232023600689995]
[null,"Average Non-Fuel Collected Revenue ($/kWh)",null,0.23370833333333332,0.23384661241137378,0.23398426028844788,0.23412125986519852,0.23425759419234368,0.23018220872276685,0.22624246841419557,0.22651327044174016,0.22678353842595764,0.22705323380793144,0.22495742617497957]
[]
[null,"Rate Riders and Surcharges"]
[null,"MWh Adjustment factor for catastrophic loss",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Adjustment Clause"]
[null,"FAC Balancing Account ($M)",null,0,1.2352500000000077,-3.1524457876725975E-3,-5.5320893712469399E-3,-9.5134441275082082E-3,-1.4591265132960274E-2,-1.1121256163734827E-2,-6.5369747475125806E-3,-1.3068417396970844E-2,-1.0762985246595136E-2,-1.9115467572945022E-2]
[null,"FAC Working Capital Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"FAC Rate Revenue Shortfall",null,1.2352500000000077,5.2562728575000079,9.5460303059108895,14.120875262416263,18.9981507916754,12.901040131240237,6.836398358191758,12.421598460964617,9.3917304314019248,15.39326106649213,11.887735033200443]
[null,"FAC in Surcharge ($M)",null,1.2352500000000077,6.4915228575000157,9.542877860123216,14.115343173045016,18.988637347547893,12.886448866107276,6.8252771020280232,12.415061486217105,9.3786620140049539,15.382498081245535,11.868619565627498]
[null,"FAC Surcharge Rate ($/kWh)",null,0,1.0819204762500026E-2,1.5698362960606713E-2,2.2916688154975808E-2,3.0422767021363976E-2,2.0372375746357845E-2,1.0646115471567271E-2,1.9104739162247007E-2,1.4236830617101156E-2,2.303235229230572E-2,1.7527072625540426E-2]
[null,"FAC Collected Revenue ($M)",null,0,6.4946753032876883,9.548409949494463,14.124856617172524,19.003228612680854,12.897570122271011,6.8318140767755358,12.428129903614076,9.3894249992515491,15.40161354881848,11.884497752816353]
[null,"Non-Fuel Working Capital"]
[null,"Non-Fuel Working Capital Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded EE Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DR Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DPV Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Surcharge"]
[null,"Planned Expenditure Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost"]
[null,"Catastrophic Event Cost ($M) - Upfront Capex Basis - net of Event Grant Funding",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost Surcharge"]
[null,"Catastrophic Event  Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance Surcharge"]
[null,"Self-insurance  Cost Balancing Account ($M)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Potential Self-insurance Fund Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capped Self-insurance Fund Revenue ($M) ",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance  Costs Surcharge Collected Revenue ($M) - prorated by event MWh",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance proceeds - reduces RB debt ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Self-insurance  Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Surcharge"]
[null,"Electric Vehicle Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism"]
[null,"Flag for Suspension Due to Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism Balancing Account ($M) ",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fixed cost rate for Decoupling - not lagged","RPC",215.15151515151516,209.66013128308825,204.32197564298124,199.13503448318693,194.0970716766769,189.20565521140585,184.45818209222094,179.85190167230647,177.68224185330061,173.21626058303636,168.88842801977515]
[null,"Fixed cost rate for Decoupling - Lagged and escalated","RPC",215.15151515151516,215.15151515151516,219.45454545454547,223.84363636363639,228.32050909090913,211.04628724206657,189.20565521140585,192.98976831563397,196.84956368194665,200.78655495558559,186.84535703723623]
[null,"Rate for Decoupling - including balancing account","RPC",0,0,0,0,0,0,0,0,0,0,0]
[null,"Usage for Decoupling Revenue (current yr customer-mos or kWh) - catastrophic adjusted",null,651750,672729.83250000002,694578.51292500016,717329.70481425012,741018.46501163254,765681.29701133503,791356.20657779742,818082.75972187461,845902.14311903517,874857.22705942031,904992.63102370733]
[null,"Decoupling Mechanism Allowed Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Suspension During Catastrophic Event"]
[null,"Amounts Suspended During Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Amount Suspended",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization of Suspended Collection Amounts (years)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Beginning Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended Collection Amount Rate ($/cust-mo or $/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended collection amount revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Surcharge Utility Revenue ($M)",null,0,6.4946753032876883,9.548409949494463,14.124856617172524,19.003228612680854,12.897570122271011,6.8318140767755358,12.428129903614076,9.3894249992515491,15.40161354881848,11.884497752816353]
[null,"Total Collected Surcharge Utility Revenue Per kWh ($/kWh)",null,0,1.0683964702968776E-2,1.5502133423599128E-2,2.263022955303861E-2,3.0042482433596925E-2,2.0117721049528373E-2,1.051303902817268E-2,1.8865929922718919E-2,1.4058870234387393E-2,2.27444478886519E-2,1.7307984217721169E-2]
[null,"Total Collected Surcharge Energy Office Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Utility Net Revenue ($M)",null,237.80974999999998,247.51568198453768,253.84658912116319,261.76766332316714,270.0596947008886,276.03383633976131,282.44306494666097,292.00031240781402,293.00589762394509,303.14769964296352,312.14045640087477]
[null,"Total Collected Net Utility Revenue Per kWh ($/kWh)",null,0.39634958333333331,0.40717182711434252,0.41212764371204702,0.41939273941823707,0.42694132662594048,0.4305595292035273,0.4346334563048323,0.44325714922692316,0.43872035752280919,0.44767563055904747,0.4545856463996007]
[null,"Total Collected Utility Net Revenue ($M) - Class 1",null,94.808057999999988,99.727667107422377,103.39931299072769,107.77131049525956,112.37030239439028,118.28383035221526,124.50921721589575,129.93341009494353,131.81825077391312,137.6389110630686,145.57721744945425]
[null,"Total Collected Utility Net Revenue ($M) - Class 2",null,49.109935249999992,50.857084228839824,51.937762690475125,53.311991761357866,54.742930495194287,55.183094736151425,55.666137277579622,57.265210658162509,57.231959231144735,58.909995989168436,59.699723893952118]
[null,"Total Collected Utility Net Revenue ($M) - Class 3",null,69.991175749999996,72.286745704948828,73.529983953677856,75.208716089658253,76.954924033925693,76.978512462296891,77.060173128723704,79.012793123985631,78.501360442472702,80.539949209575184,80.913743405597117]
[null,"Total Collected Utility Net Revenue ($M) - Class 4",null,23.900581000000003,24.644184943326628,24.979529486282502,25.475644976891491,25.991537777378348,25.588398789097731,25.207537324461939,25.788898530722356,25.454327176414484,26.058843381151291,25.949771651871288]
[null,"Incurred RR",null,240.82,246.95426232,253.43763344179837,260.28848658539141,267.52623667425331,275.17140234173308,283.24567174696227,291.77197243929709,295.72054686436985,304.76386580270969,314.32181344553351]
[]
[null,"Average Retail Rate for DPV Exports Compensation"]
[null,"Surcharges ($/kWh)",null,0,0,1.0683964702968776E-2,1.5502133423599128E-2,2.263022955303861E-2,3.0042482433596925E-2,2.0117721049528373E-2,1.051303902817268E-2,1.8865929922718919E-2,1.4058870234387393E-2,2.27444478886519E-2]
[null,"Revenue Requirement for Collection (excl Exports Comp) ($M)  - share adjusted ($M)","  ",240.82,246.95426232,253.43763344179837,260.28848658539141,267.52623667425331,275.17140234173308,283.24567174696227,291.77197243929709,293.75179686436985,302.84586580270968,312.45456344553349]
[null,"Revenue Requirement ($M) - for collection",null,240.82,240.82,240.82,240.82,240.82,257.99570117086654,275.17140234173308,275.17140234173308,275.17140234173308,275.17140234173308,293.81298289363326]
[null,"Billing Determinants - for collection (MWh)",null,600000,600000,600000,600000,600000,620552.46442969679,641104.92885939346,641104.92885939346,641104.92885939346,641104.92885939346,663876.60903598019]
[null,"Average Retail Rate for DPV Exports Compensation ($/kWh)",null,0.40136666666666665,0.40136666666666665,0.41205063136963543,0.41686880009026578,0.42399689621970527,0.4457941165971499,0.44933201960639285,0.43972733758503718,0.4480802284795834,0.44327316879125189,0.46531612294778846]
[]
[null,"Avoided Costs for DPV Exports Compensation ($/kWh)",null,null,0.185,0.18962499999999999,0.19436562499999996,0.19922476562499994,0.20420538476562491,0.20931051938476553,0.21454328236938464,0.21990686442861923,0.22540453603933469,0.23103964944031805]
[]
[null,"Active Exports Compensation ($/MWh)",null,null,185,189.625,194.36562499999997,199.22476562499995,204.20538476562493,209.31051938476551,214.54328236938463,219.90686442861923,225.40453603933469,231.03964944031804]
[]
[null,"CHECK OF REVENUE REQUIREMENT - ACHIEVED BOOK ROE"]
[null,"Base and Sustaining and Retirements"]
[null,"Operating profit",null,61.5,60.25,59,57.75,56.5,55.25,54,52.75,51.5,50.25,49]
[null,"Self-insurance surcharge revenue",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"EV"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"AT ROE",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Planned Capex"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Revenue Requirement ATROE Check - book - incurred"]
[null,"Operating Profit",null,61.5,60.25,59,57.75,56.5,55.25,54,52.75,55.4375,54.085999999999984,52.734500000000025]
[null,"Debt Interest & Depreciation",null,61.5,60.25,59,57.75,56.5,55.25,54,52.75,55.4375,54.085999999999999,52.734499999999997]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Return or Profit Margin",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Return (%) - check",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Actual Achieved ROE (Book Basis)"]
[null,"Income Tax Calculation"]
[null,"Collected Revenue",null,237.80974999999998,247.51568198453768,253.84658912116319,261.76766332316714,270.0596947008886,276.03383633976131,282.44306494666097,292.00031240781402,293.00589762394509,303.14769964296352,312.14045640087477]
[null,"Expenses - *incurred basis* - incl SI if not taxable",null,179.32,186.70426232,194.43763344179837,202.53848658539141,211.02623667425331,219.92140234173308,229.24567174696227,239.02197243929709,240.28304686436985,250.6778658027097,261.58731344553348]
[null,"Operating Profit",null,58.489749999999987,60.811419664537681,59.408955679364823,59.229176737775731,59.033458026635287,56.112433998028223,53.197393199698695,52.978339968516934,52.722850759575238,52.469833840253813,50.553142955341286]
[null,"Debt Interest & Depreciation *incurred basis*",null,61.5,60.25,59,57.75,56.5,55.25,54,52.75,55.4375,54.085999999999999,52.734499999999997]
[null,"Taxable Income",null,-3.0102500000000134,0.56141966453768077,0.4089556793648228,1.479176737775731,2.5334580266352873,0.86243399802822296,-0.80260680030130516,0.22833996851693428,-2.7146492404247624,-1.6161661597461858,-2.1813570446587107]
[null,"Actual Income Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved After-tax Earnings / Profit Margin"]
[null,"Collected Revenue",null,237.80974999999998,247.51568198453768,253.84658912116319,261.76766332316714,270.0596947008886,276.03383633976131,282.44306494666097,292.00031240781402,293.00589762394509,303.14769964296352,312.14045640087477]
[null,"Expenses - *incurred basis* - incl SI",null,179.32,186.70426232,194.43763344179837,202.53848658539141,211.02623667425331,219.92140234173308,229.24567174696227,239.02197243929709,240.28304686436985,250.6778658027097,261.58731344553348]
[null,"Debt Interest & Depreciation *incurred basis*",null,61.5,60.25,59,57.75,56.5,55.25,54,52.75,55.4375,54.085999999999999,52.734499999999997]
[null,"Income Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved After-tax Earnings or Profit Margin",null,-3.0102500000000134,0.56141966453768077,0.4089556793648228,1.479176737775731,2.5334580266352873,0.86243399802822296,-0.80260680030130516,0.22833996851693428,-2.7146492404247624,-1.6161661597461858,-2.1813570446587107]
[]
[null,"Equity Component of Rate Base",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Equity Return",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Incurred Rate Base"]
[null,"Base, Sustaining & Retirement - beginning year",null,730,705,680,655,630,605,580,555,530,505,480]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,730,705,680,655,630,605,580,555,530,505,480]
[null,"Rate Base - Planned Capex - beginning year",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Rate Base - EV - beginning year",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Check:  rate base - beginning of the year",null,730,705,680,655,630,605,580,555,565,538.6,512.20000000000005]
[]
[null,"ACHIEVED CASH METRICS"]
[null,"Cash Debt Service - starting/existing debt balance"]
[null,"Beginning Balance ($M)",null,null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5]
[null,"Principal Amortization ($M)",null,null,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5]
[null,"Ending Balance",null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5,465]
[null,"Interest",null,null,34.5,33.375,32.25,31.125,30,28.875,27.75,26.625,25.5,24.375]
[]
[null,"Cash Debt Service - New Capex ($M) - sustaining, planned, EV"]
[null,"Debt share of sustaining capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt share of EV Capex ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt share of Planned & Catastrophic Loss Capex ($M)",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Total debt principal required ($M)",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Cumulative debt principal required ($M)",null,null,0,0,0,0,0,0,35,35,35,35]
[]
[null,"Amortization of debt funding new capex ($M)"]
[null,"Beginning Balance ($M)",null,null,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"New Debt Draw ($M) - net of Catastrophic Event Grant Funding",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Principal Amortization ($M) - cumulative debt","SL",null,0,0,0,0,0,0,0,1.4,1.4,1.4]
[null,"Self-insurance reserve proceeds for debt repayment",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance",null,0,0,0,0,0,0,0,35,33.6,32.200000000000003,30.800000000000004]
[null,"Interest",null,null,0,0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002]
[]
[null,"Average Debt Balance",null,null,678.75,656.25,633.75,611.25,588.75,566.25,561.25,555.54999999999995,531.65000000000009,507.75]
[null,"Rate Base",null,730,705,680,655,630,605,580,555,547.5,521.79999999999995,496.1]
[null,"Debt Share of Rate Base",null,730,705,680,655,630,605,580,555,547.5,521.79999999999995,496.1]
[]
[null,"Income tax and Equity Return"]
[null,"Electric Vehicle",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"New capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Base and sustaining capex incl retirements",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total income tax and equity return",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Annual Cash Balance ($M)"]
[null,"Total Collected Utility Revenue ($M)",null,237.80974999999998,247.51568198453768,253.84658912116319,261.76766332316714,270.0596947008886,276.03383633976131,282.44306494666097,292.00031240781402,293.00589762394509,303.14769964296352,312.14045640087477]
[null,"Cash opex incurred - excl PILOT ($M)",null,178.82,186.20426232,193.93763344179837,202.03848658539141,210.52623667425331,219.42140234173308,228.74567174696227,238.52197243929709,239.78304686436985,250.1778658027097,261.08731344553348]
[null,"Cash Payment of PILOT ($M)",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Debt cash principal and interest ($M)",null,0,57,55.875,54.75,53.625,52.5,51.375,50.25,53.0625,51.835999999999999,50.609499999999997]
[null,"Income tax and equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax cash ",null,58.489749999999987,3.8114196645376808,3.5339556793648228,4.479176737775731,5.4084580266352873,3.612433998028223,1.8223931996986948,2.7283399685169343,-0.33964924042476241,0.63383384025381417,-5.635704465871072E-2]
[]
[null,"Cash Position"]
[null,"Cash Position - Start of Year ($M)",null,null,7,10.811419664537681,14.345375343902504,18.824552081678235,24.233010108313522,27.845444106341745,29.66783730604044,32.396177274557374,32.056528034132612,32.690361874386426]
[null,"Annual cash increase / decrease ($M)",null,null,3.8114196645376808,3.5339556793648228,4.479176737775731,5.4084580266352873,3.612433998028223,1.8223931996986948,2.7283399685169343,-0.33964924042476241,0.63383384025381417,-5.635704465871072E-2]
[null,"Cash Position - End of Year ($M)",null,7,10.811419664537681,14.345375343902504,18.824552081678235,24.233010108313522,27.845444106341745,29.66783730604044,32.396177274557374,32.056528034132612,32.690361874386426,32.634004829727715]
[null,"Days Liquidity"]
[null,"Actual Days Liquidity",null,null,21.135929777504256,26.929262138400492,33.924226578614821,41.914450207383119,46.214633912808843,47.236488847027722,49.470785403281127,48.695207111565146,47.598865763209581,45.535127854473558]
[null,"Target Days Liquidity",null,200,200,200,200,200,200,200,200,200,200,200]
[null,"Debt Service Coverage Ratio"]
[null,"Actual DSCR",null,null,1.0668670116585559,1.0632475289371781,1.0818114472653102,1.1008570261377211,1.068808266629109,1.0354723737167628,1.0542953227565559,0.99359907202968645,1.0122276765231464,0.99888643348267203]
[null,"Target DSCR",null,null,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5]
[null,"Debt Ratio"]
[null,"Debt",null,null,667.5,645,622.5,600,577.5,555,567.5,543.6,519.70000000000005,495.8]
[null,"Rate Base",null,null,705,680,655,630,605,580,555,547.5,521.79999999999995,496.1]
[null,"Annual Debt Ratio",null,null,0.94680851063829785,0.94852941176470584,0.95038167938931295,0.95238095238095233,0.95454545454545459,0.9568965517241379,1.0225225225225225,0.99287671232876717,0.9959754695285552,0.99939528320903037]
[null,"5-Year Moving Average",null,null,0.94680851063829785,0.9476689612015019,0.94857320059743888,0.94952513854331722,0.95052920174374478,0.95254680996091279,0.96734543211247603,0.97584443870036686,0.98456334212988739,0.99353330786260263]
[null,"Investor-owned Utility Metrics"]
[null,"Earnings Growth (%)",null,null,null,0,0,0,0,0,0,0,0,0]
[null,"ROE",null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Planned Capital Expenditures"]
[null,"Peak Demand Trigger Capacity (MW)"]
[null,"Project #1",null,null,0,0,0,0,0,0,188.43219243236035,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Trigger Capacity",null,null,0,0,143.75401740226562,0,0,0,0,0,0,0]
[null,"New Construction Start Year - adjusted by catastrophic event",null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferrable?","Base Constr Yr","Constr End Yr"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2027,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2027,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Catastrophic Event Construction Year",null,null,{"$error":"#N/A"},{"$error":"#N/A"},2023,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2023,2023]
[null,"Construction Delay (# of Yrs)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Original Construction Year"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Catastrophic Event Construction Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2023]
[null,"Schedule of Capex Draws",null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Duration (years)"]
[null,"Project #1",null,null,0,0,0,0,0,0,1,0,0,0,null,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Catastrophic Event Cost Share Incurred",null,null,0,0,1,0,0,0,0,0,0,0,null,1]
[null,"Incurred Planned Capital Costs ($M)",null,null,null,null,null,0,0,0,35,0,0,0,null,"Original Cost","CAGR"]
[null,"Catastrophic Event - Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #1",null,null,0,0,0,0,0,0,35,0,0,0,null,35,0.02]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null," ",0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Capex - net of Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0,null,496,0]
[null,"Depreciation ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Schedule"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,1.4,1.4,1.4,null,25]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,null,30]
[null,"Rate Base ($M) - Beginning Year"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Rate Base",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost $M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt Service Schedule","Debt Cost","% Debt"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002,null,20,7.2499999999999995E-2,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Debt Interest",null,null,0,0,0,0,0,0,0,0,0,0,null,25,7.2499999999999995E-2,1]
[null,"Return on Equity Cost $M) - incurred basis"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax Cost ($M) - incurred basis - including grossup"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Income Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capex-related Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"% Eligible for GRC Collection","% Eligible for Surcharge Collection"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,3.9374999999999996,3.8359999999999999,3.7345000000000002,null,0.5,0.5]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Catastrophic Event Capex ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"New Operation Start Year",null,null,null,null,null,null,null,null,null,null,null,null,null,"Constr Yrs + 1"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2028,{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Catastrophic Event New COD",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2024,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Operation Delay (# of Yrs)"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Catastrophic Event ",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null," Eligible for Collection "]
[null,"Incurred Non-Fuel O&M ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Non-Fuel O&M","CAGR","in GRC","in Surcharge"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1.4E-2,1,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Incurred Fuel Cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Generated Energy for Retail Sales (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Generation (MWh)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,43800,43800,43800,null,43800]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Cumulative ELCC Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"ELCC (MW)","Description"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,22.5,22.5,22.5,null,25,"SolarPV"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 1"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 2"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 3"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[]
[null,"Planned Retirement"]
[null,"Decommission Cost ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Start Decommission","Cost"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,15]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Salvage Revenues ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"End Decommission","Salvage"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,20]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Undepreciated Asset Value Removed from Rate Base ($M) ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Undepreciated","Collection Flag (0=collected/not deducted from RB)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"No"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,11,"Yes"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Avoided Non-Fuel O&M Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Decom End Yr","Avoided O&M","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,3.2815188643804047,2.5999999999999999E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Avoided Fuel Costs ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,650.97495630608637,7.0000000000000007E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Avoided Generated Electricity (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Energy"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,175200]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Avoided Fuel Costs ($M)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Retired Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided ICAP"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,50]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Customer Technology & Utility Program Inputs"]
[null,"Load Departure / Grid Defection"]
[null,"LDGD Customer Reduction (number of customers)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual MWh per customer"]
[null,"Customer Class 1",null,5.1618625277161865,5.0874125874125866,5.0140364443249039,4.9417186109932949,4.8704438233347371,4.8001970374212535,4.7309634263046005,4.6627283768867454,4.5954774868354935,4.5291965615445955,4.4638716111377033]
[null,"Customer Class 2",null,13.145115753811407,13.276566911349519,13.409332580463015,13.543425906267645,13.67886016533032,13.815648766983625,13.953805254653462,14.093343307199996,14.234276740271994,14.376619507674716,14.520385702751463]
[null,"Customer Class 3",null,183.03030303030306,189.63448922211808,196.47697079198829,203.56634602675072,210.91152346070564,218.5217330701125,226.40653787161139,234.57584593914376,243.03992285447367,251.80940460695467,260.89531095875196]
[null,"Customer Class 4",null,1265.4545454545455,1360.7038123167156,1463.1223788351783,1573.2498697152455,1691.666526575533,1818.9962651349817,1955.9099625107331,2103.128991947025,2261.429023598952,2431.644111396723,2614.6710875233575]
[null,"Achieved MWh Reduction (cumulative)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual CP MW per customer",null,null,0.35112965717594496,0.40181580260364702,0.45992597773662158,0.52655744396810522,0.60297060025603266,0.69061333455626328,0.79114901997347631,0.90648870213940735,1.0388281063771185,1.1906901875877305]
[null,"Customer Class 1",null,8.5602808507317084E-4,8.8072120291182005E-4,9.061266222265841E-4,9.3226489017542765E-4,9.591571466227957E-4,9.8682514123691494E-4,1.0152912510802876E-3,1.0445784987076034E-3,1.0747105707857073E-3,1.1057118372506795E-3,1.1376073710175263E-3]
[null,"Customer Class 2",null,3.4455094062111808E-3,3.6866950646459633E-3,3.9447637191711814E-3,4.2208971795131634E-3,4.5163599820790849E-3,4.8325051808246209E-3,5.1707805434823449E-3,5.5327351815261088E-3,5.9200266442329371E-3,6.3344285093292424E-3,6.7778385049822899E-3]
[null,"Customer Class 3",null,3.3781452800000007E-2,3.7264076800000004E-2,4.1105734202061865E-2,4.5343438758975466E-2,5.0018020074333758E-2,5.5174516989213537E-2,6.0862611524184006E-2,6.7137107557605033E-2,7.4058458852203496E-2,8.1693351517379095E-2,9.0115346519170775E-2]
[null,"Customer Class 4",null,0.26882924544000003,0.30929816410838717,0.35585917806018741,0.40942937690795755,0.47106390676506954,0.54197675294475756,0.6235646512375167,0.71743459873563753,0.82543550607218519,0.94969461451315951,1.0926593951925598]
[null,"Cumulative LDGD Coincident Peak Demand Reduction (MW)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo / MWh conversion factor"]
[null,"Customer Class 1",null,5.7430755798969075,5.6030005657530815,5.4663420153688609,5.3330166003598638,5.2029430247413311,5.0760419753573975,4.952236073519412,4.8314498278238176,4.7136095881207982,4.5986435006056574,4.4864814640055188]
[null,"Customer Class 2",null,4.4709534621993132,4.2496191323874655,4.0392419476158086,3.8392794749615611,3.6492161346169292,3.4685618705269823,3.2968508868375275,3.1336404468950758,2.9785097317022506,2.8310587548853072,2.6909073313761334]
[null,"Customer Class 3",null,4.633393796909492,4.3337215612884812,4.0534311120509177,3.7912689008237446,3.5460624545018113,3.3167151315738335,3.1022012175914471,2.9015613378467267,2.713898166742212,2.5383724146643574,2.3741990744124339]
[null,"Customer Class 4",null,2.5612796839080461,2.3051517155172414,2.074636543965517,1.8671728895689657,1.6804556006120692,1.5124100405508625,1.3611690364957763,1.2250521328461985,1.1025469195615787,0.99229222760542091,0.89306300484487899]
[null,"kW-mo Reduction (at meter)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Efficiency"]
[null,"Achieved Energy Reduction (Incremental MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Energy Reduction (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Cumulative Coincident Peak Demand Reduction (MW)","at Meter",null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo Reduction (at meter)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Utility Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Demand Response"]
[null,"Flag for Demand Response Active"]
[null,"Target CP Reduction (MW) - at System",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"NCP Reduction (kW-mo) - at retail"]
[null,"CP to NCP conversion factor",1.1764705882352942]
[null,"CP Technical Loss Factor",null,null,0,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Utility Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Distributed Solar Photovoltaic Systems"]
[null,"Energy Production (Incremental MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production Remains Onsite (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Incremental MW) - at meter",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Cumulative MW)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) Total prior to Technical Losses",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - Prior to Technical Losses - Self-Consumption Share",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative NCP Demand Reduction - Self-Consumption Share"]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - At Meter - Prior to Technical Losses - Export Supply Share",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Number of Participating Customers",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Grid access charge ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Exports Compensation ($M) ",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives(+)/Penalties(-) ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven Distribution Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven Distribution O&M and Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicles"]
[null,"Number of Utility Invested EVSE (Incremental)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Number of Active Utility EVSE (Cumulative)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - year end",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Rate Base ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Authorized Return-on-Equity ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Taxes ($M) - including grossup",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Cost","Share of Debt","Debt Cost","ROE","Depreciation","Incr. EVSE","Share of equity",null,"Debt share of capex"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,"Undepreciated Value ($M) - beginning of year"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Undepreciated Value ($M) - year end"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Energy Impact (MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative kW-mo increase",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Unmanaged Charging (MW) - at system - not adjusted for catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Managed Charging (MW) - at system - not adjusted by catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven Distribution Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M and Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Collected Surcharge",null,0,6.4946753032876883,9.548409949494463,14.124856617172524,19.003228612680854,12.897570122271011,6.8318140767755358,12.428129903614076,9.3894249992515491,15.40161354881848,11.884497752816353]
[null,"Collected Rate Rev",null,237.80974999999998,241.02100668124999,244.29817917166872,247.64280670599464,251.05646608820777,263.13626621749029,275.61125086988545,279.57218250419993,283.61647262469353,287.74608609414503,300.25595864805842]
[null,"Total Collected",null,237.80974999999998,247.51568198453768,253.84658912116319,261.76766332316714,270.0596947008886,276.03383633976131,282.44306494666097,292.00031240781402,293.00589762394509,303.14769964296352,312.14045640087477]
[null,"$/kWh bill dets collected",null,0.39634958333333331,0.40717182711434252,0.41212764371204696,0.41939273941823707,0.42694132662594053,0.4305595292035273,0.43463345630483224,0.44325714922692316,0.43872035752280913,0.44767563055904741,0.4545856463996007]

{"sheet":"Scenario2_Results","index":22,"n_rows":1111,"n_cols":24,"rows_kept":1111,"cut":false,"hidden":true,"merged":[]}
[null,"Year",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"DER Year Count",null,null,1,2,3,4,5,6,7,8,9,10]
[null,"All DER On"]
[]
[null,"SALES, DEMAND AND CUSTOMERS- prior to catastrophic loss impacts"]
[]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD but no Event adjustment",null,592500,594212.47499999986,596004.08242499991,597876.89715262491,599833.04643491795,601874.71121040964,604004.12744900433,606223.5875305048,608535.44165761478,610942.09930428304,613446.03070027276]
[null,"Customer Class 1",null,229890,234421.46999999997,239080.51790999997,243870.40486814993,248794.47407585167,253856.15285377737,259058.95474932884,264406.48169682309,269902.42623172328,275550.57376026642,281354.80488587299]
[null,"Customer Class 2",null,114945,115486.56000000001,116031.56283000001,116579.95798845,117131.69225448526,117686.70960492035,118244.95112901574,118806.35494095918,119370.85609000387,119938.38646820272,120508.87471567719]
[null,"Customer Class 3",null,178935,176790.22499999998,174609.66502499994,172392.51520912492,170137.95145451053,167845.12995936017,165513.18673429225,163141.23710668471,160728.37521271914,158273.6734768163,155776.18207815004]
[null,"Customer Class 4",null,68730,67514.22,66282.336660000001,65034.0190869,63768.928650070498,62486.718792351712,61187.03483636758,59869.513786037824,58533.784123168414,57179.465598997689,55806.169020572554]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD and Event adjustment ",null,592500,594212.47499999986,596004.08242499991,597876.89715262491,599833.04643491795,601874.71121040964,604004.12744900433,606223.5875305048,608535.44165761478,610942.09930428304,613446.03070027276]
[null,"Customer Class 1",null,229890,234421.46999999997,239080.51790999997,243870.40486814993,248794.47407585167,253856.15285377737,259058.95474932884,264406.48169682309,269902.42623172328,275550.57376026642,281354.80488587299]
[null,"Customer Class 2",null,114945,115486.56000000001,116031.56283000001,116579.95798845,117131.69225448526,117686.70960492035,118244.95112901574,118806.35494095918,119370.85609000387,119938.38646820272,120508.87471567719]
[null,"Customer Class 3",null,178935,176790.22499999998,174609.66502499994,172392.51520912492,170137.95145451053,167845.12995936017,165513.18673429225,163141.23710668471,160728.37521271914,158273.6734768163,155776.18207815004]
[null,"Customer Class 4",null,68730,67514.22,66282.336660000001,65034.0190869,63768.928650070498,62486.718792351712,61187.03483636758,59869.513786037824,58533.784123168414,57179.465598997689,55806.169020572554]
[null,"Uncollectable Retail Sales (MWh) ",null,7500,7598.625,7699.2708749999983,7801.9848318749973,7906.8152301843729,8013.8116107424194,8123.0247249008426,8234.5065645609575,8348.3103929338322,8464.4907760670212,8583.1036151570879]
[null,"Customer Class 1",null,2910,2982.75,3057.3187499999995,3133.7517187499993,3212.0955117187491,3292.3978995117172,3374.7078469995099,3459.0755431744969,3545.5524317538593,3634.1912425477053,3725.0460236113977]
[null,"Customer Class 2",null,1455,1469.5500000000002,1484.2455,1499.087955,1514.07883455,1529.2196228954999,1544.5118191244551,1559.9569373156996,1575.5565066888566,1591.3120717557451,1607.2251924733027]
[null,"Customer Class 3",null,2265,2276.3249999999998,2287.7066249999993,2299.1451581249989,2310.6408839156238,2322.1940883352013,2333.8050587768771,2345.4740840707614,2357.2014544911153,2368.9874617635705,2380.8323990723884]
[null,"Customer Class 4",null,870,870,870,870,870,870,870,870,870,870,870]
[null,"Non-Technical Sales Losses (MWh)- net of DER & LDGD but no Event adjustment",null,14399.999999999998,14443.466399999999,14488.880479199999,14536.293167627999,14585.756679962456,14637.324547707651,14691.051652173726,14746.99425828158,14805.210049213165,14865.758161928403,14928.699223570316]
[null,"Customer Class 1",null,5587.2,5697.7012799999993,5811.3080798399997,5928.0997580855983,6048.1576701016902,6171.5652180789384,6298.4079023118811,6428.7733737599428,6562.7514879234514,6700.4343600675393,6841.9164218276255]
[null,"Customer Class 2",null,2793.6,2806.9466400000006,2820.3793999200002,2833.8971026427998,2847.4985061368461,2861.1823014675806,2874.9471107553645,2888.7914850785974,2902.7139023206255,2916.7127649590034,2930.7863977956117]
[null,"Customer Class 3",null,4348.8,4297.5972000000002,4245.5369195999983,4192.5998488139985,4138.7662161222279,4084.0157771446893,4028.3278030336587,3971.6810685781315,3914.0538400130463,3855.4238625259172,3795.7683474533383]
[null,"Customer Class 4",null,1670.4,1641.22128,1611.6560798400001,1581.6964580855999,1551.334287601692,1520.561251016441,1489.368836072822,1457.7483308649078,1425.690818956042,1393.1871743759446,1360.2280564937414]
[null,"Technical Sales Losses (MWh)",null,44400.000000000007,44534.021399999998,44674.048144199995,44820.237266852986,44972.749763217565,45131.750688765242,45297.409260868983,45469.898963034866,45649.39765174059,45836.087665945903,46030.155939341807]
[null,"Customer Class 1",null,17227.2,17567.912279999997,17918.199912839998,18278.307587430594,18648.48614948021,19028.992755743391,19420.091032128297,19822.051235759824,20235.150421097307,20659.672610208243,21095.908967301842]
[null,"Customer Class 2",null,8613.6,8654.7521400000005,8696.1698164200006,8737.849399815299,8779.7870605886092,8821.9787628583726,8864.420258162374,8907.1070789923415,8950.0345321552613,8993.1976919569261,9036.5913932031362]
[null,"Customer Class 3",null,13408.8,13250.924699999998,13090.405502099995,12927.182867176492,12761.195833043535,12592.381979529457,12420.677392687114,12246.016628115905,12068.332673373559,11887.55690945491,11703.619071314459]
[null,"Customer Class 4",null,5150.3999999999996,5060.43228,4969.2729128399997,4876.8974124305996,4783.2807201052165,4688.3971906340266,4592.2205778912003,4494.7240201667992,4395.8800251144621,4295.6604543258291,4194.036507522369]
[null,"Billing Determinants Electricity Usage (MWh) - no Event adjustment",null,600000,601811.09999999986,603703.35329999996,605678.88198449975,607739.8616651023,609888.522821152,612127.15217390528,614458.09409506584,616883.75205054856,619406.59008035017,622029.13431542984]
[null,"Customer Class 1",null,232800,237404.21999999997,242137.83665999997,247004.15658689992,252006.56958757041,257148.55075328908,262433.66259632836,267865.55723999761,273447.97866347712,279184.76500281412,285079.85090948438]
[null,"Customer Class 2",null,116400,116956.11000000002,117515.80833000001,118079.04594344999,118645.77108903526,119215.92922781585,119789.46294814019,120366.31187827488,120946.41259669272,121529.69853995847,122116.09990815049]
[null,"Customer Class 3",null,181200,179066.55,176897.37164999993,174691.66036724992,172448.59233842616,170167.32404769538,167846.99179306912,165486.71119075548,163085.57666721026,160642.66093857988,158157.01447722243]
[null,"Customer Class 4",null,69600,68384.22,67152.336660000001,65904.019086899993,64638.928650070498,63356.718792351712,62057.03483636758,60739.513786037824,59403.784123168414,58049.465598997689,56676.169020572554]
[null,"Total Produced Electricity (MWh) - net of DPV exports & LDGD- no Event adjustment",null,658800,660788.58779999986,662866.28192339989,665035.41241898085,667298.36810828233,669657.59805762488,672115.61308694794,674674.98731638223,677338.3597515024,680108.43590822455,682987.989478342]
[null,"Customer Class 1",null,255614.40000000002,260669.83355999997,265867.34465267998,271210.56393241609,276703.21340715233,282349.10872711142,288152.16153076856,294116.38184951735,300245.88057249784,306544.87197308987,313017.67629861383]
[null,"Customer Class 2",null,127807.20000000001,128417.80878000001,129032.35754634002,129650.7924459081,130273.05665576072,130899.0902921418,131528.83031705793,132162.21044234582,132799.16103116862,133439.60899687439,134083.47769914923]
[null,"Customer Class 3",null,198957.59999999998,196615.07189999998,194233.31407169992,191811.44308324039,189348.55438759192,186843.72180436953,184295.99698878991,181704.40888744951,179067.96318059688,176385.64171056071,173656.40189599022]
[null,"Customer Class 4",null,76420.799999999988,75085.873559999993,73733.265652679998,72362.61295741619,70973.543657777409,69565.677234002185,68138.624250331603,66691.986137069529,65225.35496723892,63738.313227699466,62230.43358458866]
[]
[null,"CP DEMAND (MW) - AT SYSTEM"]
[null,"Starting CP Demand Forecast (MW) - gross of DER - at System",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Coincident Peak Demand (MW) - net of DER - at System - not adjusted for catastrophic event",null,117.34609920000003,117.39940289400002,117.91960880433003,118.94474552308188,120.51560718402243,122.6759494175148,125.47269907964107,128.95617872113925,133.18034682939356,138.20305494908135,144.08632286450933]
[null,"Customer Class 1",null,38.606866636800007,39.677162651376008,40.915013578522334,42.333217349508637,43.945488458839208,45.766522597080119,47.812065819455775,50.098988568002341,52.645364887317413,55.470557197755681,58.59530701539704]
[null,"Customer Class 2",null,30.509985792000005,31.829592472440005,33.287888716285806,34.895117336670687,36.66224849767012,38.601030865568106,40.724046346447899,43.044768661291585,45.57762602735945,48.338068233437639,51.342638416677502]
[null,"Customer Class 3",null,33.443638272000001,31.704231326039999,30.074651372737804,28.565259020053826,27.187191888620013,25.952420186128808,24.873806200607941,23.965167987612148,23.241347545632273,22.71828379464165,22.413090694762694]
[null,"Customer Class 4",null,14.785608499200002,14.188416444144002,13.642055136784082,13.151151816848717,12.720678338893098,12.355975768737769,12.062780713129458,11.847253504233187,11.716008369084419,11.676145723246378,11.735286737672077]
[null,"CP saved due to DER penetration (MW) - at System - not adjusted for catastrophic event"]
[null,"LDGD CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EE CP Demand Savings (MW)",null,0,-8.1609232500000033,-16.429940169749997,-24.809271879183751,-33.301191436401773,-41.908025106339117,-50.632153660882629,-59.4760137112211,-68.442099073232043,-77.532962166728012,-86.751215449406757]
[null,"DR CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV CP Demand Savings (MW) - self-consumption share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV CP Demand Increase (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check",null,1.4210854715202004E-14,0,0,0,0,0,0,0,0,0,0]
[]
[null,"RESOURCE *SUPPLY* AVAILABLE TO MEET PEAK LOADS"]
[null,"Reserve Margin Calculation - prior to DER and catastrophic event"]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Prior to DER and catastrophic event",null,259,259,259,259,259,259,259,259,281.5,281.5,281.5]
[null,"Calculated Reserve Margin - prior to DER and catastrophic event",null,1.2071462261269605,1.2061440996752875,1.1964116284491055,1.1774816437750051,1.1490992415987875,1.1112532752326254,1.0641940589450887,1.0084342027540492,1.1136752283774018,1.0368580137661505,0.95368994366458204]
[null,"Reserve Margin Calculation - after DER and catastrophic event"]
[null,"Catastrophic Loss Adjustment Factor",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Flag for CP Impacted by Catastrophic Loss - year of event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - first year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - second year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Including DER PV Exports - adjusted for catastrophic event",null,259,259,259,259,259,259,259,259,281.5,281.5,281.5]
[null,"Calculated Reserve Margin (% of Installed Capacity) - net of DER and catastrophic event",null,1.2071462261269605,1.2061440996752875,1.1964116284491055,1.1774816437750051,1.1490992415987875,1.1112532752326254,1.0641940589450887,1.0084342027540492,1.1136752283774018,1.0368580137661505,0.95368994366458204]
[null,"Check",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Billing Determinants Non-Coincident Peak Demand (kW-months) - net of DER",null,2875243.0000000005,2759328.391001218,2651769.6885304106,2551921.5369267408,2459191.9162098141,2373037.4683231949,2292959.2529309341,2218498.8918218352,2149235.0649826061,2084780.3250084454,2024778.1997681805]
[null,"Customer Class 1",null,1336987.9950000001,1330005.6785714731,1323273.7359212071,1316784.4992467202,1310530.5191352563,1304504.5585891679,1298699.5872107435,1293108.7755422951,1287725.4895574276,1282543.2852995165,1277555.90366353]
[null,"Customer Class 2",null,520418.98300000001,496884.37577986368,474417.31625314633,452968.92877259752,432492.60326594638,412943.88879300811,394280.39217027579,376461.68141880695,359449.1938031083,343206.14824002876,327697.46186742315]
[null,"Customer Class 3",null,839570.95600000001,775113.72986398335,715326.16824326653,659880.6928615392,608472.26193381718,560816.83899026748,516649.9648588117,475725.42589738051,437814.0120274573,402702.35855067795,370191.86613179569]
[null,"Customer Class 4",null,178265.06599999999,157324.60678589827,138752.46811279032,122287.41604588371,107696.53187479434,94772.181950751386,83329.308691102968,73203.008963352419,64246.369594613076,56328.532918222154,49332.968105431566]
[null,"Collected Non-Coincident Peak Demand (kW-Months) - for retail sales",null,2839302.4625000004,2724500.5725422185,2617984.1169064804,2519112.6514220433,2427298.6921033701,2342003.0725035458,2262730.7278761123,2189026.8654533108,2120473.4841310829,2056686.2104368035,1997311.4208846579]
[null,"Customer Class 1",null,1320275.6450625001,1313293.3286339731,1306561.3859837072,1300072.1493092203,1293818.1691977563,1287792.2086516679,1281987.2372732435,1276396.4256047951,1271013.1396199276,1265830.9353620165,1260843.55372603]
[null,"Customer Class 2",null,513913.74571250001,490639.34798386373,468422.08956898632,447213.51115580392,426967.40235382452,407639.69591737114,389188.3670096643,371573.33726461994,354756.38341508876,338701.05026753002,323372.56781382428]
[null,"Customer Class 3",null,829076.31905000005,765248.77113098337,706053.10703424655,651164.01532506046,600278.58504952712,553114.78271903482,509410.03196385305,468919.8889761194,431416.8073214718,396688.98612705158,364539.29605358699]
[null,"Customer Class 4",null,176036.752675,155319.12479339828,136947.53431954031,120662.97563195872,106234.53550226185,93456.385215472139,82145.091629351649,72137.213607776226,63287.15377459451,55465.238680205446,48556.003291216526]
[]
[null,"Total Customers"]
[null,"Collected Customers (Count)",null,54312.5,56060.819375000006,57881.542743749997,59777.475401187505,61751.53875096939,63806.774750944584,65946.350548149785,68173.563310156227,70491.845259919617,72904.76892161835,75416.052585308935]
[null,"Customer Class 1",null,44536.25,46317.700000000004,48170.408000000003,50097.224320000008,52101.113292800015,54185.157824512018,56352.564137492496,58606.666702992188,60950.933371111889,63388.970705956373,65924.529534194618]
[null,"Customer Class 2",null,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125]
[null,"Customer Class 3",null,977.62499999999989,948.29624999999987,919.84736249999992,892.25194162499986,865.48438337624987,839.51985187496234,814.33425631871341,789.90422862915204,766.20710177027752,743.22088871716915,720.92426205565414]
[null,"Customer Class 4",null,54.3125,50.510624999999997,46.974881249999996,43.686639562499998,40.62857479312499,37.784574557606234,35.139654338573798,32.67987853487363,30.392287037432475,28.264826944812196,26.286289058675344]
[null,"Uncollectable Customers (Count)",null,687.5,709.63062500000001,732.67775625000002,756.67690381250009,781.66504748062516,807.68069304993139,834.76393098923779,862.95649759691423,892.30183873315957,922.84517622301712,954.63357702922713]
[null,"Customer Class 1",null,563.75,586.30000000000007,609.75200000000007,634.14208000000008,659.50776320000023,685.88807372800022,713.32359667712024,741.85654054420502,771.53080216597334,802.39203425261235,834.48771562271668]
[null,"Customer Class 2",null,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875]
[null,"Customer Class 3",null,12.375,12.003749999999998,11.643637499999999,11.294328374999999,10.955498523749998,10.626833568037497,10.308028560996373,9.9987877041664817,9.6988240730414876,9.4078593508502433,9.1256235703247359]
[null,"Customer Class 4",null,0.6875,0.63937500000000003,0.59461874999999986,0.55299543749999991,0.51428575687499989,0.47828575389374983,0.44480575112118736,0.41366934854270421,0.38471249414471487,0.35778261955458479,0.33273783618576386]
[null,"Customer Billing Determinants for Ratemaking and Collected Revenue","  "]
[null,"Customers (customer-months) for rate making",null,660000,681245.40000000014,703370.64600000007,726409.82766000007,750398.44558140018,775373.46532793425,801373.37374966824,828438.2376930376,856609.76518383308,885931.3691740965,916448.23394805822]
[null,"Customer Class 1",null,541200,562848.00000000012,585361.92000000004,608776.3968000001,633127.45267200028,658452.55077888025,684790.65281003539,712182.27892243676,740669.57007933431,770296.35288250784,801108.20699780807]
[null,"Customer Class 2",null,106260,106260,106260,106260,106260,106260,106260,106260,106260,106260,106260]
[null,"Customer Class 3",null,11879.999999999998,11523.599999999999,11177.891999999998,10842.555239999998,10517.278582799998,10201.760225315997,9895.707418556518,9598.8361959998219,9310.8711101198278,9031.5449768162325,8760.5986275117466]
[null,"Customer Class 4",null,660,613.79999999999995,570.83399999999995,530.87562000000003,493.71432659999982,459.15432373799979,427.01352107633983,397.12257460099602,369.32399437892627,343.47131477240134,319.42832273833329]
[null,"Collected Customers (customer-months) for revenue",null,651750,672729.83250000002,694578.51292500016,717329.70481425012,741018.46501163254,765681.29701133503,791356.20657779742,818082.75972187461,845902.14311903517,874857.22705942031,904992.63102370733]
[null,"Customer Class 1",null,534435,555812.4,578044.89600000007,601166.6918400001,625213.35951360012,650221.89389414422,676230.76964990993,703280.00043590623,731411.20045334264,760667.64847147651,791094.35441033542]
[null,"Customer Class 2",null,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75]
[null,"Customer Class 3",null,11731.499999999998,11379.554999999998,11038.16835,10707.023299499999,10385.812600514999,10074.238222499549,9772.011075824561,9478.850743549825,9194.4852212433307,8918.6506646060297,8651.0911446678492]
[null,"Customer Class 4",null,651.75,606.12749999999994,563.69857499999989,524.23967474999995,487.54289751749991,453.41489469127481,421.67585206288561,392.15854241848353,364.70744444918967,339.17792333774634,315.4354687041041]
[]
[null,"Summary Metrics"]
[null,"Forecasted Usage (MWh) - Prior to DER and Event and LDGD",null,600000,607890,615941.66999999993,624158.78654999984,632545.21841474983,641104.92885939346,649841.97799206735,658760.5251648766,667864.83143470646,677159.26208536164,686648.28921256703]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - No Event",null,600000,601811.09999999986,603703.35329999996,605678.88198449975,607739.8616651023,609888.522821152,612127.15217390528,614458.09409506584,616883.75205054856,619406.59008035017,622029.13431542984]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event",null,600000,601811.09999999986,603703.35329999996,605678.88198449975,607739.8616651023,609888.522821152,612127.15217390528,614458.09409506584,616883.75205054856,619406.59008035017,622029.13431542984]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 1",null,232800,237404.21999999997,242137.83665999997,247004.15658689992,252006.56958757041,257148.55075328908,262433.66259632836,267865.55723999761,273447.97866347712,279184.76500281412,285079.85090948438]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 2",null,116400,116956.11000000002,117515.80833000001,118079.04594344999,118645.77108903526,119215.92922781585,119789.46294814019,120366.31187827488,120946.41259669272,121529.69853995847,122116.09990815049]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 3",null,181200,179066.55,176897.37164999993,174691.66036724992,172448.59233842616,170167.32404769538,167846.99179306912,165486.71119075548,163085.57666721026,160642.66093857988,158157.01447722243]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 4",null,69600,68384.22,67152.336660000001,65904.019086899993,64638.928650070498,63356.718792351712,62057.03483636758,60739.513786037824,59403.784123168414,58049.465598997689,56676.169020572554]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - No Event",null,592500,594212.47499999986,596004.08242499991,597876.89715262491,599833.04643491795,601874.71121040964,604004.12744900433,606223.5875305048,608535.44165761478,610942.09930428304,613446.03070027276]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - With Event",null,592500,594212.47499999986,596004.08242499991,597876.89715262491,599833.04643491795,601874.71121040964,604004.12744900433,606223.5875305048,608535.44165761478,610942.09930428304,613446.03070027276]
[null,"Produced Electricity (MWh) - net of DER and LDGD and net of exports - No Event",null,658800,660788.58779999986,662866.28192339989,665035.41241898085,667298.36810828233,669657.59805762488,672115.61308694794,674674.98731638223,677338.3597515024,680108.43590822455,682987.989478342]
[null,"Forecasted Coincident Peak Demand at System (MW)",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - No Event",null,117.34609920000003,117.39940289400002,117.91960880433003,118.94474552308188,120.51560718402243,122.6759494175148,125.47269907964107,128.95617872113925,133.18034682939356,138.20305494908135,144.08632286450933]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - With Event",null,117.34609920000003,117.39940289400002,117.91960880433003,118.94474552308188,120.51560718402243,122.6759494175148,125.47269907964107,128.95617872113925,133.18034682939356,138.20305494908135,144.08632286450933]
[null,"Forecasted  NCP Demand (kW-mos)",null,2875243.0000000005,2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Collected  NCP Demand (kW-mos)  - net of DER and LDGD - No Event",null,2875243.0000000005,2759328.391001218,2651769.6885304106,2551921.5369267408,2459191.9162098141,2373037.4683231949,2292959.2529309341,2218498.8918218352,2149235.0649826061,2084780.3250084454,2024778.1997681805]
[null,"Collected  NCP Demand (kW-mos) - net of DER and LDGD - With Event",null,2875243.0000000005,2759328.391001218,2651769.6885304106,2551921.5369267408,2459191.9162098141,2373037.4683231949,2292959.2529309341,2218498.8918218352,2149235.0649826061,2084780.3250084454,2024778.1997681805]
[null,"Forecasted  Customers (#) - No Event",null,55000,56770.450000000004,58614.220500000003,60534.152305000003,62533.203798450006,64614.455443994513,66781.114479139011,69036.519807753124,71384.147098652757,73827.61409784136,76370.68616233817]
[null,"Forecasted  Customers (#) - No Event - Class 1",null,45100,46904,48780.160000000003,50731.366400000006,52760.621056000011,54871.045898240016,57065.887734169613,59348.523243536394,61722.464173277862,64191.362740208984,66759.017249817334]
[null,"Forecasted  Customers (#) - No Event - Class 2",null,8855,8855,8855,8855,8855,8855,8855,8855,8855,8855,8855]
[null,"Forecasted  Customers (#) - No Event - Class 3",null,989.99999999999989,960.29999999999984,931.49099999999987,903.54626999999982,876.43988189999982,850.1466854429998,824.64228487970979,799.90301633331853,775.90592584331898,752.62874806801938,730.04988562597885]
[null,"Forecasted  Customers (#) - No Event - Class 4",null,55,51.15,47.569499999999991,44.239634999999993,41.142860549999988,38.262860311499985,35.584460089694986,33.093547883416335,30.776999531577189,28.62260956436678,26.619026894861108]
[null,"Actual  Customers (#) - Net of LDGD - No Event",null,55000,56770.450000000004,58614.220499999996,60534.152305000003,62533.203798450013,64614.455443994513,66781.114479139025,69036.519807753139,71384.147098652771,73827.61409784136,76370.686162338156]
[null,"Actual  Customers (#) - Net of LDGD - With Event",null,55000,56770.450000000004,58614.220499999996,60534.152305000003,62533.203798450013,64614.455443994513,66781.114479139025,69036.519807753139,71384.147098652771,73827.61409784136,76370.686162338156]
[null,"Collected  Customers (#) - Net of LDGD - With Event",null,54312.5,56060.819375000006,57881.542743749997,59777.475401187505,61751.53875096939,63806.774750944584,65946.350548149785,68173.563310156227,70491.845259919617,72904.76892161835,75416.052585308935]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 1",null,44536.25,46317.700000000004,48170.408000000003,50097.224320000008,52101.113292800015,54185.157824512018,56352.564137492496,58606.666702992188,60950.933371111889,63388.970705956373,65924.529534194618]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 2",null,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 3",null,977.62499999999989,948.29624999999987,919.84736249999992,892.25194162499986,865.48438337624987,839.51985187496234,814.33425631871341,789.90422862915204,766.20710177027752,743.22088871716915,720.92426205565414]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 4",null,54.3125,50.510624999999997,46.974881249999996,43.686639562499998,40.62857479312499,37.784574557606234,35.139654338573798,32.67987853487363,30.392287037432475,28.264826944812196,26.286289058675344]
[null,"Capex "]
[null,"Planned Generation Retirement Costs - capitalized"]
[null,"Decommissioning Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sustaining & Retirements CapEx - Cost incurred basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning Cost and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"Depreciation ($M)",null,25,25,25,25,25,25,25,25,25,25,25]
[null,"Accumulated Depreciation ($M)",270,295,320,345,370,395,420,445,470,495,520,545]
[null,"Incurred Ratebase - End of Year ($M)",730,705,680,655,630,605,580,555,530,505,480,455]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34,32.75,31.5,30.25,29,27.75,26.5,25.25,24]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining & Retirements CapEx - Cost Collected Basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"Depreciation ($M)",null,25,25,25,25,25,25,25,25,25,25,25]
[null,"Accumulated Depreciation ($M)",270,295,320,345,370,395,420,445,470,495,520,545]
[null,"Ratebase - End of Year ($M)",730,705,680,655,630,605,580,555,530,505,480,455]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34,32.75,31.5,30.25,29,27.75,26.5,25.25,24]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Utility Program Costs"]
[null,"Program Costs Incurred"]
[null,"EE & PV & DR utility program costs, EV Operating Costs, incl PIMs ($M)",null,0,0.13373580000000004,0.136862239074,0.14007496319512408,0.14337663363714573,0.14676999915640696,0.15025789896623568,0.153843265814263,0.15752912916623033,0.1613186185000052,0.16521496671365318]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Rate Recovery"]
[null,"EE & PV utility program costs, EV Operating Costs ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs - if not included in surcharge ($M)",null,0,1.2157800000000003E-2,1.2442021733999999E-2,1.2734087563193098E-2,1.3034239421558702E-2,1.3342727196036998E-2,1.3659808996930518E-2,1.3985751437660274E-2,1.4320829924202758E-2,1.4665328954545928E-2,1.5019542428513928E-2]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel and Purchased Power Costs - for RR (not adjusted for catastrophic loss)"]
[null,"Starting Fuel & Purchased Power Cost ($M) - prior to DER exports",null,98.82,103.08301969679998,107.5434255792524,112.21115912328968,117.09670620082578,122.21112904365332,127.56610018005216,133.17393846977473,139.04764737122693,145.20095558335149,151.64836021397792]
[null,"Retirements Power Cost ($M) ",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel cost prior to DER - net of retirements ($M) - not adjusted for catastrophic loss",null,98.82,103.08301969679998,107.5434255792524,112.21115912328968,117.09670620082578,122.21112904365332,127.56610018005216,133.17393846977473,139.04764737122693,145.20095558335149,151.64836021397792]
[]
[null,"Generated/Produced and Purchased MWh, Fuel & Purchased Power Costs ($)"]
[null,"Purchased MWh at System (excludes exports)",null,658800,660788.58779999986,662866.28192339989,665035.41241898085,667298.36810828233,669657.59805762488,672115.61308694794,674674.98731638223,677338.3597515024,680108.43590822455,682987.989478342]
[null,"Retirements MWh",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 1",null,0,0,0,0,0,0,0,0,43800,43800,43800]
[null,"Generation Addition MWh - Project 2",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 3",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 4",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 5",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 6",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 7",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 8",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 9",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports MWh","Note Purchased MWh excludes exports",0,0,0,0,0,0,0,0,0,0,0]
[null,"Purchased MWh at System - net of retirements",null,658800,660788.58779999986,662866.28192339989,665035.41241898085,667298.36810828233,669657.59805762488,672115.61308694794,674674.98731638223,677338.3597515024,680108.43590822455,682987.989478342]
[null,"Purchased MWh at System - net of  generation additions & exports but including retirement MWh",null,658800,660788.58779999986,662866.28192339989,665035.41241898085,667298.36810828233,669657.59805762488,672115.61308694794,674674.98731638223,633538.3597515024,636308.43590822455,639187.989478342]
[]
[null,"Fuel cost net of retirements ($/MWh)",null,150,156,162.23999999999998,168.7296,175.47878400000002,182.49793536000004,189.79785277440004,197.38976688537605,205.28535756079111,213.49677186322279,222.03664273775166]
[null,"Fuel cost at system - prior to gen additions ($M) - after retirements but before Event",null,98.82,103.08301969679998,107.54342557925239,112.21115912328968,117.09670620082578,122.21112904365332,127.56610018005216,133.17393846977473,130.05614871006426,135.84979697574235,141.9231552620644]
[null,"Fuel cost of generation additions ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel inventory cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports Compensation ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Fuel and Purchased Power Costs - net of DER ($M)",null,98.82,103.08301969679998,107.54342557925239,112.21115912328968,117.09670620082578,122.21112904365332,127.56610018005216,133.17393846977473,130.05614871006426,135.84979697574235,141.9231552620644]
[null,"Check ($/MWh)",null,138.45621322256835]
[]
[null,"TOTAL REVENUE REQUIREMENT"]
[null,"Usage factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Cost factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"O&M factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total RR - INCURRED - including program costs"]
[null,"Incurred Fuel & Purchased Power Costs ($M)",null,98.82,103.08301969679998,107.54342557925239,112.21115912328968,117.09670620082578,122.21112904365332,127.56610018005216,133.17393846977473,130.05614871006426,135.84979697574235,141.9231552620644]
[null,"Incurred Non-Fuel O&M Costs ($M) - net of SI component",null,80,82.213735799999995,84.350942239074001,86.54372104319512,88.793517511717141,91.101814540066485,93.470133597939963,95.900035732961314,98.393122600459108,100.95103752004648,103.57546655970033]
[null,"Incurred Fuel and non-fuel working capital cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Payment in Lieu of Taxes ($M)",null,0.5,0.96388124999999725,0.71865548805119495,0.57626358675274791,0.5644219817753594,0.54783651592053106,0.58313422802468018,0.62394495964493757,0.60963697059087996,0.5,0.5]
[null,"Incurred Depreciation & Debt Interest Cost ($M) - net of SI component",null,61.5,60.25,59,57.75,56.5,55.25,54,52.75,55.4375,54.085999999999999,52.734499999999997]
[null,"Incurred Return & Income Taxes ($M) - net of SI component",null,14.200000000000001,14.342761704999999,14.40695977271252,14.486998462994785,14.585793949349251,14.689965105598702,14.805326782596465,14.927398069260626,15.444025957104998,15.553703752004649,15.680996655970034]
[null,"Total RR - incurred basis ($M)",null,255.01999999999998,260.85339845179993,266.01998307909008,271.56814221623233,277.54043964366753,283.80074520523908,290.42469478861324,297.37531723164165,299.94043423821927,306.94053824779348,314.41411847773475]
[]
[null,"Total RR - Costs for Rate Recovery - including program costs - adjusted for catastrophic loss"]
[null,"Total Fuel & Purchased Power Costs for Rate Recovery ($M) ",null,98.82,103.08301969679998,107.54342557925239,112.21115912328968,117.09670620082578,122.21112904365332,127.56610018005216,133.17393846977473,130.05614871006426,135.84979697574235,141.9231552620644]
[null,"Total Non-Fuel O&M Costs for Rate Recovery ($M) - incl salvage/decomm",null,80,82.092157799999995,84.226522021733999,86.41638016756319,88.663175117501552,90.968387268106113,93.333535507970666,95.760178218584713,98.249914301217075,100.80438423050103,103.4252711354152]
[null,"Payment in Lieu of Taxes for Rate Recovery ($M)",null,0.5,0.96388124999999725,0.71865548805119495,0.57626358675274791,0.5644219817753594,0.54783651592053106,0.58313422802468018,0.62394495964493757,0.60963697059087996,0.5,0.5]
[null,"Total Depreciation & Debt Interest Cost for Rate Recovery ($M)",null,61.5,60.25,59,57.75,56.5,55.25,54,52.75,53.46875,52.167999999999999,50.867249999999999]
[null,"Total Return & Income Taxes for Rate Recovery ($M)",null,14.200000000000001,14.330603904999998,14.394517750978521,14.474264375431595,14.572759709927693,14.676622378402664,14.791666973599536,14.913412317822967,15.232830127180797,15.347238423050104,15.47925211354152]
[null,"Total RR - recovery basis ($M)",null,255.01999999999998,260.71966265179992,265.88312084001609,271.42806725303723,277.39706301003037,283.65397520608263,290.27443688964706,297.22147396582733,297.61728010905301,304.66941962929349,312.19492851102115]
[null,"Fixed Cost RR - recovery basis ($M)",null,156.19999999999999,157.63664295499999,158.3396952607637,159.21690812974754,160.3003568092046,161.4428461624293,162.7083367095949,164.04753549605263,167.56113139898875,168.81962265355114,170.27177324895672]
[]
[null,"Fuel RR not included in GRC RR",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-fuel RR not included in GRC RR",null,0,0.1215780000000023,0.12442021734000541,0.12734087563192698,0.13034239421558313,0.1334272719603774,0.13659808996929279,0.13985751437659388,0.1432082992420376,0.14665328954545487,0.15019542428512977]
[null,"Capital-related RR not included in GRC RR",null,0,1.215779999999711E-2,1.2442021734003106E-2,1.2734087563188723E-2,1.3034239421557459E-2,1.3342727196032911E-2,1.3659808996933975E-2,1.3985751437644467E-2,2.1799458299242076,2.1244653289545425,2.0689945424285128]
[null,"Total RR not included in GRC RR",null,0,0.13373579999999941,0.13686223907400852,0.1400749631951157,0.14337663363714059,0.14676999915641031,0.15025789896622677,0.15384326581423835,2.3231541291662454,2.2711186184999974,2.2191899667136425]
[]
[null,"Rate Base Summary ($M) - with DER"]
[null,"Rate Base - Cost Incurred Basis"]
[null,"Base and sustaining capex RB ($M) - BY",null,730,705,680,655,630,605,580,555,530,505,480]
[null,"Planned Capex RB ($M) - BY - incl Catastrophic Event",null,0,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"EV RB ($M) - BY",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - costs incurred (for PILOT and Debt Ratio calcs)","for PILOT and Debt Ratio Calcs",730,705,680,655,630,605,580,555,565,538.6,512.20000000000005]
[]
[null,"RATE MAKING"]
[null,"Allocated Revenue Requirement ($M)"]
[null,"Fuel & Purchased Power","Selected Allocation Method:",98.82,103.08301969680001,107.54342557925237,112.21115912328969,117.09670620082579,122.2111290436533,127.56610018005215,133.17393846977473,130.05614871006424,135.84979697574235,141.9231552620644]
[null,"Customer Class 1","MWh",38.34216,40.664494035360001,43.13431799645079,45.761249968091008,48.555543417579592,51.528129393434,54.690661530841936,58.055564050446478,57.650393383370414,61.231498424052404,65.044271579401638]
[null,"Customer Class 2",null,19.17108,20.033178169680003,20.934209688318198,21.875926349081098,22.860157569916002,23.888813718818103,24.963889572106002,26.08746791027065,25.498847344151361,26.654196351115445,27.862203313572831]
[null,"Customer Class 3",null,29.843639999999997,30.6719512164,31.512412874992588,32.364268066857932,33.226654076092501,34.098593464275659,34.978984503389611,35.866590912338708,34.382948069216248,35.23254873881492,36.085355625887786]
[null,"Customer Class 4",null,11.46312,11.713396275359999,11.962485019490801,12.209714739259654,12.454351137237694,12.695592467125556,12.9325645737146,13.164315596718883,12.523959913326227,12.731553461759574,12.931324743202136]
[null,"Non-Fuel O&M","Selected Allocation Method:",80.499999999999986,83.056039049999995,84.945177509785182,86.992643754315935,89.227597099276906,91.51622378402665,93.916669735995342,96.384123178229643,98.859551271807973,101.30438423050103,103.9252711354152]
[null,"Non-Fuel O&M Allocation Customer Class 1","MW-NCP",37.432499999999997,40.033293585643847,42.388946098165071,44.887965083020376,47.55037147646923,50.308236892477851,53.193069201923009,56.179949408208941,59.232219934000938,62.321797748981055,65.572784067945705]
[null,"Non-Fuel O&M Allocation Customer Class 2",null,14.570499999999997,14.956265536460032,15.197195788587905,15.441291623700852,15.692258704277075,15.925186956163225,16.149219105181313,16.35562190610629,16.533782918098822,16.677194759806323,16.819643543603174]
[null,"Non-Fuel O&M Allocation Customer Class 3",null,23.506,23.330994754275959,22.914323442807504,22.494722194157724,22.077381385342914,21.627909387857052,21.161319834504773,20.668199663176228,20.138372705125505,19.568255691870849,19.000742927930052]
[null,"Non-Fuel O&M Allocation Customer Class 4",null,4.9909999999999988,4.7354851736201677,4.4447121802247036,4.1686648534369786,3.9075855331876892,3.6548905475285203,3.4130615943862344,3.1803522007381897,2.9551757145827033,2.737136029842802,2.5321005959362641]
[null,"v","Selected Allocation Method:",75.7,74.58060390499999,73.394517750978522,72.224264375431588,71.072759709927695,69.926622378402669,68.791666973599533,67.663412317822974,68.70158012718079,67.515238423050107,66.346502113541518]
[null,"Customer Class 1","MW-CP",24.905299999999997,25.205807515463675,25.465973987017808,25.705090782006824,25.916370622447982,26.087414512903194,26.213445102381641,26.286980226926921,27.157308418515527,27.098589796337979,26.981004049887012]
[null,"Customer Class 2",null,19.682000000000002,20.220462541772775,20.718763944799683,21.188612988762394,21.621159605674869,22.003006470054423,22.327367265002415,22.58562527936348,23.511388887855283,23.614211732820308,23.641414400102938]
[null,"Customer Class 3",null,21.574499999999993,20.140824061727205,18.718808147452425,17.345069009514951,16.033348720859777,14.793161127163566,13.63731397403021,12.574543219974277,11.98913607512478,11.09838235864512,10.320411678139573]
[null,"Customer Class 4",null,9.5381999999999998,9.0135097860363427,8.490971671708607,7.9854915951474226,7.5018807609450704,7.0430402682814872,6.6135406321852663,6.2162635915583007,6.0437467456852021,5.7040545352466978,5.4036719854119903]
[]
[null,"Rate Design ($/kWh, $/kW-month, $/Customer-month)"]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16469999999999999,0.17128800000000002,0.17813951999999997,0.18526510080000005,0.19267570483200003,0.20038273302528006,0.20839804234629122,0.21673396404014292,0.21082764504293058,0.21932249212608432,0.22816158831251046]
[null,"Customer Class 2","kWh",0.16469999999999999,0.17128800000000002,0.17813951999999994,0.18526510080000003,0.19267570483200006,0.20038273302528004,0.2083980423462912,0.21673396404014289,0.21082764504293058,0.21932249212608437,0.22816158831251052]
[null,"Customer Class 3","kWh",0.16469999999999999,0.171288,0.17813951999999997,0.18526510080000008,0.19267570483200006,0.20038273302528006,0.20839804234629122,0.21673396404014289,0.21082764504293064,0.21932249212608432,0.22816158831251049]
[null,"Customer Class 4","kWh",0.16470000000000001,0.171288,0.17813951999999997,0.18526510080000003,0.19267570483200003,0.20038273302528001,0.20839804234629125,0.21673396404014286,0.21082764504293061,0.21932249212608435,0.22816158831251054]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",0.16079252577319586,0.16862924166067417,0.17506122414765724,0.18172959396020563,0.18868703127180117,0.19563881167171765,0.20269148658624569,0.20973188933683548,0.2166123890310265,0.22322778876688656,0.23001549867081172]
[null,"Customer Class 2","kWh",0.12517611683848795,0.12787930050392435,0.12932043785898284,0.13077080273070585,0.13226142457703902,0.13358271045919518,0.13481335259156063,0.13588205579187762,0.1367033760086154,0.13722731941380509,0.13773485688008424]
[null,"Customer Class 3","kWh",0.12972406181015453,0.13029231173703831,0.1295345613621926,0.12876815153549764,0.12802297244628472,0.12709789913482492,0.12607506162871002,0.12489340995696098,0.12348346872034881,0.12181232293800572,0.12013847751701531]
[null,"Customer Class 4","kWh",7.170977011494252E-2,6.9248215065115443E-2,6.6188496205706035E-2,6.3253575596660394E-2,6.0452510813441947E-2,5.7687497351421084E-2,5.4998786251805605E-2,5.2360514638647902E-2,4.9747263717331743E-2,4.7151786870025254E-2,4.4676636401044537E-2]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",0.10698152920962198,0.10617253356096061,0.10517139468283961,0.1040674421726315,0.10284005954631369,0.10144881017794156,9.98859858260744E-2,9.8134976731535387E-2,9.931435058050686E-2,9.7063282790752686E-2,9.464367251424495E-2]
[null,"Customer Class 2","kWh",0.16908934707903783,0.17288932182998198,0.17630618585900071,0.17944431054185489,0.18223287191120971,0.18456431630044795,0.18638840775727061,0.1876407520254012,0.19439509104132124,0.19430815690747438,0.19359785006141542]
[null,"Customer Class 3","kWh",0.1190645695364238,0.11247675270298782,0.10581733336597278,9.9289622487134452E-2,9.2974656988760576E-2,8.6933030239208939E-2,8.1248486066661421E-2,7.5985214338326432E-2,7.3514386251272323E-2,6.908739119360377E-2,6.5254214062228047E-2]
[null,"Customer Class 4","kWh",0.13704310344827586,0.13180686693562263,0.12644342839027883,0.12116850695581827,0.11605824721441896,0.11116485200827204,0.10657197285729003,0.10234299229749896,0.10174009677824625,9.8261964625996276E-2,9.5342929467419429E-2]
[]
[null,"Utility Rates in Effect"]
[null,"Flag for Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"General Rate Case (Y/N)",null,"Yes","No","No","No","No","Yes","No","No","No","No","Yes"]
[null,"Incremental GRC Costs",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.18254136651264002,0.20038273302528006,0.20038273302528006,0.20038273302528006,0.20038273302528006,0.21427216066889526]
[null,"Customer Class 2","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.18254136651264002,0.20038273302528004,0.20038273302528004,0.20038273302528004,0.20038273302528004,0.21427216066889526]
[null,"Customer Class 3","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.18254136651264002,0.20038273302528006,0.20038273302528006,0.20038273302528006,0.20038273302528006,0.21427216066889526]
[null,"Customer Class 4","kWh",0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.18254136651264002,0.20038273302528001,0.20038273302528001,0.20038273302528001,0.20038273302528001,0.21427216066889526]
[null,"Non-Fuel O&M","Unit"]
[null,"Non-fuel O&M Customer Class 1 Rate","kWh",0.16079252577319586,0.16079252577319586,0.16079252577319586,0.16079252577319586,0.16079252577319586,0.17821566872245675,0.19563881167171765,0.19563881167171765,0.19563881167171765,0.19563881167171765,0.21282715517126469]
[null,"Non-fuel O&M Customer Class 2 Rate","kWh",0.12517611683848795,0.12517611683848795,0.12517611683848795,0.12517611683848795,0.12517611683848795,0.12937941364884156,0.13358271045919518,0.13358271045919518,0.13358271045919518,0.13358271045919518,0.13565878366963971]
[null,"Non-fuel O&M Customer Class 3 Rate","kWh",0.12972406181015453,0.12972406181015453,0.12972406181015453,0.12972406181015453,0.12972406181015453,0.12841098047248972,0.12709789913482492,0.12709789913482492,0.12709789913482492,0.12709789913482492,0.12361818832592011]
[null,"Non-fuel O&M Customer Class 4 Rate","kWh",7.170977011494252E-2,7.170977011494252E-2,7.170977011494252E-2,7.170977011494252E-2,7.170977011494252E-2,6.4698633733181798E-2,5.7687497351421084E-2,5.7687497351421084E-2,5.7687497351421084E-2,5.7687497351421084E-2,5.1182066876232807E-2]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",0.10698152920962198,0.10698152920962198,0.10698152920962198,0.10698152920962198,0.10698152920962198,0.10421516969378178,0.10144881017794156,0.10144881017794156,0.10144881017794156,0.10144881017794156,9.8046241346093257E-2]
[null,"Customer Class 2","kWh",0.16908934707903783,0.16908934707903783,0.16908934707903783,0.16908934707903783,0.16908934707903783,0.17682683168974289,0.18456431630044795,0.18456431630044795,0.18456431630044795,0.18456431630044795,0.1890810831809317]
[null,"Customer Class 3","kWh",0.1190645695364238,0.1190645695364238,0.1190645695364238,0.1190645695364238,0.1190645695364238,0.10299879988781638,8.6933030239208939E-2,8.6933030239208939E-2,8.6933030239208939E-2,8.6933030239208939E-2,7.6093622150718493E-2]
[null,"Customer Class 4","kWh",0.13704310344827586,0.13704310344827586,0.13704310344827586,0.13704310344827586,0.13704310344827586,0.12410397772827395,0.11116485200827204,0.11116485200827204,0.11116485200827204,0.11116485200827204,0.10325389073784574]
[null,"Base Volumetric Energy Rate ($/kWh) - for excess PV compensation"]
[null,"Customer Class 1",null,0.16469999999999999,0.17128800000000002,0.17813951999999997,0.18526510080000005,0.19267570483200003,0.20038273302528006,0.20839804234629122,0.21673396404014289,0.21082764504293061,0.21932249212608432,0.22816158831251043]
[null,"Customer Class 2",null,0.16469999999999999,0.17128800000000002,0.17813951999999994,0.18526510080000003,0.19267570483200003,0.20038273302528004,0.2083980423462912,0.21673396404014286,0.21082764504293058,0.21932249212608437,0.22816158831251052]
[null,"Customer Class 3",null,0.16469999999999999,0.17128800000000002,0.17813951999999994,0.18526510080000005,0.19267570483200003,0.20038273302528004,0.20839804234629122,0.21673396404014289,0.21082764504293061,0.21932249212608435,0.22816158831251052]
[null,"Customer Class 4",null,0.16469999999999999,0.171288,0.17813951999999997,0.18526510080000005,0.19267570483200003,0.20038273302528004,0.20839804234629122,0.21673396404014286,0.21082764504293058,0.21932249212608435,0.22816158831251052]
[]
[null,"REVENUE COLLECTION"]
[null,"Catastrophic Loss  Active","No"]
[null,"Active Year of Catastrophic Loss Event",9999]
[null,"Year Event Occurs - Share of year impacted",0.3]
[null,"Year Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.4]
[null,"Customer Class 2",0.4]
[null,"Customer Class 3",0.4]
[null,"Customer Class 4",0.4]
[null,"First Year After Event Occurs - Share of year impacted",1]
[null,"First Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.2]
[null,"Customer Class 2",0.2]
[null,"Customer Class 3",0.2]
[null,"Customer Class 4",0.2]
[null,"Second Year After Event Occurs - Share of year impacted",0.25]
[null,"Second Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.05]
[null,"Customer Class 2",0.05]
[null,"Customer Class 3",0.05]
[null,"Customer Class 4",0.05]
[null,"Adjustment Factor for Revenue"]
[null,"Customer Class 1",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 2",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 3",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 4",null,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Adjustment factor for MWh",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Share of Customers Affected",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",37.862882999999997,38.609216108999988,39.376561299776995,40.165455681784294,40.976449880292769,46.339249039570149,51.910941367342872,52.982493432008106,54.083785818466758,55.215577056766215,60.286501957471444]
[null,"Customer Class 2","kWh",18.931441499999998,19.020636432,19.110398398101001,19.200719080697713,19.291589714313719,21.482692791658401,23.694246473672848,23.806742103840882,23.919858386882371,24.033581675140727,25.82169696510535]
[null,"Customer Class 3","kWh",29.470594499999997,29.117350057499994,28.75821182961749,28.393047254942871,28.021720604557881,30.638679385273264,33.165984709541007,32.690686960562715,32.207191099837338,31.715311257235228,33.378499114636448]
[null,"Customer Class 4","kWh",11.319831000000001,11.119592034,10.916700847902002,10.711102943612433,10.502742548666612,11.406411037246945,12.260825266224352,11.996816797340939,11.729159636912231,11.457777589652135,11.957708414691648]
[null,"Total Collected Fuel & Purchases Rate Revenue ($M)",null,97.584749999999985,97.866794632499989,98.161872375397493,98.470324961037306,98.792502747830994,109.86703225374875,121.03199781678109,121.47673929375264,121.93999494209869,122.42224757879431,131.44440645190488]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",36.964593749999999,37.693220256765457,38.442360337912689,39.212538360081709,40.004291885070096,45.241144040146132,50.681986060075971,51.728169877466229,52.803389935287782,53.908386805918511,59.879942717626584]
[null,"Customer Class 2","kWh",14.388368749999998,14.456159127835051,14.524380465760437,14.593026442188233,14.662090395137259,15.226237482946086,15.795481069928995,15.870474912790524,15.945882506337242,16.021694752524979,16.348087365325767]
[null,"Customer Class 3","kWh",23.212174999999998,22.933946075331122,22.651074978353471,22.363457298596529,22.070986130737996,21.553157705613899,21.036378313038515,20.734908498515971,20.428238820890471,20.116251387254611,19.256769412829573]
[null,"Customer Class 4","kWh",4.928612499999999,4.8414291956896554,4.7530911245698277,4.6635745583723827,4.5728552139727272,4.0428053323346917,3.5297269100642641,3.4537224179629251,3.3766675165739315,3.2985402702978521,2.856275074917296]
[null,"Collected Nonfuel O&M Rate Revenue ($M)",null,79.493749999999991,79.924754655621285,80.370906906596417,80.83259665923886,81.310223624918081,86.063344561040807,91.043572353107749,91.787275706735642,92.554178779089426,93.344873215995946,98.34107457069922]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",24.593983749999996,25.07876734016752,25.577199410240212,26.08962884176432,26.616413295538266,26.455662047467015,26.281222725260616,26.823722971478389,27.381280005347975,27.954277851828156,27.585781103723281]
[null,"Customer Class 2","kWh",19.435975000000003,19.527547026804129,19.619701199485057,19.712428978768671,19.805721365573703,20.810167991428902,21.82379856110667,21.927413671826478,22.031600440450728,22.136346296682735,22.785948564155433]
[null,"Customer Class 3","kWh",21.304818749999992,21.049452037872509,20.789824603100772,20.525840614675854,20.25740195174027,17.287846952828673,14.388562867360063,14.182362098657377,13.972604702666235,13.759210042430754,11.853573939136274]
[null,"Customer Class 4","kWh",9.4189725000000006,9.2523582356896554,9.0835371196898276,8.9124638053831831,8.7390918857773343,7.7548503573189338,6.8018476724097878,6.6553856398320983,6.506899449536161,6.35634683122466,5.76220407854795]
[null,"Collected Capital-related Rate Revenue ($M)",null,74.753749999999982,74.908124640533813,75.070262332515867,75.240362240592034,75.418628498629573,72.308527349043516,69.295431826137147,69.588884381794344,69.892384598001101,70.206181022166305,67.987507685562932]
[null,"Average Retail Rate for Uncollectibles and Non-Technical Losses Charges ($/kWh)",null,0.26033333333333336,0.26193708117879511,0.26228062904609961,0.26287346788132221,0.26376475679908384,0.26470877893495293,0.26580806966616877,0.26697920830166816,0.2716251333286186,0.27255057559470208,0.27373600986768609]
[null,"Grid Access Charge Collected ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Rate Revenue ($M) - incl GAC",null,251.83224999999996,252.6996739286551,253.60304161450978,254.5432838608682,255.52135487137866,268.23890416383307,281.371001996026,282.85289938228266,284.38655831918919,285.97330181695656,297.77298870816708]
[null,"Collected Non-fuel Rate Revenue - Class 1",null,61.558577499999998,62.771987596932973,64.019559748152901,65.302167201846032,66.620705180608354,71.69680608761314,76.96320878533659,78.551892848944618,80.184669940635757,81.862664657746663,87.465723821349869]
[null,"Collected Non-fuel Rate Revenue - Class 2",null,33.824343749999997,33.983706154639179,34.144081665245494,34.305455420956903,34.467811760710958,36.036405474374988,37.619279631035667,37.797888584616999,37.977482946787973,38.158041049207711,39.1340359294812]
[null,"Collected Non-fuel Rate Revenue - Class 3",null,44.51699374999999,43.983398113203634,43.440899581454246,42.889297913272387,42.32838808247827,38.841004658442571,35.424941180398577,34.917270597173349,34.400843523556702,33.875461429685366,31.110343351965845]
[null,"Collected Non-fuel Rate Revenue - Class 4",null,14.347584999999999,14.093787431379312,13.836628244259655,13.576038363755565,13.311947099750061,11.797655689653626,10.331574582474051,10.109108057795023,9.8835669661100916,9.6548871015225117,8.6184791534652465]
[null,"Total Collected Fuel Rate Revenue ($M)",null,97.584749999999985,97.866794632499989,98.161872375397493,98.470324961037306,98.792502747830994,109.86703225374875,121.03199781678109,121.47673929375264,121.93999494209869,122.42224757879431,131.44440645190488]
[null,"Total Collected Non-Fuel Rate Revenue ($M)",null,154.24749999999997,154.83287929615511,155.4411692391123,156.07295889983089,156.72885212354765,158.37187191008434,160.33900417924491,161.37616008853001,162.44656337709051,163.55105423816224,166.32858225626219]
[]
[null,"Rate Revenue - Class 1 ($M)",null,99.421460499999981,101.38120370593296,103.3961210479299,105.46762288363033,107.59715506090113,118.0360551271833,128.87415015267945,131.53438628095273,134.26845575910252,137.07824171451287,147.75222577882133]
[null,"Rate Revenue - Class 2 ($M)",null,52.755785250000002,53.004342586639183,53.254480063346499,53.506174501654613,53.759401475024681,57.519098266033382,61.313526104708515,61.604630688457881,61.89734133367034,62.191622724348434,64.955732894586546]
[null,"Rate Revenue - Class 3 ($M)",null,73.987588249999988,73.100748170703625,72.199111411071726,71.282345168215258,70.350108687036141,69.479684043715835,68.590925889939584,67.607957557736057,66.608034623394047,65.590772686920587,64.488842466602293]
[null,"Rate Revenue - Class 4 ($M)",null,25.667416000000003,25.213379465379312,24.753329092161657,24.287141307368,23.814689648416675,23.204066726900571,22.592399848698403,22.105924855135964,21.612726603022324,21.112664691174647,20.576187568156893]
[]
[null,"RR incurred",null,255.01999999999998,260.85339845179993,266.01998307909008,271.56814221623233,277.54043964366753,283.80074520523908,290.42469478861324,297.37531723164165,299.94043423821927,306.94053824779348,314.41411847773475]
[null,"RR for collection",null,255.01999999999998,260.71966265179992,265.88312084001609,271.42806725303723,277.39706301003037,283.65397520608263,290.27443688964706,297.22147396582733,297.61728010905301,304.66941962929349,312.19492851102115]
[null,"Check",null,-3.1877500000000225,-8.153724523144831,-12.416941464580304,-17.024858355364131,-22.019084772288863,-15.561841041406012,-9.0536927925872419,-14.522417849358987,-15.553875919030077,-20.96723643083692,-16.641129769567669]
[]
[null,"Average All In Collected Revenue ($/kWh)",null,0.4197204166666666,0.41989865911189594,0.42007890171265316,0.42026111761872914,0.42044527764115097,0.43981628465976785,0.45966103773826472,0.46032903154909227,0.4610051040797814,0.46168914957759777,0.47871228577722369]
[null,"Average Fuel Collected Revenue ($/kWh)",null,0.16264124999999999,0.16262045454545457,0.16259951487567378,0.16257843535571267,0.16255722057979968,0.18014280994424769,0.19772362226859022,0.19769735391419285,0.19767094616573191,0.19764440601594754,0.21131551433931656]
[null,"Average Non-Fuel Collected Revenue ($/kWh)",null,0.25707916666666664,0.25727820456644146,0.25747938683697935,0.25768268226301649,0.25788805706135126,0.25967347471552016,0.26193741546967453,0.26263167763489936,0.26333415791404952,0.2640447435616502,0.26739677143790708]
[]
[null,"Rate Riders and Surcharges"]
[null,"MWh Adjustment factor for catastrophic loss",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Adjustment Clause"]
[null,"FAC Balancing Account ($M)",null,0,1.2352500000000077,6.2230122035854762E-2,9.1125297868281052E-2,0.1334948775522431,0.17795527557445112,0.12084729667773608,6.4209037415124293E-2,0.1134310632012614,7.9323506562806401E-2,0.13009444358655742]
[null,"FAC Working Capital Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"FAC Rate Revenue Shortfall",null,1.2352500000000077,5.2162250642999908,9.3815532038548923,13.740834162252369,18.304203452994784,12.344096789904569,6.5341023632710744,11.697199176022082,8.1161537679655709,13.427549396948038,10.478748810159516]
[null,"FAC in Surcharge ($M)",null,1.2352500000000077,6.4514750642999985,9.4437833258907471,13.83195946012065,18.437698330547029,12.52205206547902,6.6549496599488105,11.761408213437207,8.2295848311668323,13.506872903510844,10.608843253746073]
[null,"FAC Surcharge Rate ($/kWh)",null,0,1.0752458440499999E-2,1.5692271754194548E-2,2.2911847987114122E-2,3.044137558525423E-2,2.0604296106513004E-2,1.0911747657039212E-2,1.9213995281319906E-2,1.3393240174151881E-2,2.1895329320335329E-2,1.7127430388446274E-2]
[null,"FAC Collected Revenue ($M)",null,0,6.3892449422641437,9.352658028022466,13.698464582568407,18.259743054972578,12.401204768801284,6.5907406225336862,11.647977150235945,8.1502613246040259,13.376778459924287,10.506754187887598]
[null,"Non-Fuel Working Capital"]
[null,"Non-Fuel Working Capital Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded EE Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,6.137536309537503E-2,3.2001815350948259E-3,2.7061118589070121E-3,2.7704196968430517E-3,2.8419641576571397E-3,2.915473771116367E-3,2.9909464677358166E-3,3.0684321861259301E-3,3.1479825440007547E-3]
[null,"Program Costs for Surcharge ($M)",null,0,0.12157800000000003,0.12442021733999999,0.12734087563193097,0.13034239421558702,0.13342727196036996,0.13659808996930517,0.13985751437660274,0.14320829924202758,0.14665328954545928,0.15019542428513927]
[null,"Program Costs in Surcharge ($M)",null,0,6.0789000000000017E-2,0.18437447176537503,0.1290807280210603,0.13154774678266601,0.13465525278482154,0.13785464512249471,0.14114327594407031,0.14452385327705097,0.14799922657986936,0.15157233945930002]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,1.0131500000000003E-4,3.0636602044291817E-4,2.1381482696008125E-4,2.1719057853173182E-4,2.2156725480518819E-4,2.2603252883793021E-4,2.3057836177143066E-4,2.3520538612140242E-4,2.3991428869363712E-4,2.4470572623329351E-4]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,6.0202636904625004E-2,0.1825953989002802,0.12783494530811879,0.13027808637765098,0.13335572749955588,0.13652458035584594,0.13978204167998329,0.14313081352363746,0.14657373918758446,0.15011375644744152]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DR Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DPV Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Surcharge"]
[null,"Planned Expenditure Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost"]
[null,"Catastrophic Event Cost ($M) - Upfront Capex Basis - net of Event Grant Funding",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost Surcharge"]
[null,"Catastrophic Event  Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance Surcharge"]
[null,"Self-insurance  Cost Balancing Account ($M)",10,10,18.265374999999999,20,20,20,20,20,20,20,20,20]
[null,"Potential Self-insurance Fund Revenue ($M)",null,8.2653750000000006,8.2892640262499988,8.3142569498287493,8.3403827152791177,8.3676709977671049,8.3961522213852149,8.4258575779136091,8.4568190460505424,8.4890694111237259,8.522642285294749,8.557572128268804]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capped Self-insurance Fund Revenue ($M) ",null,8.2653750000000006,1.7346250000000012,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance  Costs Surcharge Collected Revenue ($M) - prorated by event MWh",null,8.2653750000000006,1.7346250000000012,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance proceeds - reduces RB debt ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Self-insurance  Costs Surcharge Collected Revenue ($M)",null,8.2653750000000006,1.7346250000000012,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Surcharge"]
[null,"Electric Vehicle Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism"]
[null,"Flag for Suspension Due to Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism Balancing Account ($M) ",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fixed cost rate for Decoupling - not lagged","RPC",236.66666666666666,231.39479981075829,225.11558615820269,219.18330681543293,213.62032098161623,208.21301396243825,203.03686401293072,198.02023618909462,195.60964421533208,190.55609557084773,185.79529856850294]
[null,"Fixed cost rate for Decoupling - Lagged and escalated","RPC",236.66666666666666,236.66666666666666,241.4,246.22800000000001,251.15256000000002,232.19431258121915,208.21301396243825,212.37727424168702,216.62481972652077,220.95731612105118,205.58588050598757]
[null,"Rate for Decoupling - including balancing account","RPC",0,0,0,0,0,0,0,0,0,0,0]
[null,"Usage for Decoupling Revenue (current yr customer-mos or kWh) - catastrophic adjusted",null,651750,672729.83250000002,694578.51292500016,717329.70481425012,741018.46501163254,765681.29701133503,791356.20657779742,818082.75972187461,845902.14311903517,874857.22705942031,904992.63102370733]
[null,"Decoupling Mechanism Allowed Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Suspension During Catastrophic Event"]
[null,"Amounts Suspended During Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Amount Suspended",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization of Suspended Collection Amounts (years)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Beginning Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended Collection Amount Rate ($/cust-mo or $/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended collection amount revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Surcharge Utility Revenue ($M)",null,8.2653750000000006,8.1840725791687703,9.5352534269227469,13.826299527876525,18.390021141350228,12.534560496300839,6.7272652028895319,11.787759191915928,8.293392138127663,13.523352199111871,10.656867944335039]
[null,"Total Collected Surcharge Utility Revenue Per kWh ($/kWh)",null,1.3775625000000001E-2,1.3599072165948372E-2,1.5794600733622838E-2,2.2827772172896006E-2,3.0259692183041514E-2,2.0552215736606937E-2,1.0989980070314405E-2,1.9183992049573662E-2,1.3444011307738396E-2,2.1832754794161306E-2,1.7132425728038261E-2]
[null,"Total Collected Surcharge Energy Office Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Utility Net Revenue ($M)",null,260.09762499999994,260.88374650782384,263.13829504143251,268.36958338874473,273.91137601272891,280.77346466013393,288.09826719891555,294.6406585741986,292.67995045731686,299.49665401606842,308.42985665250211]
[null,"Total Collected Net Utility Revenue Per kWh ($/kWh)",null,0.43349604166666655,0.43349773127784436,0.43587350244627593,0.4430888897916252,0.45070496982419256,0.46036850039637472,0.47065101780857921,0.47951302359866593,0.47444911538751983,0.48352190437175901,0.49584471150526194]
[null,"Total Collected Utility Net Revenue ($M) - Class 1",null,102.62842599999998,104.6098843636311,107.22108365294471,111.10728763694293,115.22483690553996,123.32282867994597,131.75949184586057,136.67565758601728,137.94680628158724,143.17762079130407,152.63995974581783]
[null,"Total Collected Utility Net Revenue ($M) - Class 2",null,54.359268,54.594935899171922,55.110827007488759,56.202163300974441,57.350491211885036,59.970025599708585,62.630512378473277,63.914769606374612,63.524180547376176,64.846488126895963,67.049229469174151]
[null,"Total Collected Utility Net Revenue ($M) - Class 3",null,76.48373149999999,75.535675227204038,74.992628193757483,75.269036346611642,75.566294328675255,72.975203786112161,70.43437538165017,70.780169356882013,68.798512534971763,69.094199006225821,67.195007505089023]
[null,"Total Collected Utility Net Revenue ($M) - Class 4",null,26.626199500000002,26.143251017816795,25.81375618724157,25.791096104215715,25.769753566628609,24.505406594367201,23.273887592931473,23.270062024924648,22.410451093381713,22.378346091642552,21.545659932421092]
[null,"Incurred RR",null,255.01999999999998,260.85339845179993,266.01998307909008,271.56814221623233,277.54043964366753,283.80074520523908,290.42469478861324,297.37531723164165,299.94043423821927,306.94053824779348,314.41411847773475]
[]
[null,"Average Retail Rate for DPV Exports Compensation"]
[null,"Surcharges ($/kWh)",null,0,1.3775625000000001E-2,1.3599072165948372E-2,1.5794600733622838E-2,2.2827772172896006E-2,3.0259692183041514E-2,2.0552215736606937E-2,1.0989980070314405E-2,1.9183992049573662E-2,1.3444011307738396E-2,2.1832754794161306E-2]
[null,"Revenue Requirement for Collection (excl Exports Comp) ($M)  - share adjusted ($M)","  ",255.01999999999998,260.71966265179998,265.88312084001609,271.42806725303723,277.39706301003037,283.65397520608263,290.27443688964706,297.22147396582739,297.61728010905301,304.66941962929349,312.19492851102109]
[null,"Revenue Requirement ($M) - for collection",null,255.01999999999998,255.01999999999998,255.01999999999998,255.01999999999998,255.01999999999998,269.33698760304128,283.65397520608263,283.65397520608263,283.65397520608263,283.65397520608263,297.92445185855183]
[null,"Billing Determinants - for collection (MWh)",null,600000,600000,600000,600000,600000,604944.26141057606,609888.522821152,609888.522821152,609888.522821152,609888.522821152,615958.82856829092]
[null,"Average Retail Rate for DPV Exports Compensation ($/kWh)",null,0.42503333333333332,0.43880895833333333,0.43863240549928167,0.44082793406695614,0.44786110550622932,0.47548581429719461,0.48564372769683994,0.47608149203054745,0.48427550400980668,0.47853552326797144,0.50550867279510148]
[]
[null,"Avoided Costs for DPV Exports Compensation ($/kWh)",null,null,0.185,0.18962499999999999,0.19436562499999996,0.19922476562499994,0.20420538476562491,0.20931051938476553,0.21454328236938464,0.21990686442861923,0.22540453603933469,0.23103964944031805]
[]
[null,"Active Exports Compensation ($/MWh)",null,null,185,189.625,194.36562499999997,199.22476562499995,204.20538476562493,209.31051938476551,214.54328236938463,219.90686442861923,225.40453603933469,231.03964944031804]
[]
[null,"CHECK OF REVENUE REQUIREMENT - ACHIEVED BOOK ROE"]
[null,"Base and Sustaining and Retirements"]
[null,"Operating profit",null,61.5,60.25,59,57.75,56.5,55.25,54,52.75,51.5,50.25,49]
[null,"Self-insurance surcharge revenue",null,8.2653750000000006,1.7346250000000012,0,0,0,0,0,0,0,0,0]
[null,"Taxable Income",null,8.2653750000000059,1.7346250000000012,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity return",null,8.2653750000000059,1.7346250000000012,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"EV"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"AT ROE",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Planned Capex"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Revenue Requirement ATROE Check - book - incurred"]
[null,"Operating Profit",null,75.699999999999989,74.592761704999987,73.406959772712526,72.236998462994791,71.085793949349238,69.939965105598759,68.805326782596438,67.677398069260647,70.881525957104998,69.639703752004664,68.415496655970003]
[null,"Debt Interest & Depreciation",null,61.5,60.25,59,57.75,56.5,55.25,54,52.75,55.4375,54.085999999999999,52.734499999999997]
[null,"Taxable Income",null,14.199999999999989,14.342761704999987,14.406959772712526,14.486998462994791,14.585793949349238,14.689965105598759,14.805326782596438,14.927398069260647,15.444025957104998,15.553703752004665,15.680996655970006]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Return or Profit Margin",null,14.199999999999989,14.342761704999987,14.406959772712526,14.486998462994791,14.585793949349238,14.689965105598759,14.805326782596438,14.927398069260647,15.444025957104998,15.553703752004665,15.680996655970006]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Return (%) - check",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Actual Achieved ROE (Book Basis)"]
[null,"Income Tax Calculation"]
[null,"Collected Revenue",null,260.09762499999994,260.88374650782384,263.13829504143251,268.36958338874473,273.91137601272891,280.77346466013393,288.09826719891555,294.6406585741986,292.67995045731686,299.49665401606842,308.42985665250211]
[null,"Expenses - *incurred basis* - incl SI if not taxable",null,187.585375,187.99526174679994,192.61302330637756,199.33114375323754,206.45464569431829,213.86078009964032,221.6193680060168,229.697919162381,229.05890828111427,237.30083449578882,245.99862182176474]
[null,"Operating Profit",null,72.512249999999938,72.888484761023904,70.525271735054957,69.038439635507189,67.456730318410621,66.912684560493602,66.478899192898751,64.942739411817598,63.621042176202593,62.195819520279599,62.431234830737367]
[null,"Debt Interest & Depreciation *incurred basis*",null,61.5,60.25,59,57.75,56.5,55.25,54,52.75,55.4375,54.085999999999999,52.734499999999997]
[null,"Taxable Income",null,11.012249999999938,12.638484761023904,11.525271735054957,11.288439635507189,10.956730318410621,11.662684560493602,12.478899192898751,12.192739411817598,8.1835421762025931,8.1098195202796006,9.6967348307373697]
[null,"Actual Income Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved After-tax Earnings / Profit Margin"]
[null,"Collected Revenue",null,260.09762499999994,260.88374650782384,263.13829504143251,268.36958338874473,273.91137601272891,280.77346466013393,288.09826719891555,294.6406585741986,292.67995045731686,299.49665401606842,308.42985665250211]
[null,"Expenses - *incurred basis* ",null,179.32,186.26063674679995,192.61302330637756,199.33114375323754,206.45464569431829,213.86078009964032,221.6193680060168,229.697919162381,229.05890828111427,237.30083449578882,245.99862182176474]
[null,"Debt Interest & Depreciation *incurred basis*",null,61.5,60.25,59,57.75,56.5,55.25,54,52.75,55.4375,54.085999999999999,52.734499999999997]
[null,"Income Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved After-tax Earnings or Profit Margin",null,19.277624999999944,14.373109761023898,11.525271735054957,11.288439635507189,10.956730318410621,11.662684560493602,12.478899192898751,12.192739411817598,8.1835421762025931,8.1098195202796006,9.6967348307373697]
[]
[null,"Equity Component of Rate Base",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Equity Return",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Incurred Rate Base"]
[null,"Base, Sustaining & Retirement - beginning year",null,730,705,680,655,630,605,580,555,530,505,480]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,730,705,680,655,630,605,580,555,530,505,480]
[null,"Rate Base - Planned Capex - beginning year",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Rate Base - EV - beginning year",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Check:  rate base - beginning of the year",null,730,705,680,655,630,605,580,555,565,538.6,512.20000000000005]
[]
[null,"ACHIEVED CASH METRICS"]
[null,"Cash Debt Service - starting/existing debt balance"]
[null,"Beginning Balance ($M)",null,null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5]
[null,"Principal Amortization ($M)",null,null,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5]
[null,"Ending Balance",null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5,465]
[null,"Interest",null,null,34.5,33.375,32.25,31.125,30,28.875,27.75,26.625,25.5,24.375]
[]
[null,"Cash Debt Service - New Capex ($M) - sustaining, planned, EV"]
[null,"Debt share of sustaining capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt share of EV Capex ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt share of Planned & Catastrophic Loss Capex ($M)",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Total debt principal required ($M)",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Cumulative debt principal required ($M)",null,null,0,0,0,0,0,0,35,35,35,35]
[]
[null,"Amortization of debt funding new capex ($M)"]
[null,"Beginning Balance ($M)",null,null,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"New Debt Draw ($M) - net of Catastrophic Event Grant Funding",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Principal Amortization ($M) - cumulative debt","SL",null,0,0,0,0,0,0,0,1.4,1.4,1.4]
[null,"Self-insurance reserve proceeds for debt repayment",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance",null,0,0,0,0,0,0,0,35,33.6,32.200000000000003,30.800000000000004]
[null,"Interest",null,null,0,0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002]
[]
[null,"Average Debt Balance",null,null,678.75,656.25,633.75,611.25,588.75,566.25,561.25,555.54999999999995,531.65000000000009,507.75]
[null,"Rate Base",null,730,705,680,655,630,605,580,555,547.5,521.79999999999995,496.1]
[null,"Debt Share of Rate Base",null,730,705,680,655,630,605,580,555,547.5,521.79999999999995,496.1]
[]
[null,"Income tax and Equity Return"]
[null,"Electric Vehicle",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"New capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Base and sustaining capex incl retirements",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total income tax and equity return",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Annual Cash Balance ($M)"]
[null,"Total Collected Utility Revenue ($M)",null,260.09762499999994,260.88374650782384,263.13829504143251,268.36958338874473,273.91137601272891,280.77346466013393,288.09826719891555,294.6406585741986,292.67995045731686,299.49665401606842,308.42985665250211]
[null,"Cash opex incurred - excl PILOT ($M)",null,178.82,185.29675549679996,191.89436781832637,198.75488016648478,205.89022371254293,213.3129435837198,221.03623377799212,229.07397420273605,228.44927131052339,236.80083449578882,245.49862182176474]
[null,"Cash Payment of PILOT ($M)",null,0.5,0.96388124999999725,0.71865548805119495,0.57626358675274791,0.5644219817753594,0.54783651592053106,0.58313422802468018,0.62394495964493757,0.60963697059087996,0.5,0.5]
[null,"Debt cash principal and interest ($M)",null,0,57,55.875,54.75,53.625,52.5,51.375,50.25,53.0625,51.835999999999999,50.609499999999997]
[null,"Income tax and equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax cash ",null,80.777624999999944,17.623109761023883,14.650271735054943,14.288439635507203,13.831730318410621,14.412684560493588,15.103899192898751,14.692739411817598,10.5585421762026,10.359819520279601,11.82173483073737]
[]
[null,"Cash Position"]
[null,"Cash Position - Start of Year ($M)",null,null,7,24.623109761023883,39.273381496078827,53.561821131586029,67.39355144999665,81.806236010490238,96.91013520338899,111.60287461520659,122.16141679140918,132.52123631168877]
[null,"Annual cash increase / decrease ($M)",null,null,17.623109761023883,14.650271735054943,14.288439635507203,13.831730318410621,14.412684560493588,15.103899192898751,14.692739411817598,10.5585421762026,10.359819520279601,11.82173483073737]
[null,"Cash Position - End of Year ($M)",null,7,24.623109761023883,39.273381496078827,53.561821131586029,67.39355144999665,81.806236010490238,96.91013520338899,111.60287461520659,122.16141679140918,132.52123631168877,144.34297114242614]
[null,"Days Liquidity"]
[null,"Actual Days Liquidity",null,null,48.251929230710772,74.422715556815291,98.078325067110171,119.14794262208139,139.62015910498943,159.60788836956095,177.34182957814895,194.66135355077424,203.83515024943915,214.16861638012728]
[null,"Target Days Liquidity",null,200,200,200,200,200,200,200,200,200,200,200]
[null,"Debt Service Coverage Ratio"]
[null,"Actual DSCR",null,null,1.3091773642284892,1.2621972570032205,1.260976066401958,1.2579343649120862,1.2745273249617826,1.2939931716379318,1.2923928241157732,1.1989831269955731,1.1998576186488077,1.2335872678200213]
[null,"Target DSCR",null,null,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5]
[null,"Debt Ratio"]
[null,"Debt",null,null,667.5,645,622.5,600,577.5,555,567.5,543.6,519.70000000000005,495.8]
[null,"Rate Base",null,null,705,680,655,630,605,580,555,547.5,521.79999999999995,496.1]
[null,"Annual Debt Ratio",null,null,0.94680851063829785,0.94852941176470584,0.95038167938931295,0.95238095238095233,0.95454545454545459,0.9568965517241379,1.0225225225225225,0.99287671232876717,0.9959754695285552,0.99939528320903037]
[null,"5-Year Moving Average",null,null,0.94680851063829785,0.9476689612015019,0.94857320059743888,0.94952513854331722,0.95052920174374478,0.95254680996091279,0.96734543211247603,0.97584443870036686,0.98456334212988739,0.99353330786260263]
[null,"Investor-owned Utility Metrics"]
[null,"Earnings Growth (%)",null,null,null,0,0,0,0,0,0,0,0,0]
[null,"ROE",null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Planned Capital Expenditures"]
[null,"Peak Demand Trigger Capacity (MW)"]
[null,"Project #1",null,null,0,0,0,0,0,0,188.43219243236035,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Trigger Capacity",null,null,0,0,143.75401740226562,0,0,0,0,0,0,0]
[null,"New Construction Start Year - adjusted by catastrophic event",null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferrable?","Base Constr Yr","Constr End Yr"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2027,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2027,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Catastrophic Event Construction Year",null,null,{"$error":"#N/A"},{"$error":"#N/A"},2023,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2023,2023]
[null,"Construction Delay (# of Yrs)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Original Construction Year"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Catastrophic Event Construction Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2023]
[null,"Schedule of Capex Draws",null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Duration (years)"]
[null,"Project #1",null,null,0,0,0,0,0,0,1,0,0,0,null,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Catastrophic Event Cost Share Incurred",null,null,0,0,1,0,0,0,0,0,0,0,null,1]
[null,"Incurred Planned Capital Costs ($M)",null,null,null,null,null,0,0,0,35,0,0,0,null,"Original Cost","CAGR"]
[null,"Catastrophic Event - Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #1",null,null,0,0,0,0,0,0,35,0,0,0,null,35,0.02]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null," ",0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Capex - net of Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0,null,496,0]
[null,"Depreciation ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Schedule"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,1.4,1.4,1.4,null,25]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,null,30]
[null,"Rate Base ($M) - Beginning Year"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Rate Base",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost $M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt Service Schedule","Debt Cost","% Debt"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002,null,20,7.2499999999999995E-2,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Debt Interest",null,null,0,0,0,0,0,0,0,0,0,0,null,25,7.2499999999999995E-2,1]
[null,"Return on Equity Cost $M) - incurred basis"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax Cost ($M) - incurred basis - including grossup"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Income Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capex-related Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"% Eligible for GRC Collection","% Eligible for Surcharge Collection"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,3.9374999999999996,3.8359999999999999,3.7345000000000002,null,0.5,0.5]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Catastrophic Event Capex ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"New Operation Start Year",null,null,null,null,null,null,null,null,null,null,null,null,null,"Constr Yrs + 1"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2028,{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Catastrophic Event New COD",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2024,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Operation Delay (# of Yrs)"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Catastrophic Event ",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null," Eligible for Collection "]
[null,"Incurred Non-Fuel O&M ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Non-Fuel O&M","CAGR","in GRC","in Surcharge"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1.4E-2,1,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Incurred Fuel Cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Generated Energy for Retail Sales (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Generation (MWh)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,43800,43800,43800,null,43800]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Cumulative ELCC Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"ELCC (MW)","Description"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,22.5,22.5,22.5,null,25,"SolarPV"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 1"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 2"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 3"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[]
[null,"Planned Retirement"]
[null,"Decommission Cost ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Start Decommission","Cost"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,15]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Salvage Revenues ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"End Decommission","Salvage"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,20]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Undepreciated Asset Value Removed from Rate Base ($M) ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Undepreciated","Collection Flag (0=collected/not deducted from RB)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"No"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,11,"Yes"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Avoided Non-Fuel O&M Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Decom End Yr","Avoided O&M","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,3.2815188643804047,2.5999999999999999E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Avoided Fuel Costs ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,650.97495630608637,7.0000000000000007E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Avoided Generated Electricity (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Energy"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,175200]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Avoided Fuel Costs ($M)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Retired Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided ICAP"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,50]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Customer Technology & Utility Program Inputs"]
[null,"Load Departure / Grid Defection"]
[null,"LDGD Customer Reduction (number of customers)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual MWh per customer"]
[null,"Customer Class 1",null,5.1618625277161865,5.0874125874125866,5.0140364443249039,4.9417186109932949,4.8704438233347371,4.8001970374212535,4.7309634263046005,4.6627283768867454,4.5954774868354935,4.5291965615445955,4.4638716111377033]
[null,"Customer Class 2",null,13.145115753811407,13.276566911349519,13.409332580463015,13.543425906267645,13.67886016533032,13.815648766983625,13.953805254653462,14.093343307199996,14.234276740271994,14.376619507674716,14.520385702751463]
[null,"Customer Class 3",null,183.03030303030306,189.63448922211808,196.47697079198829,203.56634602675072,210.91152346070564,218.5217330701125,226.40653787161139,234.57584593914376,243.03992285447367,251.80940460695467,260.89531095875196]
[null,"Customer Class 4",null,1265.4545454545455,1360.7038123167156,1463.1223788351783,1573.2498697152455,1691.666526575533,1818.9962651349817,1955.9099625107331,2103.128991947025,2261.429023598952,2431.644111396723,2614.6710875233575]
[null,"Achieved MWh Reduction (cumulative)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual CP MW per customer",null,null,0.35112965717594496,0.40181580260364702,0.45992597773662158,0.52655744396810522,0.60297060025603266,0.69061333455626328,0.79114901997347631,0.90648870213940735,1.0388281063771185,1.1906901875877305]
[null,"Customer Class 1",null,8.5602808507317084E-4,8.8072120291182005E-4,9.061266222265841E-4,9.3226489017542765E-4,9.591571466227957E-4,9.8682514123691494E-4,1.0152912510802876E-3,1.0445784987076034E-3,1.0747105707857073E-3,1.1057118372506795E-3,1.1376073710175263E-3]
[null,"Customer Class 2",null,3.4455094062111808E-3,3.6866950646459633E-3,3.9447637191711814E-3,4.2208971795131634E-3,4.5163599820790849E-3,4.8325051808246209E-3,5.1707805434823449E-3,5.5327351815261088E-3,5.9200266442329371E-3,6.3344285093292424E-3,6.7778385049822899E-3]
[null,"Customer Class 3",null,3.3781452800000007E-2,3.7264076800000004E-2,4.1105734202061865E-2,4.5343438758975466E-2,5.0018020074333758E-2,5.5174516989213537E-2,6.0862611524184006E-2,6.7137107557605033E-2,7.4058458852203496E-2,8.1693351517379095E-2,9.0115346519170775E-2]
[null,"Customer Class 4",null,0.26882924544000003,0.30929816410838717,0.35585917806018741,0.40942937690795755,0.47106390676506954,0.54197675294475756,0.6235646512375167,0.71743459873563753,0.82543550607218519,0.94969461451315951,1.0926593951925598]
[null,"Cumulative LDGD Coincident Peak Demand Reduction (MW)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo / MWh conversion factor"]
[null,"Customer Class 1",null,5.7430755798969075,5.6030005657530815,5.4663420153688609,5.3330166003598638,5.2029430247413311,5.0760419753573975,4.952236073519412,4.8314498278238176,4.7136095881207982,4.5986435006056574,4.4864814640055188]
[null,"Customer Class 2",null,4.4709534621993132,4.2496191323874655,4.0392419476158086,3.8392794749615611,3.6492161346169292,3.4685618705269823,3.2968508868375275,3.1336404468950758,2.9785097317022506,2.8310587548853072,2.6909073313761334]
[null,"Customer Class 3",null,4.633393796909492,4.3337215612884812,4.0534311120509177,3.7912689008237446,3.5460624545018113,3.3167151315738335,3.1022012175914471,2.9015613378467267,2.713898166742212,2.5383724146643574,2.3741990744124339]
[null,"Customer Class 4",null,2.5612796839080461,2.3051517155172414,2.074636543965517,1.8671728895689657,1.6804556006120692,1.5124100405508625,1.3611690364957763,1.2250521328461985,1.1025469195615787,0.99229222760542091,0.89306300484487899]
[null,"kW-mo Reduction (at meter)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Efficiency"]
[null,"Achieved Energy Reduction (Incremental MWh)",null,null,6078.9000000000015,6159.4166999999998,6241.5878654999988,6325.4521841474989,6411.0492885939357,6498.419779920674,6587.6052516487662,6678.648314347065,6771.5926208536166,6866.4828921256703]
[null,"Customer Class 1",null,null,1215.7800000000002,1231.8833400000001,1248.3175730999999,1265.0904368294998,1282.2098577187871,1299.6839559841349,1317.5210503297533,1335.729662869413,1354.3185241707233,1373.2965784251342]
[null,"Customer Class 2",null,null,607.8900000000001,615.94167000000004,624.15878654999995,632.54521841474991,641.10492885939357,649.84197799206743,658.76052516487664,667.8648314347065,677.15926208536166,686.64828921256708]
[null,"Customer Class 3",null,null,3039.4500000000003,3079.7083499999999,3120.7939327499994,3162.7260920737494,3205.5246442969674,3249.209889960337,3293.8026258243831,3339.3241571735325,3385.7963104268083,3433.2414460628352]
[null,"Customer Class 4",null,null,1215.7800000000002,1231.8833400000001,1248.3175730999999,1265.0904368294998,1282.2098577187871,1299.6839559841349,1317.5210503297533,1335.729662869413,1354.3185241707233,1373.2965784251342]
[null,"Achieved Energy Reduction (Cumulative MWh)",null,null,6078.9000000000015,12238.316699999999,18479.904565500001,24805.356749647501,31216.406038241432,37714.825818162106,44302.431069810875,50981.079384157943,57752.672005011555,64619.154897137232]
[null,"Customer Class 1",null,null,1215.7800000000002,2447.6633400000001,3695.9809131000002,4961.0713499294998,6243.2812076482869,7542.9651636324215,8860.4862139621746,10196.215876831588,11550.534401002311,12923.830979427445]
[null,"Customer Class 2",null,null,607.8900000000001,1223.83167,1847.9904565500001,2480.5356749647499,3121.6406038241435,3771.4825818162108,4430.2431069810873,5098.1079384157938,5775.2672005011555,6461.9154897137223]
[null,"Customer Class 3",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"Customer Class 4",null,null,1215.7800000000002,2447.6633400000001,3695.9809131000002,4961.0713499294998,6243.2812076482869,7542.9651636324215,8860.4862139621746,10196.215876831588,11550.534401002311,12923.830979427445]
[null,"Achieved Cumulative Coincident Peak Demand Reduction (MW)","at Meter",null,7.598625000000002,15.297895874999998,23.099880706874998,31.006695937059376,39.020507547801785,47.143532272702629,55.378038837263588,63.726349230197428,72.190840006264438,80.773943621421552]
[null,"Customer Class 1",null,null,1.5197250000000004,3.0595791750000001,4.619976141375,6.2013391874118753,7.8041015095603585,9.4287064545405279,11.075607767452718,12.745269846039484,14.438168001252889,16.154788724284305]
[null,"Customer Class 2",null,null,0.75986250000000022,1.5297895875,2.3099880706875,3.1006695937059376,3.9020507547801793,4.714353227270264,5.537803883726359,6.3726349230197421,7.2190840006264443,8.0773943621421527]
[null,"Customer Class 3",null,null,3.7993125000000005,7.6489479374999991,11.549940353437497,15.503347968529686,19.510253773900892,23.571766136351314,27.689019418631794,31.863174615098714,36.095420003132226,40.386971810710776]
[null,"Customer Class 4",null,null,1.5197250000000004,3.0595791750000001,4.619976141375,6.2013391874118753,7.8041015095603585,9.4287064545405279,11.075607767452718,12.745269846039484,14.438168001252889,16.154788724284305]
[null,"kW-mo Reduction (at meter)",null,null,26897.085718781684,51076.041383989883,72789.303449051382,92266.012305739961,109714.19724871712,125322.75145478906,139263.21766011859,151691.40313928563,162748.84072290483,172564.11091363328]
[null,"Customer Class 1",null,null,6982.3164285270632,13714.259078793077,20203.495753279898,26457.475864743741,32483.436410832288,38288.407789256751,43879.219457704923,49262.505442572452,54444.709700483611,59432.091336470068]
[null,"Customer Class 2",null,null,2717.8479001363407,5200.8184796537034,7464.4805708904496,9523.4697038020859,11391.541257950397,13081.620678644369,14605.850916156442,15975.637238456602,17201.689559873506,18294.062420483009]
[null,"Customer Class 3",null,null,14082.968776016556,26518.728478333443,37453.510056764739,47021.88880938846,55347.662708345786,62544.666737884872,68717.527803514226,73962.36445138375,78367.435339432574,82013.740124908189]
[null,"Customer Class 4",null,null,3113.9526141017245,5642.2353472096611,7667.8170681163001,9263.1779278056729,10491.556871588647,11408.056249003053,12060.619482743001,12490.896006872808,12735.006123115143,12824.217031772008]
[null,"Incurred Utility Program Costs ($M)",null,null,0.12157800000000003,0.12442021733999999,0.12734087563193097,0.13034239421558702,0.13342727196036996,0.13659808996930517,0.13985751437660274,0.14320829924202758,0.14665328954545928,0.15019542428513927]
[null,"Performance Incentives/Penalties ($M)",null,null,1.2157800000000003E-2,1.2442021733999999E-2,1.2734087563193098E-2,1.3034239421558702E-2,1.3342727196036998E-2,1.3659808996930518E-2,1.3985751437660274E-2,1.4320829924202758E-2,1.4665328954545928E-2,1.5019542428513928E-2]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,1.2157800000000003E-2,1.2442021733999999E-2,1.2734087563193098E-2,1.3034239421558702E-2,1.3342727196036998E-2,1.3659808996930518E-2,1.3985751437660274E-2,1.4320829924202758E-2,1.4665328954545928E-2,1.5019542428513928E-2]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Demand Response"]
[null,"Flag for Demand Response Active"]
[null,"Target CP Reduction (MW) - at System",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"NCP Reduction (kW-mo) - at retail"]
[null,"CP to NCP conversion factor",1.1764705882352942]
[null,"CP Technical Loss Factor",null,null,0,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Utility Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Distributed Solar Photovoltaic Systems"]
[null,"Energy Production (Incremental MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production Remains Onsite (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Incremental MW) - at meter",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Cumulative MW)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) Total prior to Technical Losses",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - Prior to Technical Losses - Self-Consumption Share",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative NCP Demand Reduction - Self-Consumption Share"]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - At Meter - Prior to Technical Losses - Export Supply Share",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Number of Participating Customers",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Grid access charge ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Exports Compensation ($M) ",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives(+)/Penalties(-) ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven Distribution Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven Distribution O&M and Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicles"]
[null,"Number of Utility Invested EVSE (Incremental)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Number of Active Utility EVSE (Cumulative)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - year end",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Rate Base ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Authorized Return-on-Equity ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Taxes ($M) - including grossup",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Cost","Share of Debt","Debt Cost","ROE","Depreciation","Incr. EVSE","Share of equity",null,"Debt share of capex"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,"Undepreciated Value ($M) - beginning of year"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Undepreciated Value ($M) - year end"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Energy Impact (MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative kW-mo increase",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Unmanaged Charging (MW) - at system - not adjusted for catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Managed Charging (MW) - at system - not adjusted by catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven Distribution Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M and Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Collected Surcharge",null,8.2653750000000006,8.1840725791687703,9.5352534269227469,13.826299527876525,18.390021141350228,12.534560496300839,6.7272652028895319,11.787759191915928,8.293392138127663,13.523352199111871,10.656867944335039]
[null,"Collected Rate Rev",null,251.83224999999996,252.6996739286551,253.60304161450978,254.5432838608682,255.52135487137866,268.23890416383307,281.371001996026,282.85289938228266,284.38655831918919,285.97330181695656,297.77298870816708]
[null,"Total Collected",null,260.09762499999994,260.88374650782384,263.13829504143251,268.36958338874473,273.91137601272891,280.77346466013393,288.09826719891555,294.6406585741986,292.67995045731686,299.49665401606842,308.42985665250211]
[null,"$/kWh bill dets collected",null,0.43349604166666655,0.43349773127784436,0.43587350244627593,0.44308888979162508,0.45070496982419261,0.46036850039637472,0.47065101780857921,0.47951302359866593,0.47444911538751977,0.48352190437175901,0.49584471150526188]

{"sheet":"Scenario3_Results","index":23,"n_rows":1097,"n_cols":24,"rows_kept":1097,"cut":false,"hidden":true,"merged":[]}
[null,"Year",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"DER Year Count",null,null,1,2,3,4,5,6,7,8,9,10]
[null,"Hybrid 50-50"]
[]
[null,"SALES, DEMAND AND CUSTOMERS- prior to catastrophic loss impacts"]
[]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD but no Event adjustment",null,592500,595350.03378369694,598216.97482305672,601102.1185512651,604007.15528936114,606921.17654633848,609855.72176443879,612796.96351710579,615753.10774478281,618720.18998388795,621695.03228290007]
[null,"Customer Class 1",null,229890,231559.25778369693,233227.13156805676,234894.56582421515,236562.89114372773,238220.83029211065,239879.54470044389,241524.8194022986,243164.46300095803,244794.10362205561,246410.14554533211]
[null,"Customer Class 2",null,114945,116220.04200000002,117511.84419600001,118820.70831246,120146.9432957496,121490.86551346764,122852.79895948731,124233.07546489107,125632.03491496477,127050.02547242476,128487.40380705689]
[null,"Customer Class 3",null,178935,178979.93399999998,179026.39905899996,179074.4444145899,179124.12084988391,179175.48074076028,179228.57810450747,179283.46864991618,179340.20982886007,179398.86088940766,179459.48293051103]
[null,"Customer Class 4",null,68730,68590.8,68451.600000000006,68312.399999999994,68173.2,68034,67894.8,67755.600000000006,67616.399999999994,67477.2,67338]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD and Event adjustment ",null,592500,595350.03378369694,598216.97482305672,601102.1185512651,604007.15528936114,606921.17654633848,609855.72176443879,612796.96351710579,615753.10774478281,618720.18998388795,621695.03228290007]
[null,"Customer Class 1",null,229890,231559.25778369693,233227.13156805676,234894.56582421515,236562.89114372773,238220.83029211065,239879.54470044389,241524.8194022986,243164.46300095803,244794.10362205561,246410.14554533211]
[null,"Customer Class 2",null,114945,116220.04200000002,117511.84419600001,118820.70831246,120146.9432957496,121490.86551346764,122852.79895948731,124233.07546489107,125632.03491496477,127050.02547242476,128487.40380705689]
[null,"Customer Class 3",null,178935,178979.93399999998,179026.39905899996,179074.4444145899,179124.12084988391,179175.48074076028,179228.57810450747,179283.46864991618,179340.20982886007,179398.86088940766,179459.48293051103]
[null,"Customer Class 4",null,68730,68590.8,68451.600000000006,68312.399999999994,68173.2,68034,67894.8,67755.600000000006,67616.399999999994,67477.2,67338]
[null,"Uncollectable Retail Sales (MWh) ",null,7500,7598.625,7699.2708749999983,7801.9848318749973,7906.8152301843729,8013.8116107424194,8123.0247249008426,8234.5065645609575,8348.3103929338322,8464.4907760670212,8583.1036151570879]
[null,"Customer Class 1",null,2910,2982.75,3057.3187499999995,3133.7517187499993,3212.0955117187491,3292.3978995117172,3374.7078469995099,3459.0755431744969,3545.5524317538593,3634.1912425477053,3725.0460236113977]
[null,"Customer Class 2",null,1455,1469.5500000000002,1484.2455,1499.087955,1514.07883455,1529.2196228954999,1544.5118191244551,1559.9569373156996,1575.5565066888566,1591.3120717557451,1607.2251924733027]
[null,"Customer Class 3",null,2265,2276.3249999999998,2287.7066249999993,2299.1451581249989,2310.6408839156238,2322.1940883352013,2333.8050587768771,2345.4740840707614,2357.2014544911153,2368.9874617635705,2380.8323990723884]
[null,"Customer Class 4",null,870,870,870,870,870,870,870,870,870,870,870]
[null,"Non-Technical Sales Losses (MWh)- net of DER & LDGD but no Event adjustment",null,14399.999999999998,14470.767810808726,14541.989896753361,14613.698481195361,14685.935292469096,14758.439715769944,14831.489915744149,14904.755281960002,14978.434035305201,15052.432338238921,15126.675261553371]
[null,"Customer Class 1",null,5587.2,5629.0081868087264,5670.8268076333625,5712.6796210311641,5754.5996797307153,5796.317476598937,5838.1020611386421,5879.6134786913544,5921.0403703850852,5962.2790767504794,6003.2445976546442]
[null,"Customer Class 2",null,2793.6,2824.5502080000006,2855.9061527040003,2887.6751104190398,2919.8645311271907,2952.4820432727151,2985.5354586866824,3019.0327776529625,3052.9821941196869,3087.3921010603322,3122.2710959887245]
[null,"Customer Class 3",null,4348.8,4350.150216,4351.5385364159993,4352.966149745158,4354.4342816111885,4355.9441958982916,4357.4971959188242,4359.0946256156867,4360.7378708004289,4362.42836042811,4364.1675679100026]
[null,"Customer Class 4",null,1670.4,1667.0592000000001,1663.7184000000002,1660.3775999999998,1657.0367999999999,1653.6960000000001,1650.3552000000002,1647.0144000000003,1643.6735999999999,1640.3327999999999,1636.992]
[null,"Technical Sales Losses (MWh)",null,44400.000000000007,44618.200749993572,44837.802181656196,45058.903650352368,45281.633818446368,45505.189123623997,45730.427240211124,45956.328786043341,46183.504942191037,46411.666376236673,46640.582056456224]
[null,"Customer Class 1",null,17227.2,17356.10857599357,17485.049323536201,17614.09549817942,17743.349012503037,17871.978886180055,18000.814688510811,18128.808225965007,18256.54114202068,18383.693819980646,18510.004176101818]
[null,"Customer Class 2",null,8613.6,8709.0298080000011,8805.7106375040003,8903.6649237920392,9002.9156376421706,9103.4863000908717,9205.4009976172692,9308.6843977632998,9413.3617652023677,9519.4589782693565,9627.0025459652334]
[null,"Customer Class 3",null,13408.8,13412.963166,13417.243820615995,13421.645628380902,13426.172368301164,13430.827937353066,13435.61635408304,13440.541762315033,13445.608434967988,13450.820777986672,13456.183334389172]
[null,"Customer Class 4",null,5150.3999999999996,5140.0991999999997,5129.7984000000006,5119.4975999999997,5109.1967999999997,5098.8959999999997,5088.5951999999997,5078.2943999999998,5067.9935999999989,5057.6927999999998,5047.3919999999998]
[null,"Billing Determinants Electricity Usage (MWh) - no Event adjustment",null,600000,602948.65878369694,605916.24569805677,608904.10338314006,611913.97051954549,614934.98815708095,617978.74648933951,621031.47008166683,624101.41813771671,627184.68075995496,630278.13589805714]
[null,"Customer Class 1",null,232800,234542.00778369693,236284.45031805677,238028.31754296515,239774.98665544647,241513.22819162236,243254.25254744341,244983.89494547309,246710.01543271189,248428.29486460332,250135.1915689435]
[null,"Customer Class 2",null,116400,117689.59200000002,118996.08969600001,120319.79626746,121661.02213029961,123020.08513636314,124397.31077861176,125793.03240220677,127207.59142165362,128641.33754418051,130094.62899953019]
[null,"Customer Class 3",null,181200,181256.25899999999,181314.10568399995,181373.5895727149,181434.76173379953,181497.67482909549,181562.38316328434,181628.94273398694,181697.41128335119,181767.84835117124,181840.31532958342]
[null,"Customer Class 4",null,69600,69460.800000000003,69321.600000000006,69182.399999999994,69043.199999999997,68904,68764.800000000003,68625.600000000006,68486.399999999994,68347.199999999997,68208]
[null,"Total Produced Electricity (MWh) - net of DPV exports & LDGD- no Event adjustment",null,658800,660419.12021949922,662037.58595509117,663656.43092412339,665277.1133958674,666887.24888879305,668499.09127120906,670097.03187733295,671689.64472918073,673272.1305530963,674840.54322470387]
[null,"Customer Class 1",null,255614.40000000002,255908.61742149922,256181.87462785133,256434.81807161134,256668.50911308659,256870.15644671957,257051.59692300716,257196.79437779231,257313.88455908559,257397.6188400001,257443.59035133716]
[null,"Customer Class 2",null,127807.20000000001,129223.17201600003,130657.70648620802,132111.13630167107,133583.80229906898,135076.05347972672,136588.24723491573,138120.74957762304,139673.93538097566,141248.18862351021,142843.90264148414]
[null,"Customer Class 3",null,198957.59999999998,199019.372382,199082.88804103193,199148.20135084097,199215.36838371187,199284.44696234682,199355.49671328618,199428.57912191766,199503.7575891196,199581.09748958601,199660.66623188261]
[null,"Customer Class 4",null,76420.799999999988,76267.958400000003,76115.116800000003,75962.275200000004,75809.433600000004,75656.59199999999,75503.750400000004,75350.908800000005,75198.06719999999,75045.225600000005,74892.383999999991]
[]
[null,"CP DEMAND (MW) - AT SYSTEM"]
[null,"Starting CP Demand Forecast (MW) - gross of DER - at System",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Coincident Peak Demand (MW) - net of DER - at System - not adjusted for catastrophic event",null,117.34609920000003,123.39946003580567,131.06995030796386,139.60225392497034,149.06916108664205,159.54528998786611,171.11854869656409,183.87530718370996,197.91655734503234,213.34698956152286,230.27986171772557]
[null,"Customer Class 1",null,61.019971584000011,64.058059441045671,67.696242152504837,71.717433797533914,76.153830232481852,81.036149933014229,86.404832218902129,92.294924916983831,98.751937693896338,105.82058787403835,113.54931279702382]
[null,"Customer Class 2",null,25.816141824000002,28.293905542032,31.200915431966887,34.396216239624685,37.905350476345838,41.756018240874738,45.978254065903961,50.604617950382362,55.670401697040425,61.213851761799134,67.276409915666193]
[null,"Customer Class 3",null,23.469219840000004,23.788761058488006,24.579742029655328,25.524753005406357,26.636291973640628,27.927825941511237,29.413865228219468,31.110043409957548,33.033203344262319,35.201489733163797,37.634448719037465]
[null,"Customer Class 4",null,7.0407659520000001,7.2587339942400009,7.5930506938368012,7.9638508824053771,8.3736884041737536,8.825295872465917,9.3215971835385325,9.8657209063862261,10.461014609833265,11.111060192521592,11.819690285998105]
[null,"CP saved due to DER penetration (MW) - at System - not adjusted for catastrophic event"]
[null,"LDGD CP Demand Savings (MW)",null,0,-0.65257774892365428,-1.3970328458559014,-2.2423439898257276,-3.1981298314605677,-4.278904796406116,-5.4931531439719166,-6.8587349237105641,-8.3873492503764666,-10.096129860563979,-12.003500811890726]
[null,"EE CP Demand Savings (MW)",null,0,-2.2077868949999999,-4.439281386824999,-6.6949302522926244,-8.9751905897031712,-11.280530071453269,-13.611427202925913,-15.968371587813499,-18.351864200034342,-20.762417662407191,-23.200556532252424]
[null,"DR CP Demand Savings (MW)",null,0,-0.88009574400000001,-0.94170244608000009,-1.0076216173056001,-1.0781551305169921,-1.1536259896531815,-1.2343798089289044,-1.3207863955539278,-1.4132414432427025,-1.512168344269692,-1.6180201283685702]
[null,"PV CP Demand Savings (MW) - self-consumption share",null,0,-0.93161224315068514,-1.8755639463184934,-2.8321086620072777,-3.8015058717353618,-4.7840211308606309,-5.7799262169957339,-6.7894992821028657,-7.8130250083598218,-8.8507947678913261,-9.9031067864619544]
[null,"EV CP Demand Increase (MW)",null,0,2.5112065228800002,5.373981958963201,8.6252410441359366,12.305343889633937,16.458397452385395,21.132582328862846,26.380506940530456,32.259591344420095,38.832483080845684,46.167507662783201]
[null,"Check",null,1.4210854715202004E-14,0,3.3750779948604759E-14,1.7763568394002505E-14,0,-1.0658141036401503E-14,0,1.4210854715202004E-14,-1.4210854715202004E-14,-7.1054273576010019E-15,0]
[]
[null,"RESOURCE *SUPPLY* AVAILABLE TO MEET PEAK LOADS"]
[null,"Reserve Margin Calculation - prior to DER and catastrophic event"]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Prior to DER and catastrophic event",null,259,259,259,259,259,259,259,259,281.5,281.5,281.5]
[null,"Calculated Reserve Margin - prior to DER and catastrophic event",null,1.2071462261269605,1.0988746622136627,0.97604408479174543,0.85527090514742221,0.73744856489441091,0.62336349772342203,0.51357057415950658,0.40856324846942549,0.42231657510722953,0.3194467875011841,0.22242560812833689]
[null,"Reserve Margin Calculation - after DER and catastrophic event"]
[null,"Catastrophic Loss Adjustment Factor",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Flag for CP Impacted by Catastrophic Loss - year of event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - first year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - second year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Including DER PV Exports - adjusted for catastrophic event",null,259,259.93161224315071,260.87556394631849,261.83210866200727,262.80150587173534,263.78402113086065,264.77992621699576,265.78949928210284,289.31302500835983,290.35079476789133,291.40310678646193]
[null,"Calculated Reserve Margin (% of Installed Capacity) - net of DER and catastrophic event",null,1.2071462261269605,1.1064242272026861,0.99035372587966553,0.87555788893444186,0.7629501900731146,0.65334884628008882,0.54734789556050223,0.44548772400718462,0.46179293379681208,0.3609322323442623,0.26543026651483986]
[null,"Check",null,0,-2.453592884421596E-14,0,5.773159728050814E-15,1.7763568394002505E-14,-2.042810365310288E-14,-2.7533531010703882E-14,2.7533531010703882E-14,-7.9936057773011271E-15,0,2.1316282072803006E-14]
[]
[null,"Billing Determinants Non-Coincident Peak Demand (kW-months) - net of DER",null,2875243.0000000005,2759406.0999945588,2650072.5357627077,2546795.1915736361,2449164.8740567351,2356739.916773051,2269224.9539011368,2186223.5485064224,2107474.6598902205,2032680.2336536699,1961568.5210091169]
[null,"Customer Class 1",null,1336987.9950000001,1313901.5418824444,1291145.2966013481,1268721.805244751,1246635.3916339998,1224825.6132287325,1203348.6919213878,1182132.6098953527,1161215.8272089695,1140576.9247401794,1120199.7971234955]
[null,"Customer Class 2",null,520418.98300000001,500163.53258587298,480707.74195731775,462019.6407236667,444068.75849609694,426825.82317433483,410262.72702978563,394352.48043016501,379069.1673984215,364387.9029335223,350284.79202352022]
[null,"Customer Class 3",null,839570.95600000001,785259.09979891719,734466.65113669133,686964.99108788115,642540.77409116621,600994.46501504083,562139.47009095293,525801.29752426385,491816.77254439471,460033.30336392502,430308.19474530453]
[null,"Customer Class 4",null,178265.06599999999,160081.92572732424,143752.84606735059,129088.75451733715,115919.94983547194,104094.01535494284,93474.064859010759,83937.160656640859,75372.892738434748,67682.102616043005,60775.737116796547]
[null,"Collected Non-Coincident Peak Demand (kW-Months) - for retail sales",null,2839302.4625000004,2724578.2815355589,2616286.9641387779,2513986.3060689387,2417271.6499502906,2325705.5209534024,2238996.4288463155,2156751.522137898,2078713.0790386971,2004586.119082028,1934101.7421255941]
[null,"Customer Class 1",null,1320275.6450625001,1297189.1919449444,1274432.9466638481,1252009.4553072511,1229923.0416964998,1208113.2632912325,1186636.3419838878,1165420.2599578528,1144503.4772714695,1123864.5748026795,1103487.4471859955]
[null,"Customer Class 2",null,513913.74571250001,493918.50478987303,474712.51527315774,456264.22310687311,438543.55758397508,421521.63029869786,405170.70186917414,389464.136275978,374376.35701040196,359882.80496102356,345959.89796992141]
[null,"Customer Class 3",null,829076.31905000005,775394.14106591721,725193.58992767136,678248.31355140242,634347.09720687615,593292.40874380816,554899.53719599429,518995.7606030028,485419.56783840922,454019.93094029865,424655.62466709578]
[null,"Customer Class 4",null,176036.752675,158076.44373482425,141947.91227410058,127464.31410341215,114457.95346293945,102778.21861966359,92289.847797259441,82871.365301064652,74413.676918416182,66818.808378026297,59998.772302581507]
[]
[null,"Total Customers"]
[null,"Collected Customers (Count)",null,60244.412500000006,61663.680138375006,63121.259603053761,64618.262578186303,66155.929537825257,67732.634676925023,69351.891052563165,71011.355942958195,72713.836432216645,74459.295229112191,76247.856728580795]
[null,"Customer Class 1",null,49400.418250000002,50856.434980000005,52349.492379200005,53880.752074368007,55451.502157342729,57060.162243636449,58710.288733381902,60399.580282717179,62130.883494025868,63904.198833786912,65719.686787138387]
[null,"Customer Class 2",null,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999]
[null,"Customer Class 3",null,1084.3994250000001,1051.8674422500001,1020.3114189825001,989.70207641302488,960.01101412063417,931.21068369701504,903.27436318610478,876.17613229052154,849.89084832180583,824.39412287215168,799.66229918598719]
[null,"Customer Class 4",null,60.244412500000003,56.027303624999995,52.105392371249998,48.458014905262488,45.065953861894116,41.911337091561521,38.977543495152219,36.249115450491558,33.71167736895714,31.351859953130141,29.157229756411031]
[null,"Uncollectable Customers (Count)",null,762.58750000000009,787.13519162500006,812.69948864625019,839.31977947071255,867.03708275728184,895.89410983449397,925.93532977928055,957.20703725263536,989.75742319261565,1023.6366484697746,1058.8969206149468]
[null,"Customer Class 1",null,625.32175000000007,650.33462000000009,676.34800480000013,703.40192499200009,731.53800199168018,760.79952207134738,791.23150295420135,822.8807630723694,855.79599359526424,890.02783333907485,925.62894667263777]
[null,"Customer Class 2",null,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001]
[null,"Customer Class 3",null,13.726575,13.314777749999999,12.9153344175,12.527874384975,12.15203815342575,11.787477008822975,11.433852698558288,11.090837117601538,10.758112004073492,10.435368643951287,10.12230758463275]
[null,"Customer Class 4",null,0.76258749999999997,0.70920637499999994,0.65956192874999997,0.61339259373749988,0.57045511217587486,0.53052325432356351,0.49338662652091414,0.45884956266445009,0.42673009327793854,0.3968589867484828,0.369078857676089]
[null,"Customer Billing Determinants for Ratemaking and Collected Revenue","  "]
[null,"Customers (customer-months) for rate making",null,732084.00000000012,749409.78396000003,767207.50910039991,785490.98829188396,804275.59944699041,823542.34544111416,843333.91658810922,863622.75576252991,884443.12626491103,905795.18253098347,927681.04379034892]
[null,"Customer Class 1",null,600308.88000000012,618081.23520000011,636310.084608,655009.84799232008,674196.48191201291,693851.5411884936,714018.24283603323,734669.53254947462,755840.15385145368,777530.72000551177,799743.78880573239]
[null,"Customer Class 2",null,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524]
[null,"Customer Class 3",null,13177.511999999999,12782.186640000002,12398.721040799999,12026.759409576,11665.95662728872,11315.977928470056,10976.498590615956,10647.203632897475,10327.787523910552,10017.953898193235,9717.4152812474385]
[null,"Customer Class 4",null,732.08400000000006,680.83811999999989,633.17945159999999,588.85688998799992,547.63690768883998,509.30232415062096,473.65116146007762,440.49558015787204,409.66088954682095,380.98462727854348,354.31570336904542]
[null,"Collected Customers (customer-months) for revenue",null,722932.95000000019,739964.16166049999,757455.1152366451,775419.15093823557,793871.15445390309,812791.61612310039,832222.69263075793,852136.27131549828,872566.03718659957,893511.54274934635,914974.28074296948]
[null,"Customer Class 1",null,592805.01900000009,610277.21976000001,628193.90855040005,646569.02489241608,665418.02588811272,684721.94692363741,704523.46480058285,724794.96339260612,745570.60192831047,766850.38600544294,788636.24144566059]
[null,"Customer Class 2",null,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495]
[null,"Customer Class 3",null,13012.793100000001,12622.409307000002,12243.737027790001,11876.424916956299,11520.13216944761,11174.52820436418,10839.292358233257,10514.113587486259,10198.690179861671,9892.7294744658211,9595.9475902318463]
[null,"Customer Class 4",null,722.93295000000001,672.32764349999991,625.264708455,581.49617886314991,540.79144634272939,502.93604509873825,467.73052194182662,434.9893854058987,404.54012842748568,376.22231943756168,349.88675707693238]
[]
[null,"Summary Metrics"]
[null,"Forecasted Usage (MWh) - Prior to DER and Event and LDGD",null,600000,607890,615941.66999999993,624158.78654999984,632545.21841474983,641104.92885939346,649841.97799206735,658760.5251648766,667864.83143470646,677159.26208536164,686648.28921256703]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - No Event",null,600000,602948.65878369694,605916.24569805677,608904.10338314006,611913.97051954549,614934.98815708095,617978.74648933951,621031.47008166683,624101.41813771671,627184.68075995496,630278.13589805714]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event",null,600000,602948.65878369694,605916.24569805677,608904.10338314006,611913.97051954549,614934.98815708095,617978.74648933951,621031.47008166683,624101.41813771671,627184.68075995496,630278.13589805714]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 1",null,232800,234542.00778369693,236284.45031805677,238028.31754296515,239774.98665544647,241513.22819162236,243254.25254744341,244983.89494547309,246710.01543271189,248428.29486460332,250135.1915689435]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 2",null,116400,117689.59200000002,118996.08969600001,120319.79626746,121661.02213029961,123020.08513636314,124397.31077861176,125793.03240220677,127207.59142165362,128641.33754418051,130094.62899953019]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 3",null,181200,181256.25899999999,181314.10568399995,181373.5895727149,181434.76173379953,181497.67482909549,181562.38316328434,181628.94273398694,181697.41128335119,181767.84835117124,181840.31532958342]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 4",null,69600,69460.800000000003,69321.600000000006,69182.399999999994,69043.199999999997,68904,68764.800000000003,68625.600000000006,68486.399999999994,68347.199999999997,68208]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - No Event",null,592500,595350.03378369694,598216.97482305672,601102.1185512651,604007.15528936114,606921.17654633848,609855.72176443879,612796.96351710579,615753.10774478281,618720.18998388795,621695.03228290007]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - With Event",null,592500,595350.03378369694,598216.97482305672,601102.1185512651,604007.15528936114,606921.17654633848,609855.72176443879,612796.96351710579,615753.10774478281,618720.18998388795,621695.03228290007]
[null,"Produced Electricity (MWh) - net of DER and LDGD and net of exports - No Event",null,658800,660419.12021949922,662037.58595509117,663656.43092412339,665277.1133958674,666887.24888879305,668499.09127120906,670097.03187733295,671689.64472918073,673272.1305530963,674840.54322470387]
[null,"Forecasted Coincident Peak Demand at System (MW)",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - No Event",null,117.34609920000003,123.39946003580567,131.06995030796386,139.60225392497034,149.06916108664205,159.54528998786611,171.11854869656409,183.87530718370996,197.91655734503234,213.34698956152286,230.27986171772557]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - With Event",null,117.34609920000003,123.39946003580567,131.06995030796386,139.60225392497034,149.06916108664205,159.54528998786611,171.11854869656409,183.87530718370996,197.91655734503234,213.34698956152286,230.27986171772557]
[null,"Forecasted  NCP Demand (kW-mos)",null,2875243.0000000005,2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Collected  NCP Demand (kW-mos)  - net of DER and LDGD - No Event",null,2875243.0000000005,2759406.0999945588,2650072.5357627077,2546795.1915736361,2449164.8740567351,2356739.916773051,2269224.9539011368,2186223.5485064224,2107474.6598902205,2032680.2336536699,1961568.5210091169]
[null,"Collected  NCP Demand (kW-mos) - net of DER and LDGD - With Event",null,2875243.0000000005,2759406.0999945588,2650072.5357627077,2546795.1915736361,2449164.8740567351,2356739.916773051,2269224.9539011368,2186223.5485064224,2107474.6598902205,2032680.2336536699,1961568.5210091169]
[null,"Forecasted  Customers (#) - No Event",null,61006.999999999993,62970.815330000005,65015.959091700002,67145.582357656996,69362.966620582534,71671.528786759533,74074.82638234245,76576.562980210816,79180.593855409243,81890.93187758197,84711.753649195729]
[null,"Forecasted  Customers (#) - No Event - Class 1",null,50025.74,52026.7696,54107.840384000003,56272.153999360002,58523.040159334407,60863.961765707791,63298.520236336102,65830.461045789547,68463.679487621135,71202.226667125986,74050.315733811018]
[null,"Forecasted  Customers (#) - No Event - Class 2",null,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004]
[null,"Forecasted  Customers (#) - No Event - Class 3",null,1098.126,1065.1822199999999,1033.2267534,1002.2299507979999,972.16305227405985,942.99816070583802,914.70821588466299,887.26696940812303,860.64896032587933,834.82949151610296,809.78460677061992]
[null,"Forecasted  Customers (#) - No Event - Class 4",null,61.006999999999998,56.736509999999996,52.764954299999992,49.071407498999989,45.636408974069987,42.441860345885082,39.470930121673128,36.707965013156006,34.138407462235079,31.748718939878621,29.526308614087117]
[null,"Actual  Customers (#) - Net of LDGD - No Event",null,61007.000000000007,62450.815330000005,63933.95909170001,65457.582357657018,67022.966620582534,68628.528786759518,70277.82638234245,71968.562980210831,73703.593855409257,75482.93187758197,77306.753649195743]
[null,"Actual  Customers (#) - Net of LDGD - With Event",null,61007.000000000007,62450.815330000005,63933.95909170001,65457.582357657018,67022.966620582534,68628.528786759518,70277.82638234245,71968.562980210831,73703.593855409257,75482.93187758197,77306.753649195743]
[null,"Collected  Customers (#) - Net of LDGD - With Event",null,60244.412500000006,61663.680138375006,63121.259603053761,64618.262578186303,66155.929537825257,67732.634676925023,69351.891052563165,71011.355942958195,72713.836432216645,74459.295229112191,76247.856728580795]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 1",null,49400.418250000002,50856.434980000005,52349.492379200005,53880.752074368007,55451.502157342729,57060.162243636449,58710.288733381902,60399.580282717179,62130.883494025868,63904.198833786912,65719.686787138387]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 2",null,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 3",null,1084.3994250000001,1051.8674422500001,1020.3114189825001,989.70207641302488,960.01101412063417,931.21068369701504,903.27436318610478,876.17613229052154,849.89084832180583,824.39412287215168,799.66229918598719]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 4",null,60.244412500000003,56.027303624999995,52.105392371249998,48.458014905262488,45.065953861894116,41.911337091561521,38.977543495152219,36.249115450491558,33.71167736895714,31.351859953130141,29.157229756411031]
[null,"Capex "]
[null,"Planned Generation Retirement Costs - capitalized"]
[null,"Decommissioning Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sustaining & Retirements CapEx - Cost incurred basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning Cost and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0.15576525073935199,0.33439080050273901,0.53905408267097854,0.77335390834138684,1.0413638528774742,1.3476921691086425,1.6975490040701771,2.096821786804413,2.5521597557837374,3.071068707145872]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989,1013.6092193180448]
[null,"Depreciation ($M)",null,25,25.003894131268485,25.012253901281053,25.025730253347827,25.045064101056361,25.071098197378298,25.104790501606015,25.147229226707772,25.199649771377882,25.263453765272473,25.340230482951121]
[null,"Accumulated Depreciation ($M)",270,295,320.00389413126851,345.01614803254955,370.04187828589738,395.08694238695375,420.15804058433207,445.2628310859381,470.4100603126459,495.60971008402379,520.87316384929625,546.21339433224739]
[null,"Incurred Ratebase - End of Year ($M)",730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268,467.39582498579739]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34.007593555973543,32.773700400934629,31.549366592400787,30.335781082765038,29.134294365539997,27.946439448915125,26.773955437783247,25.618814038554572,24.483249338080135]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining & Retirements CapEx - Cost Collected Basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0.15576525073935199,0.33439080050273901,0.53905408267097854,0.77335390834138684,1.0413638528774742,1.3476921691086425,1.6975490040701771,2.096821786804413,2.5521597557837374,3.071068707145872]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989,1013.6092193180448]
[null,"Depreciation ($M)",null,25,25.003894131268485,25.012253901281053,25.025730253347827,25.045064101056361,25.071098197378298,25.104790501606015,25.147229226707772,25.199649771377882,25.263453765272473,25.340230482951121]
[null,"Accumulated Depreciation ($M)",270,295,320.00389413126851,345.01614803254955,370.04187828589738,395.08694238695375,420.15804058433207,445.2628310859381,470.4100603126459,495.60971008402379,520.87316384929625,546.21339433224739]
[null,"Ratebase - End of Year ($M)",730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268,467.39582498579739]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34.007593555973543,32.773700400934629,31.549366592400787,30.335781082765038,29.134294365539997,27.946439448915125,26.773955437783247,25.618814038554572,24.483249338080135]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Utility Program Costs"]
[null,"Program Costs Incurred"]
[null,"EE & PV & DR utility program costs, EV Operating Costs, incl PIMs ($M)",null,0,2.1955901069431722,2.2478259447468436,2.3012414798880925,2.3458842636083528,2.3918046048184611,2.4390557769835182,2.4876942425882973,2.5277798967503724,2.5693763316901777,2.6125511239222012]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0.15075,0.29349625000000001,0.42827876874999998,0.40663733749999997,0.38499590625000002,0.36335447500000001,0.34171304375,0.22007161250000001,0.10618018125000001,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Rate Recovery"]
[null,"EE & PV utility program costs, EV Operating Costs ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs - if not included in surcharge ($M)",null,0,0.1986900097221066,0.20252963134062213,0.20647649817164485,0.21053493305530482,0.21470950952895101,0.2190050706348653,0.22342674932620887,0.22797999061367019,0.23267057560819804,0.23750464762929105]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel and Purchased Power Costs - for RR (not adjusted for catastrophic loss)"]
[null,"Starting Fuel & Purchased Power Cost ($M) - prior to DER exports",null,98.82,105.99726879522963,113.69502482399758,121.95114976628714,130.80638786754309,140.30157976661076,150.48553146812677,161.40441018476963,173.11317970648361,185.66750263216278,199.12702358377558]
[null,"Retirements Power Cost ($M) ",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel cost prior to DER - net of retirements ($M) - adjusted for catastrophic loss",null,98.82,105.99726879522963,113.69502482399758,121.95114976628714,130.80638786754309,140.30157976661076,150.48553146812677,161.40441018476963,173.11317970648361,185.66750263216278,199.12702358377558]
[]
[null,"Generated/Produced and Purchased MWh, Fuel & Purchased Power Costs ($)"]
[null,"Purchased MWh at System (excludes exports)",null,658800,660419.12021949922,662037.58595509117,663656.43092412339,665277.1133958674,666887.24888879305,668499.09127120906,670097.03187733295,671689.64472918073,673272.1305530963,674840.54322470387]
[null,"Retirements MWh",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 1",null,0,0,0,0,0,0,0,0,43800,43800,43800]
[null,"Generation Addition MWh - Project 2",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 3",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 4",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 5",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 6",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 7",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 8",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 9",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports MWh","Note Purchased MWh excludes exports",0,1618.5071250000001,3258.4518213749998,4920.2745905643742,6604.4262345936459,8311.3681076817811,10041.572374085661,11795.522272337144,13573.712386032052,15376.648921334328,17204.849991362786]
[null,"Purchased MWh at System - net of retirements",null,658800,660419.12021949922,662037.58595509117,663656.43092412339,665277.1133958674,666887.24888879305,668499.09127120906,670097.03187733295,671689.64472918073,673272.1305530963,674840.54322470387]
[null,"Purchased MWh at System - net of  generation additions & exports but including retirement MWh",null,658800,658800.61309449922,658779.13413371611,658736.15633355896,658672.68716127379,658575.88078111131,658457.5188971234,658301.50960499584,614315.93234314863,614095.481631762,613835.6932333411]
[]
[null,"Fuel cost net of retirements ($/MWh)",null,150,160.5,171.73500000000001,183.75645000000003,196.61940150000004,210.38275960499999,225.10955277735002,240.86722147176457,257.72792697478803,275.7688818630233,295.07270359343482]
[null,"Fuel cost at system - prior to gen additions ($M) - after adjusting cost for retirements",null,98.82,105.73749840166712,113.13543460045375,121.04701757449983,129.50782953404641,138.55301120802366,148.22507760181495,158.5632555092235,158.32637175038383,169.34842432672579,181.12615756451225]
[null,"Fuel cost of generation additions ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel inventory cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports Compensation ($M)",null,0,0.630902119203125,1.3298802188082863,1.900116375269127,2.5230464683902145,3.9263929457197451,4.4685859524174161,5.4265910621211733,6.4548935233521396,7.312745796532746,9.6241357384864337]
[null,"Total Fuel and Purchased Power Costs - net of DER ($M)",null,98.82,106.36840052087025,114.46531481926203,122.94713394976895,132.03087600243663,142.47940415374342,152.69366355423236,163.98984657134466,164.78126527373595,176.66117012325853,190.7502933029987]
[]
[]
[null,"TOTAL REVENUE REQUIREMENT"]
[null,"Usage factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Cost factor for Catastrophic Loss Adjustment",null,1,1,0.8,0.8,0.9,1,1,1,1,1,1]
[null,"O&M factor for Catastrophic Loss Adjustment",null,1,1,0.75,0.9,0.95,1,1,1,1,1,1]
[null,"Total RR - INCURRED - including program costs"]
[null,"Incurred Fuel & Purchased Power Costs ($M)",null,98.82,106.36840052087025,91.572251855409633,98.357707159815163,118.82778840219297,142.47940415374342,152.69366355423236,163.98984657134466,164.78126527373595,176.66117012325853,190.7502933029987]
[null,"Incurred Non-Fuel O&M Costs ($M) - net of SI component",null,80,84.342172302959881,64.988658241260183,80.062569638580996,86.772025667303126,93.783547101963492,96.321573112670606,98.939533629805595,101.63136209041008,104.41133053421872,107.28408742414612]
[null,"Incurred Fuel and non-fuel working capital cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Payment in Lieu of Taxes ($M)",null,0.5,0.5,0.5,1.4869199976537093,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Incurred Depreciation & Debt Interest Cost ($M) - net of SI component",null,61.5,60.404644131268483,59.313343707254596,58.227709423032458,57.00106803095715,55.791875186393334,54.602439342146013,53.435381719372891,56.131176821661128,54.824447985077043,53.557979821031253]
[null,"Incurred Return & Income Taxes ($M) - net of SI component",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - incurred basis ($M)",null,240.82,251.61521695509862,216.37425380392443,238.13490621908232,263.10088210045325,292.55482644210025,304.11767600904898,316.86476192052316,323.04380418580718,336.39694864255426,352.09236054817609]
[]
[null,"Total RR - Costs for Rate Recovery - including program costs - not adjusted for catastrophic loss"]
[null,"Total Fuel & Purchased Power Costs for Rate Recovery ($M) ",null,98.82,106.36840052087025,91.572251855409633,98.357707159815163,118.82778840219297,142.47940415374342,152.69366355423236,163.98984657134466,164.78126527373595,176.66117012325853,190.7502933029987]
[null,"Total Non-Fuel O&M Costs for Rate Recovery ($M) - incl salvage/decomm",null,80,82.345272205738809,63.45468600620552,78.177281155036184,84.743443803277728,91.606452006673976,94.101522406321948,96.675266136543513,99.33156218427338,102.07462477813674,104.90904094785321]
[null,"Payment in Lieu of Taxes for Rate Recovery ($M)",null,0.5,0.5,0.5,1.4869199976537093,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Total Depreciation & Debt Interest Cost for Rate Recovery ($M)",null,61.5,60.253894131268481,59.019847457254599,57.79943065428246,56.594430693457149,55.406879280143336,54.239084867146012,53.093668675622894,53.942355209161128,52.800267803827047,51.690729821031255]
[null,"Total Return & Income Taxes for Rate Recovery ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - recovery basis ($M)",null,240.82,249.46756685787753,214.54678531886975,235.82133896678749,260.66566289892785,289.99273544056075,301.53427082770031,314.25878138351106,318.55518266717047,332.03606270522232,347.85006407188314]
[null,"Fixed Cost RR - recovery basis ($M)",null,142,143.09916633700729,122.97453346346012,137.46363180697236,141.83787449673488,147.5133312868173,148.84060727346795,150.26893481216641,153.77391739343452,155.37489258196379,157.09977076888447]
[]
[null,"Fuel RR not included in GRC RR",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-fuel RR not included in GRC RR",null,0,1.9969000972210722,1.5339722350546623,1.8852884835448176,2.0285818640253979,2.1770950952895163,2.2200507063486583,2.2642674932620821,2.2997999061366983,2.3367057560819831,2.3750464762929084]
[null,"Capital-related RR not included in GRC RR",null,0,0.15075000000000216,0.29349624999999691,0.4282787687499976,0.40663733750000119,0.38499590624999769,0.36335447500000129,0.34171304374999778,2.1888216125,2.0241801812499958,1.8672499999999985]
[null,"Total RR not included in GRC RR",null,0,2.1476500972210744,1.8274684850546592,2.3135672522948152,2.4352192015253991,2.562091001539514,2.5834051813486596,2.6059805370120799,4.4886215186366982,4.3608859373319788,4.242296476292907]
[]
[null,"Rate Base Summary ($M) - with DER"]
[null,"Rate Base - Cost Incurred Basis"]
[null,"Base and sustaining capex RB ($M) - BY",null,730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268]
[null,"Planned Capex RB ($M) - BY - incl Catastrophic Event",null,0,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"EV RB ($M) - BY",null,0,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[null,"Ratebase ($M) - costs incurred (for PILOT and Debt Ratio calcs)","for PILOT and Debt Ratio Calcs",730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,570.77661375566493,546.07528327109139,521.86498676160272]
[]
[null,"RATE MAKING"]
[null,"Allocated Revenue Requirement ($M)"]
[null,"Fuel & Purchased Power","Selected Allocation Method:",98.82,106.36840052087024,91.572251855409618,98.357707159815163,118.82778840219298,142.47940415374342,152.69366355423236,163.98984657134463,164.78126527373593,176.66117012325856,190.7502933029987]
[null,"Customer Class 1","MWh",38.34216,41.376422120635631,35.709719532465591,38.449272098110669,46.561988696288402,55.958209421642877,60.104628529091876,64.690556404936245,65.138753601957845,69.975614215143779,75.702072528968429]
[null,"Customer Class 2",null,19.17108,20.762055734972133,17.983904496399898,19.435538734343062,23.62539652791272,28.503547150084167,30.73678702865924,33.216964159109921,33.58657304358038,36.234828295294392,39.372440872388005]
[null,"Customer Class 3",null,29.843639999999997,31.97608631076351,27.40203958635475,29.297701083962767,35.232879971348169,42.052706485996403,44.861454550552899,47.961019508311296,47.973499912198953,51.199147181968591,55.032994971347108]
[null,"Customer Class 4",null,11.46312,12.253836354498977,10.476588240189388,11.175195243398665,13.40752320664369,15.964941096019972,16.990793445928336,18.121306498987181,18.082438715998773,19.251580430851785,20.642784930295154]
[null,"Non-Fuel O&M","Selected Allocation Method:",80.5,82.845272205738809,63.95468600620552,79.664201152689898,85.243443803277742,92.106452006673976,94.601522406321948,97.175266136543513,99.83156218427338,102.57462477813675,105.40904094785321]
[null,"Non-Fuel O&M Allocation Customer Class 1","MWh",31.234000000000002,32.226121072592832,24.939911968907047,31.141744099641041,33.402155507319563,36.174436305982724,37.237886826253565,38.333605199367398,39.463852398616069,40.629881296099448,41.833135482355466]
[null,"Non-Fuel O&M Allocation Customer Class 2",null,15.617000000000001,16.170574630169444,12.560081705197224,15.741691342274184,16.948141409826274,18.426246327969494,19.043009245483887,19.683336498551043,20.348187336629586,21.03899749841348,21.757299348117087]
[null,"Non-Fuel O&M Allocation Customer Class 3",null,24.311,24.904648011226183,19.137771564710118,23.729487193838899,25.274997239701381,27.185161355136181,27.793962100706242,28.420203642744895,29.064405056763892,29.727717231165347,30.41135675321414]
[null,"Non-Fuel O&M Allocation Customer Class 4",null,9.338000000000001,9.5439284917503446,7.3169207673911281,9.0512785169357706,9.6181496464305241,10.320608017585581,10.526664233878256,10.738120795880171,10.955117392263826,11.178028752458475,11.407249364166519]
[null,"Capital-related Expenses","Selected Allocation Method:",61.500000000000007,60.253894131268481,59.019847457254592,57.79943065428246,56.594430693457156,55.406879280143343,54.239084867146005,53.093668675622894,53.942355209161121,52.800267803827047,51.690729821031255]
[null,"Customer Class 1","MWh",23.862000000000002,23.438263109900692,23.015511324055737,22.594528690379459,22.176203711732111,21.760827626794132,21.350067657128648,20.944339177188713,21.323648527894139,20.914223356038125,20.51422994024567]
[null,"Customer Class 2",null,11.931000000000001,11.760961921741526,11.590927148316647,11.421200287629739,11.252131209232571,11.084357106774815,10.91816884463397,10.754388313343258,10.994810911092191,10.829819798444481,10.669394884212963]
[null,"Customer Class 3",null,18.573,18.113309120625711,17.661072689988341,17.216652268854943,16.780458598794887,16.353305556771492,15.935463096455438,15.527952079713238,15.704476892998827,15.302336561279171,14.91319161322283]
[null,"Customer Class 4",null,7.1340000000000003,6.941359979000552,6.7523362948938708,6.5670494074183159,6.3856371736975888,6.2083889898028977,6.0353852689279543,5.8669891053776846,5.9194188771759677,5.7538880880652759,5.5939133833497898]
[]
[null,"Rate Design ($/kWh, $/kW-month, $/Customer-month)"]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16469999999999999,0.17641369455144451,0.15113021396201742,0.16153234411351247,0.19419035048554656,0.23169832079443822,0.24708562296303246,0.26406044535839646,0.26402962801371915,0.28167328626266752,0.30264463010636811]
[null,"Customer Class 2","kWh",0.16469999999999999,0.17641369455144454,0.15113021396201742,0.1615323441135125,0.19419035048554659,0.23169832079443822,0.24708562296303246,0.26406044535839651,0.26402962801371921,0.28167328626266747,0.30264463010636811]
[null,"Customer Class 3","kWh",0.16469999999999999,0.17641369455144446,0.1511302139620174,0.16153234411351253,0.19419035048554656,0.23169832079443825,0.24708562296303241,0.26406044535839651,0.26402962801371921,0.28167328626266747,0.30264463010636811]
[null,"Customer Class 4","kWh",0.16470000000000001,0.17641369455144451,0.15113021396201742,0.16153234411351247,0.19419035048554659,0.23169832079443822,0.24708562296303246,0.26406044535839657,0.2640296280137191,0.28167328626266741,0.30264463010636805]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",0.13416666666666666,0.13740020978379669,0.10555037343903095,0.13083209771467555,0.13930625530726448,0.14978242217557153,0.15308216171468914,0.15647398049532782,0.15996047963192439,0.16354772035223791,0.1672421030402082]
[null,"Customer Class 2","kWh",0.13416666666666666,0.13740020978379669,0.10555037343903097,0.13083209771467558,0.13930625530726451,0.14978242217557153,0.15308216171468914,0.15647398049532785,0.15996047963192442,0.16354772035223791,0.1672421030402082]
[null,"Customer Class 3","kWh",0.13416666666666666,0.13740020978379666,0.10555037343903094,0.13083209771467558,0.13930625530726448,0.14978242217557153,0.15308216171468914,0.15647398049532785,0.15996047963192442,0.16354772035223791,0.1672421030402082]
[null,"Customer Class 4","kWh",0.13416666666666668,0.13740020978379669,0.10555037343903095,0.13083209771467558,0.13930625530726451,0.14978242217557153,0.15308216171468914,0.15647398049532785,0.15996047963192439,0.16354772035223791,0.16724210304020817]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",0.10250000000000001,9.9932047701733237E-2,9.7405949875563627E-2,9.4923700354690138E-2,9.2487561029871004E-2,9.0102011346262875E-2,8.7768527923122786E-2,8.5492718539111986E-2,8.6432034348074477E-2,8.418615668330634E-2,8.2012570128867437E-2]
[null,"Customer Class 2","kWh",0.10250000000000001,9.9932047701733251E-2,9.7405949875563599E-2,9.4923700354690152E-2,9.248756102987099E-2,9.0102011346262875E-2,8.7768527923122799E-2,8.5492718539111986E-2,8.6432034348074505E-2,8.4186156683306354E-2,8.2012570128867451E-2]
[null,"Customer Class 3","kWh",0.10250000000000001,9.9932047701733223E-2,9.7405949875563599E-2,9.4923700354690152E-2,9.248756102987099E-2,9.0102011346262889E-2,8.7768527923122786E-2,8.5492718539112E-2,8.6432034348074491E-2,8.418615668330634E-2,8.2012570128867451E-2]
[null,"Customer Class 4","kWh",0.10250000000000001,9.9932047701733223E-2,9.7405949875563613E-2,9.4923700354690152E-2,9.248756102987099E-2,9.0102011346262889E-2,8.7768527923122786E-2,8.5492718539112E-2,8.6432034348074477E-2,8.4186156683306354E-2,8.2012570128867437E-2]
[]
[null,"Utility Rates in Effect"]
[null,"Flag for Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"General Rate Case (Y/N)",null,"Yes","No","No","No","No","Yes","No","No","No","No","Yes"]
[null,"Incremental GRC Costs",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.23169832079443822,0.23169832079443822,0.23169832079443822,0.23169832079443822,0.23169832079443822,0.30264463010636811]
[null,"Customer Class 2","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.23169832079443822,0.23169832079443822,0.23169832079443822,0.23169832079443822,0.23169832079443822,0.30264463010636811]
[null,"Customer Class 3","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.23169832079443825,0.23169832079443825,0.23169832079443825,0.23169832079443825,0.23169832079443825,0.30264463010636811]
[null,"Customer Class 4","kWh",0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.23169832079443822,0.23169832079443822,0.23169832079443822,0.23169832079443822,0.23169832079443822,0.30264463010636805]
[null,"Non-Fuel O&M","Unit"]
[null,"Non-fuel O&M Customer Class 1 Rate","kWh",0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.14978242217557153,0.14978242217557153,0.14978242217557153,0.14978242217557153,0.14978242217557153,0.1672421030402082]
[null,"Non-fuel O&M Customer Class 2 Rate","kWh",0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.14978242217557153,0.14978242217557153,0.14978242217557153,0.14978242217557153,0.14978242217557153,0.1672421030402082]
[null,"Non-fuel O&M Customer Class 3 Rate","kWh",0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.14978242217557153,0.14978242217557153,0.14978242217557153,0.14978242217557153,0.14978242217557153,0.1672421030402082]
[null,"Non-fuel O&M Customer Class 4 Rate","kWh",0.13416666666666668,0.13416666666666668,0.13416666666666668,0.13416666666666668,0.13416666666666668,0.14978242217557153,0.14978242217557153,0.14978242217557153,0.14978242217557153,0.14978242217557153,0.16724210304020817]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,9.0102011346262875E-2,9.0102011346262875E-2,9.0102011346262875E-2,9.0102011346262875E-2,9.0102011346262875E-2,8.2012570128867437E-2]
[null,"Customer Class 2","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,9.0102011346262875E-2,9.0102011346262875E-2,9.0102011346262875E-2,9.0102011346262875E-2,9.0102011346262875E-2,8.2012570128867451E-2]
[null,"Customer Class 3","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,9.0102011346262889E-2,9.0102011346262889E-2,9.0102011346262889E-2,9.0102011346262889E-2,9.0102011346262889E-2,8.2012570128867451E-2]
[null,"Customer Class 4","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,9.0102011346262889E-2,9.0102011346262889E-2,9.0102011346262889E-2,9.0102011346262889E-2,9.0102011346262889E-2,8.2012570128867437E-2]
[null,"Base Volumetric Energy Rate ($/kWh) - for excess PV compensation"]
[null,"Customer Class 1",null,0.16469999999999999,0.17641369455144451,0.15113021396201742,0.1615323441135125,0.19419035048554656,0.23169832079443822,0.24708562296303244,0.26406044535839651,0.26402962801371921,0.28167328626266747,0.30264463010636811]
[null,"Customer Class 2",null,0.16469999999999999,0.17641369455144454,0.15113021396201742,0.1615323441135125,0.19419035048554659,0.23169832079443822,0.24708562296303244,0.26406044535839651,0.26402962801371921,0.28167328626266747,0.30264463010636811]
[null,"Customer Class 3",null,0.16469999999999999,0.17641369455144448,0.15113021396201742,0.16153234411351253,0.19419035048554659,0.23169832079443822,0.24708562296303241,0.26406044535839651,0.26402962801371915,0.28167328626266747,0.30264463010636811]
[null,"Customer Class 4",null,0.16469999999999999,0.17641369455144451,0.15113021396201742,0.16153234411351247,0.19419035048554659,0.23169832079443825,0.24708562296303244,0.26406044535839651,0.26402962801371915,0.28167328626266741,0.30264463010636811]
[]
[null,"REVENUE COLLECTION"]
[null,"Catastrophic Loss Flag Active","No"]
[null,"Active Year of Catastrophic Loss Event",9999]
[null,"Year Event Occurs - Share of year impacted",0.3]
[null,"Year Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.4]
[null,"Customer Class 2",0.4]
[null,"Customer Class 3",0.4]
[null,"Customer Class 4",0.4]
[null,"First Year After Event Occurs - Share of year impacted",1]
[null,"First Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.2]
[null,"Customer Class 2",0.2]
[null,"Customer Class 3",0.2]
[null,"Customer Class 4",0.2]
[null,"Second Year After Event Occurs - Share of year impacted",0.25]
[null,"Second Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.05]
[null,"Customer Class 2",0.05]
[null,"Customer Class 3",0.05]
[null,"Customer Class 4",0.05]
[null,"Adjustment Factor for Revenue"]
[null,"Customer Class 1",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 2",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 3",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 4",null,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Adjustment factor for MWh",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Share of Customers Affected",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",37.862882999999997,38.137809756974875,38.412508569258947,38.687134991248229,38.961908171371952,55.195366356938884,55.579687700027236,55.960895085692542,56.340797754203273,56.718382749609994,74.574707353023371]
[null,"Customer Class 2","kWh",18.931441499999998,19.141440917400004,19.3542007390812,19.569770659062161,19.788201560809959,28.149229531333376,28.464787223809918,28.784594972343982,29.108731527785569,29.43727755885142,38.886022798514283]
[null,"Customer Class 3","kWh",29.470594499999997,29.477995129799993,29.48564792501729,29.493560995082955,29.501742703975879,41.514658015170369,41.526960585189208,41.53967863238789,41.552825468269084,41.566414820510779,54.312448830584593]
[null,"Customer Class 4","kWh",11.319831000000001,11.296904760000002,11.273978520000002,11.251052280000001,11.228126040000001,15.763363556928809,15.731111150674224,15.698858744419638,15.666606338165053,15.634353931910466,20.379484102102612]
[null,"Total Collected Fuel & Purchases Rate Revenue ($M)",null,97.584749999999985,98.054150564174876,98.526335753357429,99.001518925393341,99.479978476157797,140.62261746037143,141.3025466597006,141.98402743484405,142.66896108842298,143.35642906088265,188.15266308422488]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",30.843574999999998,31.067533752646,31.291306818714279,31.515020914748863,31.738854561783466,35.6812929738281,35.929739235605766,36.176172465593758,36.421762255305637,36.665853774809335,41.210150951445129]
[null,"Customer Class 2","kWh",15.421787499999999,15.592855635000001,15.76617242963,15.94177836525505,16.119714892179736,18.197196108813792,18.401189799200541,18.607930957451952,18.817470492409392,19.02986055272784,21.488503626868646]
[null,"Customer Class 3","kWh",24.007112500000002,24.013141144999995,24.01937520708249,24.025821292290811,24.03248621402609,26.837337499823541,26.845290551576735,26.853512190422588,26.862011021641901,26.870795919553888,30.013181335807012]
[null,"Customer Class 4","kWh",9.2212750000000021,9.2025990000000011,9.1839230000000018,9.1652470000000026,9.1465710000000016,10.190297310292832,10.169447597125995,10.148597883959154,10.127748170792316,10.106898457625475,11.261748734521538]
[null,"Collected Nonfuel O&M Rate Revenue ($M)",null,79.493750000000006,79.876129532646004,80.260777455426776,80.647867572294729,81.037626667989286,90.906123892758274,91.345667183509036,91.786213497427454,92.228991940149243,92.673408704716536,103.97358464864233]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",23.563725000000002,23.734823922828934,23.905780985725819,24.076692996982054,24.247696342232093,21.464175953895914,21.613629458335769,21.761872018190001,21.909607204320242,22.056441102052709,20.208729342000979]
[null,"Customer Class 2","kWh",11.781862500000001,11.912554305000002,12.044964030090002,12.179122602027151,12.315061687814337,10.946571342961759,11.069284285767877,11.193649975118747,11.31969903536225,11.447462836659403,10.537582215402365]
[null,"Customer Class 3","kWh",18.340837499999999,18.345443234999998,18.350205903547497,18.355130552495467,18.360222387113101,16.144071198676087,16.148855377946898,16.153801126492116,16.158913620841119,16.164198199364048,14.717933429128827]
[null,"Customer Class 4","kWh",7.0448250000000012,7.0305570000000008,7.0162890000000013,7.0020210000000009,6.9877530000000005,6.1300002399316496,6.1174580399522496,6.1049158399728496,6.0923736399934496,6.0798314400140505,5.522562447337676]
[null,"Collected Capital-related Rate Revenue ($M)",null,60.731250000000003,61.023378462828937,61.317239919363317,61.61296715150467,61.910733417159534,54.684818735465406,54.949227162002792,55.214238959773709,55.48059350051706,55.747933578090212,50.986807433869849]
[null,"Average Retail Rate for Uncollectibles and Non-Technical Losses Charges ($/kWh)",null,0.23666666666666666,0.23733225748552988,0.20295632331459454,0.22575579806936566,0.23179381633713556,0.23988443352183442,0.24085068963781192,0.24196669903443982,0.24639251397999892,0.24773387703554428,0.24925467316907562]
[null,"Grid Access Charge Collected ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Rate Revenue ($M)",null,237.80975000000001,238.95365855964982,240.10435312814752,241.26235364919273,242.42833856130659,286.2135600885951,287.59744100521243,288.98447989204521,290.37854652908925,291.77777134368938,343.11305516673707]
[null,"Total Collected Fuel Rate Revenue ($M)",null,97.584749999999985,98.054150564174876,98.526335753357429,99.001518925393341,99.479978476157797,140.62261746037143,141.3025466597006,141.98402743484405,142.66896108842298,143.35642906088265,188.15266308422488]
[null,"Total Collected Non-Fuel Rate Revenue ($M)",null,140.22500000000002,140.89950799547495,141.57801737479008,142.26083472379941,142.94836008514881,145.59094262822367,146.29489434551184,147.00045245720116,147.70958544066627,148.42134228280673,154.96039208251219]
[]
[null,"Rate Revenue - Class 1 ($M)",null,92.270183000000003,92.940167432449812,93.609596373699048,94.278848902979149,94.948459075387504,112.3408352846629,113.12305639396877,113.8989395694763,114.67216721382916,115.44067762647202,135.99358764646948]
[null,"Rate Revenue - Class 2 ($M)",null,46.135091500000001,46.646850857400004,47.165337198801197,47.690671626344361,48.222978140804031,57.292996983108928,57.935261308778337,58.586175904914683,59.245901055557212,59.914600948238665,70.912108640785291]
[null,"Rate Revenue - Class 3 ($M)",null,71.818544500000002,71.836579509799975,71.855229035647284,71.874512839869226,71.894451305115069,84.496066713670004,84.521106514712841,84.546991949302594,84.573750110752101,84.601408939428723,99.043563595520425]
[null,"Rate Revenue - Class 4 ($M)",null,27.585931000000002,27.530060760000005,27.474190520000004,27.418320280000003,27.362450040000002,32.08366110715329,32.018016787752465,31.952372468351644,31.886728148950819,31.821083829549991,37.163795283961825]
[]
[null,"RR incurred",null,240.82,251.61521695509862,216.37425380392443,238.13490621908232,263.10088210045325,292.55482644210025,304.11767600904898,316.86476192052316,323.04380418580718,336.39694864255426,352.09236054817609]
[null,"RR for collection",null,240.82,249.46756685787753,214.54678531886975,235.82133896678749,260.66566289892785,289.99273544056075,301.53427082770031,314.25878138351106,318.55518266717047,332.03606270522232,347.85006407188314]
[null,"Check",null,-3.010249999999985,-12.661558395448793,23.73009932422309,3.1274474301104078,-20.672543539146659,-6.3412663535051479,-16.520235003836547,-27.88028202847795,-32.665257656717927,-44.619177298864884,-8.9793053814390191]
[]
[null,"Average All In Collected Revenue ($/kWh)",null,0.39634958333333331,0.39630846686296817,0.39626657121815728,0.39622389192109525,0.3961804277086089,0.46543710408535699,0.46538403244289189,0.46532984850839071,0.46527461417338611,0.46521826870857952,0.54438355961348639]
[null,"Average Fuel Collected Revenue ($/kWh)",null,0.16264124999999999,0.16262437793953372,0.16260718614640934,0.16258967278316849,0.16257183733147054,0.2286788362487033,0.22865276105759758,0.22862613937450363,0.22859900160800639,0.22857131792055055,0.29852322707677931]
[null,"Average Non-Fuel Collected Revenue ($/kWh)",null,0.23370833333333338,0.2336840889234344,0.23365938507174791,0.23363421913792684,0.23360859037713835,0.23675826783665371,0.23673127138529432,0.23670370913388708,0.23667561256537969,0.236646950788029,0.24586033253670711]
[]
[null,"Rate Riders and Surcharges"]
[null,"MWh Adjustment factor for catastrophic loss",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Adjustment Clause"]
[null,"FAC Balancing Account ($M)",null,0,1.2352500000000077,0.70002075027167976,1.2703646652651592,1.889997655818225,2.6735549199689004,3.9313207483408634,4.5582370621831387,5.6038297738779264,6.6356001962961173,7.5940727254420182]
[null,"FAC Working Capital Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"FAC Rate Revenue Shortfall",null,1.2352500000000077,8.3142499566953774,-6.9540838979477968,-0.6438117655781781,19.347809926035168,1.856786693371987,11.391116894531763,22.005819136500605,22.112304185312979,33.304741062375882,2.5976302187738156]
[null,"Exports Compensation ($M)",null,0,0.630902119203125,1.3298802188082863,1.900116375269127,2.5230464683902145,3.9263929457197451,4.4685859524174161,5.4265910621211733,6.4548935233521396,7.312745796532746,9.6241357384864337]
[null,"FAC in Surcharge ($M)",null,1.2352500000000077,8.9185978374922605,-7.5839433664844034,-1.2735634755821459,18.714761113463176,0.6039486676211423,10.853851690455208,21.137465136562572,21.261240435838765,32.627595462139254,0.56756720572940011]
[null,"FAC Surcharge Rate ($/kWh)",null,0,1.4864329729153768E-2,-1.2578091444441017E-2,-2.1018803912658157E-3,3.0735153547959103E-2,9.8698296936799773E-4,1.7650405163940133E-2,3.4204194329727169E-2,3.423536722389104E-2,5.2279316332108562E-2,9.0494430610403825E-4]
[null,"FAC Collected Revenue ($M)",null,0,8.8494792064237053,-7.5244278129412763,-1.2634447561312439,18.564252661884492,0.59902086500002383,10.764200580689486,20.960226424805818,21.080533762894788,32.346268533229981,0.56259937959757667]
[null,"Non-Fuel Working Capital"]
[null,"Non-Fuel Working Capital Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded EE Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,1.6572790459026029E-2,7.3367069679963759E-4,6.2681056447699834E-4,6.4389553327259125E-4,6.6323393511117518E-4,6.8257800309472205E-4,7.0343845656944959E-4,7.2454177542961157E-4,7.4664141930429195E-4]
[null,"Program Costs for Surcharge ($M)",null,0,3.2890679999999999E-2,3.3576304457999993E-2,3.4279142013609293E-2,3.4999694687440207E-2,3.5738480582800339E-2,3.6496034427218028E-2,3.7272908132648837E-2,3.8069671375014491E-2,3.8886912193749401E-2,3.9725237612052502E-2]
[null,"Program Costs in Surcharge ($M)",null,0,1.6445339999999999E-2,4.9806282688026025E-2,3.4661393932604284E-2,3.5266228915001752E-2,3.6012983168392861E-2,3.6780491440120362E-2,3.7567049283028155E-2,3.837472821040111E-2,3.9202833559811558E-2,4.0052716322205244E-2]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,2.7408900000000001E-5,8.2604516922714713E-5,5.7204925893135602E-5,5.7917541890518712E-5,5.8853016769360647E-5,5.9811999883677192E-5,6.0790196259081563E-5,6.1791922083038333E-5,6.2814844543681041E-5,6.386112025834826E-5]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,1.6317889540973969E-2,4.9415424220226385E-2,3.4386002145931932E-2,3.4982609718644614E-2,3.5719142180961755E-2,3.6476690359234482E-2,3.7252047679174109E-2,3.8048568056154329E-2,3.8864812549874721E-2,3.9702141220635992E-2]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DR Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,1.3303746546917804E-2,1.5276808485998397E-3,1.5684459724379027E-3,1.7143596501075359E-3,1.8754755771962367E-3,2.0510570462109884E-3,2.2441679938066672E-3,2.4549220949690587E-3,2.685916583296373E-3]
[null,"Program Costs for Surcharge ($M)",null,0,2.640287232E-2,2.8816094850048005E-2,3.1449885919342391E-2,3.4324405492370279E-2,3.7461656154372927E-2,4.0885651526882616E-2,4.46226000764397E-2,4.8701105723426272E-2,5.3152386786547448E-2,5.8010514938837875E-2]
[null,"Program Costs in Surcharge ($M)",null,0,1.320143616E-2,4.0913230131941807E-2,3.1660671233295037E-2,3.4455591678294241E-2,3.7607390473479135E-2,4.1049129417824008E-2,4.4805182847872146E-2,4.8906020893739653E-2,5.3381668349955919E-2,5.8267367445989031E-2]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,2.2002393599999998E-5,6.785524693673646E-5,5.2252553810997076E-5,5.6586236628814094E-5,6.1458623736844231E-5,6.6753608443789319E-5,7.2502789298830781E-5,7.8749666079415298E-5,8.5533643729321742E-5,9.2903046317054333E-5]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,1.3099125773082195E-2,4.0592160548365973E-2,3.1409120795504328E-2,3.4178491814700646E-2,3.7300540227284226E-2,4.0710070057867864E-2,4.4429489128844021E-2,4.849035162226388E-2,5.2921392298220134E-2,5.7757362379260858E-2]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DPV Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0.97127269354396173,4.0536352052798375E-2,3.4127296228476656E-2,3.4994547113696317E-2,3.5987445729219303E-2,3.6974461936404968E-2,3.8042807079608387E-2,3.9118448306273645E-2,4.0244553823624241E-2]
[null,"Program Costs for Surcharge ($M)",null,0,1.9276065449010658,1.9629039140981732,1.9990359537834965,2.0360252303732378,2.0738949585523367,2.1126690203945522,2.1523719850530001,2.1930291290382611,2.2346664571016834,2.27731072374202]
[null,"Program Costs in Surcharge ($M)",null,0,0.96380327245053288,2.9165279230435814,2.0215062859936332,2.0516578883068437,2.0899546415764836,2.129269435202664,2.1694949646601809,2.2107433641252392,2.2529662413762459,2.296233144245476]
[null,"Program Costs Surcharge ($/kWh)",null,0,1.6063387874175549E-3,4.8371082355950033E-3,3.3362800557768845E-3,3.3694269375220179E-3,3.4154386764564436E-3,3.4625927556731512E-3,3.5106303849198896E-3,3.5597928134535957E-3,3.6099361031720922E-3,3.661175431554144E-3]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0.95633385135710403,2.8936402555893364,2.005445009607818,2.0351579794880181,2.0729020599368138,2.1116820041873665,2.1513036399097967,2.1919534878115958,2.2335403515843328,2.2761345781134144]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Surcharge"]
[null,"Planned Expenditure Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost"]
[null,"Catastrophic Event Cost ($M) - Upfront Capex Basis - net of Event Grant Funding",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost Surcharge"]
[null,"Catastrophic Event  Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance Surcharge"]
[null,"Self-insurance  Cost Balancing Account ($M)",50,50,58.265374999999999,66.570507971282566,74.915634770064202,75,75,75,75,75,75,75]
[null,"Potential Self-insurance Fund Revenue ($M)",null,8.2653750000000006,8.3051329712825712,8.3451267987816404,8.3853745537901485,8.4258998162865879,8.4665504128214213,8.5074873186139204,8.5485176410636274,8.5897558530397209,8.6311466502752374,8.6726457003464574]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capped Self-insurance Fund Revenue ($M) ",null,8.2653750000000006,8.3051329712825712,8.3451267987816404,8.4365229935798425E-2,0,0,0,0,0,0,0]
[null,"Self-insurance  Costs Surcharge Collected Revenue ($M) - prorated by event MWh",null,8.2653750000000006,8.3051329712825712,8.3451267987816404,8.4365229935798425E-2,0,0,0,0,0,0,0]
[null,"Self-insurance proceeds - reduces RB debt ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Self-insurance  Costs Surcharge Collected Revenue ($M)",null,8.2653750000000006,8.3051329712825712,8.3451267987816404,8.4365229935798425E-2,0,0,0,0,0,0,0]
[null,"Electric Vehicle Surcharge"]
[null,"Electric Vehicle Program Cost Balancing Account ($M)",null,0,0,1.2458034487845548E-3,2.4699614210051957E-3,3.6607418690526305E-3,3.5409793241352738E-3,3.4149709608445877E-3,3.2772532890605888E-3,3.1443125625087442E-3,2.0671766897924215E-3,1.0195714881729157E-3]
[null,"Electric Vehicle Program Costs for Surcharge ($M)",null,0,0.16075,0.31349625000000003,0.45827876874999995,0.4366373375,0.41499590624999999,0.39335447499999998,0.37171304375000003,0.24007161250000003,0.11618018125000001,0]
[null,"Electric Vehicle Program Costs in Surcharge ($M)",null,0,0.16075,0.31474205344878459,0.46074873017100515,0.44029807936905263,0.41853688557413526,0.39676944596084457,0.37499029703906062,0.24321592506250878,0.11824735793979244,1.0195714881729157E-3]
[null,"Electric Vehicle Program Costs Surcharge ($/kWh)",null,0,2.6791666666666668E-4,5.2200473268105543E-4,7.6041653189244196E-4,7.2309921533244182E-4,6.8397994773477166E-4,6.4522177726451379E-4,6.0680128429874646E-4,3.916322067068927E-4,1.8946817697135801E-4,1.6256320019447997E-6]
[null,"Electric Vehicle Program Costs Surcharge Collected Revenue ($M)",null,0,0.15950419655121545,0.31227209202777939,0.45708798830195252,0.43675710004491736,0.41512191461329068,0.39349219267178398,0.37184598447655187,0.24114874837271635,0.11722778645161952,1.0106473399291878E-3]
[null,"Decoupling Mechanism"]
[null,"Flag for Suspension Due to Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism Balancing Account ($M) ",null,0,1.7750000000000057,1.8916817106250221,1.9926803117224949,2.0993380147034202,2.2122821583650136,1.9552477147941261,2.0564333315238343,2.1685959249075211,2.2874700109362607,2.4133930956064944]
[null,"Fixed cost rate for Decoupling - not lagged","RPC",193.96681255156511,190.94915678955863,160.28849040809789,175.00344861485752,176.35481493440903,179.12051772857498,176.49071660207264,173.99835033235948,173.86524110695129,171.53424480334886,169.34675104171708]
[null,"Fixed cost rate for Decoupling - Lagged and escalated","RPC",193.96681255156511,197.84614880259642,201.80307177864836,205.83913321422133,209.95591587850578,179.12051772857498,182.70292808314647,186.35698664480941,190.08412637770562,193.88580890525972,169.34675104171708]
[null,"Rate for Decoupling - including balancing account","RPC",193.96681255156511,200.270733959491,204.32730051319874,208.43644917904948,212.62856018123497,181.87116956966796,185.07712016400035,188.795443454235,192.59517175074325,196.47214819945094,172.01114266374245]
[null,"Usage for Decoupling Revenue (current yr customer-mos or kWh) - catastrophic adjusted",null,722932.95000000019,739964.16166049999,757455.1152366451,775419.15093823557,793871.15445390309,812791.61612310039,832222.69263075793,852136.27131549828,872566.03718659957,893511.54274934635,914974.28074296948]
[null,"Decoupling Mechanism Allowed Revenue ($M)",null,142.00000000000003,150.0848474700928,156.76143926794006,163.72495246170263,171.01196269931322,149.77860955552296,156.08181261875453,163.04804115135533,170.33947580675482,177.96352534057613,159.57147636987119]
[null,"Decoupling Mechanism Collected Revenue ($M)",null,140.22500000000002,148.19316575946777,154.76875895621757,161.62561444699921,168.7996805409482,147.82336184072884,154.02537928723069,160.87944522644781,168.05200579581856,175.55013224496963,157.38577153853404]
[null,"Decoupling Suspension During Catastrophic Event"]
[null,"Amounts Suspended During Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Amount Suspended",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization of Suspended Collection Amounts (years)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Beginning Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended Collection Amount Rate ($/cust-mo or $/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended collection amount revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Surcharge Utility Revenue ($M)",null,8.2653750000000006,20.074867240928658,6.0083006288510941,3.3419289063782562,23.204666857654193,5.3723466803233881,15.301809252759867,25.621490917524021,25.768770843665038,37.076292887050293,5.3505972042573111]
[null,"Total Collected Surcharge Utility Revenue Per kWh ($/kWh)",null,1.3775625000000001E-2,3.3294488591159396E-2,9.9160579890527987E-3,5.4884322306421015E-3,3.7921452974757665E-2,8.7364465899459585E-3,2.4761060699397097E-2,4.1256348755007125E-2,4.1289396394191165E-2,5.9115431266792473E-2,8.4892635481214462E-3]
[null,"Total Collected Surcharge Energy Office Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Utility Net Revenue ($M)",null,246.07512500000001,259.02852580057851,246.11265375699861,244.60428255557099,265.63300541896081,291.58590676891851,302.89925025797231,314.60597080956921,316.14731737275429,328.85406423073965,348.4636523709944]
[null,"Total Collected Net Utility Revenue Per kWh ($/kWh)",null,0.41012520833333332,0.42960295545412758,0.40618262920721004,0.40171232415173741,0.43410188068336658,0.47417355067530303,0.49014509314228899,0.50658619726339782,0.50656401056757716,0.52433369997537194,0.55287282316160791]
[null,"Total Collected Utility Net Revenue ($M) - Class 1",null,95.477148499999998,100.74821495849497,95.952055348020153,95.584784974825098,104.03670088146997,114.44951914059025,119.14184232259021,123.99726957939626,124.84840383461403,130.10976072710693,138.1143082046089]
[null,"Total Collected Utility Net Revenue ($M) - Class 2",null,47.738574249999999,50.565725101947066,48.345588708028458,48.351275453099767,52.838767488212852,58.368410188733101,61.01774463845323,63.780451993377923,64.503500371952185,67.527968076027861,72.017931122698712]
[null,"Total Collected Utility Net Revenue ($M) - Class 3",null,74.314687750000004,77.871681903269533,73.65331312773661,72.870107504591246,78.776018044999944,86.082092768372149,89.018107062422487,92.042965390998347,92.078993222005977,95.351736498825289,100.58807554717538]
[null,"Total Collected Utility Net Revenue ($M) - Class 4",null,28.544714500000001,29.842903836866888,28.161696573213412,27.798114623054882,29.981519004278042,32.685884671223008,33.721556234506345,34.785283845796698,34.716419944182128,35.864598928779614,37.743337496511344]
[null,"Incurred RR",null,240.82,251.61521695509862,216.37425380392443,238.13490621908232,263.10088210045325,292.55482644210025,304.11767600904898,316.86476192052316,323.04380418580718,336.39694864255426,352.09236054817609]
[]
[null,"Average Retail Rate for DPV Exports Compensation"]
[null,"Surcharges ($/kWh)",null,0,1.3775625000000001E-2,3.3294488591159396E-2,9.9160579890527987E-3,5.4884322306421015E-3,3.7921452974757665E-2,8.7364465899459585E-3,2.4761060699397097E-2,4.1256348755007125E-2,4.1289396394191165E-2,5.9115431266792473E-2]
[null,"Revenue Requirement for Collection (excl Exports Comp) ($M)  - share adjusted ($M)","  ",240.82,248.83666473867441,236.10996806391387,258.51064938147221,271.34570403078129,286.06634249484097,297.0656848752829,308.83219032138993,312.10028914381837,324.72331690868958,338.22592833339672]
[null,"Revenue Requirement ($M) - for collection",null,240.82,240.82,240.82,240.82,240.82,286.06634249484097,286.06634249484097,286.06634249484097,286.06634249484097,286.06634249484097,338.22592833339672]
[null,"Billing Determinants - for collection (MWh)",null,600000,600000,600000,600000,600000,614934.98815708095,614934.98815708095,614934.98815708095,614934.98815708095,614934.98815708095,630278.13589805714]
[null,"Average Retail Rate for DPV Exports Compensation ($/kWh)",null,0.40136666666666665,0.41514229166666666,0.43466115525782606,0.41128272465571947,0.40685509889730875,0.50311915355146852,0.47393414716665677,0.48995876127610793,0.506454049331718,0.506487096970902,0.59574506994444176]
[]
[null,"Avoided Costs for DPV Exports Compensation ($/kWh)",null,null,0.185,0.18962499999999999,0.19436562499999996,0.19922476562499994,0.20420538476562491,0.20931051938476553,0.21454328236938464,0.21990686442861923,0.22540453603933469,0.23103964944031805]
[]
[null,"Active Exports Compensation ($/MWh)",null,null,415.14229166666667,434.66115525782607,411.28272465571945,406.85509889730878,503.11915355146851,473.93414716665677,489.95876127610791,506.45404933171801,506.48709697090197,595.74506994444175]
[]
[null,"CHECK OF REVENUE REQUIREMENT - ACHIEVED BOOK ROE"]
[null,"Base and Sustaining and Retirements"]
[null,"Operating profit",null,61.5,60.253894131268481,59.019847457254599,57.79943065428246,56.594430693457149,55.406879280143336,54.239084867146012,53.093668675622894,51.973605209161128,50.882267803827048,49.823479821031256]
[null,"Self-insurance surcharge revenue",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"EV"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"AT ROE",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Planned Capex"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Revenue Requirement ATROE Check - book - incurred"]
[null,"Operating Profit",null,61.5,60.404644131268469,59.313343707254603,58.227709423032451,57.001068030957157,55.791875186393327,54.602439342145999,53.435381719372913,56.131176821661143,54.824447985077029,53.557979821031267]
[null,"Debt Interest & Depreciation",null,61.5,60.404644131268483,59.313343707254596,58.227709423032458,57.00106803095715,55.791875186393334,54.602439342146013,53.435381719372891,56.131176821661128,54.824447985077043,53.557979821031253]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Return or Profit Margin",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Return (%) - check",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Actual Achieved ROE (Book Basis)"]
[null,"Collected Revenue",null,246.07512500000001,259.02852580057851,246.11265375699861,244.60428255557099,265.63300541896081,291.58590676891851,302.89925025797231,314.60597080956921,316.14731737275429,328.85406423073965,348.4636523709944]
[null,"Expenses - *incurred basis*",null,179.32,191.21057282383015,157.06091009666983,179.90719679604987,206.09981406949609,236.76295125570692,249.51523666690298,263.42938020115025,266.91262736414603,281.57250065747724,298.53438072714482]
[null,"Operating Profit",null,66.755125000000021,67.817952976748359,89.051743660328782,64.697085759521116,59.533191349464715,54.822955513211582,53.384013591069333,51.176590608418962,49.234690008608254,47.281563573262417,49.929271643849575]
[null,"Debt Interest & Depreciation *incurred basis*",null,61.5,60.404644131268483,59.313343707254596,58.227709423032458,57.00106803095715,55.791875186393334,54.602439342146013,53.435381719372891,56.131176821661128,54.824447985077043,53.557979821031253]
[null,"Taxable Income",null,5.2551250000000209,7.4133088454798752,29.738399953074186,6.4693763364886578,2.5321233185075656,-0.96891967318175176,-1.2184257510766798,-2.2587911109539291,-6.8964868130528743,-7.5428844118146259,-3.6287081771816787]
[null,"Actual Income Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved After-tax Earnings or Profit Margin",null,5.2551250000000209,7.4133088454798752,29.738399953074186,6.4693763364886578,2.5321233185075656,-0.96891967318175176,-1.2184257510766798,-2.2587911109539291,-6.8964868130528743,-7.5428844118146259,-3.6287081771816787]
[]
[null,"Equity Component of Rate Base",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Equity Return",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Incurred Rate Base"]
[null,"Base, Sustaining & Retirement - beginning year",null,730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268]
[null,"Rate Base - Planned Capex - beginning year",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Rate Base - EV - beginning year",null,0,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[]
[null,"Check:  rate base - beginning of the year",null,730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,570.77661375566493,546.07528327109139,521.86498676160272]
[]
[null,"ACHIEVED CASH METRICS"]
[null,"Cash Debt Service - starting/existing debt balance"]
[null,"Beginning Balance ($M)",null,null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5]
[null,"Principal Amortization ($M)",null,null,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5]
[null,"Ending Balance",null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5,465]
[null,"Interest",null,null,34.5,33.375,32.25,31.125,30,28.875,27.75,26.625,25.5,24.375]
[]
[null,"Cash Debt Service - New Capex ($M) - sustaining, planned, EV"]
[null,"Debt share of sustaining capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt share of EV Capex ($M)",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,0,0,0,0]
[null,"Debt share of Planned & Catastrophic Loss Capex ($M)",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Total debt principal required ($M)",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,35,0,0,0]
[null,"Cumulative debt principal required ($M)",null,null,0.70000000000000007,1.3965000000000001,2.0895175000000004,2.0895175000000004,2.0895175000000004,2.0895175000000004,37.089517499999999,37.089517499999999,37.089517499999999,37.089517499999999]
[]
[null,"Amortization of debt funding new capex ($M)"]
[null,"Beginning Balance ($M)",null,null,0,0.70000000000000007,1.3685,2.0056574999999999,1.9220767999999999,1.8384961,1.7549154,36.671334700000003,35.187754000000005,33.704173300000008]
[null,"New Debt Draw ($M) - net of Catastrophic Event Grant Funding",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,35,0,0,0]
[null,"Principal Amortization ($M) - cumulative debt","SL",null,0,2.8000000000000004E-2,5.586E-2,8.3580700000000008E-2,8.3580700000000008E-2,8.3580700000000008E-2,8.3580700000000008E-2,1.4835807000000001,1.4835807000000001,1.4835807000000001]
[null,"Self-insurance reserve proceeds for debt repayment",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance",null,0,0.70000000000000007,1.3685,2.0056574999999999,1.9220767999999999,1.8384961,1.7549154,36.671334700000003,35.187754000000005,33.704173300000008,32.22059260000001]
[null,"Interest",null,null,0,5.0750000000000003E-2,9.9216249999999992E-2,0.14541016874999999,0.13935056799999998,0.13329096724999998,0.1272313665,2.6586717657499999,2.5511121650000002,2.4435525642500004]
[]
[null,"Average Debt Balance",null,null,679.1,657.28425000000004,635.43707874999996,613.21386714999994,590.63028645000009,568.04670575,562.96312504999992,557.17954435000001,533.19596365000007,509.21238295000001]
[null,"Rate Base",null,730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,553.27661375566493,529.27528327109133,505.7649867616027]
[null,"Debt Share of Rate Base",null,730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,553.27661375566493,529.27528327109144,505.7649867616027]
[]
[null,"Income tax and Equity Return"]
[null,"Electric Vehicle",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"New capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Base and sustaining capex incl retirements",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total income tax and equity return",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Annual Cash Balance ($M)"]
[null,"Total Collected Utility Revenue ($M)",null,246.07512500000001,259.02852580057851,246.11265375699861,244.60428255557099,265.63300541896081,291.58590676891851,302.89925025797231,314.60597080956921,316.14731737275429,328.85406423073965,348.4636523709944]
[null,"Cash opex incurred - excl PILOT ($M)",null,178.82,190.71057282383015,156.56091009666983,178.42027679839617,205.59981406949609,236.26295125570692,249.01523666690298,262.92938020115025,266.41262736414603,281.07250065747724,298.03438072714482]
[null,"Cash Payment of PILOT ($M)",null,0.5,0.5,0.5,1.4869199976537093,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Debt cash principal and interest ($M)",null,0,57,55.953749999999999,54.90507625,53.853990868749996,52.722931267999996,51.591871667249997,50.460812066499997,53.267252465749998,52.034692864999997,50.802133264249996]
[null,"Income tax and equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax cash ",null,66.755125000000021,10.817952976748359,33.097993660328783,9.7920095095211011,5.6792004807147194,2.1000242452115856,1.7921419238193366,0.71577854191896506,-4.0325624571417436,-4.7531292917375794,-0.87286162040042115]
[]
[null,"Cash Position"]
[null,"Cash Position - Start of Year ($M)",null,null,7,17.817952976748359,50.915946637077141,60.707956146598242,66.387156627312962,68.487180872524547,70.279322796343877,70.995101338262842,66.962538881121105,62.209409589383526]
[null,"Annual cash increase / decrease ($M)",null,null,10.817952976748359,33.097993660328783,9.7920095095211011,5.6792004807147194,2.1000242452115856,1.7921419238193366,0.71577854191896506,-4.0325624571417436,-4.7531292917375794,-0.87286162040042115]
[null,"Cash Position - End of Year ($M)",null,7,17.817952976748359,50.915946637077141,60.707956146598242,66.387156627312962,68.487180872524547,70.279322796343877,70.995101338262842,66.962538881121105,62.209409589383526,61.336547968983105]
[null,"Days Liquidity"]
[null,"Actual Days Liquidity",null,null,34.012516883703555,118.32556242730698,123.16574538498328,117.5707619066484,105.58164140923172,102.80715984855976,98.368723977101723,91.570514789711183,80.641520202097226,74.992501547555179]
[null,"Target Days Liquidity",null,200,200,200,200,200,200,200,200,200,200,200]
[null,"Debt Service Coverage Ratio"]
[null,"Actual DSCR",null,null,1.1897886487148834,1.5915241366365755,1.1783443385987666,1.1054555175781819,1.0398313256623914,1.0347369045918327,1.0141848399303537,0.9242956550136574,0.90865461041407114,0.98281840615117111]
[null,"Target DSCR",null,null,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5]
[null,"Debt Ratio"]
[null,"Debt",null,null,668.2,646.36850000000004,624.50565749999998,601.92207680000001,579.33849610000004,556.75491539999996,569.17133469999999,545.18775400000004,521.20417329999998,497.22059260000003]
[null,"Rate Base",null,null,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,553.27661375566493,529.27528327109133,505.7649867616027]
[null,"Annual Debt Ratio",null,null,0.94686127249539465,0.94852160103950023,0.95015949946014366,0.95168728535302538,0.95300257892372364,0.95403292839441733,1.0172405910916078,0.98538008013612333,0.98475063879573355,0.98310599906033003]
[null,"5-Year Moving Average",null,null,0.94686127249539465,0.94769143676744738,0.94851412433167948,0.94930741458701595,0.95004644745435751,0.95148077863416203,0.9652245766445835,0.97226869277977956,0.978881363468321,0.98490204749564236]
[null,"Investor-owned Utility Metrics"]
[null,"Earnings Growth (%)",null,null,null,0,0,0,0,0,0,0,0,0]
[null,"ROE",null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Planned Capital Expenditures"]
[null,"Peak Demand Trigger Capacity (MW)"]
[null,"Project #1",null,null,0,0,0,0,0,0,188.43219243236035,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Trigger Capacity",null,null,0,0,143.75401740226562,0,0,0,0,0,0,0]
[null,"New Construction Start Year - adjusted by catastrophic event",null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferrable?","Base Constr Yr","Constr End Yr"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2027,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2027,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Catastrophic Event Construction Year",null,null,{"$error":"#N/A"},{"$error":"#N/A"},2023,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2023,2023]
[null,"Construction Delay (# of Yrs)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Original Construction Year"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Catastrophic Event Construction Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2023]
[null,"Schedule of Capex Draws",null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Duration (years)"]
[null,"Project #1",null,null,0,0,0,0,0,0,1,0,0,0,null,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Catastrophic Event Cost Share Incurred",null,null,0,0,1,0,0,0,0,0,0,0,null,1]
[null,"Incurred Planned Capital Costs ($M)",null,null,null,null,null,0,0,0,35,0,0,0,null,"Original Cost","CAGR"]
[null,"Catastrophic Event - Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #1",null,null,0,0,0,0,0,0,35,0,0,0,null,35,0.02]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null," ",0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Capex - net of Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0,null,496,0]
[null,"Depreciation ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Schedule"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,1.4,1.4,1.4,null,25]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,null,25]
[null,"Rate Base ($M) - Beginning Year"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Rate Base",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost $M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt Service Schedule","Debt Cost","% Debt"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002,null,20,7.2499999999999995E-2,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Debt Interest",null,null,0,0,0,0,0,0,0,0,0,0,null,6,7.2499999999999995E-2,1]
[null,"Return on Equity Cost $M) - incurred basis"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax Cost ($M) - incurred basis - including grossup"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Income Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capex-related Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"% Eligible for GRC Collection","% Eligible for Surcharge Collection"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,3.9374999999999996,3.8359999999999999,3.7345000000000002,null,0.5,0.5]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Catastrophic Event Capex ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"New Operation Start Year",null,null,null,null,null,null,null,null,null,null,null,null,null,"Constr Yrs + 1"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2028,{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Catastrophic Event New COD",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2024,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Operation Delay (# of Yrs)"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Catastrophic Event Operations Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null," Eligible for Collection "]
[null,"Incurred Non-Fuel O&M ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Non-Fuel O&M","CAGR","in GRC","in Surcharge"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1.4E-2,1,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Incurred Fuel Cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Generated Energy for Retail Sales (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Generation (MWh)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,43800,43800,43800,null,43800]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Cumulative ELCC Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"ELCC (MW)","Description"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,22.5,22.5,22.5,null,25,"SolarPV"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 1"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 2"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 3"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[]
[null,"Planned Retirement"]
[null,"Decommission Cost ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Start Decommission","Cost"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,15]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2024,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Salvage Revenues ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"End Decommission","Salvage"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,20]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2025,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Undepreciated Asset Value Removed from Rate Base ($M) ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Undepreciated","Collection Flag (0=collected/not deducted from RB)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"No"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,11,"Yes"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Avoided Non-Fuel O&M Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Decom End Yr","Avoided O&M","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,3.2815188643804047,2.5999999999999999E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2024,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Avoided Fuel Costs ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,650.97495630608637,7.0000000000000007E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Avoided Generated Electricity (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Energy"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,175200]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Avoided Fuel Costs ($M)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Retired Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided ICAP"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,50]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Customer Technology & Utility Program Inputs"]
[null,"Load Departure / Grid Defection"]
[null,"LDGD Customer Reduction (number of customers)",null,null,520,1082,1688,2340,3043,3797,4608,5477,6408,7405]
[null,"Customer Class 1",null,null,520,1082,1688,2340,3043,3797,4608,5477,6408,7405]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual MWh per customer"]
[null,"Customer Class 1",null,4.6536043244937506,4.5864850313520131,4.5203338049382813,4.4551366827516716,4.3908799036735218,4.3275499050628445,4.2651333198936685,4.2036169739336628,4.1429878829634657,4.0832332500361073,4.0243404627759709]
[null,"Customer Class 2",null,11.8507936213816,11.969301557595417,12.088994573171371,12.209884518903085,12.331983364092114,12.455303197733036,12.579856229710368,12.70565479200747,12.832711339927544,12.96103845332682,13.090648837860089]
[null,"Customer Class 3",null,165.00838701569765,170.96229788739808,177.13104059467528,183.52236680169963,190.14430787186404,197.00518496002405,204.11361946889087,211.47854388271682,219.10921299188701,227.01521552252208,235.20648618570584]
[null,"Customer Class 4",null,1140.8526890356845,1226.7233215437468,1319.0573349932763,1418.3412204228778,1525.0980864762128,1639.8904155658204,1763.3230274901293,1896.0462661184188,2038.7594259337841,2192.21443648794,2357.2198241805809]
[null,"Achieved MWh Reduction (cumulative)",null,null,2384.9722163030469,4891.0011769432203,7520.270720484822,10274.658974596041,13168.734361106235,16194.71121563626,19370.267015886318,22691.144634990902,26165.358666231376,29800.241126856065]
[null,"Customer Class 1",null,null,2384.9722163030469,4891.0011769432203,7520.270720484822,10274.658974596041,13168.734361106235,16194.71121563626,19370.267015886318,22691.144634990902,26165.358666231376,29800.241126856065]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual CP MW per customer",null,null,0.16042524803908004,0.18307753772877999,0.20900427683477599,0.23868526842664939,0.27267123708398155,0.31159437336292917,0.3561804521927906,0.4072627607687041,0.46579810682788997,0.53288521882089435]
[null,"Customer Class 1",null,1.2197714933152417E-3,1.2549572094685659E-3,1.291157898203236E-3,1.3284028375744831E-3,1.3667221501968238E-3,1.4061468276063476E-3,1.4467087553257615E-3,1.4884407386524662E-3,1.5313765291905179E-3,1.5755508521479366E-3,1.6209994344214349E-3]
[null,"Customer Class 2",null,2.628365711825962E-3,2.8123513116537794E-3,3.0092159034695444E-3,3.2198610167124119E-3,3.4452512878822813E-3,3.6864188780340408E-3,3.9444681994964242E-3,4.2205809734611735E-3,4.5160216416034555E-3,4.8321431565156977E-3,5.1703931774717974E-3]
[null,"Customer Class 3",null,2.1372064626463634E-2,2.3575370258057827E-2,2.6005820800125642E-2,2.8686833253746841E-2,3.1644238743823834E-2,3.4906531397826304E-2,3.8505142882138292E-2,4.2474745241121617E-2,4.6853584956701166E-2,5.1683851447082728E-2,5.7012083555029403E-2]
[null,"Customer Class 4",null,0.11540914898290361,0.13278256925989987,0.15277134312698157,0.17576917972674225,0.20222905624474646,0.23267213998051484,0.2676980535259687,0.30799668523955531,0.35436177764120896,0.40770656137214362,0.46908174265397173]
[null,"Cumulative LDGD Coincident Peak Demand Reduction (MW)",null,null,0.65257774892365428,1.3970328458559014,2.2423439898257276,3.1981298314605677,4.278904796406116,5.4931531439719166,6.8587349237105641,8.3873492503764666,10.096129860563979,12.003500811890726]
[null,"Customer Class 1",null,null,0.65257774892365428,1.3970328458559014,2.2423439898257276,3.1981298314605677,4.278904796406116,5.4931531439719166,6.8587349237105641,8.3873492503764666,10.096129860563979,12.003500811890726]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo / MWh conversion factor"]
[null,"Customer Class 1",null,5.7430755798969075,5.6030005657530815,5.4663420153688609,5.3330166003598638,5.2029430247413311,5.0760419753573975,4.952236073519412,4.8314498278238176,4.7136095881207982,4.5986435006056574,4.4864814640055188]
[null,"Customer Class 2",null,4.4709534621993132,4.2496191323874655,4.0392419476158086,3.8392794749615611,3.6492161346169292,3.4685618705269823,3.2968508868375275,3.1336404468950758,2.9785097317022506,2.8310587548853072,2.6909073313761334]
[null,"Customer Class 3",null,4.633393796909492,4.3337215612884812,4.0534311120509177,3.7912689008237446,3.5460624545018113,3.3167151315738335,3.1022012175914471,2.9015613378467267,2.713898166742212,2.5383724146643574,2.3741990744124339]
[null,"Customer Class 4",null,2.5612796839080461,2.3051517155172414,2.074636543965517,1.8671728895689657,1.6804556006120692,1.5124100405508625,1.3611690364957763,1.2250521328461985,1.1025469195615787,0.99229222760542091,0.89306300484487899]
[null,"kW-mo Reduction (at meter)",null,null,13363.000677251353,26735.885230743275,40105.728591545791,53458.465243470389,66845.048379306536,80200.0330823033,93586.473238805323,106957.19691692892,120325.15657148082,133698.22943853468]
[null,"Customer Class 1",null,null,13363.000677251353,26735.885230743275,40105.728591545791,53458.465243470389,66845.048379306536,80200.0330823033,93586.473238805323,106957.19691692892,120325.15657148082,133698.22943853468]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Efficiency"]
[null,"Achieved Energy Reduction (Incremental MWh)",null,null,1644.5339999999999,1662.1932899999997,1680.1853746499994,1698.5179422052493,1717.1988690875953,1736.2362245606289,1755.6382755214802,1775.4134914121721,1795.5705492535208,1816.1183388046431]
[null,"Customer Class 1",null,null,477.24,489.17099999999994,501.40027499999991,513.93528187499976,526.78366392187479,539.95325551992153,553.45208690791958,567.28838908061743,581.47059880763288,596.00736377782368]
[null,"Customer Class 2",null,null,117.56400000000002,118.73964000000001,119.92703640000001,121.12630676399999,122.33756983164001,123.5609455299564,124.79655498525597,126.04452053510852,127.30496574045961,128.57801539786422]
[null,"Customer Class 3",null,null,910.52999999999986,915.08264999999972,919.6580632499996,924.25635356624946,928.87763533408054,933.52202351075084,938.18963362830459,942.88058179644611,947.59498470542826,952.33295962895534]
[null,"Customer Class 4",null,null,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002]
[null,"Achieved Energy Reduction (Cumulative MWh)",null,null,1644.5339999999999,3306.7272899999994,4986.912664649999,6685.4306068552478,8402.6294759428438,10138.865700503473,11894.503976024951,13669.917467437124,15465.488016690644,17281.606355495289]
[null,"Customer Class 1",null,null,477.24,966.41099999999994,1467.8112749999998,1981.7465568749994,2508.5302207968743,3048.483476316796,3601.9355632247157,4169.2239523053331,4750.6945511129661,5346.7019148907893]
[null,"Customer Class 2",null,null,117.56400000000002,236.30364000000003,356.23067640000005,477.35698316400004,599.69455299564004,723.25549852559641,848.05205351085237,974.09657404596089,1101.4015397864205,1229.9795551842847]
[null,"Customer Class 3",null,null,910.52999999999986,1825.6126499999996,2745.2707132499991,3669.5270668162484,4598.4047021503293,5531.9267256610801,6470.1163592893845,7412.9969410858303,8360.5919257912592,9312.9248854202142]
[null,"Customer Class 4",null,null,139.20000000000002,278.40000000000003,417.6,556.80000000000007,696.00000000000011,835.20000000000016,974.4000000000002,1113.6000000000001,1252.8000000000002,1392.0000000000002]
[null,"Achieved Cumulative Coincident Peak Demand Reduction (MW)","at Meter",null,2.0556674999999998,4.133409112499999,6.2336408308124991,8.3567882585690594,10.503286844928555,12.673582125629341,14.868129970031189,17.087396834296406,19.331860020863306,21.60200794436911]
[null,"Customer Class 1",null,null,0.59655000000000002,1.2080137499999999,1.8347640937499998,2.4771831960937494,3.1356627759960931,3.810604345395995,4.5024194540308944,5.2115299403816664,5.9383681888912072,6.6833773936134868]
[null,"Customer Class 2",null,null,0.14695500000000003,0.29537955000000005,0.44528834550000007,0.59669622895500007,0.74961819124454998,0.90406937315699554,1.0600650668885654,1.2176207175574509,1.3767519247330258,1.5374744439803558]
[null,"Customer Class 3",null,null,1.1381624999999997,2.2820158124999996,3.431588391562499,4.5869088335203108,5.7480058776879117,6.91490840707635,8.0876454491117311,9.2662461763572885,10.450739907239075,11.641156106775268]
[null,"Customer Class 4",null,null,0.17400000000000002,0.34800000000000003,0.52200000000000002,0.69600000000000006,0.87000000000000011,1.0440000000000003,1.2180000000000002,1.3920000000000001,1.5660000000000003,1.7400000000000002]
[null,"kW-mo Reduction (at meter)",null,null,7841.82274848,14972.452990812801,21456.594275156829,27353.199867274907,32715.982216207372,37593.876475428238,42031.462352302893,46069.348147105113,49744.520472236385,53090.662808441397]
[null,"Customer Class 1",null,null,2740.8253897500003,5414.8013797500007,8023.5584431646366,10568.687285520375,13051.739814647928,15474.230086967495,17837.635230693897,20143.39634652454,22392.91938635931,24587.576010588353]
[null,"Customer Class 2",null,null,525.62317283000016,1004.2004695968001,1438.901891142433,1832.7068676911169,2188.4150386335768,2508.6564448348677,2795.90116470164,3052.4684236123471,3280.535204765697,3482.144388034405]
[null,"Customer Class 3",null,null,4218.8440538999994,7911.696903866,11127.765720089759,13912.163849151417,16306.230264899867,18347.825077757796,20071.602847745868,21509.265321830695,22689.795100284638,23639.671628991891]
[null,"Customer Class 4",null,null,356.53013200000004,641.75423760000012,866.36822075999999,1039.6418649120003,1169.5970980260004,1263.1648658680806,1326.3231091614846,1364.2180551375268,1381.270780826746,1381.2707808267462]
[null,"Incurred Utility Program Costs ($M)",null,null,3.2890679999999999E-2,3.3576304457999993E-2,3.4279142013609293E-2,3.4999694687440207E-2,3.5738480582800339E-2,3.6496034427218028E-2,3.7272908132648837E-2,3.8069671375014491E-2,3.8886912193749401E-2,3.9725237612052502E-2]
[null,"Performance Incentives/Penalties ($M)",null,null,3.289068E-3,3.3576304457999997E-3,3.4279142013609295E-3,3.4999694687440209E-3,3.5738480582800341E-3,3.6496034427218032E-3,3.7272908132648837E-3,3.8069671375014491E-3,3.8886912193749402E-3,3.9725237612052502E-3]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,3.289068E-3,3.3576304457999997E-3,3.4279142013609295E-3,3.4999694687440209E-3,3.5738480582800341E-3,3.6496034427218032E-3,3.7272908132648837E-3,3.8069671375014491E-3,3.8886912193749402E-3,3.9725237612052502E-3]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Demand Response"]
[null,"Flag for Demand Response Active"]
[null,"Target CP Reduction (MW) - at System",null,null,0.88009574400000001,0.94170244608000009,1.0076216173056001,1.0781551305169921,1.1536259896531815,1.2343798089289044,1.3207863955539278,1.4132414432427025,1.512168344269692,1.6180201283685702]
[null,"Customer Class 1",null,null,0.26402872319999998,0.28251073382399999,0.30228648519168,0.32344653915509763,0.34608779689595442,0.37031394267867129,0.39623591866617835,0.42397243297281073,0.45365050328090761,0.48540603851057107]
[null,"Customer Class 2",null,null,0.17601914880000002,0.18834048921600002,0.20152432346112004,0.21563102610339843,0.23072519793063631,0.24687596178578089,0.26415727911078557,0.28264828864854052,0.30243366885393841,0.32360402567371405]
[null,"Customer Class 3",null,null,0.35203829760000005,0.37668097843200005,0.40304864692224007,0.43126205220679686,0.46145039586127262,0.49375192357156178,0.52831455822157114,0.56529657729708105,0.60486733770787682,0.64720805134742809]
[null,"Customer Class 4",null,null,8.8009574400000012E-2,9.4170244608000012E-2,0.10076216173056002,0.10781551305169922,0.11536259896531816,0.12343798089289044,0.13207863955539278,0.14132414432427026,0.1512168344269692,0.16180201283685702]
[null,"NCP Reduction (kW-mo) - at retail"]
[null,"CP to NCP conversion factor",1.1764705882352942]
[null,"CP Technical Loss Factor",null,null,0,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2]
[null,"Customer Class 1",null,null,0.31062202729411764,0.30946514823529409,0.33112770861176472,0.35430664821458824,0.37910811358960939,0.4056456815408821,0.43404087924874396,0.46442374079615589,0.4969334026518869,0.53171874083751891]
[null,"Customer Class 2",null,null,0.20708135152941179,0.20631009882352941,0.2207518057411765,0.23620443214305886,0.25273874239307292,0.2704304543605881,0.28936058616582927,0.3096158271974373,0.33128893510125795,0.35447916055834594]
[null,"Customer Class 3",null,null,0.41416270305882358,0.41262019764705882,0.44150361148235301,0.47240886428611772,0.50547748478614585,0.5408609087211762,0.57872117233165854,0.6192316543948746,0.66257787020251591,0.70895832111669188]
[null,"Customer Class 4",null,null,0.10354067576470589,0.1031550494117647,0.11037590287058825,0.11810221607152943,0.12636937119653646,0.13521522718029405,0.14468029308291463,0.15480791359871865,0.16564446755062898,0.17723958027917297]
[null,"Incurred Utility Program Costs ($M)",null,null,2.640287232E-2,2.8816094850048005E-2,3.1449885919342391E-2,3.4324405492370279E-2,3.7461656154372927E-2,4.0885651526882616E-2,4.46226000764397E-2,4.8701105723426272E-2,5.3152386786547448E-2,5.8010514938837875E-2]
[null,"Performance Incentives/Penalties ($M)",null,null,2.6402872320000002E-3,2.8816094850048005E-3,3.1449885919342391E-3,3.432440549237028E-3,3.7461656154372928E-3,4.0885651526882619E-3,4.4622600076439705E-3,4.8701105723426277E-3,5.3152386786547452E-3,5.8010514938837878E-3]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,2.6402872320000002E-3,2.8816094850048005E-3,3.1449885919342391E-3,3.432440549237028E-3,3.7461656154372928E-3,4.0885651526882619E-3,4.4622600076439705E-3,4.8701105723426277E-3,5.3152386786547452E-3,5.8010514938837878E-3]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Distributed Solar Photovoltaic Systems"]
[null,"Energy Production (Incremental MWh)",null,null,3039.4500000000003,3079.7083499999999,3120.7939327499994,3162.7260920737494,3205.5246442969674,3249.209889960337,3293.8026258243831,3339.3241571735325,3385.7963104268083,3433.2414460628352]
[null,"Customer Class 1",null,null,3039.4500000000003,3079.7083499999999,3120.7939327499994,3162.7260920737494,3205.5246442969674,3249.209889960337,3293.8026258243831,3339.3241571735325,3385.7963104268083,3433.2414460628352]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production (Cumulative MWh)",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"DPV Cumulative Production Customer Class 1",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"DPV Cumulative Production Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production Remains Onsite (Cumulative MWh)",null,null,1519.7250000000001,3059.5791749999999,4619.9761413749993,6201.3391874118743,7804.101509560358,9428.7064545405265,11075.607767452719,12745.269846039486,14438.16800125289,16154.788724284308]
[null,"Customer Class 1",null,null,1519.7250000000001,3059.5791749999999,4619.9761413749993,6201.3391874118743,7804.101509560358,9428.7064545405265,11075.607767452719,12745.269846039486,14438.16800125289,16154.788724284308]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Incremental MW) - at meter",null,null,1.9276065449010658,1.9531382229832572,1.9791945286339419,2.0057877296256654,2.0329303933897562,2.0606353944446583,2.0889159220093756,2.1177854878066542,2.1472579340606344,2.1773474416938328]
[null,"Customer Class 1",null,null,1.9276065449010658,1.9531382229832572,1.9791945286339419,2.0057877296256654,2.0329303933897562,2.0606353944446583,2.0889159220093756,2.1177854878066542,2.1472579340606344,2.1773474416938328]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Cumulative MW)",null,null,1.9276065449010658,3.8807447678843232,5.8599392965182648,7.8657270261439303,9.8986574195336861,11.959292813978344,14.048208735987719,16.165994223794375,18.313252157855008,20.49059959954884]
[null,"Customer Class 1",null,null,1.9276065449010658,3.8807447678843232,5.8599392965182648,7.8657270261439303,9.8986574195336861,11.959292813978344,14.048208735987719,16.165994223794375,18.313252157855008,20.49059959954884]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) Total prior to Technical Losses",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 1",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - Prior to Technical Losses - Self-Consumption Share",null,null,0.86742294520547958,1.7463351455479454,2.6369726834332194,3.5395771617647687,4.454395838790159,5.3816817662902547,6.3216939311944742,7.2746974007074687,8.2409634710347532,9.2207698197969776]
[null,"Customer Class 1",null,null,0.86742294520547958,1.7463351455479454,2.6369726834332194,3.5395771617647687,4.454395838790159,5.3816817662902547,6.3216939311944742,7.2746974007074687,8.2409634710347532,9.2207698197969776]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative NCP Demand Reduction - Self-Consumption Share"]
[null,"Customer Class 1",null,null,8727.8955356588285,17142.823848491345,25254.369691599866,33071.844830929673,40604.295513540354,47860.509736570937,54849.024322131154,61578.131803215569,68055.887125604524,74290.114170587593]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - At Meter - Prior to Technical Losses - Export Supply Share",null,null,0.86742294520547958,1.7463351455479454,2.6369726834332194,3.5395771617647687,4.454395838790159,5.3816817662902547,6.3216939311944742,7.2746974007074687,8.2409634710347532,9.2207698197969776]
[null,"Customer Class 1",null,null,0.86742294520547958,1.7463351455479454,2.6369726834332194,3.5395771617647687,4.454395838790159,5.3816817662902547,6.3216939311944742,7.2746974007074687,8.2409634710347532,9.2207698197969776]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Grid access charge ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Exports Compensation ($M) ",null,null,0.630902119203125,1.3298802188082863,1.900116375269127,2.5230464683902145,3.9263929457197451,4.4685859524174161,5.4265910621211733,6.4548935233521396,7.312745796532746,9.6241357384864337]
[null,"Customer Class 1",null,null,0.630902119203125,1.3298802188082863,1.900116375269127,2.5230464683902145,3.9263929457197451,4.4685859524174161,5.4265910621211733,6.4548935233521396,7.312745796532746,9.6241357384864337]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Program Costs ($M)",null,null,1.9276065449010658,1.9629039140981732,1.9990359537834965,2.0360252303732378,2.0738949585523367,2.1126690203945522,2.1523719850530001,2.1930291290382611,2.2346664571016834,2.27731072374202]
[null,"Performance Incentives(+)/Penalties(-) ($M)",null,null,0.1927606544901066,0.19629039140981733,0.19990359537834967,0.20360252303732379,0.2073894958552337,0.21126690203945522,0.21523719850530001,0.21930291290382611,0.22346664571016836,0.22773107237420201]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in base rates",null,null,0.1927606544901066,0.19629039140981733,0.19990359537834967,0.20360252303732379,0.2073894958552337,0.21126690203945522,0.21523719850530001,0.21930291290382611,0.22346664571016836,0.22773107237420201]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven O&M Costs ($M)",null,null,2.8914098173515985E-2,5.920076143407535E-2,9.0913061325848671E-2,0.1241060600118872,0.15883688626783227,0.1951648144604371,0.2331513466311565,0.27286029780999693,0.31435788468996173,0.35771281779777975]
[null,"Incremental DPV-driven Distribution Capex Costs ($M)",null,null,5.7828196347031971E-2,0.11851794521118722,0.18218387194574981,0.24894502935435392,0.31892507096296285,0.39225243125106324,0.46906051312853242,0.54948788295665707,0.63367847342429939,0.72178179460327585]
[null,"Incremental DPV-driven Distribution O&M and Capex Costs ($M)",null,null,8.6742294520547963E-2,0.17771870664526257,0.27309693327159845,0.3730510893662411,0.47776195723079512,0.58741724571150034,0.70221185975968892,0.82234818076665395,0.94803635811426112,1.0794946124010556]
[null,"Electric Vehicles"]
[null,"Number of Utility Invested EVSE (Incremental)",null,null,10,10,10,0,0,0,0,0,0,0]
[null,"Number of Active Utility EVSE (Cumulative)",null,null,10,20,30,30,30,30,30,20,10,0]
[null,"O&M Costs ($M)",null,null,0.01,0.02,0.03,0.03,0.03,0.03,0.03,0.02,0.01,0]
[null,"Capital Costs ($M)",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - year end",null,null,0.60000000000000009,1.097,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750500000000007,9.9002499999999882E-2,0,0]
[null,"Rate Base ($M) - beginning of year",null,null,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[null,"Debt Interest Cost ($M) - beginning of year",null,null,5.0750000000000003E-2,9.3996250000000003E-2,0.12977626874999998,0.1081348375,8.6493406250000002E-2,6.4851975000000006E-2,4.3210543750000004E-2,2.1569112499999994E-2,7.177681249999999E-3,0]
[null,"Authorized Return-on-Equity ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Taxes ($M) - including grossup",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation ($M)",null,null,0.1,0.19950000000000001,0.2985025,0.2985025,0.2985025,0.2985025,0.2985025,0.19850250000000003,9.9002500000000007E-2,0]
[null,"Depreciation Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Cost","Share of Debt","Debt Cost","ROE","Depreciation","Incr. EVSE","Share of equity",null,"Debt share of capex"]
[null,1,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,null,0.70000000000000007,1,7.2499999999999995E-2,0,7,10,0,null,0.70000000000000007]
[null,2,null,null,0,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,0,0,null,0.69650000000000001,1,7.2499999999999995E-2,0,7,10,0,null,0.69650000000000001]
[null,3,null,null,0,0,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,0,null,0.69301750000000006,1,7.2499999999999995E-2,0,7,10,0,null,0.69301750000000006]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,"Undepreciated Value ($M) - beginning of year"]
[null,1,null,null,0.70000000000000007,0.60000000000000009,0.5,0.4,0.30000000000000004,0.20000000000000007,0.10000000000000009,0,0,0]
[null,2,null,null,0,0.69650000000000001,0.59699999999999998,0.4975,0.39800000000000002,0.29849999999999999,0.19899999999999995,9.9499999999999922E-2,0,0]
[null,3,null,null,0,0,0.69301750000000006,0.59401500000000007,0.49501250000000008,0.39601000000000003,0.29700750000000004,0.19800500000000004,9.9002499999999993E-2,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Undepreciated Value ($M) - year end"]
[null,1,null,null,0.60000000000000009,0.5,0.4,0.30000000000000004,0.20000000000000007,0.10000000000000009,1.1102230246251565E-16,0,0,0]
[null,2,null,null,0,0.59699999999999998,0.4975,0.39800000000000002,0.29849999999999999,0.19899999999999995,9.9499999999999922E-2,-1.1102230246251565E-16,0,0]
[null,3,null,null,0,0,0.59401500000000007,0.49501250000000008,0.39601000000000003,0.29700750000000004,0.19800500000000004,9.9002499999999993E-2,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Energy Impact (MWh)",null,null,607.89,1231.8833399999999,1872.4763596499995,2530.1808736589992,3205.5246442969674,3899.0518679524043,4611.3236761541366,5342.918651477652,6094.4333587682559,6866.4828921256712]
[null,"Customer Class 1",null,null,303.94499999999999,615.94166999999993,936.23817982499975,1265.0904368294996,1602.7623221484837,1949.5259339762022,2305.6618380770683,2671.459325738826,3047.2166793841279,3433.2414460628356]
[null,"Customer Class 2",null,null,243.15600000000001,492.75333599999999,748.99054385999989,1012.0723494635997,1282.2098577187871,1559.6207471809619,1844.5294704616547,2137.1674605910607,2437.7733435073023,2746.5931568502688]
[null,"Customer Class 3",null,null,60.789000000000001,123.188334,187.24763596499997,253.01808736589993,320.55246442969678,389.90518679524047,461.13236761541367,534.29186514776518,609.44333587682559,686.64828921256719]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative kW-mo increase",null,null,3114.3776427066332,6078.9994688492534,8902.1475151752675,11591.636505016197,14154.841003905121,16598.72096198862,18929.845740639157,21154.416714714142,23278.288536316857,25306.98914066951]
[null,"Customer Class 1",null,null,1745.5791071317656,3451.1215254808972,5117.7980987698629,6746.7483005682334,8339.0810443406717,9895.8754729110351,11418.181727862331,12907.021699379184,14363.389757026645,15788.253461946828]
[null,"Customer Class 2",null,null,1087.1391600545362,2094.0140042133494,3025.3540231268898,3885.6285984717224,4679.0609007522753,5409.6410561546872,6081.1386204894616,6697.1143962961851,7260.9316273208333,7775.7666028090271]
[null,"Customer Class 3",null,null,281.65937552033114,533.86393915500685,758.99539327851539,959.25960597624157,1136.6990588121753,1293.2044329228963,1430.525392287363,1550.2806190387723,1653.9671519693752,1742.9690759136543]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Unmanaged Charging (MW) - at system - not adjusted for catastrophic event",null,null,2.5112065228800002,5.373981958963201,8.6252410441359366,12.305343889633937,16.458397452385395,21.132582328862846,26.380506940530452,32.259591344420095,38.832483080845684,46.167507662783201]
[null,"Customer Class 1",null,null,1.2556032614400001,2.6869909794816005,4.3126205220679683,6.1526719448169684,8.2291987261926973,10.566291164431423,13.190253470265226,16.129795672210047,19.416241540422842,23.083753831391601]
[null,"Customer Class 2",null,null,1.004482609152,2.1495927835852804,3.4500964176543749,4.9221375558535749,6.5833589809541584,8.4530329315451382,10.552202776212182,12.903836537768038,15.532993232338274,18.467003065113282]
[null,"Customer Class 3",null,null,0.25112065228800001,0.5373981958963201,0.86252410441359373,1.2305343889633937,1.6458397452385396,2.1132582328862846,2.6380506940530455,3.2259591344420095,3.8832483080845686,4.6167507662783205]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Managed Charging (MW) - at system - not adjusted by catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M Costs ($M)",null,null,3.7668097843200007E-2,8.3028021265981466E-2,0.1372577733558572,0.20169572268732033,0.27786106996711979,0.36747682225291517,0.47249557343909404,0.59512842455682924,0.73787741629209147,0.9035718894394601]
[null,"Incremental EV-driven Distribution Capex Costs ($M)",null,null,9.7937054392320005E-2,0.21587285529155179,0.35687021072522873,0.52440887898703292,0.72243878191451139,0.95543973785757941,1.2284884909416447,1.547333903847756,1.9184812823594379,2.3492869125425964]
[null,"Incremental EV-driven O&M and Capex Costs ($M)",null,null,0.13560515223552,0.29890087655753328,0.49412798408108594,0.72610460167435331,1.0002998518816311,1.3229165601104946,1.7009840643807388,2.1424623284045854,2.6563586986515295,3.2528588019820566]
[]
[null,"Collected Surcharge",null,8.2653750000000006,20.074867240928658,6.0083006288510941,3.3419289063782562,23.204666857654193,5.3723466803233881,15.301809252759867,25.621490917524021,25.768770843665038,37.076292887050293,5.3505972042573111]
[null,"Collected Rate Rev",null,237.80975000000001,238.95365855964982,240.10435312814752,241.26235364919273,242.42833856130659,286.2135600885951,287.59744100521243,288.98447989204521,290.37854652908925,291.77777134368938,343.11305516673707]
[null,"Total Collected",null,246.07512500000001,259.02852580057851,246.11265375699861,244.60428255557099,265.63300541896081,291.58590676891851,302.89925025797231,314.60597080956921,316.14731737275429,328.85406423073965,348.4636523709944]
[null,"$/kWh bill dets collected",null,0.41012520833333332,0.42960295545412758,0.4061826292072101,0.40171232415173747,0.43410188068336658,0.47417355067530303,0.49014509314228899,0.50658619726339782,0.50656401056757727,0.52433369997537194,0.5528728231616078]

{"sheet":"Scenario4_Results","index":24,"n_rows":1097,"n_cols":24,"rows_kept":1097,"cut":false,"hidden":true,"merged":[]}
[null,"Year",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"DER Year Count",null,null,1,2,3,4,5,6,7,8,9,10]
[null,"100% Retail Rate"]
[]
[null,"SALES, DEMAND AND CUSTOMERS- prior to catastrophic loss impacts"]
[]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD but no Event adjustment",null,592500,593830.30878369696,595157.39564805676,596482.14240989008,597805.81610194931,599117.07503677823,600427.01530989818,601721.35574965307,603007.83789874346,604282.02198263502,605540.24355861568]
[null,"Customer Class 1",null,229890,230039.53278369692,230167.55239305674,230274.58968284016,230361.55195631587,230416.72878255032,230450.83824590335,230449.21163484588,230419.19315491852,230355.93562080269,230255.35682104778]
[null,"Customer Class 2",null,114945,116220.04200000002,117511.84419600001,118820.70831246,120146.9432957496,121490.86551346764,122852.79895948731,124233.07546489107,125632.03491496477,127050.02547242476,128487.40380705689]
[null,"Customer Class 3",null,178935,178979.93399999998,179026.39905899996,179074.4444145899,179124.12084988391,179175.48074076028,179228.57810450747,179283.46864991618,179340.20982886007,179398.86088940766,179459.48293051103]
[null,"Customer Class 4",null,68730,68590.8,68451.600000000006,68312.399999999994,68173.2,68034,67894.8,67755.600000000006,67616.399999999994,67477.2,67338]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD and Event adjustment ",null,592500,593830.30878369696,595157.39564805676,596482.14240989008,597805.81610194931,599117.07503677823,600427.01530989818,601721.35574965307,603007.83789874346,604282.02198263502,605540.24355861568]
[null,"Customer Class 1",null,229890,230039.53278369692,230167.55239305674,230274.58968284016,230361.55195631587,230416.72878255032,230450.83824590335,230449.21163484588,230419.19315491852,230355.93562080269,230255.35682104778]
[null,"Customer Class 2",null,114945,116220.04200000002,117511.84419600001,118820.70831246,120146.9432957496,121490.86551346764,122852.79895948731,124233.07546489107,125632.03491496477,127050.02547242476,128487.40380705689]
[null,"Customer Class 3",null,178935,178979.93399999998,179026.39905899996,179074.4444145899,179124.12084988391,179175.48074076028,179228.57810450747,179283.46864991618,179340.20982886007,179398.86088940766,179459.48293051103]
[null,"Customer Class 4",null,68730,68590.8,68451.600000000006,68312.399999999994,68173.2,68034,67894.8,67755.600000000006,67616.399999999994,67477.2,67338]
[null,"Uncollectable Retail Sales (MWh) ",null,7500,7598.625,7699.2708749999983,7801.9848318749973,7906.8152301843729,8013.8116107424194,8123.0247249008426,8234.5065645609575,8348.3103929338322,8464.4907760670212,8583.1036151570879]
[null,"Customer Class 1",null,2910,2982.75,3057.3187499999995,3133.7517187499993,3212.0955117187491,3292.3978995117172,3374.7078469995099,3459.0755431744969,3545.5524317538593,3634.1912425477053,3725.0460236113977]
[null,"Customer Class 2",null,1455,1469.5500000000002,1484.2455,1499.087955,1514.07883455,1529.2196228954999,1544.5118191244551,1559.9569373156996,1575.5565066888566,1591.3120717557451,1607.2251924733027]
[null,"Customer Class 3",null,2265,2276.3249999999998,2287.7066249999993,2299.1451581249989,2310.6408839156238,2322.1940883352013,2333.8050587768771,2345.4740840707614,2357.2014544911153,2368.9874617635705,2380.8323990723884]
[null,"Customer Class 4",null,870,870,870,870,870,870,870,870,870,870,870]
[null,"Non-Technical Sales Losses (MWh)- net of DER & LDGD but no Event adjustment",null,14399.999999999998,14434.294410808727,14468.55999655336,14502.819053802361,14537.103151971211,14571.141279540496,14605.200960835176,14638.94069554114,14672.547559000253,14705.916306208852,14738.960332170547]
[null,"Customer Class 1",null,5587.2,5592.5347868087265,5597.3969074333618,5601.8001936381634,5605.767539232831,5609.0190403694887,5611.8131062296688,5613.798892272489,5615.1538940801374,5615.7630447204092,5615.5296682718199]
[null,"Customer Class 2",null,2793.6,2824.5502080000006,2855.9061527040003,2887.6751104190398,2919.8645311271907,2952.4820432727151,2985.5354586866824,3019.0327776529625,3052.9821941196869,3087.3921010603322,3122.2710959887245]
[null,"Customer Class 3",null,4348.8,4350.150216,4351.5385364159993,4352.966149745158,4354.4342816111885,4355.9441958982916,4357.4971959188242,4359.0946256156867,4360.7378708004289,4362.42836042811,4364.1675679100026]
[null,"Customer Class 4",null,1670.4,1667.0592000000001,1663.7184000000002,1660.3775999999998,1657.0367999999999,1653.6960000000001,1650.3552000000002,1647.0144000000003,1643.6735999999999,1640.3327999999999,1636.992]
[null,"Technical Sales Losses (MWh)",null,44400.000000000007,44505.741099993567,44611.393322706193,44717.025415890617,44822.734718577893,44927.685611916531,45032.702962575117,45136.733811251841,45240.354973584108,45343.241944143956,45445.127690859183]
[null,"Customer Class 1",null,17227.2,17243.64892599357,17258.640464586199,17272.21726371767,17284.449912634562,17294.475374472589,17303.090410874811,17309.213251173507,17313.391173413755,17315.269387887929,17314.549810504777]
[null,"Customer Class 2",null,8613.6,8709.0298080000011,8805.7106375040003,8903.6649237920392,9002.9156376421706,9103.4863000908717,9205.4009976172692,9308.6843977632998,9413.3617652023677,9519.4589782693565,9627.0025459652334]
[null,"Customer Class 3",null,13408.8,13412.963166,13417.243820615995,13421.645628380902,13426.172368301164,13430.827937353066,13435.61635408304,13440.541762315033,13445.608434967988,13450.820777986672,13456.183334389172]
[null,"Customer Class 4",null,5150.3999999999996,5140.0991999999997,5129.7984000000006,5119.4975999999997,5109.1967999999997,5098.8959999999997,5088.5951999999997,5078.2943999999998,5067.9935999999989,5057.6927999999998,5047.3919999999998]
[null,"Billing Determinants Electricity Usage (MWh) - no Event adjustment",null,600000,601428.93378369696,602856.66652305669,604284.12724176503,605712.63133213366,607130.88664752059,608550.04003479902,609955.86231421412,611356.14829167724,612746.51275870204,614123.34717377275]
[null,"Customer Class 1",null,232800,233022.28278369692,233224.87114305675,233408.34140159015,233573.64746803461,233709.12668206202,233825.54609290286,233908.28717802037,233964.74558667239,233990.12686335039,233980.40284465917]
[null,"Customer Class 2",null,116400,117689.59200000002,118996.08969600001,120319.79626746,121661.02213029961,123020.08513636314,124397.31077861176,125793.03240220677,127207.59142165362,128641.33754418051,130094.62899953019]
[null,"Customer Class 3",null,181200,181256.25899999999,181314.10568399995,181373.5895727149,181434.76173379953,181497.67482909549,181562.38316328434,181628.94273398694,181697.41128335119,181767.84835117124,181840.31532958342]
[null,"Customer Class 4",null,69600,69460.800000000003,69321.600000000006,69182.399999999994,69043.199999999997,68904,68764.800000000003,68625.600000000006,68486.399999999994,68347.199999999997,68208]
[null,"Total Produced Electricity (MWh) - net of DPV exports & LDGD- no Event adjustment",null,658800,660368.96929449926,661936.61984231626,663503.97171145806,665072.46920268284,666629.71353897755,668187.94395820925,669731.53682100703,671269.0508242615,672795.67100905499,674307.43519680249]
[null,"Customer Class 1",null,255614.40000000002,255858.46649649923,256080.90851507633,256282.35885894598,256463.864919902,256612.6210969041,256740.44961000734,256831.29932146636,256893.29065416628,256921.15929595873,256910.48232343578]
[null,"Customer Class 2",null,127807.20000000001,129223.17201600003,130657.70648620802,132111.13630167107,133583.80229906898,135076.05347972672,136588.24723491573,138120.74957762304,139673.93538097566,141248.18862351021,142843.90264148414]
[null,"Customer Class 3",null,198957.59999999998,199019.372382,199082.88804103193,199148.20135084097,199215.36838371187,199284.44696234682,199355.49671328618,199428.57912191766,199503.7575891196,199581.09748958601,199660.66623188261]
[null,"Customer Class 4",null,76420.799999999988,76267.958400000003,76115.116800000003,75962.275200000004,75809.433600000004,75656.59199999999,75503.750400000004,75350.908800000005,75198.06719999999,75045.225600000005,74892.383999999991]
[]
[null,"CP DEMAND (MW) - AT SYSTEM"]
[null,"Starting CP Demand Forecast (MW) - gross of DER - at System",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Coincident Peak Demand (MW) - net of DER - at System - not adjusted for catastrophic event",null,117.34609920000003,122.46784779265499,129.19438636164537,136.77014526296304,145.26765521490668,154.76126885700549,165.33862247956836,177.0858079016071,190.10353233667252,204.49619479363153,220.3767549312636]
[null,"Customer Class 1",null,61.019971584000011,63.126447197894983,65.820678206186344,68.885325135526628,72.352324360746479,76.252128802153607,80.624906001906396,85.505425634880964,90.938912685536508,96.969793106147023,103.64620601056185]
[null,"Customer Class 2",null,25.816141824000002,28.293905542032,31.200915431966887,34.396216239624685,37.905350476345838,41.756018240874738,45.978254065903961,50.604617950382362,55.670401697040425,61.213851761799134,67.276409915666193]
[null,"Customer Class 3",null,23.469219840000004,23.788761058488006,24.579742029655328,25.524753005406357,26.636291973640628,27.927825941511237,29.413865228219468,31.110043409957548,33.033203344262319,35.201489733163797,37.634448719037465]
[null,"Customer Class 4",null,7.0407659520000001,7.2587339942400009,7.5930506938368012,7.9638508824053771,8.3736884041737536,8.825295872465917,9.3215971835385325,9.8657209063862261,10.461014609833265,11.111060192521592,11.819690285998105]
[null,"CP saved due to DER penetration (MW) - at System - not adjusted for catastrophic event"]
[null,"LDGD CP Demand Savings (MW)",null,0,-0.65257774892365428,-1.3970328458559014,-2.2423439898257276,-3.1981298314605677,-4.278904796406116,-5.4931531439719166,-6.8587349237105641,-8.3873492503764666,-10.096129860563979,-12.003500811890726]
[null,"EE CP Demand Savings (MW)",null,0,-2.2077868949999999,-4.439281386824999,-6.6949302522926244,-8.9751905897031712,-11.280530071453269,-13.611427202925913,-15.968371587813499,-18.351864200034342,-20.762417662407191,-23.200556532252424]
[null,"DR CP Demand Savings (MW)",null,0,-0.88009574400000001,-0.94170244608000009,-1.0076216173056001,-1.0781551305169921,-1.1536259896531815,-1.2343798089289044,-1.3207863955539278,-1.4132414432427025,-1.512168344269692,-1.6180201283685702]
[null,"PV CP Demand Savings (MW) - self-consumption share",null,0,-1.8632244863013703,-3.7511278926369869,-5.6642173240145555,-7.6030117434707236,-9.5680422617212617,-11.559852433991468,-13.578998564205731,-15.626050016719644,-17.701589535782652,-19.806213572923909]
[null,"EV CP Demand Increase (MW)",null,0,2.5112065228800002,5.373981958963201,8.6252410441359366,12.305343889633937,16.458397452385395,21.132582328862846,26.380506940530456,32.259591344420095,38.832483080845684,46.167507662783201]
[null,"Check",null,1.4210854715202004E-14,0,3.3750779948604759E-14,0,0,0,0,0,-2.1316282072803006E-14,-1.4210854715202004E-14,0]
[]
[null,"RESOURCE *SUPPLY* AVAILABLE TO MEET PEAK LOADS"]
[null,"Reserve Margin Calculation - prior to DER and catastrophic event"]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Prior to DER and catastrophic event",null,259,259,259,259,259,259,259,259,281.5,281.5,281.5]
[null,"Calculated Reserve Margin - prior to DER and catastrophic event",null,1.2071462261269605,1.11484079020072,1.0047310668359715,0.89368812544601761,0.78291581575292502,0.67354533800900662,0.56648214504149386,0.46256779732403114,0.48077206425320251,0.3765537313986565,0.27735795042358702]
[null,"Reserve Margin Calculation - after DER and catastrophic event"]
[null,"Catastrophic Loss Adjustment Factor",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Flag for CP Impacted by Catastrophic Loss - year of event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - first year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - second year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Including DER PV Exports - adjusted for catastrophic event",null,259,259,259,259,259,259,259,259,281.5,281.5,281.5]
[null,"Calculated Reserve Margin (% of Installed Capacity) - net of DER and catastrophic event",null,1.2071462261269605,1.11484079020072,1.0047310668359715,0.89368812544601761,0.78291581575292502,0.67354533800900662,0.56648214504149386,0.46256779732403114,0.48077206425320251,0.3765537313986565,0.27735795042358702]
[null,"Check",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Billing Determinants Non-Coincident Peak Demand (kW-months) - net of DER",null,2875243.0000000005,2750678.2044588998,2632929.7119142162,2521540.8218820365,2416093.0292258048,2316135.621259511,2221364.4441645662,2131374.5241842917,2045896.5280870048,1964624.3465280654,1887278.4068385293]
[null,"Customer Class 1",null,1336987.9950000001,1305173.6463467856,1274002.4727528568,1243467.4355531512,1213563.54680307,1184221.3177151922,1155488.1821848168,1127283.5855732218,1099637.6954057538,1072521.0376145749,1045909.6829529079]
[null,"Customer Class 2",null,520418.98300000001,500163.53258587298,480707.74195731775,462019.6407236667,444068.75849609694,426825.82317433483,410262.72702978563,394352.48043016501,379069.1673984215,364387.9029335223,350284.79202352022]
[null,"Customer Class 3",null,839570.95600000001,785259.09979891719,734466.65113669133,686964.99108788115,642540.77409116621,600994.46501504083,562139.47009095293,525801.29752426385,491816.77254439471,460033.30336392502,430308.19474530453]
[null,"Customer Class 4",null,178265.06599999999,160081.92572732424,143752.84606735059,129088.75451733715,115919.94983547194,104094.01535494284,93474.064859010759,83937.160656640859,75372.892738434748,67682.102616043005,60775.737116796547]
[null,"Collected Non-Coincident Peak Demand (kW-Months) - for retail sales",null,2839302.4625000004,2715850.3859998998,2599144.1402902864,2488731.9363773386,2384199.8051193603,2285101.2254398619,2191135.9191097445,2101902.4978157673,2017134.9472354813,1936530.2319564235,1859811.6279550064]
[null,"Customer Class 1",null,1320275.6450625001,1288461.2964092856,1257290.1228153568,1226755.0856156512,1196851.19686557,1167508.9677776922,1138775.8322473168,1110571.2356357218,1082925.3454682538,1055808.6876770749,1029197.3330154079]
[null,"Customer Class 2",null,513913.74571250001,493918.50478987303,474712.51527315774,456264.22310687311,438543.55758397508,421521.63029869786,405170.70186917414,389464.136275978,374376.35701040196,359882.80496102356,345959.89796992141]
[null,"Customer Class 3",null,829076.31905000005,775394.14106591721,725193.58992767136,678248.31355140242,634347.09720687615,593292.40874380816,554899.53719599429,518995.7606030028,485419.56783840922,454019.93094029865,424655.62466709578]
[null,"Customer Class 4",null,176036.752675,158076.44373482425,141947.91227410058,127464.31410341215,114457.95346293945,102778.21861966359,92289.847797259441,82871.365301064652,74413.676918416182,66818.808378026297,59998.772302581507]
[]
[null,"Total Customers"]
[null,"Collected Customers (Count)",null,60244.412500000006,61663.680138375006,63121.259603053761,64618.262578186303,66155.929537825257,67732.634676925023,69351.891052563165,71011.355942958195,72713.836432216645,74459.295229112191,76247.856728580795]
[null,"Customer Class 1",null,49400.418250000002,50856.434980000005,52349.492379200005,53880.752074368007,55451.502157342729,57060.162243636449,58710.288733381902,60399.580282717179,62130.883494025868,63904.198833786912,65719.686787138387]
[null,"Customer Class 2",null,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999]
[null,"Customer Class 3",null,1084.3994250000001,1051.8674422500001,1020.3114189825001,989.70207641302488,960.01101412063417,931.21068369701504,903.27436318610478,876.17613229052154,849.89084832180583,824.39412287215168,799.66229918598719]
[null,"Customer Class 4",null,60.244412500000003,56.027303624999995,52.105392371249998,48.458014905262488,45.065953861894116,41.911337091561521,38.977543495152219,36.249115450491558,33.71167736895714,31.351859953130141,29.157229756411031]
[null,"Uncollectable Customers (Count)",null,762.58750000000009,787.13519162500006,812.69948864625019,839.31977947071255,867.03708275728184,895.89410983449397,925.93532977928055,957.20703725263536,989.75742319261565,1023.6366484697746,1058.8969206149468]
[null,"Customer Class 1",null,625.32175000000007,650.33462000000009,676.34800480000013,703.40192499200009,731.53800199168018,760.79952207134738,791.23150295420135,822.8807630723694,855.79599359526424,890.02783333907485,925.62894667263777]
[null,"Customer Class 2",null,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001]
[null,"Customer Class 3",null,13.726575,13.314777749999999,12.9153344175,12.527874384975,12.15203815342575,11.787477008822975,11.433852698558288,11.090837117601538,10.758112004073492,10.435368643951287,10.12230758463275]
[null,"Customer Class 4",null,0.76258749999999997,0.70920637499999994,0.65956192874999997,0.61339259373749988,0.57045511217587486,0.53052325432356351,0.49338662652091414,0.45884956266445009,0.42673009327793854,0.3968589867484828,0.369078857676089]
[null,"Customer Billing Determinants for Ratemaking and Collected Revenue","  "]
[null,"Customers (customer-months) for rate making",null,732084.00000000012,749409.78396000003,767207.50910039991,785490.98829188396,804275.59944699041,823542.34544111416,843333.91658810922,863622.75576252991,884443.12626491103,905795.18253098347,927681.04379034892]
[null,"Customer Class 1",null,600308.88000000012,618081.23520000011,636310.084608,655009.84799232008,674196.48191201291,693851.5411884936,714018.24283603323,734669.53254947462,755840.15385145368,777530.72000551177,799743.78880573239]
[null,"Customer Class 2",null,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524]
[null,"Customer Class 3",null,13177.511999999999,12782.186640000002,12398.721040799999,12026.759409576,11665.95662728872,11315.977928470056,10976.498590615956,10647.203632897475,10327.787523910552,10017.953898193235,9717.4152812474385]
[null,"Customer Class 4",null,732.08400000000006,680.83811999999989,633.17945159999999,588.85688998799992,547.63690768883998,509.30232415062096,473.65116146007762,440.49558015787204,409.66088954682095,380.98462727854348,354.31570336904542]
[null,"Collected Customers (customer-months) for revenue",null,722932.95000000019,739964.16166049999,757455.1152366451,775419.15093823557,793871.15445390309,812791.61612310039,832222.69263075793,852136.27131549828,872566.03718659957,893511.54274934635,914974.28074296948]
[null,"Customer Class 1",null,592805.01900000009,610277.21976000001,628193.90855040005,646569.02489241608,665418.02588811272,684721.94692363741,704523.46480058285,724794.96339260612,745570.60192831047,766850.38600544294,788636.24144566059]
[null,"Customer Class 2",null,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495]
[null,"Customer Class 3",null,13012.793100000001,12622.409307000002,12243.737027790001,11876.424916956299,11520.13216944761,11174.52820436418,10839.292358233257,10514.113587486259,10198.690179861671,9892.7294744658211,9595.9475902318463]
[null,"Customer Class 4",null,722.93295000000001,672.32764349999991,625.264708455,581.49617886314991,540.79144634272939,502.93604509873825,467.73052194182662,434.9893854058987,404.54012842748568,376.22231943756168,349.88675707693238]
[]
[null,"Summary Metrics"]
[null,"Forecasted Usage (MWh) - Prior to DER and Event and LDGD",null,600000,607890,615941.66999999993,624158.78654999984,632545.21841474983,641104.92885939346,649841.97799206735,658760.5251648766,667864.83143470646,677159.26208536164,686648.28921256703]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - No Event",null,600000,601428.93378369696,602856.66652305669,604284.12724176503,605712.63133213366,607130.88664752059,608550.04003479902,609955.86231421412,611356.14829167724,612746.51275870204,614123.34717377275]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event",null,600000,601428.93378369696,602856.66652305669,604284.12724176503,605712.63133213366,607130.88664752059,608550.04003479902,609955.86231421412,611356.14829167724,612746.51275870204,614123.34717377275]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 1",null,232800,233022.28278369692,233224.87114305675,233408.34140159015,233573.64746803461,233709.12668206202,233825.54609290286,233908.28717802037,233964.74558667239,233990.12686335039,233980.40284465917]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 2",null,116400,117689.59200000002,118996.08969600001,120319.79626746,121661.02213029961,123020.08513636314,124397.31077861176,125793.03240220677,127207.59142165362,128641.33754418051,130094.62899953019]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 3",null,181200,181256.25899999999,181314.10568399995,181373.5895727149,181434.76173379953,181497.67482909549,181562.38316328434,181628.94273398694,181697.41128335119,181767.84835117124,181840.31532958342]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 4",null,69600,69460.800000000003,69321.600000000006,69182.399999999994,69043.199999999997,68904,68764.800000000003,68625.600000000006,68486.399999999994,68347.199999999997,68208]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - No Event",null,592500,593830.30878369696,595157.39564805676,596482.14240989008,597805.81610194931,599117.07503677823,600427.01530989818,601721.35574965307,603007.83789874346,604282.02198263502,605540.24355861568]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - With Event",null,592500,593830.30878369696,595157.39564805676,596482.14240989008,597805.81610194931,599117.07503677823,600427.01530989818,601721.35574965307,603007.83789874346,604282.02198263502,605540.24355861568]
[null,"Produced Electricity (MWh) - net of DER and LDGD and net of exports - No Event",null,658800,660368.96929449926,661936.61984231626,663503.97171145806,665072.46920268284,666629.71353897755,668187.94395820925,669731.53682100703,671269.0508242615,672795.67100905499,674307.43519680249]
[null,"Forecasted Coincident Peak Demand at System (MW)",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - No Event",null,117.34609920000003,122.46784779265499,129.19438636164537,136.77014526296304,145.26765521490668,154.76126885700549,165.33862247956836,177.0858079016071,190.10353233667252,204.49619479363153,220.3767549312636]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - With Event",null,117.34609920000003,122.46784779265499,129.19438636164537,136.77014526296304,145.26765521490668,154.76126885700549,165.33862247956836,177.0858079016071,190.10353233667252,204.49619479363153,220.3767549312636]
[null,"Forecasted  NCP Demand (kW-mos)",null,2875243.0000000005,2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Collected  NCP Demand (kW-mos)  - net of DER and LDGD - No Event",null,2875243.0000000005,2750678.2044588998,2632929.7119142162,2521540.8218820365,2416093.0292258048,2316135.621259511,2221364.4441645662,2131374.5241842917,2045896.5280870048,1964624.3465280654,1887278.4068385293]
[null,"Collected  NCP Demand (kW-mos) - net of DER and LDGD - With Event",null,2875243.0000000005,2750678.2044588998,2632929.7119142162,2521540.8218820365,2416093.0292258048,2316135.621259511,2221364.4441645662,2131374.5241842917,2045896.5280870048,1964624.3465280654,1887278.4068385293]
[null,"Forecasted  Customers (#) - No Event",null,61006.999999999993,62970.815330000005,65015.959091700002,67145.582357656996,69362.966620582534,71671.528786759533,74074.82638234245,76576.562980210816,79180.593855409243,81890.93187758197,84711.753649195729]
[null,"Forecasted  Customers (#) - No Event - Class 1",null,50025.74,52026.7696,54107.840384000003,56272.153999360002,58523.040159334407,60863.961765707791,63298.520236336102,65830.461045789547,68463.679487621135,71202.226667125986,74050.315733811018]
[null,"Forecasted  Customers (#) - No Event - Class 2",null,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004]
[null,"Forecasted  Customers (#) - No Event - Class 3",null,1098.126,1065.1822199999999,1033.2267534,1002.2299507979999,972.16305227405985,942.99816070583802,914.70821588466299,887.26696940812303,860.64896032587933,834.82949151610296,809.78460677061992]
[null,"Forecasted  Customers (#) - No Event - Class 4",null,61.006999999999998,56.736509999999996,52.764954299999992,49.071407498999989,45.636408974069987,42.441860345885082,39.470930121673128,36.707965013156006,34.138407462235079,31.748718939878621,29.526308614087117]
[null,"Actual  Customers (#) - Net of LDGD - No Event",null,61007.000000000007,62450.815330000005,63933.95909170001,65457.582357657018,67022.966620582534,68628.528786759518,70277.82638234245,71968.562980210831,73703.593855409257,75482.93187758197,77306.753649195743]
[null,"Actual  Customers (#) - Net of LDGD - With Event",null,61007.000000000007,62450.815330000005,63933.95909170001,65457.582357657018,67022.966620582534,68628.528786759518,70277.82638234245,71968.562980210831,73703.593855409257,75482.93187758197,77306.753649195743]
[null,"Collected  Customers (#) - Net of LDGD - With Event",null,60244.412500000006,61663.680138375006,63121.259603053761,64618.262578186303,66155.929537825257,67732.634676925023,69351.891052563165,71011.355942958195,72713.836432216645,74459.295229112191,76247.856728580795]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 1",null,49400.418250000002,50856.434980000005,52349.492379200005,53880.752074368007,55451.502157342729,57060.162243636449,58710.288733381902,60399.580282717179,62130.883494025868,63904.198833786912,65719.686787138387]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 2",null,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 3",null,1084.3994250000001,1051.8674422500001,1020.3114189825001,989.70207641302488,960.01101412063417,931.21068369701504,903.27436318610478,876.17613229052154,849.89084832180583,824.39412287215168,799.66229918598719]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 4",null,60.244412500000003,56.027303624999995,52.105392371249998,48.458014905262488,45.065953861894116,41.911337091561521,38.977543495152219,36.249115450491558,33.71167736895714,31.351859953130141,29.157229756411031]
[null,"Capex "]
[null,"Planned Generation Retirement Costs - capitalized"]
[null,"Decommissioning Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sustaining & Retirements CapEx - Cost incurred basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning Cost and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0.15576525073935199,0.33439080050273901,0.53905408267097854,0.77335390834138684,1.0413638528774742,1.3476921691086425,1.6975490040701771,2.096821786804413,2.5521597557837374,3.071068707145872]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989,1013.6092193180448]
[null,"Depreciation ($M)",null,25,25.003894131268485,25.012253901281053,25.025730253347827,25.045064101056361,25.071098197378298,25.104790501606015,25.147229226707772,25.199649771377882,25.263453765272473,25.340230482951121]
[null,"Accumulated Depreciation ($M)",270,295,320.00389413126851,345.01614803254955,370.04187828589738,395.08694238695375,420.15804058433207,445.2628310859381,470.4100603126459,495.60971008402379,520.87316384929625,546.21339433224739]
[null,"Incurred Ratebase - End of Year ($M)",730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268,467.39582498579739]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34.007593555973543,32.773700400934629,31.549366592400787,30.335781082765038,29.134294365539997,27.946439448915125,26.773955437783247,25.618814038554572,24.483249338080135]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining & Retirements CapEx - Cost Collected Basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0.15576525073935199,0.33439080050273901,0.53905408267097854,0.77335390834138684,1.0413638528774742,1.3476921691086425,1.6975490040701771,2.096821786804413,2.5521597557837374,3.071068707145872]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989,1013.6092193180448]
[null,"Depreciation ($M)",null,25,25.003894131268485,25.012253901281053,25.025730253347827,25.045064101056361,25.071098197378298,25.104790501606015,25.147229226707772,25.199649771377882,25.263453765272473,25.340230482951121]
[null,"Accumulated Depreciation ($M)",270,295,320.00389413126851,345.01614803254955,370.04187828589738,395.08694238695375,420.15804058433207,445.2628310859381,470.4100603126459,495.60971008402379,520.87316384929625,546.21339433224739]
[null,"Ratebase - End of Year ($M)",730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268,467.39582498579739]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34.007593555973543,32.773700400934629,31.549366592400787,30.335781082765038,29.134294365539997,27.946439448915125,26.773955437783247,25.618814038554572,24.483249338080135]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Utility Program Costs"]
[null,"Program Costs Incurred"]
[null,"EE & PV & DR utility program costs, EV Operating Costs, incl PIMs ($M)",null,0,2.1955901069431722,2.2478259447468436,2.3012414798880925,2.3458842636083528,2.3918046048184611,2.4390557769835182,2.4876942425882973,2.5277798967503724,2.5693763316901777,2.6125511239222012]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0.15075,0.29349625000000001,0.42827876874999998,0.40663733749999997,0.38499590625000002,0.36335447500000001,0.34171304375,0.22007161250000001,0.10618018125000001,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Rate Recovery"]
[null,"EE & PV utility program costs, EV Operating Costs ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs - if not included in surcharge ($M)",null,0,0.1986900097221066,0.20252963134062213,0.20647649817164485,0.21053493305530482,0.21470950952895101,0.2190050706348653,0.22342674932620887,0.22797999061367019,0.23267057560819804,0.23750464762929105]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel and Purchased Power Costs - for RR (not adjusted for catastrophic loss)"]
[null,"Starting Fuel & Purchased Power Cost ($M) - prior to DER exports",null,98.82,105.98921957176714,113.67768540862019,121.92313440259798,130.76615084875868,140.24739876902075,150.41548923564949,161.31637440609074,173.00478091127056,185.53610991644953,198.96971795667534]
[null,"Retirements Power Cost ($M) ",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel cost prior to DER - net of retirements ($M) - adjusted for catastrophic loss",null,98.82,105.98921957176714,113.67768540862019,121.92313440259798,130.76615084875868,140.24739876902075,150.41548923564949,161.31637440609074,173.00478091127056,185.53610991644953,198.96971795667534]
[]
[null,"Generated/Produced and Purchased MWh, Fuel & Purchased Power Costs ($)"]
[null,"Purchased MWh at System (excludes exports)",null,658800,660368.96929449926,661936.61984231626,663503.97171145806,665072.46920268284,666629.71353897755,668187.94395820925,669731.53682100703,671269.0508242615,672795.67100905499,674307.43519680249]
[null,"Retirements MWh",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 1",null,0,0,0,0,0,0,0,0,43800,43800,43800]
[null,"Generation Addition MWh - Project 2",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 3",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 4",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 5",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 6",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 7",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 8",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 9",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports MWh","Note Purchased MWh excludes exports",0,0,0,0,0,0,0,0,0,0,0]
[null,"Purchased MWh at System - net of retirements",null,658800,660368.96929449926,661936.61984231626,663503.97171145806,665072.46920268284,666629.71353897755,668187.94395820925,669731.53682100703,671269.0508242615,672795.67100905499,674307.43519680249]
[null,"Purchased MWh at System - net of  generation additions & exports but including retirement MWh",null,658800,660368.96929449926,661936.61984231626,663503.97171145806,665072.46920268284,666629.71353897755,668187.94395820925,669731.53682100703,627469.0508242615,628995.67100905499,630507.43519680249]
[]
[null,"Fuel cost net of retirements ($/MWh)",null,150,160.5,171.73500000000001,183.75645000000003,196.61940150000001,210.38275960500002,225.10955277734999,240.86722147176457,257.72792697478809,275.76888186302324,295.07270359343477]
[null,"Fuel cost at system - prior to gen additions ($M) - after adjusting cost for retirements",null,98.82,105.98921957176714,113.67768540862019,121.92313440259798,130.76615084875868,140.24739876902075,150.41548923564946,161.31637440609074,161.71629770977486,173.45743289084911,186.0455335392829]
[null,"Fuel cost of generation additions ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel inventory cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports Compensation ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Fuel and Purchased Power Costs - net of DER ($M)",null,98.82,105.98921957176714,113.67768540862019,121.92313440259798,130.76615084875868,140.24739876902075,150.41548923564946,161.31637440609074,161.71629770977486,173.45743289084911,186.0455335392829]
[]
[]
[null,"TOTAL REVENUE REQUIREMENT"]
[null,"Usage factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Cost factor for Catastrophic Loss Adjustment",null,1,1,0.8,0.8,0.9,1,1,1,1,1,1]
[null,"O&M factor for Catastrophic Loss Adjustment",null,1,1,0.75,0.9,0.95,1,1,1,1,1,1]
[null,"Total RR - INCURRED - including program costs"]
[null,"Incurred Fuel & Purchased Power Costs ($M)",null,98.82,105.98921957176714,90.942148326896159,97.53850752207839,117.68953576388282,140.24739876902075,150.41548923564946,161.31637440609074,161.71629770977486,173.45743289084911,186.0455335392829]
[null,"Incurred Non-Fuel O&M Costs ($M) - net of SI component",null,80,84.342172302959881,64.988658241260183,80.062569638580996,86.772025667303126,93.783547101963492,96.321573112670606,98.939533629805595,101.63136209041008,104.41133053421872,107.28408742414612]
[null,"Incurred Fuel and non-fuel working capital cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Payment in Lieu of Taxes ($M)",null,0.5,0.5,0.5,1.4852987798092716,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Incurred Depreciation & Debt Interest Cost ($M) - net of SI component",null,61.5,60.404644131268483,59.313343707254596,58.227709423032458,57.00106803095715,55.791875186393334,54.602439342146013,53.435381719372891,56.131176821661128,54.824447985077043,53.557979821031253]
[null,"Incurred Return & Income Taxes ($M) - net of SI component",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - incurred basis ($M)",null,240.82,251.23603600599552,215.74415027541096,237.31408536350111,261.96262946214307,290.32282105737755,301.83950169046608,314.19128975526928,319.97883662184609,333.19321141014484,347.38760078446029]
[]
[null,"Total RR - Costs for Rate Recovery - including program costs - not adjusted for catastrophic loss"]
[null,"Total Fuel & Purchased Power Costs for Rate Recovery ($M) ",null,98.82,105.98921957176714,90.942148326896159,97.53850752207839,117.68953576388282,140.24739876902075,150.41548923564946,161.31637440609074,161.71629770977486,173.45743289084911,186.0455335392829]
[null,"Total Non-Fuel O&M Costs for Rate Recovery ($M) - incl salvage/decomm",null,80,82.345272205738809,63.45468600620552,78.177281155036184,84.743443803277728,91.606452006673976,94.101522406321948,96.675266136543513,99.33156218427338,102.07462477813674,104.90904094785321]
[null,"Payment in Lieu of Taxes for Rate Recovery ($M)",null,0.5,0.5,0.5,1.4852987798092716,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Total Depreciation & Debt Interest Cost for Rate Recovery ($M)",null,61.5,60.253894131268481,59.019847457254599,57.79943065428246,56.594430693457149,55.406879280143336,54.239084867146012,53.093668675622894,53.942355209161128,52.800267803827047,51.690729821031255]
[null,"Total Return & Income Taxes for Rate Recovery ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - recovery basis ($M)",null,240.82,249.08838590877443,213.91668179035628,235.0005181112063,259.52741026061767,287.76073005583805,299.25609650911741,311.58530921825718,315.49021510320938,328.8323254728129,343.1453043081674]
[null,"Fixed Cost RR - recovery basis ($M)",null,142,143.09916633700729,122.97453346346012,137.46201058912791,141.83787449673488,147.5133312868173,148.84060727346795,150.26893481216641,153.77391739343452,155.37489258196379,157.09977076888447]
[]
[null,"Fuel RR not included in GRC RR",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-fuel RR not included in GRC RR",null,0,1.9969000972210722,1.5339722350546623,1.8852884835448105,2.0285818640253979,2.1770950952895163,2.2200507063486583,2.2642674932620821,2.2997999061366983,2.3367057560819831,2.3750464762929084]
[null,"Capital-related RR not included in GRC RR",null,0,0.15075000000000216,0.29349624999999691,0.4282787687499976,0.40663733750000119,0.38499590624999769,0.36335447500000129,0.34171304374999778,2.1888216125,2.0241801812499958,1.8672499999999985]
[null,"Total RR not included in GRC RR",null,0,2.1476500972210744,1.8274684850546592,2.3135672522948081,2.4352192015253991,2.562091001539514,2.5834051813486596,2.6059805370120799,4.4886215186366982,4.3608859373319788,4.242296476292907]
[]
[null,"Rate Base Summary ($M) - with DER"]
[null,"Rate Base - Cost Incurred Basis"]
[null,"Base and sustaining capex RB ($M) - BY",null,730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268]
[null,"Planned Capex RB ($M) - BY - incl Catastrophic Event",null,0,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"EV RB ($M) - BY",null,0,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[null,"Ratebase ($M) - costs incurred (for PILOT and Debt Ratio calcs)","for PILOT and Debt Ratio Calcs",730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,570.77661375566493,546.07528327109139,521.86498676160272]
[]
[null,"RATE MAKING"]
[null,"Allocated Revenue Requirement ($M)"]
[null,"Fuel & Purchased Power","Selected Allocation Method:",98.82,105.98921957176714,90.942148326896159,97.53850752207839,117.68953576388283,140.24739876902075,150.41548923564943,161.31637440609074,161.71629770977486,173.45743289084913,186.04553353928293]
[null,"Customer Class 1","MWh",38.34216,41.065283872688127,35.182443859069309,37.67482916923678,45.383194464235181,53.98687137583893,57.794727791564497,61.862241454544687,61.888495857302779,66.238364286707991,70.883168805261846]
[null,"Customer Class 2",null,19.17108,20.740319108568002,17.950800978727148,19.421018729808971,23.638650532323542,28.417672887617471,30.74731924969398,33.268761178359455,33.649028937994558,36.416031277922379,39.411503852114606]
[null,"Customer Class 3",null,29.843639999999997,31.942609267311003,27.351599822181299,29.275813203292604,35.252645851086712,41.926011898294796,44.876826708834308,48.035807735158265,48.0627090089802,51.455183669896059,55.087595415699226]
[null,"Customer Class 4",null,11.46312,12.241007323200002,10.457303666918403,11.166846419740036,13.415044916237392,15.916842607269567,16.996615485556656,18.149564038028334,18.116063905497324,19.347853656322709,20.663265466207225]
[null,"Non-Fuel O&M","Selected Allocation Method:",80.5,82.845272205738809,63.95468600620552,79.662579934845454,85.243443803277742,92.10645200667399,94.601522406321948,97.175266136543513,99.831562184273366,102.57462477813677,105.4090409478532]
[null,"Non-Fuel O&M Allocation Customer Class 1","MWh",31.234000000000002,32.098213708755416,24.741906710293417,30.770145724719203,32.871399838697293,35.455482390505296,36.349110480073755,37.265155501297471,38.205334342724171,39.170275089347577,40.160742915818545]
[null,"Non-Fuel O&M Allocation Customer Class 2",null,15.617000000000001,16.211435362251667,12.623825819769523,15.861719604734947,17.121657972040612,18.663098545417498,19.338056377805991,20.040747465609567,20.772396922495034,21.534740149142618,22.329634817526269]
[null,"Non-Fuel O&M Allocation Customer Class 3",null,24.311,24.967578499057478,19.234898345563352,23.910421316801443,25.533764884185818,27.534601259175247,28.224594082656647,28.936259061941801,29.670326312971358,30.42819249579787,31.211341064880436]
[null,"Non-Fuel O&M Allocation Customer Class 4",null,9.338000000000001,9.5680446356742461,7.3540551305792299,9.1202932885898615,9.7166211083540173,10.453269811575945,10.68976146578555,10.933104107694675,11.183504606082813,11.441417043848698,11.707322149627961]
[null,"Capital-related Expenses","Selected Allocation Method:",61.500000000000007,60.253894131268474,59.019847457254606,57.799430654282453,56.594430693457156,55.406879280143336,54.239084867146005,53.093668675622894,53.942355209161128,52.800267803827055,51.690729821031255]
[null,"Customer Class 1","MWh",23.862000000000002,23.345235269517353,22.83278444524694,22.325374165545142,21.823826877071099,21.328339001567773,20.840494296762333,20.360570112062774,20.643628837500493,20.162891349985752,19.694118197133172]
[null,"Customer Class 2",null,11.931000000000001,11.790680192434078,11.649752672344549,11.50851959729879,11.367331518092321,11.22683618325064,11.087331940985548,10.949667011519139,11.224025637008699,11.085003229794031,10.950058078282424]
[null,"Customer Class 3",null,18.573,18.159078865240701,17.750705024191589,17.348279957107355,16.952258409643456,16.563512053243144,16.182362765946955,15.80990937743343,16.031876554148006,15.662906065116509,15.305489774211347]
[null,"Customer Class 4",null,7.1340000000000003,6.9588998040763448,6.7866053154715251,6.6172569343311736,6.4510138886502792,6.2881920420817838,6.1288958634511674,5.9735221746075489,6.0428241805039278,5.889467158930767,5.7410637714043133]
[]
[null,"Rate Design ($/kWh, $/kW-month, $/Customer-month)"]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16469999999999999,0.17622900000000002,0.15085202400000003,0.16141166568000004,0.1942992925623,0.23100027004628998,0.24717028894953022,0.26447220917599745,0.26452060417100809,0.28308187689214348,0.30294489599764279]
[null,"Customer Class 2","kWh",0.16469999999999999,0.176229,0.15085202400000003,0.16141166568000007,0.19429929256230002,0.23100027004628998,0.24717028894953022,0.26447220917599745,0.26452060417100803,0.28308187689214342,0.30294489599764279]
[null,"Customer Class 3","kWh",0.16469999999999999,0.176229,0.150852024,0.16141166568000009,0.1942992925623,0.23100027004629006,0.24717028894953022,0.26447220917599745,0.26452060417100809,0.28308187689214342,0.30294489599764285]
[null,"Customer Class 4","kWh",0.16470000000000001,0.17622900000000002,0.15085202400000003,0.16141166568000007,0.1942992925623,0.23100027004629001,0.24717028894953019,0.26447220917599745,0.26452060417100803,0.28308187689214348,0.30294489599764285]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",0.13416666666666666,0.13774740048594666,0.10608605586973222,0.13182967472348259,0.14073248500002922,0.15170773556797781,0.15545397450127899,0.15931524252894946,0.16329526162979535,0.16740140113784763,0.17164148119909628]
[null,"Customer Class 2","kWh",0.13416666666666666,0.13774740048594666,0.10608605586973223,0.13182967472348261,0.14073248500002922,0.15170773556797781,0.15545397450127899,0.15931524252894944,0.16329526162979532,0.1674014011378476,0.17164148119909628]
[null,"Customer Class 3","kWh",0.13416666666666666,0.13774740048594669,0.10608605586973222,0.13182967472348261,0.14073248500002919,0.15170773556797787,0.15545397450127899,0.15931524252894946,0.16329526162979532,0.1674014011378476,0.17164148119909631]
[null,"Customer Class 4","kWh",0.13416666666666668,0.13774740048594669,0.10608605586973222,0.13182967472348259,0.14073248500002922,0.15170773556797784,0.15545397450127899,0.15931524252894946,0.16329526162979532,0.16740140113784763,0.17164148119909631]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",0.10250000000000001,0.10018456171072525,9.7900298254390034E-2,9.5649427229052092E-2,9.3434456813274558E-2,9.1260188698504927E-2,8.9128389284214696E-2,8.7045099417820015E-2,8.8233929371436218E-2,8.6169838105010416E-2,8.4169947387466457E-2]
[null,"Customer Class 2","kWh",0.10250000000000001,0.10018456171072525,9.7900298254390034E-2,9.5649427229052106E-2,9.3434456813274572E-2,9.1260188698504913E-2,8.912838928421471E-2,8.7045099417819988E-2,8.8233929371436204E-2,8.6169838105010388E-2,8.4169947387466457E-2]
[null,"Customer Class 3","kWh",0.10250000000000001,0.10018456171072525,9.7900298254390006E-2,9.5649427229052092E-2,9.3434456813274572E-2,9.126018869850494E-2,8.9128389284214696E-2,8.7045099417820002E-2,8.8233929371436218E-2,8.6169838105010402E-2,8.4169947387466471E-2]
[null,"Customer Class 4","kWh",0.10250000000000001,0.10018456171072525,9.7900298254390047E-2,9.5649427229052106E-2,9.3434456813274586E-2,9.1260188698504927E-2,8.9128389284214696E-2,8.7045099417820002E-2,8.8233929371436204E-2,8.6169838105010402E-2,8.4169947387466471E-2]
[]
[null,"Utility Rates in Effect"]
[null,"Flag for Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"General Rate Case (Y/N)",null,"Yes","No","No","No","No","Yes","No","No","No","No","Yes"]
[null,"Incremental GRC Costs",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.23100027004628998,0.23100027004628998,0.23100027004628998,0.23100027004628998,0.23100027004628998,0.30294489599764279]
[null,"Customer Class 2","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.23100027004628998,0.23100027004628998,0.23100027004628998,0.23100027004628998,0.23100027004628998,0.30294489599764279]
[null,"Customer Class 3","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.23100027004629006,0.23100027004629006,0.23100027004629006,0.23100027004629006,0.23100027004629006,0.30294489599764285]
[null,"Customer Class 4","kWh",0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.23100027004629001,0.23100027004629001,0.23100027004629001,0.23100027004629001,0.23100027004629001,0.30294489599764285]
[null,"Non-Fuel O&M","Unit"]
[null,"Non-fuel O&M Customer Class 1 Rate","kWh",0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.15170773556797781,0.15170773556797781,0.15170773556797781,0.15170773556797781,0.15170773556797781,0.17164148119909628]
[null,"Non-fuel O&M Customer Class 2 Rate","kWh",0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.15170773556797781,0.15170773556797781,0.15170773556797781,0.15170773556797781,0.15170773556797781,0.17164148119909628]
[null,"Non-fuel O&M Customer Class 3 Rate","kWh",0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.15170773556797787,0.15170773556797787,0.15170773556797787,0.15170773556797787,0.15170773556797787,0.17164148119909631]
[null,"Non-fuel O&M Customer Class 4 Rate","kWh",0.13416666666666668,0.13416666666666668,0.13416666666666668,0.13416666666666668,0.13416666666666668,0.15170773556797784,0.15170773556797784,0.15170773556797784,0.15170773556797784,0.15170773556797784,0.17164148119909631]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,9.1260188698504927E-2,9.1260188698504927E-2,9.1260188698504927E-2,9.1260188698504927E-2,9.1260188698504927E-2,8.4169947387466457E-2]
[null,"Customer Class 2","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,9.1260188698504913E-2,9.1260188698504913E-2,9.1260188698504913E-2,9.1260188698504913E-2,9.1260188698504913E-2,8.4169947387466457E-2]
[null,"Customer Class 3","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,9.126018869850494E-2,9.126018869850494E-2,9.126018869850494E-2,9.126018869850494E-2,9.126018869850494E-2,8.4169947387466471E-2]
[null,"Customer Class 4","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,9.1260188698504927E-2,9.1260188698504927E-2,9.1260188698504927E-2,9.1260188698504927E-2,9.1260188698504927E-2,8.4169947387466471E-2]
[null,"Base Volumetric Energy Rate ($/kWh) - for excess PV compensation"]
[null,"Customer Class 1",null,0.16469999999999999,0.17622900000000002,0.15085202400000003,0.16141166568000004,0.1942992925623,0.23100027004629001,0.24717028894953019,0.26447220917599745,0.26452060417100809,0.28308187689214348,0.30294489599764285]
[null,"Customer Class 2",null,0.16469999999999999,0.176229,0.150852024,0.16141166568000007,0.19429929256230005,0.23100027004628998,0.24717028894953019,0.26447220917599745,0.26452060417100803,0.28308187689214342,0.30294489599764285]
[null,"Customer Class 3",null,0.16469999999999999,0.17622900000000002,0.150852024,0.16141166568000007,0.19429929256230002,0.23100027004629006,0.24717028894953019,0.26447220917599745,0.26452060417100809,0.28308187689214342,0.30294489599764285]
[null,"Customer Class 4",null,0.16469999999999999,0.17622900000000002,0.15085202400000003,0.16141166568000009,0.19429929256230002,0.23100027004629001,0.24717028894953019,0.26447220917599745,0.26452060417100803,0.28308187689214348,0.30294489599764285]
[]
[null,"REVENUE COLLECTION"]
[null,"Catastrophic Loss Flag Active","No"]
[null,"Active Year of Catastrophic Loss Event",9999]
[null,"Year Event Occurs - Share of year impacted",0.3]
[null,"Year Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.4]
[null,"Customer Class 2",0.4]
[null,"Customer Class 3",0.4]
[null,"Customer Class 4",0.4]
[null,"First Year After Event Occurs - Share of year impacted",1]
[null,"First Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.2]
[null,"Customer Class 2",0.2]
[null,"Customer Class 3",0.2]
[null,"Customer Class 4",0.2]
[null,"Second Year After Event Occurs - Share of year impacted",0.25]
[null,"Second Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.05]
[null,"Customer Class 2",0.05]
[null,"Customer Class 3",0.05]
[null,"Customer Class 4",0.05]
[null,"Adjustment Factor for Revenue"]
[null,"Customer Class 1",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 2",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 3",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 4",null,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Adjustment factor for MWh",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Share of Customers Affected",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",37.862882999999997,37.887511049474881,37.908595879136442,37.926224920763772,37.940547607205218,53.22632657195188,53.234205867197566,53.233830119604029,53.226895842634434,53.212283335171215,69.754685125052447]
[null,"Customer Class 2","kWh",18.931441499999998,19.141440917400004,19.3542007390812,19.569770659062161,19.788201560809959,28.064422741768524,28.37902973558414,28.697873981070959,29.021033991821792,29.348590193518138,38.924603183335982]
[null,"Customer Class 3","kWh",29.470594499999997,29.477995129799993,29.48564792501729,29.493560995082955,29.501742703975879,41.38958443678947,41.401849942153817,41.414529672966211,41.427636900624996,41.441185311449999,54.366334392174423]
[null,"Customer Class 4","kWh",11.319831000000001,11.296904760000002,11.273978520000002,11.251052280000001,11.228126040000001,15.715872372329295,15.683717134738851,15.651561897148408,15.619406659557963,15.587251421967519,20.399703406689277]
[null,"Total Collected Fuel & Purchases Rate Revenue ($M)",null,97.584749999999985,97.803851856674882,98.022423063234939,98.240608854908885,98.45861791199107,138.39620612283917,138.69880267967437,138.9977956707896,139.29497339463919,139.58931026210686,183.44532610725213]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",30.843574999999998,30.863637315146001,30.880813279401778,30.895174115781053,30.906841554139046,34.956000160581603,34.961174830028334,34.960928060548156,34.956374024933183,34.946777367674855,39.521370498791079]
[null,"Customer Class 2","kWh",15.421787499999999,15.592855635000001,15.76617242963,15.94177836525505,16.119714892179736,18.431104099241907,18.637719938331838,18.847118561424328,19.059351531746433,19.27447166827546,22.053768304869649]
[null,"Customer Class 3","kWh",24.007112500000002,24.013141144999995,24.01937520708249,24.025821292290811,24.03248621402609,27.182306452484571,27.190361733303291,27.198689053651332,27.207297129422372,27.216194949006706,30.802691465416853]
[null,"Customer Class 4","kWh",9.2212750000000021,9.2025990000000011,9.1839230000000018,9.1652470000000026,9.1465710000000016,10.321284081631804,10.300166364840742,10.279048648049679,10.257930931258617,10.236813214467555,11.557994060984747]
[null,"Collected Nonfuel O&M Rate Revenue ($M)",null,79.493750000000006,79.672233095145998,79.850283916114279,80.028020773326929,80.205613660344881,90.890694793939886,91.089422866504208,91.285784323673496,91.480953617360598,91.674257199424574,103.93582433006233]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",23.563725000000002,23.579052110328934,23.59217412028832,23.603145442491119,23.612059075522378,21.02787414798777,21.030986984049775,21.030838539217733,21.02809904707512,21.022326152575104,19.380581269309907]
[null,"Customer Class 2","kWh",11.781862500000001,11.912554305000002,12.044964030090002,12.179122602027151,12.315061687814337,11.087279311903739,11.211569615182299,11.337533909521559,11.465203212916842,11.594609298763338,10.814778018392136]
[null,"Customer Class 3","kWh",18.340837499999999,18.345443234999998,18.350205903547497,18.355130552495467,18.360222387113101,16.351588182547122,16.356433857982083,16.361443179513845,16.36662139021124,16.37197389706418,15.10509523644305]
[null,"Customer Class 4","kWh",7.0448250000000012,7.0305570000000008,7.0162890000000013,7.0020210000000009,6.9877530000000005,6.2087956779140843,6.1960922596472523,6.1833888413804203,6.1706854231135884,6.1579820048467564,5.667835917177217]
[null,"Collected Capital-related Rate Revenue ($M)",null,60.731250000000003,60.867606650328938,61.003633053925817,61.139419597013735,61.275096150449812,54.675537320352717,54.795082716861408,54.913204469633556,55.030609073316789,55.14689135324938,50.96829044132231]
[null,"Average Retail Rate for Uncollectibles and Non-Technical Losses Charges ($/kWh)",null,0.23666666666666666,0.2379319621966719,0.20398635412412222,0.22747910195253471,0.23416694181330377,0.24296792426648278,0.24458236378549369,0.24636034194676945,0.25152919100123156,0.25357123924285802,0.25581142858656281]
[null,"Grid Access Charge Collected ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Rate Revenue ($M)",null,237.80975000000001,238.34369160214982,238.87634003327503,239.40804922524956,239.93932772278575,283.96243823713178,284.58330826303995,285.19678446409665,285.80653608531657,286.41045881478078,338.34944087863676]
[null,"Total Collected Fuel Rate Revenue ($M)",null,97.584749999999985,97.803851856674882,98.022423063234939,98.240608854908885,98.45861791199107,138.39620612283917,138.69880267967437,138.9977956707896,139.29497339463919,139.58931026210686,183.44532610725213]
[null,"Total Collected Non-Fuel Rate Revenue ($M)",null,140.22500000000002,140.53983974547492,140.85391697004007,141.16744037034067,141.48070981079468,145.5662321142926,145.88450558336558,146.19898879330705,146.51156269067738,146.82114855267392,154.90411477138463]
[]
[null,"Rate Revenue - Class 1 ($M)",null,92.270183000000003,92.33020047494982,92.38158327882654,92.424544479035944,92.459448236866649,109.21020088052126,109.22636768127568,109.22559671936992,109.21136891464273,109.18138685542117,128.65663689315343]
[null,"Rate Revenue - Class 2 ($M)",null,46.135091500000001,46.646850857400004,47.165337198801197,47.690671626344361,48.222978140804031,57.582806152914173,58.22831928909828,58.882526452016847,59.545588736485065,60.217671160556939,71.793149506597771]
[null,"Rate Revenue - Class 3 ($M)",null,71.818544500000002,71.836579509799975,71.855229035647284,71.874512839869226,71.894451305115069,84.923479071821163,84.948645533439191,84.974661906131388,85.001555420258597,85.029354157520885,100.27412109403433]
[null,"Rate Revenue - Class 4 ($M)",null,27.585931000000002,27.530060760000005,27.474190520000004,27.418320280000003,27.362450040000002,32.245952131875185,32.179975759226842,32.113999386578506,32.04802301393017,31.982046641281833,37.625533384851238]
[]
[null,"RR incurred",null,240.82,251.23603600599552,215.74415027541096,237.31408536350111,261.96262946214307,290.32282105737755,301.83950169046608,314.19128975526928,319.97883662184609,333.19321141014484,347.38760078446029]
[null,"RR for collection",null,240.82,249.08838590877443,213.91668179035628,235.0005181112063,259.52741026061767,287.76073005583805,299.25609650911741,311.58530921825718,315.49021510320938,328.8323254728129,343.1453043081674]
[null,"Check",null,-3.010249999999985,-12.892344403845698,23.132189757864069,2.0939638617484491,-22.023301739357322,-6.3603828202457748,-17.256193427426126,-28.994505291172629,-34.172300536529519,-46.782752595364059,-9.0381599058235338]
[]
[null,"Average All In Collected Revenue ($/kWh)",null,0.39634958333333331,0.39629568551464095,0.39624068754349423,0.396184573501905,0.39612733053806587,0.46771206091181894,0.46764158991225518,0.46756954410117585,0.46749597085749534,0.46742078959422567,0.55094704090918911]
[null,"Average Fuel Collected Revenue ($/kWh)",null,0.16264124999999999,0.16261913313909485,0.16259656483285484,0.16257353854936568,0.16255004901491435,0.22795118674828233,0.22791684094169662,0.22788172761127745,0.22784586984832569,0.22780922837675416,0.29871088104934773]
[null,"Average Non-Fuel Collected Revenue ($/kWh)",null,0.23370833333333338,0.23367655237554613,0.23364412271063939,0.23361103495253929,0.23357728152315155,0.23976087416353661,0.23972474897055862,0.23968781648989837,0.2396501010091697,0.23961156121747149,0.25223615985984138]
[]
[null,"Rate Riders and Surcharges"]
[null,"MWh Adjustment factor for catastrophic loss",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Adjustment Clause"]
[null,"FAC Balancing Account ($M)",null,0,1.2352500000000077,9.687050394825647E-2,-7.2821049171173158E-2,-8.1939235048887893E-3,0.20607985705546739,2.2401475399555171E-2,0.12962169692586833,0.25189657947041866,0.25827129811554883,0.39488344361190286]
[null,"FAC Working Capital Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"FAC Rate Revenue Shortfall",null,1.2352500000000077,8.185367715092255,-7.0802747363387795,-0.70210133283049458,19.230917851891746,1.8511926461815733,11.716686555975087,22.318578735301145,22.421324315135678,33.868122628742242,2.6002074320307713]
[null,"Exports Compensation ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"FAC in Surcharge ($M)",null,1.2352500000000077,9.4206177150922628,-6.983404232390523,-0.77492238200166774,19.222723928386859,2.0572725032370407,11.739088031374642,22.448200432227011,22.673220894606096,34.126393926857787,2.9950908756426742]
[null,"FAC Surcharge Rate ($/kWh)",null,0,1.5701029525153769E-2,-1.1611353960735938E-2,-1.2854172891061996E-3,3.1810737799995423E-2,3.3964497301509394E-3,1.9335349740145828E-2,3.6888010772200996E-2,3.7171904223663579E-2,5.5820807596713866E-2,4.8879770235789703E-3]
[null,"FAC Collected Revenue ($M)",null,0,9.3237472111440063,-6.9105831832193498,-0.76672845849677895,19.016644071331392,2.0348710278374855,11.609466334448774,22.196303852756593,22.414949596490548,33.731510483245884,2.959866797366927]
[null,"Non-Fuel Working Capital"]
[null,"Non-Fuel Working Capital Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded EE Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,1.6614444449578526E-2,8.626130205846641E-4,7.1928704515016734E-4,7.3934420371483262E-4,7.6257476792091633E-4,7.8599990484447962E-4,8.1114614146809982E-4,8.3673613285664E-4,8.6354259197284067E-4]
[null,"Program Costs for Surcharge ($M)",null,0,3.2890679999999999E-2,3.3576304457999993E-2,3.4279142013609293E-2,3.4999694687440207E-2,3.5738480582800339E-2,3.6496034427218028E-2,3.7272908132648837E-2,3.8069671375014491E-2,3.8886912193749401E-2,3.9725237612052502E-2]
[null,"Program Costs in Surcharge ($M)",null,0,1.6445339999999999E-2,4.9847936678578522E-2,3.4790336256389311E-2,3.5358705395674921E-2,3.6108431838835102E-2,3.6879832272930103E-2,3.7670471184777912E-2,3.848243589529976E-2,3.9315027917238586E-2,4.0169617494873792E-2]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,2.7408900000000001E-5,8.2882505111578578E-5,5.7709134174530562E-5,5.8513377733531689E-5,5.9613139913266187E-5,6.074445079968608E-5,6.1902010856204666E-5,6.3090525516542738E-5,6.4307896513508903E-5,6.5556664392951808E-5]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,1.6276235550421472E-2,4.9328135886993855E-2,3.442246798904379E-2,3.4979637528875542E-2,3.5715250018594255E-2,3.6472609290294465E-2,3.7247761896025217E-2,3.8044081383625951E-2,3.88601057346332E-2,3.9697198523398466E-2]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DR Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,1.3337184134531561E-2,1.6335920331673262E-3,1.6527910415899127E-3,1.8075499313517027E-3,1.9791439331782457E-3,2.1664022759837059E-3,2.3725381708991147E-3,2.5978049539134573E-3,2.844983997631223E-3]
[null,"Program Costs for Surcharge ($M)",null,0,2.640287232E-2,2.8816094850048005E-2,3.1449885919342391E-2,3.4324405492370279E-2,3.7461656154372927E-2,4.0885651526882616E-2,4.46226000764397E-2,4.8701105723426272E-2,5.3152386786547448E-2,5.8010514938837875E-2]
[null,"Program Costs in Surcharge ($M)",null,0,1.320143616E-2,4.094666771955556E-2,3.1766582417862524E-2,3.4539936747446251E-2,3.7700580754723302E-2,4.1152797773806017E-2,4.4920528077644864E-2,4.9034391070832101E-2,5.3524551208900317E-2,5.8426434860323881E-2]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,2.2002393599999998E-5,6.8082304357977504E-5,5.2693424792122761E-5,5.7158437877729224E-5,6.224169483111001E-5,6.7782415091818457E-5,7.3815668593294563E-5,8.0390064429895427E-5,8.7550524123237934E-5,9.5351721541876908E-5]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,1.3065688185468438E-2,4.051968695141224E-2,3.1430686910919804E-2,3.4169646602608489E-2,3.7290062152546384E-2,4.0698393184077156E-2,4.4416464181524291E-2,4.8475838940411929E-2,5.2905207742829682E-2,5.7739304686201448E-2]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DPV Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0.97371388675766968,4.8086904479653914E-2,3.9520989923849559E-2,4.0547542844403761E-2,4.1752678799489296E-2,4.296184490643995E-2,4.4263085554203663E-2,4.5582067316951136E-2,4.6962986393499495E-2]
[null,"Program Costs for Surcharge ($M)",null,0,1.9276065449010658,1.9629039140981732,1.9990359537834965,2.0360252303732378,2.0738949585523367,2.1126690203945522,2.1523719850530001,2.1930291290382611,2.2346664571016834,2.27731072374202]
[null,"Program Costs in Surcharge ($M)",null,0,0.96380327245053288,2.9189691162572893,2.0290568384204888,2.0570515820022166,2.095507637307191,2.135034668272934,2.1754823476302159,2.2169636425998345,2.2594298603869234,2.3029515768153512]
[null,"Program Costs Surcharge ($/kWh)",null,0,1.6063387874175549E-3,4.85338990575916E-3,3.3657367515282938E-3,3.4041132130866333E-3,3.459573944658503E-3,3.5165970225337294E-3,3.5748618922214091E-3,3.6346296176063028E-3,3.6957669710208792E-3,3.7584082958661367E-3]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0.95389265814339608,2.8885308963761891,2.0076018683393007,2.0349986774526836,2.0726898225972512,2.1114598542876015,2.1510707444052364,2.1917101472755136,2.2332855380251351,2.2758674748715024]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Surcharge"]
[null,"Planned Expenditure Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost"]
[null,"Catastrophic Event Cost ($M) - Upfront Capex Basis - net of Event Grant Funding",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost Surcharge"]
[null,"Catastrophic Event  Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance Surcharge"]
[null,"Self-insurance  Cost Balancing Account ($M)",50,50,58.265374999999999,66.549307807532571,74.851753476822964,75,75,75,75,75,75,75]
[null,"Potential Self-insurance Fund Revenue ($M)",null,8.2653750000000006,8.2839328075325742,8.3024456692903907,8.3209258866179656,8.3393911346221934,8.3576831967630572,8.3759568635730801,8.3940129127076606,8.4119593386874705,8.4297342066577592,8.4472863976426886]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capped Self-insurance Fund Revenue ($M) ",null,8.2653750000000006,8.2839328075325742,8.3024456692903907,0.14824652317703624,0,0,0,0,0,0,0]
[null,"Self-insurance  Costs Surcharge Collected Revenue ($M) - prorated by event MWh",null,8.2653750000000006,8.2839328075325742,8.3024456692903907,0.14824652317703624,0,0,0,0,0,0,0]
[null,"Self-insurance proceeds - reduces RB debt ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Self-insurance  Costs Surcharge Collected Revenue ($M)",null,8.2653750000000006,8.2839328075325742,8.3024456692903907,0.14824652317703624,0,0,0,0,0,0,0]
[null,"Electric Vehicle Surcharge"]
[null,"Electric Vehicle Program Cost Balancing Account ($M)",null,0,0,1.6529631050344884E-3,3.2862906943483816E-3,4.8805259435755199E-3,4.7333530109914812E-3,4.5703982632412932E-3,4.3938419393003136E-3,4.2203845384593541E-3,2.7827370221304992E-3,1.376544118024986E-3]
[null,"Electric Vehicle Program Costs for Surcharge ($M)",null,0,0.16075,0.31349625000000003,0.45827876874999995,0.4366373375,0.41499590624999999,0.39335447499999998,0.37171304375000003,0.24007161250000003,0.11618018125000001,0]
[null,"Electric Vehicle Program Costs in Surcharge ($M)",null,0,0.16075,0.31514921310503452,0.46156505944434834,0.44151786344357552,0.41972925926099147,0.39792487326324127,0.37610688568930034,0.24429199703845939,0.11896291827213051,1.376544118024986E-3]
[null,"Electric Vehicle Program Costs Surcharge ($/kWh)",null,0,2.6791666666666668E-4,5.2400075121490164E-4,7.6562985046910051E-4,7.3064613737062599E-4,6.9295114143135494E-4,6.5541859591515539E-4,6.1803773058299904E-4,4.0050766314729541E-4,1.9458856937081697E-4,2.2465148138134983E-6]
[null,"Electric Vehicle Program Costs Surcharge Collected Revenue ($M)",null,0,0.15909703689496552,0.31186292241068614,0.45668453350077282,0.43678451043258404,0.41515886099775018,0.39353103132394096,0.37188650115084099,0.24150926001632889,0.11758637415410553,1.3603551275146639E-3]
[null,"Decoupling Mechanism"]
[null,"Flag for Suspension Due to Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism Balancing Account ($M) ",null,0,1.7750000000000057,1.8916817106250221,1.9926803117224949,2.0993380147034202,2.2122821583650136,1.9552477147941261,2.0564333315238343,2.1685959249075211,2.2874700109362607,2.4133930956064944]
[null,"Fixed cost rate for Decoupling - not lagged","RPC",193.96681255156511,190.94915678955863,160.28849040809789,175.00138466012271,176.35481493440903,179.12051772857498,176.49071660207264,173.99835033235948,173.86524110695129,171.53424480334886,169.34675104171708]
[null,"Fixed cost rate for Decoupling - Lagged and escalated","RPC",193.96681255156511,197.84614880259642,201.80307177864836,205.83913321422133,209.95591587850578,179.12051772857498,182.70292808314647,186.35698664480941,190.08412637770562,193.88580890525972,169.34675104171708]
[null,"Rate for Decoupling - including balancing account","RPC",193.96681255156511,200.270733959491,204.32730051319874,208.43644917904948,212.62856018123497,181.87116956966796,185.07712016400035,188.795443454235,192.59517175074325,196.47214819945094,172.01114266374245]
[null,"Usage for Decoupling Revenue (current yr customer-mos or kWh) - catastrophic adjusted",null,722932.95000000019,739964.16166049999,757455.1152366451,775419.15093823557,793871.15445390309,812791.61612310039,832222.69263075793,852136.27131549828,872566.03718659957,893511.54274934635,914974.28074296948]
[null,"Decoupling Mechanism Allowed Revenue ($M)",null,142.00000000000003,150.0848474700928,156.76143926794006,163.72495246170263,171.01196269931322,149.77860955552296,156.08181261875453,163.04804115135533,170.33947580675482,177.96352534057613,159.57147636987119]
[null,"Decoupling Mechanism Collected Revenue ($M)",null,140.22500000000002,148.19316575946777,154.76875895621757,161.62561444699921,168.7996805409482,147.82336184072884,154.02537928723069,160.87944522644781,168.05200579581856,175.55013224496963,157.38577153853404]
[null,"Decoupling Suspension During Catastrophic Event"]
[null,"Amounts Suspended During Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Amount Suspended",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization of Suspended Collection Amounts (years)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Beginning Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended Collection Amount Rate ($/cust-mo or $/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended collection amount revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Surcharge Utility Revenue ($M)",null,8.2653750000000006,20.525011637450838,6.5737858383213439,3.9043379331427892,23.656914558051565,6.8080071819686419,16.146875937328812,26.857358655914052,27.103284849013949,38.461617719838856,7.7479242261820387]
[null,"Total Collected Surcharge Utility Revenue Per kWh ($/kWh)",null,1.3775625000000001E-2,3.4127077173231948E-2,1.0904392707864207E-2,6.4610962908524684E-3,3.9056333538931336E-2,1.1213409384525577E-2,2.6533357776799223E-2,4.4031642804473435E-2,4.4333053531479344E-2,6.2769215195819392E-2,1.2616234607979625E-2]
[null,"Total Collected Surcharge Energy Office Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Utility Net Revenue ($M)",null,246.07512500000001,258.86870323960068,245.45012587159638,243.31238715839234,263.59624228083732,290.77044541910044,300.73018420036874,312.05414312001068,312.90982093433053,324.87207653461962,346.09736510481878]
[null,"Total Collected Net Utility Revenue Per kWh ($/kWh)",null,0.41012520833333332,0.430422762687873,0.40714508025135848,0.40264566979275745,0.43518366407699727,0.47892547029634458,0.4941749476890544,0.51160118690564915,0.51182902438897471,0.53019000479004508,0.56356327551716867]
[null,"Total Collected Utility Net Revenue ($M) - Class 1",null,95.477148499999998,100.28123297972378,94.923889242638012,93.931831540313595,101.57552473746955,111.82851841770884,115.42372556146613,119.51151572441974,119.56797895228274,123.84318650035206,131.60276818054373]
[null,"Total Collected Utility Net Revenue ($M) - Class 2",null,47.738574249999999,50.6638531546403,48.463309303087208,48.468425335504762,52.977542073440461,58.963355496977684,61.53211617493394,64.427571900056421,65.192349216957169,68.304209123383529,73.437153648858498]
[null,"Total Collected Utility Net Revenue ($M) - Class 3",null,74.314687750000004,78.022800007275933,73.832657553591233,73.046663850726986,78.982913658765284,86.959521792921876,89.768517959705122,92.976838283282348,93.062327580055523,96.447814670816172,102.57031608719305]
[null,"Total Collected Utility Net Revenue ($M) - Class 4",null,28.544714500000001,29.900817097960626,28.230269772279907,27.865466431846983,30.060261811162029,33.019049711492023,34.005824504263614,35.138217212252215,35.087165185035083,36.276866240067925,38.487127188223518]
[null,"Incurred RR",null,240.82,251.23603600599552,215.74415027541096,237.31408536350111,261.96262946214307,290.32282105737755,301.83950169046608,314.19128975526928,319.97883662184609,333.19321141014484,347.38760078446029]
[]
[null,"Average Retail Rate for DPV Exports Compensation"]
[null,"Surcharges ($/kWh)",null,0,1.3775625000000001E-2,3.4127077173231948E-2,1.0904392707864207E-2,6.4610962908524684E-3,3.9056333538931336E-2,1.1213409384525577E-2,2.6533357776799223E-2,4.4031642804473435E-2,4.4333053531479344E-2,6.2769215195819392E-2]
[null,"Revenue Requirement for Collection (excl Exports Comp) ($M)  - share adjusted ($M)","  ",240.82,249.08838590877443,236.65221887208031,259.38514499172589,272.6040253454936,287.76073005583805,299.25609650911741,311.58530921825718,315.49021510320938,328.8323254728129,343.1453043081674]
[null,"Revenue Requirement ($M) - for collection",null,240.82,240.82,240.82,240.82,240.82,287.76073005583805,287.76073005583805,287.76073005583805,287.76073005583805,287.76073005583805,343.1453043081674]
[null,"Billing Determinants - for collection (MWh)",null,600000,600000,600000,600000,600000,607130.88664752059,607130.88664752059,607130.88664752059,607130.88664752059,607130.88664752059,614123.34717377275]
[null,"Average Retail Rate for DPV Exports Compensation ($/kWh)",null,0.40136666666666665,0.41514229166666666,0.43549374383989858,0.41227105937453085,0.4078277629575191,0.51302452785170405,0.48518160369729835,0.50050155208957203,0.51799983711724618,0.51830124784425213,0.621525539780025]
[]
[null,"Avoided Costs for DPV Exports Compensation ($/kWh)",null,null,0.185,0.18962499999999999,0.19436562499999996,0.19922476562499994,0.20420538476562491,0.20931051938476553,0.21454328236938464,0.21990686442861923,0.22540453603933469,0.23103964944031805]
[]
[null,"Active Exports Compensation ($/MWh)",null,null,415.14229166666667,435.49374383989857,412.27105937453086,407.8277629575191,513.02452785170408,485.18160369729833,500.50155208957204,517.99983711724622,518.30124784425209,621.52553978002504]
[]
[null,"CHECK OF REVENUE REQUIREMENT - ACHIEVED BOOK ROE"]
[null,"Base and Sustaining and Retirements"]
[null,"Operating profit",null,61.5,60.253894131268481,59.019847457254599,57.79943065428246,56.594430693457149,55.406879280143336,54.239084867146012,53.093668675622894,51.973605209161128,50.882267803827048,49.823479821031256]
[null,"Self-insurance surcharge revenue",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"EV"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"AT ROE",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Planned Capex"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Revenue Requirement ATROE Check - book - incurred"]
[null,"Operating Profit",null,61.5,60.404644131268498,59.313343707254603,58.227709423032451,57.001068030957128,55.791875186393327,54.602439342145999,53.435381719372913,56.131176821661143,54.824447985077029,53.557979821031267]
[null,"Debt Interest & Depreciation",null,61.5,60.404644131268483,59.313343707254596,58.227709423032458,57.00106803095715,55.791875186393334,54.602439342146013,53.435381719372891,56.131176821661128,54.824447985077043,53.557979821031253]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Return or Profit Margin",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Return (%) - check",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Actual Achieved ROE (Book Basis)"]
[null,"Collected Revenue",null,246.07512500000001,258.86870323960068,245.45012587159638,243.31238715839234,263.59624228083732,290.77044541910044,300.73018420036874,312.05414312001068,312.90982093433053,324.87207653461962,346.09736510481878]
[null,"Expenses - *incurred basis*",null,179.32,190.83139187472702,156.43080656815636,179.08637594046866,204.96156143118594,234.53094587098423,247.23706234832008,260.75590803589637,263.84765980018494,278.36876342506781,293.82962096342902]
[null,"Operating Profit",null,66.755125000000021,68.037311364873659,89.019319303440028,64.226011217923684,58.634680849651375,56.239499548116214,53.49312185204866,51.29823508411431,49.062161134145583,46.503313109551812,52.267744141389755]
[null,"Debt Interest & Depreciation *incurred basis*",null,61.5,60.404644131268483,59.313343707254596,58.227709423032458,57.00106803095715,55.791875186393334,54.602439342146013,53.435381719372891,56.131176821661128,54.824447985077043,53.557979821031253]
[null,"Taxable Income",null,5.2551250000000209,7.6326672336051757,29.705975596185432,5.9983017948912263,1.6336128186942247,0.44762436172288034,-1.1093174900973537,-2.1371466352585813,-7.0690156875155452,-8.3211348755252317,-1.2902356796414978]
[null,"Actual Income Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved After-tax Earnings or Profit Margin",null,5.2551250000000209,7.6326672336051757,29.705975596185432,5.9983017948912263,1.6336128186942247,0.44762436172288034,-1.1093174900973537,-2.1371466352585813,-7.0690156875155452,-8.3211348755252317,-1.2902356796414978]
[]
[null,"Equity Component of Rate Base",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Equity Return",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Incurred Rate Base"]
[null,"Base, Sustaining & Retirement - beginning year",null,730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268]
[null,"Rate Base - Planned Capex - beginning year",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Rate Base - EV - beginning year",null,0,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[]
[null,"Check:  rate base - beginning of the year",null,730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,570.77661375566493,546.07528327109139,521.86498676160272]
[]
[null,"ACHIEVED CASH METRICS"]
[null,"Cash Debt Service - starting/existing debt balance"]
[null,"Beginning Balance ($M)",null,null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5]
[null,"Principal Amortization ($M)",null,null,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5]
[null,"Ending Balance",null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5,465]
[null,"Interest",null,null,34.5,33.375,32.25,31.125,30,28.875,27.75,26.625,25.5,24.375]
[]
[null,"Cash Debt Service - New Capex ($M) - sustaining, planned, EV"]
[null,"Debt share of sustaining capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt share of EV Capex ($M)",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,0,0,0,0]
[null,"Debt share of Planned & Catastrophic Loss Capex ($M)",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Total debt principal required ($M)",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,35,0,0,0]
[null,"Cumulative debt principal required ($M)",null,null,0.70000000000000007,1.3965000000000001,2.0895175000000004,2.0895175000000004,2.0895175000000004,2.0895175000000004,37.089517499999999,37.089517499999999,37.089517499999999,37.089517499999999]
[]
[null,"Amortization of debt funding new capex ($M)"]
[null,"Beginning Balance ($M)",null,null,0,0.70000000000000007,1.3685,2.0056574999999999,1.9220767999999999,1.8384961,1.7549154,36.671334700000003,35.187754000000005,33.704173300000008]
[null,"New Debt Draw ($M) - net of Catastrophic Event Grant Funding",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,35,0,0,0]
[null,"Principal Amortization ($M) - cumulative debt","SL",null,0,2.8000000000000004E-2,5.586E-2,8.3580700000000008E-2,8.3580700000000008E-2,8.3580700000000008E-2,8.3580700000000008E-2,1.4835807000000001,1.4835807000000001,1.4835807000000001]
[null,"Self-insurance reserve proceeds for debt repayment",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance",null,0,0.70000000000000007,1.3685,2.0056574999999999,1.9220767999999999,1.8384961,1.7549154,36.671334700000003,35.187754000000005,33.704173300000008,32.22059260000001]
[null,"Interest",null,null,0,5.0750000000000003E-2,9.9216249999999992E-2,0.14541016874999999,0.13935056799999998,0.13329096724999998,0.1272313665,2.6586717657499999,2.5511121650000002,2.4435525642500004]
[]
[null,"Average Debt Balance",null,null,679.1,657.28425000000004,635.43707874999996,613.21386714999994,590.63028645000009,568.04670575,562.96312504999992,557.17954435000001,533.19596365000007,509.21238295000001]
[null,"Rate Base",null,730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,553.27661375566493,529.27528327109133,505.7649867616027]
[null,"Debt Share of Rate Base",null,730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,553.27661375566493,529.27528327109144,505.7649867616027]
[]
[null,"Income tax and Equity Return"]
[null,"Electric Vehicle",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"New capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Base and sustaining capex incl retirements",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total income tax and equity return",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Annual Cash Balance ($M)"]
[null,"Total Collected Utility Revenue ($M)",null,246.07512500000001,258.86870323960068,245.45012587159638,243.31238715839234,263.59624228083732,290.77044541910044,300.73018420036874,312.05414312001068,312.90982093433053,324.87207653461962,346.09736510481878]
[null,"Cash opex incurred - excl PILOT ($M)",null,178.82,190.33139187472702,155.93080656815636,177.60107716065937,204.46156143118594,234.03094587098423,246.73706234832008,260.25590803589637,263.34765980018494,277.86876342506781,293.32962096342902]
[null,"Cash Payment of PILOT ($M)",null,0.5,0.5,0.5,1.4852987798092716,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Debt cash principal and interest ($M)",null,0,57,55.953749999999999,54.90507625,53.853990868749996,52.722931267999996,51.591871667249997,50.460812066499997,53.267252465749998,52.034692864999997,50.802133264249996]
[null,"Income tax and equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax cash ",null,66.755125000000021,11.037311364873659,33.065569303440029,9.3209349679236979,4.7806899809013785,3.5165682801162177,1.9012501847986627,0.83742301761431293,-4.2050913316044145,-5.5313797554481852,1.4656108771397598]
[]
[null,"Cash Position"]
[null,"Cash Position - Start of Year ($M)",null,null,7,18.037311364873659,51.102880668313688,60.423815636237386,65.204505617138764,68.721073897254982,70.622324082053638,71.45974709966795,67.254655768063543,61.723276012615358]
[null,"Annual cash increase / decrease ($M)",null,null,11.037311364873659,33.065569303440029,9.3209349679236979,4.7806899809013785,3.5165682801162177,1.9012501847986627,0.83742301761431293,-4.2050913316044145,-5.5313797554481852,1.4656108771397598]
[null,"Cash Position - End of Year ($M)",null,7,18.037311364873659,51.102880668313688,60.423815636237386,65.204505617138764,68.721073897254982,70.622324082053638,71.45974709966795,67.254655768063543,61.723276012615358,63.188886889755118]
[null,"Days Liquidity"]
[null,"Actual Days Liquidity",null,null,34.499662678668514,119.23835114797318,123.15114754769509,116.11759972977261,106.95045755836573,104.26085816225007,100.02767679491339,93.038344072991435,80.93219751888229,78.494277190764336]
[null,"Target Days Liquidity",null,200,200,200,200,200,200,200,200,200,200,200]
[null,"Debt Service Coverage Ratio"]
[null,"Actual DSCR",null,null,1.1936370414890116,1.5909446516710681,1.1697645391745304,1.088771322306505,1.0666990282129967,1.0368517389146314,1.0165955121077066,0.92105672553116524,0.89369823379569235,1.0288493963337386]
[null,"Target DSCR",null,null,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5]
[null,"Debt Ratio"]
[null,"Debt",null,null,668.2,646.36850000000004,624.50565749999998,601.92207680000001,579.33849610000004,556.75491539999996,569.17133469999999,545.18775400000004,521.20417329999998,497.22059260000003]
[null,"Rate Base",null,null,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,553.27661375566493,529.27528327109133,505.7649867616027]
[null,"Annual Debt Ratio",null,null,0.94686127249539465,0.94852160103950023,0.95015949946014366,0.95168728535302538,0.95300257892372364,0.95403292839441733,1.0172405910916078,0.98538008013612333,0.98475063879573355,0.98310599906033003]
[null,"5-Year Moving Average",null,null,0.94686127249539465,0.94769143676744738,0.94851412433167948,0.94930741458701595,0.95004644745435751,0.95148077863416203,0.9652245766445835,0.97226869277977956,0.978881363468321,0.98490204749564236]
[null,"Investor-owned Utility Metrics"]
[null,"Earnings Growth (%)",null,null,null,0,0,0,0,0,0,0,0,0]
[null,"ROE",null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Planned Capital Expenditures"]
[null,"Peak Demand Trigger Capacity (MW)"]
[null,"Project #1",null,null,0,0,0,0,0,0,188.43219243236035,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Trigger Capacity",null,null,0,0,143.75401740226562,0,0,0,0,0,0,0]
[null,"New Construction Start Year - adjusted by catastrophic event",null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferrable?","Base Constr Yr","Constr End Yr"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2027,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2027,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Catastrophic Event Construction Year",null,null,{"$error":"#N/A"},{"$error":"#N/A"},2023,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2023,2023]
[null,"Construction Delay (# of Yrs)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Original Construction Year"]
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[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Catastrophic Event Construction Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2023]
[null,"Schedule of Capex Draws",null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Duration (years)"]
[null,"Project #1",null,null,0,0,0,0,0,0,1,0,0,0,null,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Catastrophic Event Cost Share Incurred",null,null,0,0,1,0,0,0,0,0,0,0,null,1]
[null,"Incurred Planned Capital Costs ($M)",null,null,null,null,null,0,0,0,35,0,0,0,null,"Original Cost","CAGR"]
[null,"Catastrophic Event - Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #1",null,null,0,0,0,0,0,0,35,0,0,0,null,35,0.02]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null," ",0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Capex - net of Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0,null,496,0]
[null,"Depreciation ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Schedule"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,1.4,1.4,1.4,null,25]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,null,25]
[null,"Rate Base ($M) - Beginning Year"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Rate Base",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost $M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt Service Schedule","Debt Cost","% Debt"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002,null,20,7.2499999999999995E-2,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Debt Interest",null,null,0,0,0,0,0,0,0,0,0,0,null,6,7.2499999999999995E-2,1]
[null,"Return on Equity Cost $M) - incurred basis"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax Cost ($M) - incurred basis - including grossup"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Income Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capex-related Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"% Eligible for GRC Collection","% Eligible for Surcharge Collection"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,3.9374999999999996,3.8359999999999999,3.7345000000000002,null,0.5,0.5]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Catastrophic Event Capex ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"New Operation Start Year",null,null,null,null,null,null,null,null,null,null,null,null,null,"Constr Yrs + 1"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2028,{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Catastrophic Event New COD",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2024,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Operation Delay (# of Yrs)"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Catastrophic Event Operations Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null," Eligible for Collection "]
[null,"Incurred Non-Fuel O&M ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Non-Fuel O&M","CAGR","in GRC","in Surcharge"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1.4E-2,1,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Incurred Fuel Cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Generated Energy for Retail Sales (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Generation (MWh)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,43800,43800,43800,null,43800]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Cumulative ELCC Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"ELCC (MW)","Description"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,22.5,22.5,22.5,null,25,"SolarPV"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 1"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 2"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 3"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[]
[null,"Planned Retirement"]
[null,"Decommission Cost ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Start Decommission","Cost"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,15]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2024,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Salvage Revenues ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"End Decommission","Salvage"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,20]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2025,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Undepreciated Asset Value Removed from Rate Base ($M) ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Undepreciated","Collection Flag (0=collected/not deducted from RB)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"No"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,11,"Yes"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Avoided Non-Fuel O&M Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Decom End Yr","Avoided O&M","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,3.2815188643804047,2.5999999999999999E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2024,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Avoided Fuel Costs ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,650.97495630608637,7.0000000000000007E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Avoided Generated Electricity (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Energy"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,175200]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Avoided Fuel Costs ($M)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Retired Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided ICAP"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,50]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Customer Technology & Utility Program Inputs"]
[null,"Load Departure / Grid Defection"]
[null,"LDGD Customer Reduction (number of customers)",null,null,520,1082,1688,2340,3043,3797,4608,5477,6408,7405]
[null,"Customer Class 1",null,null,520,1082,1688,2340,3043,3797,4608,5477,6408,7405]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual MWh per customer"]
[null,"Customer Class 1",null,4.6536043244937506,4.5864850313520131,4.5203338049382813,4.4551366827516716,4.3908799036735218,4.3275499050628445,4.2651333198936685,4.2036169739336628,4.1429878829634657,4.0832332500361073,4.0243404627759709]
[null,"Customer Class 2",null,11.8507936213816,11.969301557595417,12.088994573171371,12.209884518903085,12.331983364092114,12.455303197733036,12.579856229710368,12.70565479200747,12.832711339927544,12.96103845332682,13.090648837860089]
[null,"Customer Class 3",null,165.00838701569765,170.96229788739808,177.13104059467528,183.52236680169963,190.14430787186404,197.00518496002405,204.11361946889087,211.47854388271682,219.10921299188701,227.01521552252208,235.20648618570584]
[null,"Customer Class 4",null,1140.8526890356845,1226.7233215437468,1319.0573349932763,1418.3412204228778,1525.0980864762128,1639.8904155658204,1763.3230274901293,1896.0462661184188,2038.7594259337841,2192.21443648794,2357.2198241805809]
[null,"Achieved MWh Reduction (cumulative)",null,null,2384.9722163030469,4891.0011769432203,7520.270720484822,10274.658974596041,13168.734361106235,16194.71121563626,19370.267015886318,22691.144634990902,26165.358666231376,29800.241126856065]
[null,"Customer Class 1",null,null,2384.9722163030469,4891.0011769432203,7520.270720484822,10274.658974596041,13168.734361106235,16194.71121563626,19370.267015886318,22691.144634990902,26165.358666231376,29800.241126856065]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual CP MW per customer",null,null,0.16042524803908004,0.18307753772877999,0.20900427683477599,0.23868526842664939,0.27267123708398155,0.31159437336292917,0.3561804521927906,0.4072627607687041,0.46579810682788997,0.53288521882089435]
[null,"Customer Class 1",null,1.2197714933152417E-3,1.2549572094685659E-3,1.291157898203236E-3,1.3284028375744831E-3,1.3667221501968238E-3,1.4061468276063476E-3,1.4467087553257615E-3,1.4884407386524662E-3,1.5313765291905179E-3,1.5755508521479366E-3,1.6209994344214349E-3]
[null,"Customer Class 2",null,2.628365711825962E-3,2.8123513116537794E-3,3.0092159034695444E-3,3.2198610167124119E-3,3.4452512878822813E-3,3.6864188780340408E-3,3.9444681994964242E-3,4.2205809734611735E-3,4.5160216416034555E-3,4.8321431565156977E-3,5.1703931774717974E-3]
[null,"Customer Class 3",null,2.1372064626463634E-2,2.3575370258057827E-2,2.6005820800125642E-2,2.8686833253746841E-2,3.1644238743823834E-2,3.4906531397826304E-2,3.8505142882138292E-2,4.2474745241121617E-2,4.6853584956701166E-2,5.1683851447082728E-2,5.7012083555029403E-2]
[null,"Customer Class 4",null,0.11540914898290361,0.13278256925989987,0.15277134312698157,0.17576917972674225,0.20222905624474646,0.23267213998051484,0.2676980535259687,0.30799668523955531,0.35436177764120896,0.40770656137214362,0.46908174265397173]
[null,"Cumulative LDGD Coincident Peak Demand Reduction (MW)",null,null,0.65257774892365428,1.3970328458559014,2.2423439898257276,3.1981298314605677,4.278904796406116,5.4931531439719166,6.8587349237105641,8.3873492503764666,10.096129860563979,12.003500811890726]
[null,"Customer Class 1",null,null,0.65257774892365428,1.3970328458559014,2.2423439898257276,3.1981298314605677,4.278904796406116,5.4931531439719166,6.8587349237105641,8.3873492503764666,10.096129860563979,12.003500811890726]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo / MWh conversion factor"]
[null,"Customer Class 1",null,5.7430755798969075,5.6030005657530815,5.4663420153688609,5.3330166003598638,5.2029430247413311,5.0760419753573975,4.952236073519412,4.8314498278238176,4.7136095881207982,4.5986435006056574,4.4864814640055188]
[null,"Customer Class 2",null,4.4709534621993132,4.2496191323874655,4.0392419476158086,3.8392794749615611,3.6492161346169292,3.4685618705269823,3.2968508868375275,3.1336404468950758,2.9785097317022506,2.8310587548853072,2.6909073313761334]
[null,"Customer Class 3",null,4.633393796909492,4.3337215612884812,4.0534311120509177,3.7912689008237446,3.5460624545018113,3.3167151315738335,3.1022012175914471,2.9015613378467267,2.713898166742212,2.5383724146643574,2.3741990744124339]
[null,"Customer Class 4",null,2.5612796839080461,2.3051517155172414,2.074636543965517,1.8671728895689657,1.6804556006120692,1.5124100405508625,1.3611690364957763,1.2250521328461985,1.1025469195615787,0.99229222760542091,0.89306300484487899]
[null,"kW-mo Reduction (at meter)",null,null,13363.000677251353,26735.885230743275,40105.728591545791,53458.465243470389,66845.048379306536,80200.0330823033,93586.473238805323,106957.19691692892,120325.15657148082,133698.22943853468]
[null,"Customer Class 1",null,null,13363.000677251353,26735.885230743275,40105.728591545791,53458.465243470389,66845.048379306536,80200.0330823033,93586.473238805323,106957.19691692892,120325.15657148082,133698.22943853468]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Efficiency"]
[null,"Achieved Energy Reduction (Incremental MWh)",null,null,1644.5339999999999,1662.1932899999997,1680.1853746499994,1698.5179422052493,1717.1988690875953,1736.2362245606289,1755.6382755214802,1775.4134914121721,1795.5705492535208,1816.1183388046431]
[null,"Customer Class 1",null,null,477.24,489.17099999999994,501.40027499999991,513.93528187499976,526.78366392187479,539.95325551992153,553.45208690791958,567.28838908061743,581.47059880763288,596.00736377782368]
[null,"Customer Class 2",null,null,117.56400000000002,118.73964000000001,119.92703640000001,121.12630676399999,122.33756983164001,123.5609455299564,124.79655498525597,126.04452053510852,127.30496574045961,128.57801539786422]
[null,"Customer Class 3",null,null,910.52999999999986,915.08264999999972,919.6580632499996,924.25635356624946,928.87763533408054,933.52202351075084,938.18963362830459,942.88058179644611,947.59498470542826,952.33295962895534]
[null,"Customer Class 4",null,null,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002]
[null,"Achieved Energy Reduction (Cumulative MWh)",null,null,1644.5339999999999,3306.7272899999994,4986.912664649999,6685.4306068552478,8402.6294759428438,10138.865700503473,11894.503976024951,13669.917467437124,15465.488016690644,17281.606355495289]
[null,"Customer Class 1",null,null,477.24,966.41099999999994,1467.8112749999998,1981.7465568749994,2508.5302207968743,3048.483476316796,3601.9355632247157,4169.2239523053331,4750.6945511129661,5346.7019148907893]
[null,"Customer Class 2",null,null,117.56400000000002,236.30364000000003,356.23067640000005,477.35698316400004,599.69455299564004,723.25549852559641,848.05205351085237,974.09657404596089,1101.4015397864205,1229.9795551842847]
[null,"Customer Class 3",null,null,910.52999999999986,1825.6126499999996,2745.2707132499991,3669.5270668162484,4598.4047021503293,5531.9267256610801,6470.1163592893845,7412.9969410858303,8360.5919257912592,9312.9248854202142]
[null,"Customer Class 4",null,null,139.20000000000002,278.40000000000003,417.6,556.80000000000007,696.00000000000011,835.20000000000016,974.4000000000002,1113.6000000000001,1252.8000000000002,1392.0000000000002]
[null,"Achieved Cumulative Coincident Peak Demand Reduction (MW)","at Meter",null,2.0556674999999998,4.133409112499999,6.2336408308124991,8.3567882585690594,10.503286844928555,12.673582125629341,14.868129970031189,17.087396834296406,19.331860020863306,21.60200794436911]
[null,"Customer Class 1",null,null,0.59655000000000002,1.2080137499999999,1.8347640937499998,2.4771831960937494,3.1356627759960931,3.810604345395995,4.5024194540308944,5.2115299403816664,5.9383681888912072,6.6833773936134868]
[null,"Customer Class 2",null,null,0.14695500000000003,0.29537955000000005,0.44528834550000007,0.59669622895500007,0.74961819124454998,0.90406937315699554,1.0600650668885654,1.2176207175574509,1.3767519247330258,1.5374744439803558]
[null,"Customer Class 3",null,null,1.1381624999999997,2.2820158124999996,3.431588391562499,4.5869088335203108,5.7480058776879117,6.91490840707635,8.0876454491117311,9.2662461763572885,10.450739907239075,11.641156106775268]
[null,"Customer Class 4",null,null,0.17400000000000002,0.34800000000000003,0.52200000000000002,0.69600000000000006,0.87000000000000011,1.0440000000000003,1.2180000000000002,1.3920000000000001,1.5660000000000003,1.7400000000000002]
[null,"kW-mo Reduction (at meter)",null,null,7841.82274848,14972.452990812801,21456.594275156829,27353.199867274907,32715.982216207372,37593.876475428238,42031.462352302893,46069.348147105113,49744.520472236385,53090.662808441397]
[null,"Customer Class 1",null,null,2740.8253897500003,5414.8013797500007,8023.5584431646366,10568.687285520375,13051.739814647928,15474.230086967495,17837.635230693897,20143.39634652454,22392.91938635931,24587.576010588353]
[null,"Customer Class 2",null,null,525.62317283000016,1004.2004695968001,1438.901891142433,1832.7068676911169,2188.4150386335768,2508.6564448348677,2795.90116470164,3052.4684236123471,3280.535204765697,3482.144388034405]
[null,"Customer Class 3",null,null,4218.8440538999994,7911.696903866,11127.765720089759,13912.163849151417,16306.230264899867,18347.825077757796,20071.602847745868,21509.265321830695,22689.795100284638,23639.671628991891]
[null,"Customer Class 4",null,null,356.53013200000004,641.75423760000012,866.36822075999999,1039.6418649120003,1169.5970980260004,1263.1648658680806,1326.3231091614846,1364.2180551375268,1381.270780826746,1381.2707808267462]
[null,"Incurred Utility Program Costs ($M)",null,null,3.2890679999999999E-2,3.3576304457999993E-2,3.4279142013609293E-2,3.4999694687440207E-2,3.5738480582800339E-2,3.6496034427218028E-2,3.7272908132648837E-2,3.8069671375014491E-2,3.8886912193749401E-2,3.9725237612052502E-2]
[null,"Performance Incentives/Penalties ($M)",null,null,3.289068E-3,3.3576304457999997E-3,3.4279142013609295E-3,3.4999694687440209E-3,3.5738480582800341E-3,3.6496034427218032E-3,3.7272908132648837E-3,3.8069671375014491E-3,3.8886912193749402E-3,3.9725237612052502E-3]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,3.289068E-3,3.3576304457999997E-3,3.4279142013609295E-3,3.4999694687440209E-3,3.5738480582800341E-3,3.6496034427218032E-3,3.7272908132648837E-3,3.8069671375014491E-3,3.8886912193749402E-3,3.9725237612052502E-3]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Demand Response"]
[null,"Flag for Demand Response Active"]
[null,"Target CP Reduction (MW) - at System",null,null,0.88009574400000001,0.94170244608000009,1.0076216173056001,1.0781551305169921,1.1536259896531815,1.2343798089289044,1.3207863955539278,1.4132414432427025,1.512168344269692,1.6180201283685702]
[null,"Customer Class 1",null,null,0.26402872319999998,0.28251073382399999,0.30228648519168,0.32344653915509763,0.34608779689595442,0.37031394267867129,0.39623591866617835,0.42397243297281073,0.45365050328090761,0.48540603851057107]
[null,"Customer Class 2",null,null,0.17601914880000002,0.18834048921600002,0.20152432346112004,0.21563102610339843,0.23072519793063631,0.24687596178578089,0.26415727911078557,0.28264828864854052,0.30243366885393841,0.32360402567371405]
[null,"Customer Class 3",null,null,0.35203829760000005,0.37668097843200005,0.40304864692224007,0.43126205220679686,0.46145039586127262,0.49375192357156178,0.52831455822157114,0.56529657729708105,0.60486733770787682,0.64720805134742809]
[null,"Customer Class 4",null,null,8.8009574400000012E-2,9.4170244608000012E-2,0.10076216173056002,0.10781551305169922,0.11536259896531816,0.12343798089289044,0.13207863955539278,0.14132414432427026,0.1512168344269692,0.16180201283685702]
[null,"NCP Reduction (kW-mo) - at retail"]
[null,"CP to NCP conversion factor",1.1764705882352942]
[null,"CP Technical Loss Factor",null,null,0,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2]
[null,"Customer Class 1",null,null,0.31062202729411764,0.30946514823529409,0.33112770861176472,0.35430664821458824,0.37910811358960939,0.4056456815408821,0.43404087924874396,0.46442374079615589,0.4969334026518869,0.53171874083751891]
[null,"Customer Class 2",null,null,0.20708135152941179,0.20631009882352941,0.2207518057411765,0.23620443214305886,0.25273874239307292,0.2704304543605881,0.28936058616582927,0.3096158271974373,0.33128893510125795,0.35447916055834594]
[null,"Customer Class 3",null,null,0.41416270305882358,0.41262019764705882,0.44150361148235301,0.47240886428611772,0.50547748478614585,0.5408609087211762,0.57872117233165854,0.6192316543948746,0.66257787020251591,0.70895832111669188]
[null,"Customer Class 4",null,null,0.10354067576470589,0.1031550494117647,0.11037590287058825,0.11810221607152943,0.12636937119653646,0.13521522718029405,0.14468029308291463,0.15480791359871865,0.16564446755062898,0.17723958027917297]
[null,"Incurred Utility Program Costs ($M)",null,null,2.640287232E-2,2.8816094850048005E-2,3.1449885919342391E-2,3.4324405492370279E-2,3.7461656154372927E-2,4.0885651526882616E-2,4.46226000764397E-2,4.8701105723426272E-2,5.3152386786547448E-2,5.8010514938837875E-2]
[null,"Performance Incentives/Penalties ($M)",null,null,2.6402872320000002E-3,2.8816094850048005E-3,3.1449885919342391E-3,3.432440549237028E-3,3.7461656154372928E-3,4.0885651526882619E-3,4.4622600076439705E-3,4.8701105723426277E-3,5.3152386786547452E-3,5.8010514938837878E-3]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,2.6402872320000002E-3,2.8816094850048005E-3,3.1449885919342391E-3,3.432440549237028E-3,3.7461656154372928E-3,4.0885651526882619E-3,4.4622600076439705E-3,4.8701105723426277E-3,5.3152386786547452E-3,5.8010514938837878E-3]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Distributed Solar Photovoltaic Systems"]
[null,"Energy Production (Incremental MWh)",null,null,3039.4500000000003,3079.7083499999999,3120.7939327499994,3162.7260920737494,3205.5246442969674,3249.209889960337,3293.8026258243831,3339.3241571735325,3385.7963104268083,3433.2414460628352]
[null,"Customer Class 1",null,null,3039.4500000000003,3079.7083499999999,3120.7939327499994,3162.7260920737494,3205.5246442969674,3249.209889960337,3293.8026258243831,3339.3241571735325,3385.7963104268083,3433.2414460628352]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production (Cumulative MWh)",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"DPV Cumulative Production Customer Class 1",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"DPV Cumulative Production Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production Remains Onsite (Cumulative MWh)",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"Customer Class 1",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Incremental MW) - at meter",null,null,1.9276065449010658,1.9531382229832572,1.9791945286339419,2.0057877296256654,2.0329303933897562,2.0606353944446583,2.0889159220093756,2.1177854878066542,2.1472579340606344,2.1773474416938328]
[null,"Customer Class 1",null,null,1.9276065449010658,1.9531382229832572,1.9791945286339419,2.0057877296256654,2.0329303933897562,2.0606353944446583,2.0889159220093756,2.1177854878066542,2.1472579340606344,2.1773474416938328]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Cumulative MW)",null,null,1.9276065449010658,3.8807447678843232,5.8599392965182648,7.8657270261439303,9.8986574195336861,11.959292813978344,14.048208735987719,16.165994223794375,18.313252157855008,20.49059959954884]
[null,"Customer Class 1",null,null,1.9276065449010658,3.8807447678843232,5.8599392965182648,7.8657270261439303,9.8986574195336861,11.959292813978344,14.048208735987719,16.165994223794375,18.313252157855008,20.49059959954884]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) Total prior to Technical Losses",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 1",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - Prior to Technical Losses - Self-Consumption Share",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 1",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative NCP Demand Reduction - Self-Consumption Share"]
[null,"Customer Class 1",null,null,17455.791071317657,34285.647696982691,50508.739383199732,66143.689661859346,81208.591027080707,95721.019473141874,109698.04864426231,123156.26360643114,136111.77425120905,148580.22834117519]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - At Meter - Prior to Technical Losses - Export Supply Share",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Grid access charge ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Exports Compensation ($M) ",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Program Costs ($M)",null,null,1.9276065449010658,1.9629039140981732,1.9990359537834965,2.0360252303732378,2.0738949585523367,2.1126690203945522,2.1523719850530001,2.1930291290382611,2.2346664571016834,2.27731072374202]
[null,"Performance Incentives(+)/Penalties(-) ($M)",null,null,0.1927606544901066,0.19629039140981733,0.19990359537834967,0.20360252303732379,0.2073894958552337,0.21126690203945522,0.21523719850530001,0.21930291290382611,0.22346664571016836,0.22773107237420201]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in base rates",null,null,0.1927606544901066,0.19629039140981733,0.19990359537834967,0.20360252303732379,0.2073894958552337,0.21126690203945522,0.21523719850530001,0.21930291290382611,0.22346664571016836,0.22773107237420201]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven O&M Costs ($M)",null,null,2.8914098173515985E-2,5.920076143407535E-2,9.0913061325848671E-2,0.1241060600118872,0.15883688626783227,0.1951648144604371,0.2331513466311565,0.27286029780999693,0.31435788468996173,0.35771281779777975]
[null,"Incremental DPV-driven Distribution Capex Costs ($M)",null,null,5.7828196347031971E-2,0.11851794521118722,0.18218387194574981,0.24894502935435392,0.31892507096296285,0.39225243125106324,0.46906051312853242,0.54948788295665707,0.63367847342429939,0.72178179460327585]
[null,"Incremental DPV-driven Distribution O&M and Capex Costs ($M)",null,null,8.6742294520547963E-2,0.17771870664526257,0.27309693327159845,0.3730510893662411,0.47776195723079512,0.58741724571150034,0.70221185975968892,0.82234818076665395,0.94803635811426112,1.0794946124010556]
[null,"Electric Vehicles"]
[null,"Number of Utility Invested EVSE (Incremental)",null,null,10,10,10,0,0,0,0,0,0,0]
[null,"Number of Active Utility EVSE (Cumulative)",null,null,10,20,30,30,30,30,30,20,10,0]
[null,"O&M Costs ($M)",null,null,0.01,0.02,0.03,0.03,0.03,0.03,0.03,0.02,0.01,0]
[null,"Capital Costs ($M)",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - year end",null,null,0.60000000000000009,1.097,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750500000000007,9.9002499999999882E-2,0,0]
[null,"Rate Base ($M) - beginning of year",null,null,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[null,"Debt Interest Cost ($M) - beginning of year",null,null,5.0750000000000003E-2,9.3996250000000003E-2,0.12977626874999998,0.1081348375,8.6493406250000002E-2,6.4851975000000006E-2,4.3210543750000004E-2,2.1569112499999994E-2,7.177681249999999E-3,0]
[null,"Authorized Return-on-Equity ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Taxes ($M) - including grossup",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation ($M)",null,null,0.1,0.19950000000000001,0.2985025,0.2985025,0.2985025,0.2985025,0.2985025,0.19850250000000003,9.9002500000000007E-2,0]
[null,"Depreciation Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Cost","Share of Debt","Debt Cost","ROE","Depreciation","Incr. EVSE","Share of equity",null,"Debt share of capex"]
[null,1,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,null,0.70000000000000007,1,7.2499999999999995E-2,0,7,10,0,null,0.70000000000000007]
[null,2,null,null,0,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,0,0,null,0.69650000000000001,1,7.2499999999999995E-2,0,7,10,0,null,0.69650000000000001]
[null,3,null,null,0,0,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,0,null,0.69301750000000006,1,7.2499999999999995E-2,0,7,10,0,null,0.69301750000000006]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,"Undepreciated Value ($M) - beginning of year"]
[null,1,null,null,0.70000000000000007,0.60000000000000009,0.5,0.4,0.30000000000000004,0.20000000000000007,0.10000000000000009,0,0,0]
[null,2,null,null,0,0.69650000000000001,0.59699999999999998,0.4975,0.39800000000000002,0.29849999999999999,0.19899999999999995,9.9499999999999922E-2,0,0]
[null,3,null,null,0,0,0.69301750000000006,0.59401500000000007,0.49501250000000008,0.39601000000000003,0.29700750000000004,0.19800500000000004,9.9002499999999993E-2,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Undepreciated Value ($M) - year end"]
[null,1,null,null,0.60000000000000009,0.5,0.4,0.30000000000000004,0.20000000000000007,0.10000000000000009,1.1102230246251565E-16,0,0,0]
[null,2,null,null,0,0.59699999999999998,0.4975,0.39800000000000002,0.29849999999999999,0.19899999999999995,9.9499999999999922E-2,-1.1102230246251565E-16,0,0]
[null,3,null,null,0,0,0.59401500000000007,0.49501250000000008,0.39601000000000003,0.29700750000000004,0.19800500000000004,9.9002499999999993E-2,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Energy Impact (MWh)",null,null,607.89,1231.8833399999999,1872.4763596499995,2530.1808736589992,3205.5246442969674,3899.0518679524043,4611.3236761541366,5342.918651477652,6094.4333587682559,6866.4828921256712]
[null,"Customer Class 1",null,null,303.94499999999999,615.94166999999993,936.23817982499975,1265.0904368294996,1602.7623221484837,1949.5259339762022,2305.6618380770683,2671.459325738826,3047.2166793841279,3433.2414460628356]
[null,"Customer Class 2",null,null,243.15600000000001,492.75333599999999,748.99054385999989,1012.0723494635997,1282.2098577187871,1559.6207471809619,1844.5294704616547,2137.1674605910607,2437.7733435073023,2746.5931568502688]
[null,"Customer Class 3",null,null,60.789000000000001,123.188334,187.24763596499997,253.01808736589993,320.55246442969678,389.90518679524047,461.13236761541367,534.29186514776518,609.44333587682559,686.64828921256719]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative kW-mo increase",null,null,3114.3776427066332,6078.9994688492534,8902.1475151752675,11591.636505016197,14154.841003905121,16598.72096198862,18929.845740639157,21154.416714714142,23278.288536316857,25306.98914066951]
[null,"Customer Class 1",null,null,1745.5791071317656,3451.1215254808972,5117.7980987698629,6746.7483005682334,8339.0810443406717,9895.8754729110351,11418.181727862331,12907.021699379184,14363.389757026645,15788.253461946828]
[null,"Customer Class 2",null,null,1087.1391600545362,2094.0140042133494,3025.3540231268898,3885.6285984717224,4679.0609007522753,5409.6410561546872,6081.1386204894616,6697.1143962961851,7260.9316273208333,7775.7666028090271]
[null,"Customer Class 3",null,null,281.65937552033114,533.86393915500685,758.99539327851539,959.25960597624157,1136.6990588121753,1293.2044329228963,1430.525392287363,1550.2806190387723,1653.9671519693752,1742.9690759136543]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Unmanaged Charging (MW) - at system - not adjusted for catastrophic event",null,null,2.5112065228800002,5.373981958963201,8.6252410441359366,12.305343889633937,16.458397452385395,21.132582328862846,26.380506940530452,32.259591344420095,38.832483080845684,46.167507662783201]
[null,"Customer Class 1",null,null,1.2556032614400001,2.6869909794816005,4.3126205220679683,6.1526719448169684,8.2291987261926973,10.566291164431423,13.190253470265226,16.129795672210047,19.416241540422842,23.083753831391601]
[null,"Customer Class 2",null,null,1.004482609152,2.1495927835852804,3.4500964176543749,4.9221375558535749,6.5833589809541584,8.4530329315451382,10.552202776212182,12.903836537768038,15.532993232338274,18.467003065113282]
[null,"Customer Class 3",null,null,0.25112065228800001,0.5373981958963201,0.86252410441359373,1.2305343889633937,1.6458397452385396,2.1132582328862846,2.6380506940530455,3.2259591344420095,3.8832483080845686,4.6167507662783205]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Managed Charging (MW) - at system - not adjusted by catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M Costs ($M)",null,null,3.7668097843200007E-2,8.3028021265981466E-2,0.1372577733558572,0.20169572268732033,0.27786106996711979,0.36747682225291517,0.47249557343909404,0.59512842455682924,0.73787741629209147,0.9035718894394601]
[null,"Incremental EV-driven Distribution Capex Costs ($M)",null,null,9.7937054392320005E-2,0.21587285529155179,0.35687021072522873,0.52440887898703292,0.72243878191451139,0.95543973785757941,1.2284884909416447,1.547333903847756,1.9184812823594379,2.3492869125425964]
[null,"Incremental EV-driven O&M and Capex Costs ($M)",null,null,0.13560515223552,0.29890087655753328,0.49412798408108594,0.72610460167435331,1.0002998518816311,1.3229165601104946,1.7009840643807388,2.1424623284045854,2.6563586986515295,3.2528588019820566]
[]
[null,"Collected Surcharge",null,8.2653750000000006,20.525011637450838,6.5737858383213439,3.9043379331427892,23.656914558051565,6.8080071819686419,16.146875937328812,26.857358655914052,27.103284849013949,38.461617719838856,7.7479242261820387]
[null,"Collected Rate Rev",null,237.80975000000001,238.34369160214982,238.87634003327503,239.40804922524956,239.93932772278575,283.96243823713178,284.58330826303995,285.19678446409665,285.80653608531657,286.41045881478078,338.34944087863676]
[null,"Total Collected",null,246.07512500000001,258.86870323960068,245.45012587159638,243.31238715839234,263.59624228083732,290.77044541910044,300.73018420036874,312.05414312001068,312.90982093433053,324.87207653461962,346.09736510481878]
[null,"$/kWh bill dets collected",null,0.41012520833333332,0.430422762687873,0.40714508025135848,0.4026456697927574,0.43518366407699721,0.47892547029634452,0.4941749476890544,0.51160118690564915,0.51182902438897482,0.53019000479004508,0.56356327551716878]

{"sheet":"Scenario5_Results","index":25,"n_rows":1097,"n_cols":24,"rows_kept":1097,"cut":false,"hidden":true,"merged":[]}
[null,"Year",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"DER Year Count",null,null,1,2,3,4,5,6,7,8,9,10]
[null,"100% Avoided Cost Rate"]
[]
[null,"SALES, DEMAND AND CUSTOMERS- prior to catastrophic loss impacts"]
[]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD but no Event adjustment",null,592500,596869.75878369703,601276.55399805668,605722.09469264012,610208.49447677308,614725.27805589885,619284.42821897927,623872.57128455851,628498.37759082241,633158.35798514087,637849.82100718434]
[null,"Customer Class 1",null,229890,233078.98278369693,236286.71074305676,239514.54196559015,242764.23033113961,246024.93180167102,249308.25115498443,252600.42716975132,255909.7328469975,259232.27162330848,262564.93426961644]
[null,"Customer Class 2",null,114945,116220.04200000002,117511.84419600001,118820.70831246,120146.9432957496,121490.86551346764,122852.79895948731,124233.07546489107,125632.03491496477,127050.02547242476,128487.40380705689]
[null,"Customer Class 3",null,178935,178979.93399999998,179026.39905899996,179074.4444145899,179124.12084988391,179175.48074076028,179228.57810450747,179283.46864991618,179340.20982886007,179398.86088940766,179459.48293051103]
[null,"Customer Class 4",null,68730,68590.8,68451.600000000006,68312.399999999994,68173.2,68034,67894.8,67755.600000000006,67616.399999999994,67477.2,67338]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD and Event adjustment ",null,592500,596869.75878369703,601276.55399805668,605722.09469264012,610208.49447677308,614725.27805589885,619284.42821897927,623872.57128455851,628498.37759082241,633158.35798514087,637849.82100718434]
[null,"Customer Class 1",null,229890,233078.98278369693,236286.71074305676,239514.54196559015,242764.23033113961,246024.93180167102,249308.25115498443,252600.42716975132,255909.7328469975,259232.27162330848,262564.93426961644]
[null,"Customer Class 2",null,114945,116220.04200000002,117511.84419600001,118820.70831246,120146.9432957496,121490.86551346764,122852.79895948731,124233.07546489107,125632.03491496477,127050.02547242476,128487.40380705689]
[null,"Customer Class 3",null,178935,178979.93399999998,179026.39905899996,179074.4444145899,179124.12084988391,179175.48074076028,179228.57810450747,179283.46864991618,179340.20982886007,179398.86088940766,179459.48293051103]
[null,"Customer Class 4",null,68730,68590.8,68451.600000000006,68312.399999999994,68173.2,68034,67894.8,67755.600000000006,67616.399999999994,67477.2,67338]
[null,"Uncollectable Retail Sales (MWh) ",null,7500,7598.625,7699.2708749999983,7801.9848318749973,7906.8152301843729,8013.8116107424194,8123.0247249008426,8234.5065645609575,8348.3103929338322,8464.4907760670212,8583.1036151570879]
[null,"Customer Class 1",null,2910,2982.75,3057.3187499999995,3133.7517187499993,3212.0955117187491,3292.3978995117172,3374.7078469995099,3459.0755431744969,3545.5524317538593,3634.1912425477053,3725.0460236113977]
[null,"Customer Class 2",null,1455,1469.5500000000002,1484.2455,1499.087955,1514.07883455,1529.2196228954999,1544.5118191244551,1559.9569373156996,1575.5565066888566,1591.3120717557451,1607.2251924733027]
[null,"Customer Class 3",null,2265,2276.3249999999998,2287.7066249999993,2299.1451581249989,2310.6408839156238,2322.1940883352013,2333.8050587768771,2345.4740840707614,2357.2014544911153,2368.9874617635705,2380.8323990723884]
[null,"Customer Class 4",null,870,870,870,870,870,870,870,870,870,870,870]
[null,"Non-Technical Sales Losses (MWh)- net of DER & LDGD but no Event adjustment",null,14399.999999999998,14507.241210808726,14615.419796953362,14724.577908588361,14834.767432966981,14945.738151999392,15057.778870653121,15170.569868378869,15284.320511610149,15398.94837026899,15514.390190936196]
[null,"Customer Class 1",null,5587.2,5665.4815868087262,5744.2567078333623,5823.5590484241638,5903.4318202286004,5983.6159128283853,6064.3910160476153,6145.4280651102199,6226.926846690033,6308.7951087805486,6390.9595270374675]
[null,"Customer Class 2",null,2793.6,2824.5502080000006,2855.9061527040003,2887.6751104190398,2919.8645311271907,2952.4820432727151,2985.5354586866824,3019.0327776529625,3052.9821941196869,3087.3921010603322,3122.2710959887245]
[null,"Customer Class 3",null,4348.8,4350.150216,4351.5385364159993,4352.966149745158,4354.4342816111885,4355.9441958982916,4357.4971959188242,4359.0946256156867,4360.7378708004289,4362.42836042811,4364.1675679100026]
[null,"Customer Class 4",null,1670.4,1667.0592000000001,1663.7184000000002,1660.3775999999998,1657.0367999999999,1653.6960000000001,1650.3552000000002,1647.0144000000003,1643.6735999999999,1640.3327999999999,1636.992]
[null,"Technical Sales Losses (MWh)",null,44400.000000000007,44730.660399993569,45064.211040606191,45400.781884814118,45740.53291831485,46082.692635331463,46428.151517847116,46775.923760834841,47126.654910797959,47480.090808329383,47836.036422053265]
[null,"Customer Class 1",null,17227.2,17468.568225993571,17711.4581824862,17955.97373264117,18202.248112371519,18449.482397887521,18698.538966146811,18948.403200756507,19199.691110627602,19452.118252073356,19705.458541698859]
[null,"Customer Class 2",null,8613.6,8709.0298080000011,8805.7106375040003,8903.6649237920392,9002.9156376421706,9103.4863000908717,9205.4009976172692,9308.6843977632998,9413.3617652023677,9519.4589782693565,9627.0025459652334]
[null,"Customer Class 3",null,13408.8,13412.963166,13417.243820615995,13421.645628380902,13426.172368301164,13430.827937353066,13435.61635408304,13440.541762315033,13445.608434967988,13450.820777986672,13456.183334389172]
[null,"Customer Class 4",null,5150.3999999999996,5140.0991999999997,5129.7984000000006,5119.4975999999997,5109.1967999999997,5098.8959999999997,5088.5951999999997,5078.2943999999998,5067.9935999999989,5057.6927999999998,5047.3919999999998]
[null,"Billing Determinants Electricity Usage (MWh) - no Event adjustment",null,600000,604468.38378369703,608975.82487305673,613524.07952451508,618115.30970695743,622739.08966664132,627407.45294388011,632107.07784911955,636846.68798375619,641622.84876120789,646432.92462234152]
[null,"Customer Class 1",null,232800,236061.73278369693,239344.02949305676,242648.29368434014,245976.32584285835,249317.32970118272,252682.95900198395,256059.50271292581,259455.28527875137,262866.46286585619,266289.98029322783]
[null,"Customer Class 2",null,116400,117689.59200000002,118996.08969600001,120319.79626746,121661.02213029961,123020.08513636314,124397.31077861176,125793.03240220677,127207.59142165362,128641.33754418051,130094.62899953019]
[null,"Customer Class 3",null,181200,181256.25899999999,181314.10568399995,181373.5895727149,181434.76173379953,181497.67482909549,181562.38316328434,181628.94273398694,181697.41128335119,181767.84835117124,181840.31532958342]
[null,"Customer Class 4",null,69600,69460.800000000003,69321.600000000006,69182.399999999994,69043.199999999997,68904,68764.800000000003,68625.600000000006,68486.399999999994,68347.199999999997,68208]
[null,"Total Produced Electricity (MWh) - net of DPV exports & LDGD- no Event adjustment",null,658800,660469.27114449919,662138.5520678662,663808.89013678883,665481.75758905208,667144.78423860855,668810.238584209,670462.52693365898,672110.23863410018,673748.59009713761,675373.65125260525]
[null,"Customer Class 1",null,255614.40000000002,255958.76834649922,256282.84074062633,256587.27728427673,256873.15330627118,257127.6917965351,257362.74423600704,257562.28943411825,257734.4784640049,257874.07838404144,257976.69837923857]
[null,"Customer Class 2",null,127807.20000000001,129223.17201600003,130657.70648620802,132111.13630167107,133583.80229906898,135076.05347972672,136588.24723491573,138120.74957762304,139673.93538097566,141248.18862351021,142843.90264148414]
[null,"Customer Class 3",null,198957.59999999998,199019.372382,199082.88804103193,199148.20135084097,199215.36838371187,199284.44696234682,199355.49671328618,199428.57912191766,199503.7575891196,199581.09748958601,199660.66623188261]
[null,"Customer Class 4",null,76420.799999999988,76267.958400000003,76115.116800000003,75962.275200000004,75809.433600000004,75656.59199999999,75503.750400000004,75350.908800000005,75198.06719999999,75045.225600000005,74892.383999999991]
[]
[null,"CP DEMAND (MW) - AT SYSTEM"]
[null,"Starting CP Demand Forecast (MW) - gross of DER - at System",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Coincident Peak Demand (MW) - net of DER - at System - not adjusted for catastrophic event",null,117.34609920000003,124.33107227895638,132.94551425428236,142.43436258697761,152.87066695837743,164.32931111872676,176.89847491355982,190.66480646581283,205.72958235339217,222.19778432941419,240.18296850418753]
[null,"Customer Class 1",null,61.019971584000011,64.989671684196367,69.57180609882333,74.549542459541186,79.95533610421721,85.820171063874866,92.184758435897862,99.084424199086698,106.56496270225617,114.67138264192968,123.45241958348576]
[null,"Customer Class 2",null,25.816141824000002,28.293905542032,31.200915431966887,34.396216239624685,37.905350476345838,41.756018240874738,45.978254065903961,50.604617950382362,55.670401697040425,61.213851761799134,67.276409915666193]
[null,"Customer Class 3",null,23.469219840000004,23.788761058488006,24.579742029655328,25.524753005406357,26.636291973640628,27.927825941511237,29.413865228219468,31.110043409957548,33.033203344262319,35.201489733163797,37.634448719037465]
[null,"Customer Class 4",null,7.0407659520000001,7.2587339942400009,7.5930506938368012,7.9638508824053771,8.3736884041737536,8.825295872465917,9.3215971835385325,9.8657209063862261,10.461014609833265,11.111060192521592,11.819690285998105]
[null,"CP saved due to DER penetration (MW) - at System - not adjusted for catastrophic event"]
[null,"LDGD CP Demand Savings (MW)",null,0,-0.65257774892365428,-1.3970328458559014,-2.2423439898257276,-3.1981298314605677,-4.278904796406116,-5.4931531439719166,-6.8587349237105641,-8.3873492503764666,-10.096129860563979,-12.003500811890726]
[null,"EE CP Demand Savings (MW)",null,0,-2.2077868949999999,-4.439281386824999,-6.6949302522926244,-8.9751905897031712,-11.280530071453269,-13.611427202925913,-15.968371587813499,-18.351864200034342,-20.762417662407191,-23.200556532252424]
[null,"DR CP Demand Savings (MW)",null,0,-0.88009574400000001,-0.94170244608000009,-1.0076216173056001,-1.0781551305169921,-1.1536259896531815,-1.2343798089289044,-1.3207863955539278,-1.4132414432427025,-1.512168344269692,-1.6180201283685702]
[null,"PV CP Demand Savings (MW) - self-consumption share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV CP Demand Increase (MW)",null,0,2.5112065228800002,5.373981958963201,8.6252410441359366,12.305343889633937,16.458397452385395,21.132582328862846,26.380506940530456,32.259591344420095,38.832483080845684,46.167507662783201]
[null,"Check",null,1.4210854715202004E-14,2.2648549702353193E-14,3.4638958368304884E-14,1.2434497875801753E-14,1.2434497875801753E-14,1.0658141036401503E-14,0,1.4210854715202004E-14,-7.1054273576010019E-15,-7.1054273576010019E-15,0]
[]
[null,"RESOURCE *SUPPLY* AVAILABLE TO MEET PEAK LOADS"]
[null,"Reserve Margin Calculation - prior to DER and catastrophic event"]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Prior to DER and catastrophic event",null,259,259,259,259,259,259,259,259,281.5,281.5,281.5]
[null,"Calculated Reserve Margin - prior to DER and catastrophic event",null,1.2071462261269605,1.0831478024969705,0.94816652109536859,0.81838143054729173,0.69424262452206564,0.57610348535371347,0.46411663597754871,0.35840486139449135,0.36830103274332771,0.26688932047436026,0.17202315282023056]
[null,"Reserve Margin Calculation - after DER and catastrophic event"]
[null,"Catastrophic Loss Adjustment Factor",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Flag for CP Impacted by Catastrophic Loss - year of event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - first year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - second year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Including DER PV Exports - adjusted for catastrophic event",null,259,260.86322448630136,262.75112789263699,264.66421732401454,266.60301174347074,268.56804226172125,270.55985243399147,272.57899856420573,297.12605001671966,299.20158953578266,301.30621357292392]
[null,"Calculated Reserve Margin (% of Installed Capacity) - net of DER and catastrophic event",null,1.2071462261269605,1.0981337947525582,0.97638204919105354,0.85814864136031221,0.74397755336581073,0.63432829136417868,0.52946401921327246,0.42962408016856812,0.44425535024093482,0.34655523428716217,0.25448617547447261]
[null,"Check",null,0,7.7715611723760958E-15,0,1.1546319456101628E-14,-2.1316282072803006E-14,1.5987211554602254E-14,0,0,-1.5987211554602254E-14,0,0]
[]
[null,"Billing Determinants Non-Coincident Peak Demand (kW-months) - net of DER",null,2875243.0000000005,2768133.9955302174,2667215.3596111992,2572049.5612652358,2482236.7188876644,2397344.2122865915,2317085.4636377082,2241072.5728285536,2169052.791693436,2100736.1207792745,2035858.6351797045]
[null,"Customer Class 1",null,1336987.9950000001,1322629.4374181032,1308288.1204498394,1293976.1749363509,1279707.2364649293,1265429.9087422728,1251209.2016579588,1236981.6342174839,1222793.959012185,1208632.811865784,1194489.9112940831]
[null,"Customer Class 2",null,520418.98300000001,500163.53258587298,480707.74195731775,462019.6407236667,444068.75849609694,426825.82317433483,410262.72702978563,394352.48043016501,379069.1673984215,364387.9029335223,350284.79202352022]
[null,"Customer Class 3",null,839570.95600000001,785259.09979891719,734466.65113669133,686964.99108788115,642540.77409116621,600994.46501504083,562139.47009095293,525801.29752426385,491816.77254439471,460033.30336392502,430308.19474530453]
[null,"Customer Class 4",null,178265.06599999999,160081.92572732424,143752.84606735059,129088.75451733715,115919.94983547194,104094.01535494284,93474.064859010759,83937.160656640859,75372.892738434748,67682.102616043005,60775.737116796547]
[null,"Collected Non-Coincident Peak Demand (kW-Months) - for retail sales",null,2839302.4625000004,2733306.1770712179,2633429.7879872695,2539240.6757605388,2450343.4947812199,2366309.8164669424,2286856.9385828865,2211600.5464600297,2140291.2108419123,2072642.0062076326,2008391.8562961817]
[null,"Customer Class 1",null,1320275.6450625001,1305917.0874806033,1291575.7705123394,1277263.8249988509,1262994.8865274293,1248717.5588047728,1234496.8517204588,1220269.284279984,1206081.609074685,1191920.461928284,1177777.5613565831]
[null,"Customer Class 2",null,513913.74571250001,493918.50478987303,474712.51527315774,456264.22310687311,438543.55758397508,421521.63029869786,405170.70186917414,389464.136275978,374376.35701040196,359882.80496102356,345959.89796992141]
[null,"Customer Class 3",null,829076.31905000005,775394.14106591721,725193.58992767136,678248.31355140242,634347.09720687615,593292.40874380816,554899.53719599429,518995.7606030028,485419.56783840922,454019.93094029865,424655.62466709578]
[null,"Customer Class 4",null,176036.752675,158076.44373482425,141947.91227410058,127464.31410341215,114457.95346293945,102778.21861966359,92289.847797259441,82871.365301064652,74413.676918416182,66818.808378026297,59998.772302581507]
[]
[null,"Total Customers"]
[null,"Collected Customers (Count)",null,60244.412500000006,61663.680138375006,63121.259603053761,64618.262578186303,66155.929537825257,67732.634676925023,69351.891052563165,71011.355942958195,72713.836432216645,74459.295229112191,76247.856728580795]
[null,"Customer Class 1",null,49400.418250000002,50856.434980000005,52349.492379200005,53880.752074368007,55451.502157342729,57060.162243636449,58710.288733381902,60399.580282717179,62130.883494025868,63904.198833786912,65719.686787138387]
[null,"Customer Class 2",null,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999]
[null,"Customer Class 3",null,1084.3994250000001,1051.8674422500001,1020.3114189825001,989.70207641302488,960.01101412063417,931.21068369701504,903.27436318610478,876.17613229052154,849.89084832180583,824.39412287215168,799.66229918598719]
[null,"Customer Class 4",null,60.244412500000003,56.027303624999995,52.105392371249998,48.458014905262488,45.065953861894116,41.911337091561521,38.977543495152219,36.249115450491558,33.71167736895714,31.351859953130141,29.157229756411031]
[null,"Uncollectable Customers (Count)",null,762.58750000000009,787.13519162500006,812.69948864625019,839.31977947071255,867.03708275728184,895.89410983449397,925.93532977928055,957.20703725263536,989.75742319261565,1023.6366484697746,1058.8969206149468]
[null,"Customer Class 1",null,625.32175000000007,650.33462000000009,676.34800480000013,703.40192499200009,731.53800199168018,760.79952207134738,791.23150295420135,822.8807630723694,855.79599359526424,890.02783333907485,925.62894667263777]
[null,"Customer Class 2",null,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001]
[null,"Customer Class 3",null,13.726575,13.314777749999999,12.9153344175,12.527874384975,12.15203815342575,11.787477008822975,11.433852698558288,11.090837117601538,10.758112004073492,10.435368643951287,10.12230758463275]
[null,"Customer Class 4",null,0.76258749999999997,0.70920637499999994,0.65956192874999997,0.61339259373749988,0.57045511217587486,0.53052325432356351,0.49338662652091414,0.45884956266445009,0.42673009327793854,0.3968589867484828,0.369078857676089]
[null,"Customer Billing Determinants for Ratemaking and Collected Revenue","  "]
[null,"Customers (customer-months) for rate making",null,732084.00000000012,749409.78396000003,767207.50910039991,785490.98829188396,804275.59944699041,823542.34544111416,843333.91658810922,863622.75576252991,884443.12626491103,905795.18253098347,927681.04379034892]
[null,"Customer Class 1",null,600308.88000000012,618081.23520000011,636310.084608,655009.84799232008,674196.48191201291,693851.5411884936,714018.24283603323,734669.53254947462,755840.15385145368,777530.72000551177,799743.78880573239]
[null,"Customer Class 2",null,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524]
[null,"Customer Class 3",null,13177.511999999999,12782.186640000002,12398.721040799999,12026.759409576,11665.95662728872,11315.977928470056,10976.498590615956,10647.203632897475,10327.787523910552,10017.953898193235,9717.4152812474385]
[null,"Customer Class 4",null,732.08400000000006,680.83811999999989,633.17945159999999,588.85688998799992,547.63690768883998,509.30232415062096,473.65116146007762,440.49558015787204,409.66088954682095,380.98462727854348,354.31570336904542]
[null,"Collected Customers (customer-months) for revenue",null,722932.95000000019,739964.16166049999,757455.1152366451,775419.15093823557,793871.15445390309,812791.61612310039,832222.69263075793,852136.27131549828,872566.03718659957,893511.54274934635,914974.28074296948]
[null,"Customer Class 1",null,592805.01900000009,610277.21976000001,628193.90855040005,646569.02489241608,665418.02588811272,684721.94692363741,704523.46480058285,724794.96339260612,745570.60192831047,766850.38600544294,788636.24144566059]
[null,"Customer Class 2",null,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495]
[null,"Customer Class 3",null,13012.793100000001,12622.409307000002,12243.737027790001,11876.424916956299,11520.13216944761,11174.52820436418,10839.292358233257,10514.113587486259,10198.690179861671,9892.7294744658211,9595.9475902318463]
[null,"Customer Class 4",null,722.93295000000001,672.32764349999991,625.264708455,581.49617886314991,540.79144634272939,502.93604509873825,467.73052194182662,434.9893854058987,404.54012842748568,376.22231943756168,349.88675707693238]
[]
[null,"Summary Metrics"]
[null,"Forecasted Usage (MWh) - Prior to DER and Event and LDGD",null,600000,607890,615941.66999999993,624158.78654999984,632545.21841474983,641104.92885939346,649841.97799206735,658760.5251648766,667864.83143470646,677159.26208536164,686648.28921256703]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - No Event",null,600000,604468.38378369703,608975.82487305673,613524.07952451508,618115.30970695743,622739.08966664132,627407.45294388011,632107.07784911955,636846.68798375619,641622.84876120789,646432.92462234152]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event",null,600000,604468.38378369703,608975.82487305673,613524.07952451508,618115.30970695743,622739.08966664132,627407.45294388011,632107.07784911955,636846.68798375619,641622.84876120789,646432.92462234152]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 1",null,232800,236061.73278369693,239344.02949305676,242648.29368434014,245976.32584285835,249317.32970118272,252682.95900198395,256059.50271292581,259455.28527875137,262866.46286585619,266289.98029322783]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 2",null,116400,117689.59200000002,118996.08969600001,120319.79626746,121661.02213029961,123020.08513636314,124397.31077861176,125793.03240220677,127207.59142165362,128641.33754418051,130094.62899953019]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 3",null,181200,181256.25899999999,181314.10568399995,181373.5895727149,181434.76173379953,181497.67482909549,181562.38316328434,181628.94273398694,181697.41128335119,181767.84835117124,181840.31532958342]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 4",null,69600,69460.800000000003,69321.600000000006,69182.399999999994,69043.199999999997,68904,68764.800000000003,68625.600000000006,68486.399999999994,68347.199999999997,68208]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - No Event",null,592500,596869.75878369703,601276.55399805668,605722.09469264012,610208.49447677308,614725.27805589885,619284.42821897927,623872.57128455851,628498.37759082241,633158.35798514087,637849.82100718434]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - With Event",null,592500,596869.75878369703,601276.55399805668,605722.09469264012,610208.49447677308,614725.27805589885,619284.42821897927,623872.57128455851,628498.37759082241,633158.35798514087,637849.82100718434]
[null,"Produced Electricity (MWh) - net of DER and LDGD and net of exports - No Event",null,658800,660469.27114449919,662138.5520678662,663808.89013678883,665481.75758905208,667144.78423860855,668810.238584209,670462.52693365898,672110.23863410018,673748.59009713761,675373.65125260525]
[null,"Forecasted Coincident Peak Demand at System (MW)",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - No Event",null,117.34609920000003,124.33107227895638,132.94551425428236,142.43436258697761,152.87066695837743,164.32931111872676,176.89847491355982,190.66480646581283,205.72958235339217,222.19778432941419,240.18296850418753]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - With Event",null,117.34609920000003,124.33107227895638,132.94551425428236,142.43436258697761,152.87066695837743,164.32931111872676,176.89847491355982,190.66480646581283,205.72958235339217,222.19778432941419,240.18296850418753]
[null,"Forecasted  NCP Demand (kW-mos)",null,2875243.0000000005,2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Collected  NCP Demand (kW-mos)  - net of DER and LDGD - No Event",null,2875243.0000000005,2768133.9955302174,2667215.3596111992,2572049.5612652358,2482236.7188876644,2397344.2122865915,2317085.4636377082,2241072.5728285536,2169052.791693436,2100736.1207792745,2035858.6351797045]
[null,"Collected  NCP Demand (kW-mos) - net of DER and LDGD - With Event",null,2875243.0000000005,2768133.9955302174,2667215.3596111992,2572049.5612652358,2482236.7188876644,2397344.2122865915,2317085.4636377082,2241072.5728285536,2169052.791693436,2100736.1207792745,2035858.6351797045]
[null,"Forecasted  Customers (#) - No Event",null,61006.999999999993,62970.815330000005,65015.959091700002,67145.582357656996,69362.966620582534,71671.528786759533,74074.82638234245,76576.562980210816,79180.593855409243,81890.93187758197,84711.753649195729]
[null,"Forecasted  Customers (#) - No Event - Class 1",null,50025.74,52026.7696,54107.840384000003,56272.153999360002,58523.040159334407,60863.961765707791,63298.520236336102,65830.461045789547,68463.679487621135,71202.226667125986,74050.315733811018]
[null,"Forecasted  Customers (#) - No Event - Class 2",null,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004]
[null,"Forecasted  Customers (#) - No Event - Class 3",null,1098.126,1065.1822199999999,1033.2267534,1002.2299507979999,972.16305227405985,942.99816070583802,914.70821588466299,887.26696940812303,860.64896032587933,834.82949151610296,809.78460677061992]
[null,"Forecasted  Customers (#) - No Event - Class 4",null,61.006999999999998,56.736509999999996,52.764954299999992,49.071407498999989,45.636408974069987,42.441860345885082,39.470930121673128,36.707965013156006,34.138407462235079,31.748718939878621,29.526308614087117]
[null,"Actual  Customers (#) - Net of LDGD - No Event",null,61007.000000000007,62450.815330000005,63933.95909170001,65457.582357657018,67022.966620582534,68628.528786759518,70277.82638234245,71968.562980210831,73703.593855409257,75482.93187758197,77306.753649195743]
[null,"Actual  Customers (#) - Net of LDGD - With Event",null,61007.000000000007,62450.815330000005,63933.95909170001,65457.582357657018,67022.966620582534,68628.528786759518,70277.82638234245,71968.562980210831,73703.593855409257,75482.93187758197,77306.753649195743]
[null,"Collected  Customers (#) - Net of LDGD - With Event",null,60244.412500000006,61663.680138375006,63121.259603053761,64618.262578186303,66155.929537825257,67732.634676925023,69351.891052563165,71011.355942958195,72713.836432216645,74459.295229112191,76247.856728580795]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 1",null,49400.418250000002,50856.434980000005,52349.492379200005,53880.752074368007,55451.502157342729,57060.162243636449,58710.288733381902,60399.580282717179,62130.883494025868,63904.198833786912,65719.686787138387]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 2",null,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 3",null,1084.3994250000001,1051.8674422500001,1020.3114189825001,989.70207641302488,960.01101412063417,931.21068369701504,903.27436318610478,876.17613229052154,849.89084832180583,824.39412287215168,799.66229918598719]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 4",null,60.244412500000003,56.027303624999995,52.105392371249998,48.458014905262488,45.065953861894116,41.911337091561521,38.977543495152219,36.249115450491558,33.71167736895714,31.351859953130141,29.157229756411031]
[null,"Capex "]
[null,"Planned Generation Retirement Costs - capitalized"]
[null,"Decommissioning Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sustaining & Retirements CapEx - Cost incurred basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning Cost and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0.15576525073935199,0.33439080050273901,0.53905408267097854,0.77335390834138684,1.0413638528774742,1.3476921691086425,1.6975490040701771,2.096821786804413,2.5521597557837374,3.071068707145872]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989,1013.6092193180448]
[null,"Depreciation ($M)",null,25,25.003894131268485,25.012253901281053,25.025730253347827,25.045064101056361,25.071098197378298,25.104790501606015,25.147229226707772,25.199649771377882,25.263453765272473,25.340230482951121]
[null,"Accumulated Depreciation ($M)",270,295,320.00389413126851,345.01614803254955,370.04187828589738,395.08694238695375,420.15804058433207,445.2628310859381,470.4100603126459,495.60971008402379,520.87316384929625,546.21339433224739]
[null,"Incurred Ratebase - End of Year ($M)",730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268,467.39582498579739]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34.007593555973543,32.773700400934629,31.549366592400787,30.335781082765038,29.134294365539997,27.946439448915125,26.773955437783247,25.618814038554572,24.483249338080135]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining & Retirements CapEx - Cost Collected Basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0.15576525073935199,0.33439080050273901,0.53905408267097854,0.77335390834138684,1.0413638528774742,1.3476921691086425,1.6975490040701771,2.096821786804413,2.5521597557837374,3.071068707145872]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989,1013.6092193180448]
[null,"Depreciation ($M)",null,25,25.003894131268485,25.012253901281053,25.025730253347827,25.045064101056361,25.071098197378298,25.104790501606015,25.147229226707772,25.199649771377882,25.263453765272473,25.340230482951121]
[null,"Accumulated Depreciation ($M)",270,295,320.00389413126851,345.01614803254955,370.04187828589738,395.08694238695375,420.15804058433207,445.2628310859381,470.4100603126459,495.60971008402379,520.87316384929625,546.21339433224739]
[null,"Ratebase - End of Year ($M)",730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268,467.39582498579739]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34.007593555973543,32.773700400934629,31.549366592400787,30.335781082765038,29.134294365539997,27.946439448915125,26.773955437783247,25.618814038554572,24.483249338080135]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Utility Program Costs"]
[null,"Program Costs Incurred"]
[null,"EE & PV & DR utility program costs, EV Operating Costs, incl PIMs ($M)",null,0,2.1955901069431722,2.2478259447468436,2.3012414798880925,2.3458842636083528,2.3918046048184611,2.4390557769835182,2.4876942425882973,2.5277798967503724,2.5693763316901777,2.6125511239222012]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0.15075,0.29349625000000001,0.42827876874999998,0.40663733749999997,0.38499590625000002,0.36335447500000001,0.34171304375,0.22007161250000001,0.10618018125000001,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Rate Recovery"]
[null,"EE & PV utility program costs, EV Operating Costs ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs - if not included in surcharge ($M)",null,0,0.1986900097221066,0.20252963134062213,0.20647649817164485,0.21053493305530482,0.21470950952895101,0.2190050706348653,0.22342674932620887,0.22797999061367019,0.23267057560819804,0.23750464762929105]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel and Purchased Power Costs - for RR (not adjusted for catastrophic loss)"]
[null,"Starting Fuel & Purchased Power Cost ($M) - prior to DER exports",null,98.82,106.00531801869212,113.71236423937501,121.97916512997635,130.8466248863275,140.35576076420077,150.55557370060404,161.49244596344852,173.22157850169674,185.798895347876,199.2843292108758]
[null,"Retirements Power Cost ($M) ",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel cost prior to DER - net of retirements ($M) - adjusted for catastrophic loss",null,98.82,106.00531801869212,113.71236423937501,121.97916512997635,130.8466248863275,140.35576076420077,150.55557370060404,161.49244596344852,173.22157850169674,185.798895347876,199.2843292108758]
[]
[null,"Generated/Produced and Purchased MWh, Fuel & Purchased Power Costs ($)"]
[null,"Purchased MWh at System (excludes exports)",null,658800,660469.27114449919,662138.5520678662,663808.89013678883,665481.75758905208,667144.78423860855,668810.238584209,670462.52693365898,672110.23863410018,673748.59009713761,675373.65125260525]
[null,"Retirements MWh",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 1",null,0,0,0,0,0,0,0,0,43800,43800,43800]
[null,"Generation Addition MWh - Project 2",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 3",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 4",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 5",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 6",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 7",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 8",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 9",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports MWh","Note Purchased MWh excludes exports",0,3237.0142500000002,6516.9036427499996,9840.5491811287484,13208.852469187292,16622.736215363562,20083.144748171322,23591.044544674289,27147.424772064103,30753.297842668657,34409.699982725571]
[null,"Purchased MWh at System - net of retirements",null,658800,660469.27114449919,662138.5520678662,663808.89013678883,665481.75758905208,667144.78423860855,668810.238584209,670462.52693365898,672110.23863410018,673748.59009713761,675373.65125260525]
[null,"Purchased MWh at System - net of  generation additions & exports but including retirement MWh",null,658800,657232.25689449918,655621.6484251162,653968.3409556601,652272.90511986474,650522.04802324495,648727.09383603767,646871.48238898464,601162.8138620361,599195.29225446889,597163.9512698797]
[]
[null,"Fuel cost net of retirements ($/MWh)",null,150,160.5,171.73500000000001,183.75645000000003,196.61940150000001,210.38275960499996,225.10955277734999,240.86722147176451,257.72792697478803,275.76888186302324,295.07270359343482]
[null,"Fuel cost at system - prior to gen additions ($M) - after adjusting cost for retirements",null,98.82,105.48577723156711,112.59318379228733,120.17090074640173,128.2495082193341,136.85862364702658,146.0346659679804,155.81013661235619,154.93644579099293,165.23941576260233,176.20678158974155]
[null,"Fuel cost of generation additions ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel inventory cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports Compensation ($M)",null,0,0.56229825,1.1603454021187498,1.7959291004068798,2.4709206923465166,3.1872791030195344,3.9470548902527374,4.7523944893303165,5.6055446562783473,6.5088571191607514,7.4647934472820978]
[null,"Total Fuel and Purchased Power Costs - net of DER ($M)",null,98.82,106.04807548156711,113.75352919440608,121.96682984680861,130.72042891168061,140.04590275004611,149.98172085823313,160.56253110168652,160.54199044727127,171.74827288176309,183.67157503702364]
[]
[]
[null,"TOTAL REVENUE REQUIREMENT"]
[null,"Usage factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Cost factor for Catastrophic Loss Adjustment",null,1,1,0.8,0.8,0.9,1,1,1,1,1,1]
[null,"O&M factor for Catastrophic Loss Adjustment",null,1,1,0.75,0.9,0.95,1,1,1,1,1,1]
[null,"Total RR - INCURRED - including program costs"]
[null,"Incurred Fuel & Purchased Power Costs ($M)",null,98.82,106.04807548156711,91.002823355524868,97.573463877446898,117.64838602051256,140.04590275004611,149.98172085823313,160.56253110168652,160.54199044727127,171.74827288176309,183.67157503702364]
[null,"Incurred Non-Fuel O&M Costs ($M) - net of SI component",null,80,84.342172302959881,64.988658241260183,80.062569638580996,86.772025667303126,93.783547101963492,96.321573112670606,98.939533629805595,101.63136209041008,104.41133053421872,107.28408742414612]
[null,"Incurred Fuel and non-fuel working capital cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Payment in Lieu of Taxes ($M)",null,0.5,0.5,0.5,1.5286161134774876,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Incurred Depreciation & Debt Interest Cost ($M) - net of SI component",null,61.5,60.404644131268483,59.313343707254596,58.227709423032458,57.00106803095715,55.791875186393334,54.602439342146013,53.435381719372891,56.131176821661128,54.824447985077043,53.557979821031253]
[null,"Incurred Return & Income Taxes ($M) - net of SI component",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - incurred basis ($M)",null,240.82,251.29489191579546,215.80482530403964,237.39235905253784,261.92147971877284,290.12132503840292,301.40573331304972,313.43744645086502,318.8045293593425,331.48405140105882,345.01364228220103]
[]
[null,"Total RR - Costs for Rate Recovery - including program costs - not adjusted for catastrophic loss"]
[null,"Total Fuel & Purchased Power Costs for Rate Recovery ($M) ",null,98.82,106.04807548156711,91.002823355524868,97.573463877446898,117.64838602051256,140.04590275004611,149.98172085823313,160.56253110168652,160.54199044727127,171.74827288176309,183.67157503702364]
[null,"Total Non-Fuel O&M Costs for Rate Recovery ($M) - incl salvage/decomm",null,80,82.345272205738809,63.45468600620552,78.177281155036184,84.743443803277728,91.606452006673976,94.101522406321948,96.675266136543513,99.33156218427338,102.07462477813674,104.90904094785321]
[null,"Payment in Lieu of Taxes for Rate Recovery ($M)",null,0.5,0.5,0.5,1.5286161134774876,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Total Depreciation & Debt Interest Cost for Rate Recovery ($M)",null,61.5,60.253894131268481,59.019847457254599,57.79943065428246,56.594430693457149,55.406879280143336,54.239084867146012,53.093668675622894,53.942355209161128,52.800267803827047,51.690729821031255]
[null,"Total Return & Income Taxes for Rate Recovery ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - recovery basis ($M)",null,240.82,249.1472418185744,213.97735681898499,235.07879180024304,259.48626051724744,287.55923403686342,298.82232813170111,310.83146591385292,314.31590784070579,327.12316546372688,340.77134580590814]
[null,"Fixed Cost RR - recovery basis ($M)",null,142,143.09916633700729,122.97453346346012,137.50532792279614,141.83787449673488,147.5133312868173,148.84060727346795,150.26893481216641,153.77391739343452,155.37489258196379,157.09977076888447]
[]
[null,"Fuel RR not included in GRC RR",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-fuel RR not included in GRC RR",null,0,1.9969000972210722,1.5339722350546623,1.8852884835448076,2.0285818640253979,2.1770950952895163,2.2200507063486583,2.2642674932620821,2.2997999061366983,2.3367057560819831,2.3750464762929084]
[null,"Capital-related RR not included in GRC RR",null,0,0.15075000000000216,0.29349624999999691,0.4282787687499976,0.40663733750000119,0.38499590624999769,0.36335447500000129,0.34171304374999778,2.1888216125,2.0241801812499958,1.8672499999999985]
[null,"Total RR not included in GRC RR",null,0,2.1476500972210744,1.8274684850546592,2.3135672522948054,2.4352192015253991,2.562091001539514,2.5834051813486596,2.6059805370120799,4.4886215186366982,4.3608859373319788,4.242296476292907]
[]
[null,"Rate Base Summary ($M) - with DER"]
[null,"Rate Base - Cost Incurred Basis"]
[null,"Base and sustaining capex RB ($M) - BY",null,730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268]
[null,"Planned Capex RB ($M) - BY - incl Catastrophic Event",null,0,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"EV RB ($M) - BY",null,0,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[null,"Ratebase ($M) - costs incurred (for PILOT and Debt Ratio calcs)","for PILOT and Debt Ratio Calcs",730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,570.77661375566493,546.07528327109139,521.86498676160272]
[]
[null,"RATE MAKING"]
[null,"Allocated Revenue Requirement ($M)"]
[null,"Fuel & Purchased Power","Selected Allocation Method:",98.82,106.0480754815671,91.002823355524868,97.573463877446898,117.64838602051258,140.04590275004611,149.98172085823313,160.56253110168652,160.54199044727127,171.74827288176309,183.67157503702364]
[null,"Customer Class 1","MWh",38.34216,41.414725944563457,35.766579800924781,38.590228662389521,46.817668613300569,56.068217153228403,60.40384895787615,65.042084338185674,65.405801296681602,70.363549370030569,75.661214387570439]
[null,"Customer Class 2",null,19.17108,20.647489712674457,17.782282462297452,19.135384716999802,23.15623423406447,27.665613360696657,29.737171041194934,31.952889605637115,32.067623671706059,34.434446321651464,36.963905305659814]
[null,"Customer Class 3",null,29.843639999999997,31.799640728301238,27.094828493176262,28.845240115451794,34.533211766130606,40.816460922794356,43.402478791381242,46.135858604723957,45.803903226532469,48.655240504638542,51.666454243997393]
[null,"Customer Class 4",null,11.46312,12.186219096027946,10.359132599126369,11.002610382605777,13.141271407016928,15.4956113133267,16.438222067780792,17.431698553139761,17.264662252351137,18.295036685442522,19.380001099795976]
[null,"Non-Fuel O&M","Selected Allocation Method:",80.5,82.845272205738794,63.954686006205527,79.705897268513681,85.243443803277742,92.106452006673976,94.601522406321934,97.175266136543499,99.831562184273366,102.57462477813675,105.4090409478532]
[null,"Non-Fuel O&M Allocation Customer Class 1","MWh",31.234000000000002,32.353385279488634,25.135927615647592,31.523620040753993,33.922261396280724,36.875370510058751,38.099950033363854,39.364612729204246,40.67199678520543,42.023797698725907,43.421939643823897]
[null,"Non-Fuel O&M Allocation Customer Class 2",null,15.617000000000001,16.129919358216245,12.496978109205495,15.631329952192132,16.778106512084651,18.195330525236418,18.75683007540184,19.338450446405343,19.940957239690274,20.565565822707857,21.213569966781527]
[null,"Non-Fuel O&M Allocation Customer Class 3",null,24.311,24.842033956936117,19.04162074074679,23.563125197805256,25.021421849506634,26.844479740171511,27.376273231014689,27.922232588079201,28.48273651337265,29.058766964655987,29.651356721572753]
[null,"Non-Fuel O&M Allocation Customer Class 4",null,9.338000000000001,9.5199336110978017,7.2801595406056459,8.9878220777622833,9.5216540454057252,10.191271231207297,10.368469066541556,10.549970372854718,10.735871646005029,10.926494292046989,11.122174615675023]
[null,"Capital-related Expenses","Selected Allocation Method:",61.500000000000007,60.253894131268481,59.019847457254599,57.79943065428246,56.594430693457156,55.406879280143343,54.239084867146005,53.093668675622887,53.942355209161128,52.800267803827047,51.690729821031255]
[null,"Customer Class 1","MWh",23.862000000000002,23.530823178144008,23.196402112398275,22.859629625388774,22.521509994218782,22.182476447071672,21.84432523630873,21.507650957722589,21.976449628262213,21.631741548417725,21.293351407536353]
[null,"Customer Class 2",null,11.931000000000001,11.731393083509424,11.53269271950443,11.335196046564565,11.139242430854317,10.945449096237381,10.754090129001669,10.565952855314897,10.774770774883423,10.586120937072682,10.402759609917306]
[null,"Customer Class 3",null,18.573,18.067769520140679,17.572341006392016,17.087006953583693,16.612106005262163,16.148367632206291,15.695984264878534,15.255875539687914,15.390181789375291,14.957994543986565,14.540501036149989]
[null,"Customer Class 4",null,7.1340000000000003,6.9239083494743641,6.7184116189598786,6.5175980287454243,6.3215722631218929,6.1305861046279917,5.9446852369570706,5.7641893228974892,5.8009530166402028,5.6244107743500766,5.4541177674276007]
[]
[null,"Rate Design ($/kWh, $/kW-month, $/Customer-month)"]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16469999999999999,0.17544023529858488,0.14943585547832661,0.15903770876127135,0.19033404313555757,0.22488696321442442,0.23904995096009579,0.25401160140151424,0.25208891476776613,0.26767792514459293,0.28413090986095441]
[null,"Customer Class 2","kWh",0.16469999999999999,0.17544023529858491,0.14943585547832663,0.15903770876127132,0.19033404313555757,0.22488696321442442,0.23904995096009579,0.2540116014015143,0.25208891476776613,0.26767792514459293,0.28413090986095435]
[null,"Customer Class 3","kWh",0.16469999999999999,0.17544023529858485,0.14943585547832663,0.15903770876127135,0.19033404313555752,0.22488696321442442,0.23904995096009579,0.2540116014015143,0.25208891476776618,0.26767792514459299,0.28413090986095446]
[null,"Customer Class 4","kWh",0.16470000000000001,0.17544023529858488,0.14943585547832663,0.1590377087612713,0.19033404313555757,0.22488696321442442,0.23904995096009576,0.2540116014015143,0.25208891476776607,0.26767792514459293,0.28413090986095435]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",0.13416666666666666,0.13705476486158813,0.10502007369428351,0.12991486386367465,0.1379086433624995,0.14790536443758415,0.15078163633925434,0.15373228609811374,0.15675917621608129,0.15986747506916144,0.16306261165369199]
[null,"Customer Class 2","kWh",0.13416666666666666,0.13705476486158813,0.10502007369428355,0.12991486386367462,0.13790864336249953,0.14790536443758412,0.15078163633925432,0.15373228609811376,0.15675917621608132,0.15986747506916141,0.16306261165369196]
[null,"Customer Class 3","kWh",0.13416666666666666,0.13705476486158813,0.10502007369428353,0.12991486386367465,0.1379086433624995,0.14790536443758415,0.15078163633925434,0.15373228609811374,0.15675917621608132,0.15986747506916144,0.16306261165369199]
[null,"Customer Class 4","kWh",0.13416666666666668,0.13705476486158813,0.10502007369428353,0.12991486386367462,0.1379086433624995,0.14790536443758415,0.15078163633925434,0.15373228609811376,0.15675917621608126,0.15986747506916141,0.16306261165369199]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",0.10250000000000001,9.9680803409611801E-2,9.6916568846649204E-2,9.420890325784341E-2,9.1559665008601757E-2,8.8972862310286657E-2,8.6449538673232101E-2,8.3994738448880404E-2,8.4702262297919051E-2,8.2291751152206341E-2,7.9963021455365949E-2]
[null,"Customer Class 2","kWh",0.10250000000000001,9.9680803409611815E-2,9.6916568846649231E-2,9.4208903257843396E-2,9.1559665008601757E-2,8.8972862310286657E-2,8.6449538673232101E-2,8.3994738448880418E-2,8.4702262297919065E-2,8.2291751152206327E-2,7.9963021455365935E-2]
[null,"Customer Class 3","kWh",0.10250000000000001,9.9680803409611787E-2,9.6916568846649231E-2,9.4208903257843396E-2,9.1559665008601743E-2,8.8972862310286643E-2,8.6449538673232101E-2,8.3994738448880418E-2,8.4702262297919065E-2,8.2291751152206341E-2,7.9963021455365949E-2]
[null,"Customer Class 4","kWh",0.10250000000000001,9.9680803409611801E-2,9.6916568846649218E-2,9.4208903257843382E-2,9.1559665008601757E-2,8.8972862310286657E-2,8.6449538673232101E-2,8.3994738448880432E-2,8.4702262297919051E-2,8.2291751152206327E-2,7.9963021455365949E-2]
[]
[null,"Utility Rates in Effect"]
[null,"Flag for Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"General Rate Case (Y/N)",null,"Yes","No","No","No","No","Yes","No","No","No","No","Yes"]
[null,"Incremental GRC Costs",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.22488696321442442,0.22488696321442442,0.22488696321442442,0.22488696321442442,0.22488696321442442,0.28413090986095441]
[null,"Customer Class 2","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.22488696321442442,0.22488696321442442,0.22488696321442442,0.22488696321442442,0.22488696321442442,0.28413090986095435]
[null,"Customer Class 3","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.22488696321442442,0.22488696321442442,0.22488696321442442,0.22488696321442442,0.22488696321442442,0.28413090986095446]
[null,"Customer Class 4","kWh",0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.22488696321442442,0.22488696321442442,0.22488696321442442,0.22488696321442442,0.22488696321442442,0.28413090986095435]
[null,"Non-Fuel O&M","Unit"]
[null,"Non-fuel O&M Customer Class 1 Rate","kWh",0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.16306261165369199]
[null,"Non-fuel O&M Customer Class 2 Rate","kWh",0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.14790536443758412,0.14790536443758412,0.14790536443758412,0.14790536443758412,0.14790536443758412,0.16306261165369196]
[null,"Non-fuel O&M Customer Class 3 Rate","kWh",0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.16306261165369199]
[null,"Non-fuel O&M Customer Class 4 Rate","kWh",0.13416666666666668,0.13416666666666668,0.13416666666666668,0.13416666666666668,0.13416666666666668,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.16306261165369199]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,7.9963021455365949E-2]
[null,"Customer Class 2","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,7.9963021455365935E-2]
[null,"Customer Class 3","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,8.8972862310286643E-2,8.8972862310286643E-2,8.8972862310286643E-2,8.8972862310286643E-2,8.8972862310286643E-2,7.9963021455365949E-2]
[null,"Customer Class 4","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,7.9963021455365949E-2]
[null,"Base Volumetric Energy Rate ($/kWh) - for excess PV compensation"]
[null,"Customer Class 1",null,0.16469999999999999,0.17544023529858488,0.14943585547832663,0.15903770876127135,0.19033404313555757,0.22488696321442442,0.23904995096009576,0.25401160140151424,0.25208891476776613,0.26767792514459293,0.28413090986095441]
[null,"Customer Class 2",null,0.16469999999999999,0.17544023529858491,0.14943585547832663,0.15903770876127132,0.19033404313555757,0.22488696321442445,0.23904995096009576,0.25401160140151424,0.25208891476776613,0.26767792514459299,0.28413090986095435]
[null,"Customer Class 3",null,0.16469999999999999,0.17544023529858488,0.14943585547832666,0.15903770876127135,0.19033404313555752,0.22488696321442439,0.23904995096009576,0.2540116014015143,0.25208891476776613,0.26767792514459299,0.28413090986095441]
[null,"Customer Class 4",null,0.16469999999999999,0.17544023529858491,0.14943585547832663,0.15903770876127132,0.19033404313555757,0.22488696321442442,0.23904995096009574,0.2540116014015143,0.25208891476776613,0.26767792514459299,0.28413090986095435]
[]
[null,"REVENUE COLLECTION"]
[null,"Catastrophic Loss Flag Active","No"]
[null,"Active Year of Catastrophic Loss Event",9999]
[null,"Year Event Occurs - Share of year impacted",0.3]
[null,"Year Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.4]
[null,"Customer Class 2",0.4]
[null,"Customer Class 3",0.4]
[null,"Customer Class 4",0.4]
[null,"First Year After Event Occurs - Share of year impacted",1]
[null,"First Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.2]
[null,"Customer Class 2",0.2]
[null,"Customer Class 3",0.2]
[null,"Customer Class 4",0.2]
[null,"Second Year After Event Occurs - Share of year impacted",0.25]
[null,"Second Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.05]
[null,"Customer Class 2",0.05]
[null,"Customer Class 3",0.05]
[null,"Customer Class 4",0.05]
[null,"Adjustment Factor for Revenue"]
[null,"Customer Class 1",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 2",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 3",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 4",null,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Adjustment factor for MWh",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Share of Customers Affected",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",37.862882999999997,38.388108464474882,38.916421259381444,39.448045061732692,39.983268735538694,55.327799787913662,56.066175506543473,56.80654297287176,57.550762676975907,58.297958332542649,74.602813671607805]
[null,"Customer Class 2","kWh",18.931441499999998,19.141440917400004,19.3542007390812,19.569770659062161,19.788201560809959,27.321711803615781,27.6279928803913,27.938399072087769,28.253006814474965,28.571894404808873,36.507242949370919]
[null,"Customer Class 3","kWh",29.470594499999997,29.477995129799993,29.48564792501729,29.493560995082955,29.501742703975879,40.294229746274169,40.30617065116197,40.318514819228113,40.331275170650009,40.344465029545866,50.989986168222522]
[null,"Customer Class 4","kWh",11.319831000000001,11.296904760000002,11.273978520000002,11.251052280000001,11.228126040000001,15.29995965533015,15.268655390050704,15.237351124771257,15.206046859491806,15.174742594212359,19.132807208216942]
[null,"Total Collected Fuel & Purchases Rate Revenue ($M)",null,97.584749999999985,98.304449271674883,99.030248443479934,99.762428995877812,100.50133904032454,138.24370099313376,139.26899442814744,140.30080798895889,141.34109152159269,142.38906036110973,181.23284999741819]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",30.843574999999998,31.271430190145999,31.701800358026777,32.134867713716673,32.570867569427897,36.388407198857941,36.874027744374729,37.3609582376315,37.850422299859964,38.341843608428249,42.814523910683626]
[null,"Customer Class 2","kWh",15.421787499999999,15.592855635000001,15.76617242963,15.94177836525505,16.119714892179736,17.969150739606949,18.170588002280223,18.374738301836601,18.581651909133154,18.791380319303329,20.95149162938122]
[null,"Customer Class 3","kWh",24.007112500000002,24.013141144999995,24.01937520708249,24.025821292290811,24.03248621402609,26.501014777241487,26.508868162177194,26.516986768300047,26.525379093050361,26.534053899535301,29.263131972670287]
[null,"Customer Class 4","kWh",9.2212750000000021,9.2025990000000011,9.1839230000000018,9.1652470000000026,9.1465710000000016,10.062593564146601,10.042005137416888,10.021416710687177,10.000828283957464,9.9802398572277546,10.980310143536311]
[null,"Collected Nonfuel O&M Rate Revenue ($M)",null,79.493750000000006,80.080025970145996,80.671270994739274,81.267714371262542,81.869639675633721,90.921166279852969,91.595489046249043,92.274100018455329,92.958281586000936,93.64751768449463,104.00945765627145]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",23.563725000000002,23.890595735328937,24.219387851163315,24.550240551472992,24.883333608941811,21.88954238208774,22.181668702830795,22.474583026093878,22.769021424458149,23.064637209523458,20.995485472428086]
[null,"Customer Class 2","kWh",11.781862500000001,11.912554305000002,12.044964030090002,12.179122602027151,12.315061687814337,10.809390049287311,10.930565166255793,11.053372317721205,11.177841744250287,11.30400442287646,10.274241027367957]
[null,"Customer Class 3","kWh",18.340837499999999,18.345443234999998,18.350205903547497,18.355130552495467,18.360222387113101,15.941755377327079,15.946479601760799,15.951363370699584,15.956411795801083,15.961630148535537,14.350122483941334]
[null,"Customer Class 4","kWh",7.0448250000000012,7.0305570000000008,7.0162890000000013,7.0020210000000009,6.9877530000000005,6.0531797144180421,6.0407946919844502,6.0284096695508582,6.0160246471172663,6.0036396246836743,5.3845499387614328]
[null,"Collected Capital-related Rate Revenue ($M)",null,60.731250000000003,61.179150275328936,61.630846784800816,62.086514705995612,62.546370683869242,54.693867523120169,55.099508162831839,55.507728384065523,55.919299611626784,56.333911405619119,51.004398922498808]
[null,"Average Retail Rate for Uncollectibles and Non-Technical Losses Charges ($/kWh)",null,0.23666666666666666,0.23673556827119993,0.20193664254093274,0.22412376712151805,0.22946830837110127,0.23687822674787079,0.23723117501248647,0.23772702454699415,0.24146143851400037,0.24215922622136773,0.243025633109058]
[null,"Grid Access Charge Collected ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Rate Revenue ($M)",null,237.80975000000001,239.5636255171498,241.33236622302002,243.11665807313597,244.91734939982751,283.85873479610689,285.96399163722833,288.08263639147975,290.21867271922042,292.37048945122348,336.24670657618844]
[null,"Total Collected Fuel Rate Revenue ($M)",null,97.584749999999985,98.304449271674883,99.030248443479934,99.762428995877812,100.50133904032454,138.24370099313376,139.26899442814744,140.30080798895889,141.34109152159269,142.38906036110973,181.23284999741819]
[null,"Total Collected Non-Fuel Rate Revenue ($M)",null,140.22500000000002,141.25917624547492,142.30211777954008,143.35422907725814,144.41601035950299,145.61503380297313,146.6949972090809,147.78182840252086,148.87758119762773,149.98142909011375,155.01385657877026]
[]
[null,"Rate Revenue - Class 1 ($M)",null,92.270183000000003,93.550134389949818,94.837609468571543,96.133153326922354,97.437469913908402,113.60574936885934,115.12187195374899,116.64208423659714,118.17020640129402,119.70443915049435,138.41282305471952]
[null,"Rate Revenue - Class 2 ($M)",null,46.135091500000001,46.646850857400004,47.165337198801197,47.690671626344361,48.222978140804031,56.100252592510039,56.729146048927319,57.366509691645575,58.012500467858402,58.667279146988662,67.732975606120107]
[null,"Rate Revenue - Class 3 ($M)",null,71.818544500000002,71.836579509799975,71.855229035647284,71.874512839869226,71.894451305115069,82.736999900842747,82.761518415099957,82.786864958227738,82.813066059501452,82.840149077616701,94.603240624834143]
[null,"Rate Revenue - Class 4 ($M)",null,27.585931000000002,27.530060760000005,27.474190520000004,27.418320280000003,27.362450040000002,31.415732933894795,31.351455219452042,31.287177505009293,31.222899790566537,31.158622076123788,35.497667290514684]
[]
[null,"RR incurred",null,240.82,251.29489191579546,215.80482530403964,237.39235905253784,261.92147971877284,290.12132503840292,301.40573331304972,313.43744645086502,318.8045293593425,331.48405140105882,345.01364228220103]
[null,"RR for collection",null,240.82,249.1472418185744,213.97735681898499,235.07879180024304,259.48626051724744,287.55923403686342,298.82232813170111,310.83146591385292,314.31590784070579,327.12316546372688,340.77134580590814]
[null,"Check",null,-3.010249999999985,-11.731266398645658,25.527540918980378,5.7242990205981243,-17.004130318945329,-6.262590242296028,-15.44174167582139,-25.354810059385272,-28.585856640122074,-39.113561949835344,-8.766935706012589]
[]
[null,"Average All In Collected Revenue ($/kWh)",null,0.39634958333333331,0.39632118394280696,0.39629219480646316,0.39626261818697139,0.39623245946770108,0.45582289518401581,0.4557867304499601,0.45574974001516155,0.45571199190506412,0.45567343808860317,0.52015714820316461]
[null,"Average Fuel Collected Revenue ($/kWh)",null,0.16264124999999999,0.16262959636752838,0.16261770073405321,0.16260556402805626,0.16259318845859239,0.22199297151418104,0.22197535871574142,0.22195734378795853,0.22193895986030127,0.22192018354088028,0.28035832194546384]
[null,"Average Non-Fuel Collected Revenue ($/kWh)",null,0.23370833333333338,0.23369158757527853,0.23367449407241001,0.23365705415891511,0.23363927100910872,0.23382992366983474,0.23381137173421876,0.23379239622720308,0.23377303204476285,0.23375325454772292,0.23979882625770077]
[]
[null,"Rate Riders and Surcharges"]
[null,"MWh Adjustment factor for catastrophic loss",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Adjustment Clause"]
[null,"FAC Balancing Account ($M)",null,0,1.2352500000000077,0.60620811538380259,1.1150313921064949,1.7805955536360569,2.5598555242356582,3.1937221325712803,4.0023048880978429,4.8623251494134365,5.710919575845594,6.6742711964972159]
[null,"FAC Working Capital Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"FAC Rate Revenue Shortfall",null,1.2352500000000077,7.7436262098922271,-8.0274250879550664,-2.1889651184309145,17.147046980188023,1.8022017569123534,10.712726430085695,20.261723112727623,19.200898925678587,29.359212520653358,2.4387250396054583]
[null,"Exports Compensation ($M)",null,0,0.56229825,1.1603454021187498,1.7959291004068798,2.4709206923465166,3.1872791030195344,3.9470548902527374,4.7523944893303165,5.6055446562783473,6.5088571191607514,7.4647934472820978]
[null,"FAC in Surcharge ($M)",null,1.2352500000000077,8.4165779598922352,-8.581562374690014,-2.8698628267312993,16.456721841477563,1.1747781781284772,9.9593936724042393,19.511633511495148,18.457679418813676,28.561274977338201,1.6482027888205764]
[null,"FAC Surcharge Rate ($/kWh)",null,0,1.4027629933153726E-2,-1.4196875477544979E-2,-4.7126055083213407E-3,2.6823269681984813E-2,1.9005809428752512E-3,1.5992883436521714E-2,3.1098823292493482E-2,2.9200241645165412E-2,4.4847960296005657E-2,2.5688031403538533E-3]
[null,"FAC Collected Revenue ($M)",null,0,8.3726680945084322,-8.5362483646777587,-2.8545292799604765,16.367787009588422,1.1683351485767313,9.9041436745591334,19.401702851412029,18.352304499246429,28.395860900001736,1.6385106232773985]
[null,"Non-Fuel Working Capital"]
[null,"Non-Fuel Working Capital Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded EE Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,1.6531136468473526E-2,6.0558895712870681E-4,5.3592869679087995E-4,5.5036969854781181E-4,5.6639194663337528E-4,5.8228043053683287E-4,5.9952859673959025E-4,6.168697807156856E-4,6.3504202688073608E-4]
[null,"Program Costs for Surcharge ($M)",null,0,3.2890679999999999E-2,3.3576304457999993E-2,3.4279142013609293E-2,3.4999694687440207E-2,3.5738480582800339E-2,3.6496034427218028E-2,3.7272908132648837E-2,3.8069671375014491E-2,3.8886912193749401E-2,3.9725237612052502E-2]
[null,"Program Costs in Surcharge ($M)",null,0,1.6445339999999999E-2,4.9764628697473522E-2,3.4533312192933353E-2,3.5175347047315633E-2,3.5919457333668081E-2,3.6683649451642562E-2,3.7466751710470265E-2,3.8270818350571251E-2,3.9095161565097632E-2,3.9941116929781688E-2]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,2.7408900000000001E-5,8.2327926542608546E-5,5.670719720299561E-5,5.7333278711043822E-5,5.8111256539976585E-5,5.8906932390063542E-5,5.9716778203177587E-5,6.0544834398621121E-5,6.1388654919243012E-5,6.2250147429906332E-5]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,1.6359543531526473E-2,4.9501851969344812E-2,3.434880227394712E-2,3.4985253685683275E-2,3.5722458334714775E-2,3.6480145943314571E-2,3.7255659966446079E-2,3.8052330191038396E-2,3.8868739947584351E-2,3.9706245395836594E-2]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DR Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,1.3270308959304042E-2,1.4224725788234624E-3,1.4854949404164153E-3,1.6230151907134227E-3,1.7743807643534198E-3,1.9391579831668157E-3,2.120281084539169E-3,2.3177500997918973E-3,2.534008741479743E-3]
[null,"Program Costs for Surcharge ($M)",null,0,2.640287232E-2,2.8816094850048005E-2,3.1449885919342391E-2,3.4324405492370279E-2,3.7461656154372927E-2,4.0885651526882616E-2,4.46226000764397E-2,4.8701105723426272E-2,5.3152386786547448E-2,5.8010514938837875E-2]
[null,"Program Costs in Surcharge ($M)",null,0,1.320143616E-2,4.0879792544328046E-2,3.155546296351866E-2,3.4372640646272754E-2,3.7516046014085022E-2,4.0948034604981191E-2,4.4693283784827974E-2,4.8782133984472155E-2,5.3244496354778757E-2,5.8115459604172401E-2]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,2.2002393599999998E-5,6.7629331228937316E-5,5.1817267081327102E-5,5.6024925171497366E-5,6.0694251420290849E-5,6.5754720210194442E-5,7.1234862727755435E-5,7.7173845530196979E-5,8.3606458759092806E-5,9.0575732638538195E-5]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,1.3132563360695957E-2,4.0663931230528583E-2,3.1386863557749438E-2,3.4186885242073271E-2,3.731029058073293E-2,4.072087430806922E-2,4.4441476975067347E-2,4.8503636708173543E-2,5.2936128144859602E-2,5.7773714851086171E-2]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DPV Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0.96883150033025334,3.3036203733944891E-2,2.8826763185901605E-2,2.9553490059432974E-2,3.0367305444127801E-2,3.1168031133305796E-2,3.204193827444568E-2,3.2915450214928921E-2,3.3830907678968902E-2]
[null,"Program Costs for Surcharge ($M)",null,0,1.9276065449010658,1.9629039140981732,1.9990359537834965,2.0360252303732378,2.0738949585523367,2.1126690203945522,2.1523719850530001,2.1930291290382611,2.2346664571016834,2.27731072374202]
[null,"Program Costs in Surcharge ($M)",null,0,0.96380327245053288,2.9140867298298727,2.0140061376747798,2.0463573552642687,2.0845135845222202,2.1236492949175725,2.1636885338570817,2.2047424953200765,2.2467632432849012,2.2898194981008206]
[null,"Program Costs Surcharge ($/kWh)",null,0,1.6063387874175549E-3,4.8209084345967202E-3,3.3072021177435193E-3,3.3354148982224271E-3,3.3723700930664026E-3,3.4101750318169099E-3,3.4486178379054379E-3,3.4879256578208041E-3,3.5279499535407939E-3,3.5687935716781495E-3]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0.95877504457081242,2.8986992106944816,2.0032453943315396,2.0352985034997064,2.0730811431676419,2.1118682947053742,2.1514980779118602,2.1921556170977778,2.2337509996376435,2.2763543409064981]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Surcharge"]
[null,"Planned Expenditure Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost"]
[null,"Catastrophic Event Cost ($M) - Upfront Capex Basis - net of Event Grant Funding",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost Surcharge"]
[null,"Catastrophic Event  Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance Surcharge"]
[null,"Self-insurance  Cost Balancing Account ($M)",50,50,58.265374999999999,66.591708135032576,74.979516063305468,75,75,75,75,75,75,75]
[null,"Potential Self-insurance Fund Revenue ($M)",null,8.2653750000000006,8.3263331350325736,8.3878079282728901,8.4498232209623296,8.5124084979509842,8.575417628879789,8.6390177736547606,8.7030223694195925,8.7675523673919731,8.8325590938927157,8.8980050030502227]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capped Self-insurance Fund Revenue ($M) ",null,8.2653750000000006,8.3263331350325736,8.3878079282728901,2.048393669453219E-2,0,0,0,0,0,0,0]
[null,"Self-insurance  Costs Surcharge Collected Revenue ($M) - prorated by event MWh",null,8.2653750000000006,8.3263331350325736,8.3878079282728901,2.048393669453219E-2,0,0,0,0,0,0,0]
[null,"Self-insurance proceeds - reduces RB debt ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Self-insurance  Costs Surcharge Collected Revenue ($M)",null,8.2653750000000006,8.3263331350325736,8.3878079282728901,2.048393669453219E-2,0,0,0,0,0,0,0]
[null,"Electric Vehicle Surcharge"]
[null,"Electric Vehicle Program Cost Balancing Account ($M)",null,0,0,8.3864379253451027E-4,1.6598113376797285E-3,2.4574309488907264E-3,2.3729403578408581E-3,2.2890447428606797E-3,2.1948428119466512E-3,2.1066375993492592E-3,1.382595994117386E-3,6.8087080644604892E-4]
[null,"Electric Vehicle Program Costs for Surcharge ($M)",null,0,0.16075,0.31349625000000003,0.45827876874999995,0.4366373375,0.41499590624999999,0.39335447499999998,0.37171304375000003,0.24007161250000003,0.11618018125000001,0]
[null,"Electric Vehicle Program Costs in Surcharge ($M)",null,0,0.16075,0.31433489379253454,0.45993858008767968,0.43909476844889073,0.41736884660784085,0.39564351974286066,0.37390788656194668,0.24217825009934929,0.1175627772441174,6.8087080644604892E-4]
[null,"Electric Vehicle Program Costs Surcharge ($/kWh)",null,0,2.6791666666666668E-4,5.2001875073257118E-4,7.5526574504588184E-4,7.1569280343355371E-4,6.7522813309010485E-4,6.3532790266089231E-4,5.9595703686260112E-4,3.8312852139452851E-4,1.8460137967635319E-4,1.0611698254833314E-6]
[null,"Electric Vehicle Program Costs Surcharge Collected Revenue ($M)",null,0,0.15991135620746549,0.31267508245485481,0.45748114913878896,0.43672182809104987,0.41507980186498017,0.39344867693091401,0.37180124896259742,0.2407956541052319,0.11688190643767135,6.7686698324276805E-4]
[null,"Decoupling Mechanism"]
[null,"Flag for Suspension Due to Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism Balancing Account ($M) ",null,0,1.7750000000000057,1.8916817106250221,1.9926803117224949,2.0993380147034202,2.2122821583650136,1.9552477147941261,2.0564333315238343,2.1685959249075211,2.2874700109362607,2.4133930956064944]
[null,"Fixed cost rate for Decoupling - not lagged","RPC",193.96681255156511,190.94915678955863,160.28849040809789,175.05653148461067,176.35481493440903,179.12051772857498,176.49071660207264,173.99835033235948,173.86524110695129,171.53424480334886,169.34675104171708]
[null,"Fixed cost rate for Decoupling - Lagged and escalated","RPC",193.96681255156511,197.84614880259642,201.80307177864836,205.83913321422133,209.95591587850578,179.12051772857498,182.70292808314647,186.35698664480941,190.08412637770562,193.88580890525972,169.34675104171708]
[null,"Rate for Decoupling - including balancing account","RPC",193.96681255156511,200.270733959491,204.32730051319874,208.43644917904948,212.62856018123497,181.87116956966796,185.07712016400035,188.795443454235,192.59517175074325,196.47214819945094,172.01114266374245]
[null,"Usage for Decoupling Revenue (current yr customer-mos or kWh) - catastrophic adjusted",null,722932.95000000019,739964.16166049999,757455.1152366451,775419.15093823557,793871.15445390309,812791.61612310039,832222.69263075793,852136.27131549828,872566.03718659957,893511.54274934635,914974.28074296948]
[null,"Decoupling Mechanism Allowed Revenue ($M)",null,142.00000000000003,150.0848474700928,156.76143926794006,163.72495246170263,171.01196269931322,149.77860955552296,156.08181261875453,163.04804115135533,170.33947580675482,177.96352534057613,159.57147636987119]
[null,"Decoupling Mechanism Collected Revenue ($M)",null,140.22500000000002,148.19316575946777,154.76875895621757,161.62561444699921,168.7996805409482,147.82336184072884,154.02537928723069,160.87944522644781,168.05200579581856,175.55013224496963,157.38577153853404]
[null,"Decoupling Suspension During Catastrophic Event"]
[null,"Amounts Suspended During Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Amount Suspended",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization of Suspended Collection Amounts (years)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Beginning Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended Collection Amount Rate ($/cust-mo or $/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended collection amount revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Surcharge Utility Revenue ($M)",null,8.2653750000000006,19.622179737211511,5.0447813505693633,1.6850971777585759,21.008317494810353,5.941811000889814,14.441909381240933,24.063132646751836,23.040407662256172,33.125768685105754,6.426414887020556]
[null,"Total Collected Surcharge Utility Revenue Per kWh ($/kWh)",null,1.3775625000000001E-2,3.2461879336658762E-2,8.2840420662363187E-3,2.7465868643078142E-3,3.3987699649067414E-2,9.5414132491193487E-3,2.3018389905120753E-2,3.8068127205016955E-2,3.6178892183928342E-2,5.16281001355582E-2,9.9413483475876332E-3]
[null,"Total Collected Surcharge Energy Office Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Utility Net Revenue ($M)",null,246.07512500000001,259.1858052543613,246.37714757358938,244.80175525089453,265.92566689463786,289.80054579699669,300.40590101846925,312.14576903823161,313.25908038147656,325.49625813632923,342.67312146320899]
[null,"Total Collected Net Utility Revenue Per kWh ($/kWh)",null,0.41012520833333332,0.42878306327946569,0.4045762368726995,0.39900920505127918,0.43022015911676847,0.4653643084331352,0.47880512035508094,0.49381786722017862,0.49189088408899251,0.50730153822416135,0.53009849655075225]
[null,"Total Collected Utility Net Revenue ($M) - Class 1",null,95.477148499999998,101.21263969507376,96.820082897508541,96.79947420614198,105.79538048602021,115.98377691784098,120.9358194827232,126.3850315392755,127.55171760285928,133.26703081055697,141.05819685091416]
[null,"Total Collected Utility Net Revenue ($M) - Class 2",null,47.738574249999999,50.467601564953796,48.151275459871179,48.021226582141708,52.359408809394402,57.274558883441358,59.594112305074418,62.158252607783609,62.618102332695827,65.314320447413394,69.027501899654951]
[null,"Total Collected Utility Net Revenue ($M) - Class 3",null,74.314687750000004,77.720570753482633,73.357281682182631,72.372691531938941,78.061353988139544,84.468874090110035,86.941185730420699,89.701933974020335,89.38758031764587,92.225992434569505,96.411316843936291]
[null,"Total Collected Utility Net Revenue ($M) - Class 4",null,28.544714500000001,29.784993240851119,28.048507534027046,27.608362930671888,29.709523611083696,32.073335905604345,32.93478350025093,33.900550917152138,33.701680128275598,34.688914443789372,36.176105868703637]
[null,"Incurred RR",null,240.82,251.29489191579546,215.80482530403964,237.39235905253784,261.92147971877284,290.12132503840292,301.40573331304972,313.43744645086502,318.8045293593425,331.48405140105882,345.01364228220103]
[]
[null,"Average Retail Rate for DPV Exports Compensation"]
[null,"Surcharges ($/kWh)",null,0,1.3775625000000001E-2,3.2461879336658762E-2,8.2840420662363187E-3,2.7465868643078142E-3,3.3987699649067414E-2,9.5414132491193487E-3,2.3018389905120753E-2,3.8068127205016955E-2,3.6178892183928342E-2,5.16281001355582E-2]
[null,"Revenue Requirement for Collection (excl Exports Comp) ($M)  - share adjusted ($M)","  ",240.82,248.5849435685744,235.56771725574745,257.67622866919788,270.08738271606899,284.37195493384388,294.87527324144833,306.07907142452257,308.71036318442748,320.6143083445661,333.30655235862605]
[null,"Revenue Requirement ($M) - for collection",null,240.82,240.82,240.82,240.82,240.82,284.37195493384388,284.37195493384388,284.37195493384388,284.37195493384388,284.37195493384388,333.30655235862605]
[null,"Billing Determinants - for collection (MWh)",null,600000,600000,600000,600000,600000,622739.08966664132,622739.08966664132,622739.08966664132,622739.08966664132,622739.08966664132,646432.92462234152]
[null,"Average Retail Rate for DPV Exports Compensation ($/kWh)",null,0.40136666666666665,0.41514229166666666,0.43382854600332543,0.40965070873290299,0.40411325353097444,0.49063472832053096,0.4661884419205829,0.47966541857658429,0.49471515587648052,0.4928259208553919,0.56723697410086571]
[]
[null,"Avoided Costs for DPV Exports Compensation ($/kWh)",null,null,0.185,0.18962499999999999,0.19436562499999996,0.19922476562499994,0.20420538476562491,0.20931051938476553,0.21454328236938464,0.21990686442861923,0.22540453603933469,0.23103964944031805]
[]
[null,"Active Exports Compensation ($/MWh)",null,null,185,189.625,194.36562499999997,199.22476562499995,204.20538476562493,209.31051938476551,214.54328236938463,219.90686442861923,225.40453603933469,231.03964944031804]
[]
[null,"CHECK OF REVENUE REQUIREMENT - ACHIEVED BOOK ROE"]
[null,"Base and Sustaining and Retirements"]
[null,"Operating profit",null,61.5,60.253894131268481,59.019847457254599,57.79943065428246,56.594430693457149,55.406879280143336,54.239084867146012,53.093668675622894,51.973605209161128,50.882267803827048,49.823479821031256]
[null,"Self-insurance surcharge revenue",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"EV"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"AT ROE",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Planned Capex"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Revenue Requirement ATROE Check - book - incurred"]
[null,"Operating Profit",null,61.5,60.404644131268469,59.313343707254603,58.227709423032451,57.001068030957157,55.791875186393327,54.602439342145999,53.435381719372913,56.131176821661143,54.824447985077029,53.557979821031267]
[null,"Debt Interest & Depreciation",null,61.5,60.404644131268483,59.313343707254596,58.227709423032458,57.00106803095715,55.791875186393334,54.602439342146013,53.435381719372891,56.131176821661128,54.824447985077043,53.557979821031253]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Return or Profit Margin",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Return (%) - check",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Actual Achieved ROE (Book Basis)"]
[null,"Collected Revenue",null,246.07512500000001,259.1858052543613,246.37714757358938,244.80175525089453,265.92566689463786,289.80054579699669,300.40590101846925,312.14576903823161,313.25908038147656,325.49625813632923,342.67312146320899]
[null,"Expenses - *incurred basis*",null,179.32,190.89024778452699,156.49148159678504,179.16464962950539,204.92041168781569,234.32944985200959,246.80329397090372,260.00206473149211,262.67335253768135,276.65960341598179,291.45566246116977]
[null,"Operating Profit",null,66.755125000000021,68.295557469834307,89.885665976804347,65.637105621389139,61.00525520682217,55.471095944987098,53.602607047565527,52.143704306739494,50.585727843795212,48.83665472034744,51.21745900203922]
[null,"Debt Interest & Depreciation *incurred basis*",null,61.5,60.404644131268483,59.313343707254596,58.227709423032458,57.00106803095715,55.791875186393334,54.602439342146013,53.435381719372891,56.131176821661128,54.824447985077043,53.557979821031253]
[null,"Taxable Income",null,5.2551250000000209,7.8909133385658237,30.572322269549751,7.4093961983566814,4.0041871758650203,-0.32077924140623537,-0.99983229458048584,-1.2916774126333976,-5.5454489778659166,-5.9877932647296035,-2.340520818992033]
[null,"Actual Income Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved After-tax Earnings or Profit Margin",null,5.2551250000000209,7.8909133385658237,30.572322269549751,7.4093961983566814,4.0041871758650203,-0.32077924140623537,-0.99983229458048584,-1.2916774126333976,-5.5454489778659166,-5.9877932647296035,-2.340520818992033]
[]
[null,"Equity Component of Rate Base",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Equity Return",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Incurred Rate Base"]
[null,"Base, Sustaining & Retirement - beginning year",null,730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268]
[null,"Rate Base - Planned Capex - beginning year",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Rate Base - EV - beginning year",null,0,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[]
[null,"Check:  rate base - beginning of the year",null,730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,570.77661375566493,546.07528327109139,521.86498676160272]
[]
[null,"ACHIEVED CASH METRICS"]
[null,"Cash Debt Service - starting/existing debt balance"]
[null,"Beginning Balance ($M)",null,null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5]
[null,"Principal Amortization ($M)",null,null,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5]
[null,"Ending Balance",null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5,465]
[null,"Interest",null,null,34.5,33.375,32.25,31.125,30,28.875,27.75,26.625,25.5,24.375]
[]
[null,"Cash Debt Service - New Capex ($M) - sustaining, planned, EV"]
[null,"Debt share of sustaining capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt share of EV Capex ($M)",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,0,0,0,0]
[null,"Debt share of Planned & Catastrophic Loss Capex ($M)",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Total debt principal required ($M)",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,35,0,0,0]
[null,"Cumulative debt principal required ($M)",null,null,0.70000000000000007,1.3965000000000001,2.0895175000000004,2.0895175000000004,2.0895175000000004,2.0895175000000004,37.089517499999999,37.089517499999999,37.089517499999999,37.089517499999999]
[]
[null,"Amortization of debt funding new capex ($M)"]
[null,"Beginning Balance ($M)",null,null,0,0.70000000000000007,1.3685,2.0056574999999999,1.9220767999999999,1.8384961,1.7549154,36.671334700000003,35.187754000000005,33.704173300000008]
[null,"New Debt Draw ($M) - net of Catastrophic Event Grant Funding",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,35,0,0,0]
[null,"Principal Amortization ($M) - cumulative debt","SL",null,0,2.8000000000000004E-2,5.586E-2,8.3580700000000008E-2,8.3580700000000008E-2,8.3580700000000008E-2,8.3580700000000008E-2,1.4835807000000001,1.4835807000000001,1.4835807000000001]
[null,"Self-insurance reserve proceeds for debt repayment",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance",null,0,0.70000000000000007,1.3685,2.0056574999999999,1.9220767999999999,1.8384961,1.7549154,36.671334700000003,35.187754000000005,33.704173300000008,32.22059260000001]
[null,"Interest",null,null,0,5.0750000000000003E-2,9.9216249999999992E-2,0.14541016874999999,0.13935056799999998,0.13329096724999998,0.1272313665,2.6586717657499999,2.5511121650000002,2.4435525642500004]
[]
[null,"Average Debt Balance",null,null,679.1,657.28425000000004,635.43707874999996,613.21386714999994,590.63028645000009,568.04670575,562.96312504999992,557.17954435000001,533.19596365000007,509.21238295000001]
[null,"Rate Base",null,730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,553.27661375566493,529.27528327109133,505.7649867616027]
[null,"Debt Share of Rate Base",null,730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,553.27661375566493,529.27528327109144,505.7649867616027]
[]
[null,"Income tax and Equity Return"]
[null,"Electric Vehicle",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"New capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Base and sustaining capex incl retirements",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total income tax and equity return",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Annual Cash Balance ($M)"]
[null,"Total Collected Utility Revenue ($M)",null,246.07512500000001,259.1858052543613,246.37714757358938,244.80175525089453,265.92566689463786,289.80054579699669,300.40590101846925,312.14576903823161,313.25908038147656,325.49625813632923,342.67312146320899]
[null,"Cash opex incurred - excl PILOT ($M)",null,178.82,190.39024778452699,155.99148159678504,177.63603351602791,204.42041168781569,233.82944985200959,246.30329397090372,259.50206473149211,262.17335253768135,276.15960341598179,290.95566246116977]
[null,"Cash Payment of PILOT ($M)",null,0.5,0.5,0.5,1.5286161134774876,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Debt cash principal and interest ($M)",null,0,57,55.953749999999999,54.90507625,53.853990868749996,52.722931267999996,51.591871667249997,50.460812066499997,53.267252465749998,52.034692864999997,50.802133264249996]
[null,"Income tax and equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax cash ",null,66.755125000000021,11.295557469834307,33.931915976804348,10.732029371389139,7.1512643380721741,2.748164676987102,2.0107353803155306,1.6828922402394966,-2.6815246219547859,-3.198038144652557,0.41532573778922455]
[]
[null,"Cash Position"]
[null,"Cash Position - Start of Year ($M)",null,null,7,18.295557469834307,52.227473446638655,62.959502818027794,70.110767156099968,72.85893183308707,74.869667213402607,76.552559453642104,73.871034831687325,70.672996687034768]
[null,"Annual cash increase / decrease ($M)",null,null,11.295557469834307,33.931915976804348,10.732029371389139,7.1512643380721741,2.748164676987102,2.0107353803155306,1.6828922402394966,-2.6815246219547859,-3.198038144652557,0.41532573778922455]
[null,"Cash Position - End of Year ($M)",null,7,18.295557469834307,52.227473446638655,62.959502818027794,70.110767156099968,72.85893183308707,74.869667213402607,76.552559453642104,73.871034831687325,70.672996687034768,71.088322424823986]
[null,"Days Liquidity"]
[null,"Actual Days Liquidity",null,null,34.982816325050685,121.81511487724799,128.26312878182691,124.87984872371825,113.48769920243431,110.72554216441557,107.46716272978504,102.64812723893624,93.239647105189036,89.026363275812727]
[null,"Target Days Liquidity",null,200,200,200,200,200,200,200,200,200,200,200]
[null,"Debt Service Coverage Ratio"]
[null,"Actual DSCR",null,null,1.1981676749093737,1.6064279154981453,1.1954651574022563,1.1327898679877011,1.0521246564045861,1.0389738793212251,1.0333504787442123,0.94965904007008872,0.93854027056622358,1.0081753601886929]
[null,"Target DSCR",null,null,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5]
[null,"Debt Ratio"]
[null,"Debt",null,null,668.2,646.36850000000004,624.50565749999998,601.92207680000001,579.33849610000004,556.75491539999996,569.17133469999999,545.18775400000004,521.20417329999998,497.22059260000003]
[null,"Rate Base",null,null,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,553.27661375566493,529.27528327109133,505.7649867616027]
[null,"Annual Debt Ratio",null,null,0.94686127249539465,0.94852160103950023,0.95015949946014366,0.95168728535302538,0.95300257892372364,0.95403292839441733,1.0172405910916078,0.98538008013612333,0.98475063879573355,0.98310599906033003]
[null,"5-Year Moving Average",null,null,0.94686127249539465,0.94769143676744738,0.94851412433167948,0.94930741458701595,0.95004644745435751,0.95148077863416203,0.9652245766445835,0.97226869277977956,0.978881363468321,0.98490204749564236]
[null,"Investor-owned Utility Metrics"]
[null,"Earnings Growth (%)",null,null,null,0,0,0,0,0,0,0,0,0]
[null,"ROE",null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Planned Capital Expenditures"]
[null,"Peak Demand Trigger Capacity (MW)"]
[null,"Project #1",null,null,0,0,0,0,0,0,188.43219243236035,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Trigger Capacity",null,null,0,0,143.75401740226562,0,0,0,0,0,0,0]
[null,"New Construction Start Year - adjusted by catastrophic event",null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferrable?","Base Constr Yr","Constr End Yr"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2027,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2027,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Catastrophic Event Construction Year",null,null,{"$error":"#N/A"},{"$error":"#N/A"},2023,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2023,2023]
[null,"Construction Delay (# of Yrs)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Original Construction Year"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Catastrophic Event Construction Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2023]
[null,"Schedule of Capex Draws",null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Duration (years)"]
[null,"Project #1",null,null,0,0,0,0,0,0,1,0,0,0,null,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Catastrophic Event Cost Share Incurred",null,null,0,0,1,0,0,0,0,0,0,0,null,1]
[null,"Incurred Planned Capital Costs ($M)",null,null,null,null,null,0,0,0,35,0,0,0,null,"Original Cost","CAGR"]
[null,"Catastrophic Event - Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #1",null,null,0,0,0,0,0,0,35,0,0,0,null,35,0.02]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null," ",0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Capex - net of Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0,null,496,0]
[null,"Depreciation ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Schedule"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,1.4,1.4,1.4,null,25]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,null,25]
[null,"Rate Base ($M) - Beginning Year"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Rate Base",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost $M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt Service Schedule","Debt Cost","% Debt"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002,null,20,7.2499999999999995E-2,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Debt Interest",null,null,0,0,0,0,0,0,0,0,0,0,null,6,7.2499999999999995E-2,1]
[null,"Return on Equity Cost $M) - incurred basis"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax Cost ($M) - incurred basis - including grossup"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Income Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capex-related Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"% Eligible for GRC Collection","% Eligible for Surcharge Collection"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,3.9374999999999996,3.8359999999999999,3.7345000000000002,null,0.5,0.5]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Catastrophic Event Capex ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"New Operation Start Year",null,null,null,null,null,null,null,null,null,null,null,null,null,"Constr Yrs + 1"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2028,{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Catastrophic Event New COD",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2024,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Operation Delay (# of Yrs)"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Catastrophic Event Operations Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null," Eligible for Collection "]
[null,"Incurred Non-Fuel O&M ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Non-Fuel O&M","CAGR","in GRC","in Surcharge"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1.4E-2,1,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Incurred Fuel Cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Generated Energy for Retail Sales (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Generation (MWh)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,43800,43800,43800,null,43800]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Cumulative ELCC Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"ELCC (MW)","Description"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,22.5,22.5,22.5,null,25,"SolarPV"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 1"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 2"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 3"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[]
[null,"Planned Retirement"]
[null,"Decommission Cost ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Start Decommission","Cost"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,15]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2024,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Salvage Revenues ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"End Decommission","Salvage"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,20]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2025,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Undepreciated Asset Value Removed from Rate Base ($M) ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Undepreciated","Collection Flag (0=collected/not deducted from RB)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"No"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,11,"Yes"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Avoided Non-Fuel O&M Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Decom End Yr","Avoided O&M","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,3.2815188643804047,2.5999999999999999E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2024,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Avoided Fuel Costs ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,650.97495630608637,7.0000000000000007E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Avoided Generated Electricity (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Energy"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,175200]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Avoided Fuel Costs ($M)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Retired Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided ICAP"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,50]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Customer Technology & Utility Program Inputs"]
[null,"Load Departure / Grid Defection"]
[null,"LDGD Customer Reduction (number of customers)",null,null,520,1082,1688,2340,3043,3797,4608,5477,6408,7405]
[null,"Customer Class 1",null,null,520,1082,1688,2340,3043,3797,4608,5477,6408,7405]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual MWh per customer"]
[null,"Customer Class 1",null,4.6536043244937506,4.5864850313520131,4.5203338049382813,4.4551366827516716,4.3908799036735218,4.3275499050628445,4.2651333198936685,4.2036169739336628,4.1429878829634657,4.0832332500361073,4.0243404627759709]
[null,"Customer Class 2",null,11.8507936213816,11.969301557595417,12.088994573171371,12.209884518903085,12.331983364092114,12.455303197733036,12.579856229710368,12.70565479200747,12.832711339927544,12.96103845332682,13.090648837860089]
[null,"Customer Class 3",null,165.00838701569765,170.96229788739808,177.13104059467528,183.52236680169963,190.14430787186404,197.00518496002405,204.11361946889087,211.47854388271682,219.10921299188701,227.01521552252208,235.20648618570584]
[null,"Customer Class 4",null,1140.8526890356845,1226.7233215437468,1319.0573349932763,1418.3412204228778,1525.0980864762128,1639.8904155658204,1763.3230274901293,1896.0462661184188,2038.7594259337841,2192.21443648794,2357.2198241805809]
[null,"Achieved MWh Reduction (cumulative)",null,null,2384.9722163030469,4891.0011769432203,7520.270720484822,10274.658974596041,13168.734361106235,16194.71121563626,19370.267015886318,22691.144634990902,26165.358666231376,29800.241126856065]
[null,"Customer Class 1",null,null,2384.9722163030469,4891.0011769432203,7520.270720484822,10274.658974596041,13168.734361106235,16194.71121563626,19370.267015886318,22691.144634990902,26165.358666231376,29800.241126856065]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual CP MW per customer",null,null,0.16042524803908004,0.18307753772877999,0.20900427683477599,0.23868526842664939,0.27267123708398155,0.31159437336292917,0.3561804521927906,0.4072627607687041,0.46579810682788997,0.53288521882089435]
[null,"Customer Class 1",null,1.2197714933152417E-3,1.2549572094685659E-3,1.291157898203236E-3,1.3284028375744831E-3,1.3667221501968238E-3,1.4061468276063476E-3,1.4467087553257615E-3,1.4884407386524662E-3,1.5313765291905179E-3,1.5755508521479366E-3,1.6209994344214349E-3]
[null,"Customer Class 2",null,2.628365711825962E-3,2.8123513116537794E-3,3.0092159034695444E-3,3.2198610167124119E-3,3.4452512878822813E-3,3.6864188780340408E-3,3.9444681994964242E-3,4.2205809734611735E-3,4.5160216416034555E-3,4.8321431565156977E-3,5.1703931774717974E-3]
[null,"Customer Class 3",null,2.1372064626463634E-2,2.3575370258057827E-2,2.6005820800125642E-2,2.8686833253746841E-2,3.1644238743823834E-2,3.4906531397826304E-2,3.8505142882138292E-2,4.2474745241121617E-2,4.6853584956701166E-2,5.1683851447082728E-2,5.7012083555029403E-2]
[null,"Customer Class 4",null,0.11540914898290361,0.13278256925989987,0.15277134312698157,0.17576917972674225,0.20222905624474646,0.23267213998051484,0.2676980535259687,0.30799668523955531,0.35436177764120896,0.40770656137214362,0.46908174265397173]
[null,"Cumulative LDGD Coincident Peak Demand Reduction (MW)",null,null,0.65257774892365428,1.3970328458559014,2.2423439898257276,3.1981298314605677,4.278904796406116,5.4931531439719166,6.8587349237105641,8.3873492503764666,10.096129860563979,12.003500811890726]
[null,"Customer Class 1",null,null,0.65257774892365428,1.3970328458559014,2.2423439898257276,3.1981298314605677,4.278904796406116,5.4931531439719166,6.8587349237105641,8.3873492503764666,10.096129860563979,12.003500811890726]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo / MWh conversion factor"]
[null,"Customer Class 1",null,5.7430755798969075,5.6030005657530815,5.4663420153688609,5.3330166003598638,5.2029430247413311,5.0760419753573975,4.952236073519412,4.8314498278238176,4.7136095881207982,4.5986435006056574,4.4864814640055188]
[null,"Customer Class 2",null,4.4709534621993132,4.2496191323874655,4.0392419476158086,3.8392794749615611,3.6492161346169292,3.4685618705269823,3.2968508868375275,3.1336404468950758,2.9785097317022506,2.8310587548853072,2.6909073313761334]
[null,"Customer Class 3",null,4.633393796909492,4.3337215612884812,4.0534311120509177,3.7912689008237446,3.5460624545018113,3.3167151315738335,3.1022012175914471,2.9015613378467267,2.713898166742212,2.5383724146643574,2.3741990744124339]
[null,"Customer Class 4",null,2.5612796839080461,2.3051517155172414,2.074636543965517,1.8671728895689657,1.6804556006120692,1.5124100405508625,1.3611690364957763,1.2250521328461985,1.1025469195615787,0.99229222760542091,0.89306300484487899]
[null,"kW-mo Reduction (at meter)",null,null,13363.000677251353,26735.885230743275,40105.728591545791,53458.465243470389,66845.048379306536,80200.0330823033,93586.473238805323,106957.19691692892,120325.15657148082,133698.22943853468]
[null,"Customer Class 1",null,null,13363.000677251353,26735.885230743275,40105.728591545791,53458.465243470389,66845.048379306536,80200.0330823033,93586.473238805323,106957.19691692892,120325.15657148082,133698.22943853468]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Efficiency"]
[null,"Achieved Energy Reduction (Incremental MWh)",null,null,1644.5339999999999,1662.1932899999997,1680.1853746499994,1698.5179422052493,1717.1988690875953,1736.2362245606289,1755.6382755214802,1775.4134914121721,1795.5705492535208,1816.1183388046431]
[null,"Customer Class 1",null,null,477.24,489.17099999999994,501.40027499999991,513.93528187499976,526.78366392187479,539.95325551992153,553.45208690791958,567.28838908061743,581.47059880763288,596.00736377782368]
[null,"Customer Class 2",null,null,117.56400000000002,118.73964000000001,119.92703640000001,121.12630676399999,122.33756983164001,123.5609455299564,124.79655498525597,126.04452053510852,127.30496574045961,128.57801539786422]
[null,"Customer Class 3",null,null,910.52999999999986,915.08264999999972,919.6580632499996,924.25635356624946,928.87763533408054,933.52202351075084,938.18963362830459,942.88058179644611,947.59498470542826,952.33295962895534]
[null,"Customer Class 4",null,null,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002]
[null,"Achieved Energy Reduction (Cumulative MWh)",null,null,1644.5339999999999,3306.7272899999994,4986.912664649999,6685.4306068552478,8402.6294759428438,10138.865700503473,11894.503976024951,13669.917467437124,15465.488016690644,17281.606355495289]
[null,"Customer Class 1",null,null,477.24,966.41099999999994,1467.8112749999998,1981.7465568749994,2508.5302207968743,3048.483476316796,3601.9355632247157,4169.2239523053331,4750.6945511129661,5346.7019148907893]
[null,"Customer Class 2",null,null,117.56400000000002,236.30364000000003,356.23067640000005,477.35698316400004,599.69455299564004,723.25549852559641,848.05205351085237,974.09657404596089,1101.4015397864205,1229.9795551842847]
[null,"Customer Class 3",null,null,910.52999999999986,1825.6126499999996,2745.2707132499991,3669.5270668162484,4598.4047021503293,5531.9267256610801,6470.1163592893845,7412.9969410858303,8360.5919257912592,9312.9248854202142]
[null,"Customer Class 4",null,null,139.20000000000002,278.40000000000003,417.6,556.80000000000007,696.00000000000011,835.20000000000016,974.4000000000002,1113.6000000000001,1252.8000000000002,1392.0000000000002]
[null,"Achieved Cumulative Coincident Peak Demand Reduction (MW)","at Meter",null,2.0556674999999998,4.133409112499999,6.2336408308124991,8.3567882585690594,10.503286844928555,12.673582125629341,14.868129970031189,17.087396834296406,19.331860020863306,21.60200794436911]
[null,"Customer Class 1",null,null,0.59655000000000002,1.2080137499999999,1.8347640937499998,2.4771831960937494,3.1356627759960931,3.810604345395995,4.5024194540308944,5.2115299403816664,5.9383681888912072,6.6833773936134868]
[null,"Customer Class 2",null,null,0.14695500000000003,0.29537955000000005,0.44528834550000007,0.59669622895500007,0.74961819124454998,0.90406937315699554,1.0600650668885654,1.2176207175574509,1.3767519247330258,1.5374744439803558]
[null,"Customer Class 3",null,null,1.1381624999999997,2.2820158124999996,3.431588391562499,4.5869088335203108,5.7480058776879117,6.91490840707635,8.0876454491117311,9.2662461763572885,10.450739907239075,11.641156106775268]
[null,"Customer Class 4",null,null,0.17400000000000002,0.34800000000000003,0.52200000000000002,0.69600000000000006,0.87000000000000011,1.0440000000000003,1.2180000000000002,1.3920000000000001,1.5660000000000003,1.7400000000000002]
[null,"kW-mo Reduction (at meter)",null,null,7841.82274848,14972.452990812801,21456.594275156829,27353.199867274907,32715.982216207372,37593.876475428238,42031.462352302893,46069.348147105113,49744.520472236385,53090.662808441397]
[null,"Customer Class 1",null,null,2740.8253897500003,5414.8013797500007,8023.5584431646366,10568.687285520375,13051.739814647928,15474.230086967495,17837.635230693897,20143.39634652454,22392.91938635931,24587.576010588353]
[null,"Customer Class 2",null,null,525.62317283000016,1004.2004695968001,1438.901891142433,1832.7068676911169,2188.4150386335768,2508.6564448348677,2795.90116470164,3052.4684236123471,3280.535204765697,3482.144388034405]
[null,"Customer Class 3",null,null,4218.8440538999994,7911.696903866,11127.765720089759,13912.163849151417,16306.230264899867,18347.825077757796,20071.602847745868,21509.265321830695,22689.795100284638,23639.671628991891]
[null,"Customer Class 4",null,null,356.53013200000004,641.75423760000012,866.36822075999999,1039.6418649120003,1169.5970980260004,1263.1648658680806,1326.3231091614846,1364.2180551375268,1381.270780826746,1381.2707808267462]
[null,"Incurred Utility Program Costs ($M)",null,null,3.2890679999999999E-2,3.3576304457999993E-2,3.4279142013609293E-2,3.4999694687440207E-2,3.5738480582800339E-2,3.6496034427218028E-2,3.7272908132648837E-2,3.8069671375014491E-2,3.8886912193749401E-2,3.9725237612052502E-2]
[null,"Performance Incentives/Penalties ($M)",null,null,3.289068E-3,3.3576304457999997E-3,3.4279142013609295E-3,3.4999694687440209E-3,3.5738480582800341E-3,3.6496034427218032E-3,3.7272908132648837E-3,3.8069671375014491E-3,3.8886912193749402E-3,3.9725237612052502E-3]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,3.289068E-3,3.3576304457999997E-3,3.4279142013609295E-3,3.4999694687440209E-3,3.5738480582800341E-3,3.6496034427218032E-3,3.7272908132648837E-3,3.8069671375014491E-3,3.8886912193749402E-3,3.9725237612052502E-3]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Demand Response"]
[null,"Flag for Demand Response Active"]
[null,"Target CP Reduction (MW) - at System",null,null,0.88009574400000001,0.94170244608000009,1.0076216173056001,1.0781551305169921,1.1536259896531815,1.2343798089289044,1.3207863955539278,1.4132414432427025,1.512168344269692,1.6180201283685702]
[null,"Customer Class 1",null,null,0.26402872319999998,0.28251073382399999,0.30228648519168,0.32344653915509763,0.34608779689595442,0.37031394267867129,0.39623591866617835,0.42397243297281073,0.45365050328090761,0.48540603851057107]
[null,"Customer Class 2",null,null,0.17601914880000002,0.18834048921600002,0.20152432346112004,0.21563102610339843,0.23072519793063631,0.24687596178578089,0.26415727911078557,0.28264828864854052,0.30243366885393841,0.32360402567371405]
[null,"Customer Class 3",null,null,0.35203829760000005,0.37668097843200005,0.40304864692224007,0.43126205220679686,0.46145039586127262,0.49375192357156178,0.52831455822157114,0.56529657729708105,0.60486733770787682,0.64720805134742809]
[null,"Customer Class 4",null,null,8.8009574400000012E-2,9.4170244608000012E-2,0.10076216173056002,0.10781551305169922,0.11536259896531816,0.12343798089289044,0.13207863955539278,0.14132414432427026,0.1512168344269692,0.16180201283685702]
[null,"NCP Reduction (kW-mo) - at retail"]
[null,"CP to NCP conversion factor",1.1764705882352942]
[null,"CP Technical Loss Factor",null,null,0,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2]
[null,"Customer Class 1",null,null,0.31062202729411764,0.30946514823529409,0.33112770861176472,0.35430664821458824,0.37910811358960939,0.4056456815408821,0.43404087924874396,0.46442374079615589,0.4969334026518869,0.53171874083751891]
[null,"Customer Class 2",null,null,0.20708135152941179,0.20631009882352941,0.2207518057411765,0.23620443214305886,0.25273874239307292,0.2704304543605881,0.28936058616582927,0.3096158271974373,0.33128893510125795,0.35447916055834594]
[null,"Customer Class 3",null,null,0.41416270305882358,0.41262019764705882,0.44150361148235301,0.47240886428611772,0.50547748478614585,0.5408609087211762,0.57872117233165854,0.6192316543948746,0.66257787020251591,0.70895832111669188]
[null,"Customer Class 4",null,null,0.10354067576470589,0.1031550494117647,0.11037590287058825,0.11810221607152943,0.12636937119653646,0.13521522718029405,0.14468029308291463,0.15480791359871865,0.16564446755062898,0.17723958027917297]
[null,"Incurred Utility Program Costs ($M)",null,null,2.640287232E-2,2.8816094850048005E-2,3.1449885919342391E-2,3.4324405492370279E-2,3.7461656154372927E-2,4.0885651526882616E-2,4.46226000764397E-2,4.8701105723426272E-2,5.3152386786547448E-2,5.8010514938837875E-2]
[null,"Performance Incentives/Penalties ($M)",null,null,2.6402872320000002E-3,2.8816094850048005E-3,3.1449885919342391E-3,3.432440549237028E-3,3.7461656154372928E-3,4.0885651526882619E-3,4.4622600076439705E-3,4.8701105723426277E-3,5.3152386786547452E-3,5.8010514938837878E-3]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,2.6402872320000002E-3,2.8816094850048005E-3,3.1449885919342391E-3,3.432440549237028E-3,3.7461656154372928E-3,4.0885651526882619E-3,4.4622600076439705E-3,4.8701105723426277E-3,5.3152386786547452E-3,5.8010514938837878E-3]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Distributed Solar Photovoltaic Systems"]
[null,"Energy Production (Incremental MWh)",null,null,3039.4500000000003,3079.7083499999999,3120.7939327499994,3162.7260920737494,3205.5246442969674,3249.209889960337,3293.8026258243831,3339.3241571735325,3385.7963104268083,3433.2414460628352]
[null,"Customer Class 1",null,null,3039.4500000000003,3079.7083499999999,3120.7939327499994,3162.7260920737494,3205.5246442969674,3249.209889960337,3293.8026258243831,3339.3241571735325,3385.7963104268083,3433.2414460628352]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production (Cumulative MWh)",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"DPV Cumulative Production Customer Class 1",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"DPV Cumulative Production Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production Remains Onsite (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Incremental MW) - at meter",null,null,1.9276065449010658,1.9531382229832572,1.9791945286339419,2.0057877296256654,2.0329303933897562,2.0606353944446583,2.0889159220093756,2.1177854878066542,2.1472579340606344,2.1773474416938328]
[null,"Customer Class 1",null,null,1.9276065449010658,1.9531382229832572,1.9791945286339419,2.0057877296256654,2.0329303933897562,2.0606353944446583,2.0889159220093756,2.1177854878066542,2.1472579340606344,2.1773474416938328]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Cumulative MW)",null,null,1.9276065449010658,3.8807447678843232,5.8599392965182648,7.8657270261439303,9.8986574195336861,11.959292813978344,14.048208735987719,16.165994223794375,18.313252157855008,20.49059959954884]
[null,"Customer Class 1",null,null,1.9276065449010658,3.8807447678843232,5.8599392965182648,7.8657270261439303,9.8986574195336861,11.959292813978344,14.048208735987719,16.165994223794375,18.313252157855008,20.49059959954884]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) Total prior to Technical Losses",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 1",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - Prior to Technical Losses - Self-Consumption Share",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative NCP Demand Reduction - Self-Consumption Share"]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - At Meter - Prior to Technical Losses - Export Supply Share",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 1",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Grid access charge ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Exports Compensation ($M) ",null,null,0.56229825,1.1603454021187498,1.7959291004068798,2.4709206923465166,3.1872791030195344,3.9470548902527374,4.7523944893303165,5.6055446562783473,6.5088571191607514,7.4647934472820978]
[null,"Customer Class 1",null,null,0.56229825,1.1603454021187498,1.7959291004068798,2.4709206923465166,3.1872791030195344,3.9470548902527374,4.7523944893303165,5.6055446562783473,6.5088571191607514,7.4647934472820978]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Program Costs ($M)",null,null,1.9276065449010658,1.9629039140981732,1.9990359537834965,2.0360252303732378,2.0738949585523367,2.1126690203945522,2.1523719850530001,2.1930291290382611,2.2346664571016834,2.27731072374202]
[null,"Performance Incentives(+)/Penalties(-) ($M)",null,null,0.1927606544901066,0.19629039140981733,0.19990359537834967,0.20360252303732379,0.2073894958552337,0.21126690203945522,0.21523719850530001,0.21930291290382611,0.22346664571016836,0.22773107237420201]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in base rates",null,null,0.1927606544901066,0.19629039140981733,0.19990359537834967,0.20360252303732379,0.2073894958552337,0.21126690203945522,0.21523719850530001,0.21930291290382611,0.22346664571016836,0.22773107237420201]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven O&M Costs ($M)",null,null,2.8914098173515985E-2,5.920076143407535E-2,9.0913061325848671E-2,0.1241060600118872,0.15883688626783227,0.1951648144604371,0.2331513466311565,0.27286029780999693,0.31435788468996173,0.35771281779777975]
[null,"Incremental DPV-driven Distribution Capex Costs ($M)",null,null,5.7828196347031971E-2,0.11851794521118722,0.18218387194574981,0.24894502935435392,0.31892507096296285,0.39225243125106324,0.46906051312853242,0.54948788295665707,0.63367847342429939,0.72178179460327585]
[null,"Incremental DPV-driven Distribution O&M and Capex Costs ($M)",null,null,8.6742294520547963E-2,0.17771870664526257,0.27309693327159845,0.3730510893662411,0.47776195723079512,0.58741724571150034,0.70221185975968892,0.82234818076665395,0.94803635811426112,1.0794946124010556]
[null,"Electric Vehicles"]
[null,"Number of Utility Invested EVSE (Incremental)",null,null,10,10,10,0,0,0,0,0,0,0]
[null,"Number of Active Utility EVSE (Cumulative)",null,null,10,20,30,30,30,30,30,20,10,0]
[null,"O&M Costs ($M)",null,null,0.01,0.02,0.03,0.03,0.03,0.03,0.03,0.02,0.01,0]
[null,"Capital Costs ($M)",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - year end",null,null,0.60000000000000009,1.097,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750500000000007,9.9002499999999882E-2,0,0]
[null,"Rate Base ($M) - beginning of year",null,null,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[null,"Debt Interest Cost ($M) - beginning of year",null,null,5.0750000000000003E-2,9.3996250000000003E-2,0.12977626874999998,0.1081348375,8.6493406250000002E-2,6.4851975000000006E-2,4.3210543750000004E-2,2.1569112499999994E-2,7.177681249999999E-3,0]
[null,"Authorized Return-on-Equity ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Taxes ($M) - including grossup",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation ($M)",null,null,0.1,0.19950000000000001,0.2985025,0.2985025,0.2985025,0.2985025,0.2985025,0.19850250000000003,9.9002500000000007E-2,0]
[null,"Depreciation Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Cost","Share of Debt","Debt Cost","ROE","Depreciation","Incr. EVSE","Share of equity",null,"Debt share of capex"]
[null,1,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,null,0.70000000000000007,1,7.2499999999999995E-2,0,7,10,0,null,0.70000000000000007]
[null,2,null,null,0,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,0,0,null,0.69650000000000001,1,7.2499999999999995E-2,0,7,10,0,null,0.69650000000000001]
[null,3,null,null,0,0,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,0,null,0.69301750000000006,1,7.2499999999999995E-2,0,7,10,0,null,0.69301750000000006]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,"Undepreciated Value ($M) - beginning of year"]
[null,1,null,null,0.70000000000000007,0.60000000000000009,0.5,0.4,0.30000000000000004,0.20000000000000007,0.10000000000000009,0,0,0]
[null,2,null,null,0,0.69650000000000001,0.59699999999999998,0.4975,0.39800000000000002,0.29849999999999999,0.19899999999999995,9.9499999999999922E-2,0,0]
[null,3,null,null,0,0,0.69301750000000006,0.59401500000000007,0.49501250000000008,0.39601000000000003,0.29700750000000004,0.19800500000000004,9.9002499999999993E-2,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Undepreciated Value ($M) - year end"]
[null,1,null,null,0.60000000000000009,0.5,0.4,0.30000000000000004,0.20000000000000007,0.10000000000000009,1.1102230246251565E-16,0,0,0]
[null,2,null,null,0,0.59699999999999998,0.4975,0.39800000000000002,0.29849999999999999,0.19899999999999995,9.9499999999999922E-2,-1.1102230246251565E-16,0,0]
[null,3,null,null,0,0,0.59401500000000007,0.49501250000000008,0.39601000000000003,0.29700750000000004,0.19800500000000004,9.9002499999999993E-2,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Energy Impact (MWh)",null,null,607.89,1231.8833399999999,1872.4763596499995,2530.1808736589992,3205.5246442969674,3899.0518679524043,4611.3236761541366,5342.918651477652,6094.4333587682559,6866.4828921256712]
[null,"Customer Class 1",null,null,303.94499999999999,615.94166999999993,936.23817982499975,1265.0904368294996,1602.7623221484837,1949.5259339762022,2305.6618380770683,2671.459325738826,3047.2166793841279,3433.2414460628356]
[null,"Customer Class 2",null,null,243.15600000000001,492.75333599999999,748.99054385999989,1012.0723494635997,1282.2098577187871,1559.6207471809619,1844.5294704616547,2137.1674605910607,2437.7733435073023,2746.5931568502688]
[null,"Customer Class 3",null,null,60.789000000000001,123.188334,187.24763596499997,253.01808736589993,320.55246442969678,389.90518679524047,461.13236761541367,534.29186514776518,609.44333587682559,686.64828921256719]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative kW-mo increase",null,null,3114.3776427066332,6078.9994688492534,8902.1475151752675,11591.636505016197,14154.841003905121,16598.72096198862,18929.845740639157,21154.416714714142,23278.288536316857,25306.98914066951]
[null,"Customer Class 1",null,null,1745.5791071317656,3451.1215254808972,5117.7980987698629,6746.7483005682334,8339.0810443406717,9895.8754729110351,11418.181727862331,12907.021699379184,14363.389757026645,15788.253461946828]
[null,"Customer Class 2",null,null,1087.1391600545362,2094.0140042133494,3025.3540231268898,3885.6285984717224,4679.0609007522753,5409.6410561546872,6081.1386204894616,6697.1143962961851,7260.9316273208333,7775.7666028090271]
[null,"Customer Class 3",null,null,281.65937552033114,533.86393915500685,758.99539327851539,959.25960597624157,1136.6990588121753,1293.2044329228963,1430.525392287363,1550.2806190387723,1653.9671519693752,1742.9690759136543]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Unmanaged Charging (MW) - at system - not adjusted for catastrophic event",null,null,2.5112065228800002,5.373981958963201,8.6252410441359366,12.305343889633937,16.458397452385395,21.132582328862846,26.380506940530452,32.259591344420095,38.832483080845684,46.167507662783201]
[null,"Customer Class 1",null,null,1.2556032614400001,2.6869909794816005,4.3126205220679683,6.1526719448169684,8.2291987261926973,10.566291164431423,13.190253470265226,16.129795672210047,19.416241540422842,23.083753831391601]
[null,"Customer Class 2",null,null,1.004482609152,2.1495927835852804,3.4500964176543749,4.9221375558535749,6.5833589809541584,8.4530329315451382,10.552202776212182,12.903836537768038,15.532993232338274,18.467003065113282]
[null,"Customer Class 3",null,null,0.25112065228800001,0.5373981958963201,0.86252410441359373,1.2305343889633937,1.6458397452385396,2.1132582328862846,2.6380506940530455,3.2259591344420095,3.8832483080845686,4.6167507662783205]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Managed Charging (MW) - at system - not adjusted by catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M Costs ($M)",null,null,3.7668097843200007E-2,8.3028021265981466E-2,0.1372577733558572,0.20169572268732033,0.27786106996711979,0.36747682225291517,0.47249557343909404,0.59512842455682924,0.73787741629209147,0.9035718894394601]
[null,"Incremental EV-driven Distribution Capex Costs ($M)",null,null,9.7937054392320005E-2,0.21587285529155179,0.35687021072522873,0.52440887898703292,0.72243878191451139,0.95543973785757941,1.2284884909416447,1.547333903847756,1.9184812823594379,2.3492869125425964]
[null,"Incremental EV-driven O&M and Capex Costs ($M)",null,null,0.13560515223552,0.29890087655753328,0.49412798408108594,0.72610460167435331,1.0002998518816311,1.3229165601104946,1.7009840643807388,2.1424623284045854,2.6563586986515295,3.2528588019820566]
[]
[null,"Collected Surcharge",null,8.2653750000000006,19.622179737211511,5.0447813505693633,1.6850971777585759,21.008317494810353,5.941811000889814,14.441909381240933,24.063132646751836,23.040407662256172,33.125768685105754,6.426414887020556]
[null,"Collected Rate Rev",null,237.80975000000001,239.5636255171498,241.33236622302002,243.11665807313597,244.91734939982751,283.85873479610689,285.96399163722833,288.08263639147975,290.21867271922042,292.37048945122348,336.24670657618844]
[null,"Total Collected",null,246.07512500000001,259.1858052543613,246.37714757358938,244.80175525089453,265.92566689463786,289.80054579699669,300.40590101846925,312.14576903823161,313.25908038147656,325.49625813632923,342.67312146320899]
[null,"$/kWh bill dets collected",null,0.41012520833333332,0.42878306327946569,0.40457623687269956,0.39900920505127913,0.43022015911676847,0.46536430843313514,0.47880512035508088,0.49381786722017862,0.49189088408899245,0.50730153822416135,0.53009849655075225]

{"sheet":"Scenario6_Results","index":26,"n_rows":1097,"n_cols":24,"rows_kept":1097,"cut":false,"hidden":true,"merged":[]}
[null,"Year",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"DER Year Count",null,null,1,2,3,4,5,6,7,8,9,10]
[null,"100% full retail export rate incl surcharges"]
[]
[null,"SALES, DEMAND AND CUSTOMERS- prior to catastrophic loss impacts"]
[]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD but no Event adjustment",null,592500,596869.75878369703,601276.55399805668,605722.09469264012,610208.49447677308,614725.27805589885,619284.42821897927,623872.57128455851,628498.37759082241,633158.35798514087,637849.82100718434]
[null,"Customer Class 1",null,229890,233078.98278369693,236286.71074305676,239514.54196559015,242764.23033113961,246024.93180167102,249308.25115498443,252600.42716975132,255909.7328469975,259232.27162330848,262564.93426961644]
[null,"Customer Class 2",null,114945,116220.04200000002,117511.84419600001,118820.70831246,120146.9432957496,121490.86551346764,122852.79895948731,124233.07546489107,125632.03491496477,127050.02547242476,128487.40380705689]
[null,"Customer Class 3",null,178935,178979.93399999998,179026.39905899996,179074.4444145899,179124.12084988391,179175.48074076028,179228.57810450747,179283.46864991618,179340.20982886007,179398.86088940766,179459.48293051103]
[null,"Customer Class 4",null,68730,68590.8,68451.600000000006,68312.399999999994,68173.2,68034,67894.8,67755.600000000006,67616.399999999994,67477.2,67338]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD and Event adjustment ",null,592500,596869.75878369703,601276.55399805668,605722.09469264012,610208.49447677308,614725.27805589885,619284.42821897927,623872.57128455851,628498.37759082241,633158.35798514087,637849.82100718434]
[null,"Customer Class 1",null,229890,233078.98278369693,236286.71074305676,239514.54196559015,242764.23033113961,246024.93180167102,249308.25115498443,252600.42716975132,255909.7328469975,259232.27162330848,262564.93426961644]
[null,"Customer Class 2",null,114945,116220.04200000002,117511.84419600001,118820.70831246,120146.9432957496,121490.86551346764,122852.79895948731,124233.07546489107,125632.03491496477,127050.02547242476,128487.40380705689]
[null,"Customer Class 3",null,178935,178979.93399999998,179026.39905899996,179074.4444145899,179124.12084988391,179175.48074076028,179228.57810450747,179283.46864991618,179340.20982886007,179398.86088940766,179459.48293051103]
[null,"Customer Class 4",null,68730,68590.8,68451.600000000006,68312.399999999994,68173.2,68034,67894.8,67755.600000000006,67616.399999999994,67477.2,67338]
[null,"Uncollectable Retail Sales (MWh) ",null,7500,7598.625,7699.2708749999983,7801.9848318749973,7906.8152301843729,8013.8116107424194,8123.0247249008426,8234.5065645609575,8348.3103929338322,8464.4907760670212,8583.1036151570879]
[null,"Customer Class 1",null,2910,2982.75,3057.3187499999995,3133.7517187499993,3212.0955117187491,3292.3978995117172,3374.7078469995099,3459.0755431744969,3545.5524317538593,3634.1912425477053,3725.0460236113977]
[null,"Customer Class 2",null,1455,1469.5500000000002,1484.2455,1499.087955,1514.07883455,1529.2196228954999,1544.5118191244551,1559.9569373156996,1575.5565066888566,1591.3120717557451,1607.2251924733027]
[null,"Customer Class 3",null,2265,2276.3249999999998,2287.7066249999993,2299.1451581249989,2310.6408839156238,2322.1940883352013,2333.8050587768771,2345.4740840707614,2357.2014544911153,2368.9874617635705,2380.8323990723884]
[null,"Customer Class 4",null,870,870,870,870,870,870,870,870,870,870,870]
[null,"Non-Technical Sales Losses (MWh)- net of DER & LDGD but no Event adjustment",null,14399.999999999998,14507.241210808726,14615.419796953362,14724.577908588361,14834.767432966981,14945.738151999392,15057.778870653121,15170.569868378869,15284.320511610149,15398.94837026899,15514.390190936196]
[null,"Customer Class 1",null,5587.2,5665.4815868087262,5744.2567078333623,5823.5590484241638,5903.4318202286004,5983.6159128283853,6064.3910160476153,6145.4280651102199,6226.926846690033,6308.7951087805486,6390.9595270374675]
[null,"Customer Class 2",null,2793.6,2824.5502080000006,2855.9061527040003,2887.6751104190398,2919.8645311271907,2952.4820432727151,2985.5354586866824,3019.0327776529625,3052.9821941196869,3087.3921010603322,3122.2710959887245]
[null,"Customer Class 3",null,4348.8,4350.150216,4351.5385364159993,4352.966149745158,4354.4342816111885,4355.9441958982916,4357.4971959188242,4359.0946256156867,4360.7378708004289,4362.42836042811,4364.1675679100026]
[null,"Customer Class 4",null,1670.4,1667.0592000000001,1663.7184000000002,1660.3775999999998,1657.0367999999999,1653.6960000000001,1650.3552000000002,1647.0144000000003,1643.6735999999999,1640.3327999999999,1636.992]
[null,"Technical Sales Losses (MWh)",null,44400.000000000007,44730.660399993569,45064.211040606191,45400.781884814118,45740.53291831485,46082.692635331463,46428.151517847116,46775.923760834841,47126.654910797959,47480.090808329383,47836.036422053265]
[null,"Customer Class 1",null,17227.2,17468.568225993571,17711.4581824862,17955.97373264117,18202.248112371519,18449.482397887521,18698.538966146811,18948.403200756507,19199.691110627602,19452.118252073356,19705.458541698859]
[null,"Customer Class 2",null,8613.6,8709.0298080000011,8805.7106375040003,8903.6649237920392,9002.9156376421706,9103.4863000908717,9205.4009976172692,9308.6843977632998,9413.3617652023677,9519.4589782693565,9627.0025459652334]
[null,"Customer Class 3",null,13408.8,13412.963166,13417.243820615995,13421.645628380902,13426.172368301164,13430.827937353066,13435.61635408304,13440.541762315033,13445.608434967988,13450.820777986672,13456.183334389172]
[null,"Customer Class 4",null,5150.3999999999996,5140.0991999999997,5129.7984000000006,5119.4975999999997,5109.1967999999997,5098.8959999999997,5088.5951999999997,5078.2943999999998,5067.9935999999989,5057.6927999999998,5047.3919999999998]
[null,"Billing Determinants Electricity Usage (MWh) - no Event adjustment",null,600000,604468.38378369703,608975.82487305673,613524.07952451508,618115.30970695743,622739.08966664132,627407.45294388011,632107.07784911955,636846.68798375619,641622.84876120789,646432.92462234152]
[null,"Customer Class 1",null,232800,236061.73278369693,239344.02949305676,242648.29368434014,245976.32584285835,249317.32970118272,252682.95900198395,256059.50271292581,259455.28527875137,262866.46286585619,266289.98029322783]
[null,"Customer Class 2",null,116400,117689.59200000002,118996.08969600001,120319.79626746,121661.02213029961,123020.08513636314,124397.31077861176,125793.03240220677,127207.59142165362,128641.33754418051,130094.62899953019]
[null,"Customer Class 3",null,181200,181256.25899999999,181314.10568399995,181373.5895727149,181434.76173379953,181497.67482909549,181562.38316328434,181628.94273398694,181697.41128335119,181767.84835117124,181840.31532958342]
[null,"Customer Class 4",null,69600,69460.800000000003,69321.600000000006,69182.399999999994,69043.199999999997,68904,68764.800000000003,68625.600000000006,68486.399999999994,68347.199999999997,68208]
[null,"Total Produced Electricity (MWh) - net of DPV exports & LDGD- no Event adjustment",null,658800,660469.27114449919,662138.5520678662,663808.89013678883,665481.75758905208,667144.78423860855,668810.238584209,670462.52693365898,672110.23863410018,673748.59009713761,675373.65125260525]
[null,"Customer Class 1",null,255614.40000000002,255958.76834649922,256282.84074062633,256587.27728427673,256873.15330627118,257127.6917965351,257362.74423600704,257562.28943411825,257734.4784640049,257874.07838404144,257976.69837923857]
[null,"Customer Class 2",null,127807.20000000001,129223.17201600003,130657.70648620802,132111.13630167107,133583.80229906898,135076.05347972672,136588.24723491573,138120.74957762304,139673.93538097566,141248.18862351021,142843.90264148414]
[null,"Customer Class 3",null,198957.59999999998,199019.372382,199082.88804103193,199148.20135084097,199215.36838371187,199284.44696234682,199355.49671328618,199428.57912191766,199503.7575891196,199581.09748958601,199660.66623188261]
[null,"Customer Class 4",null,76420.799999999988,76267.958400000003,76115.116800000003,75962.275200000004,75809.433600000004,75656.59199999999,75503.750400000004,75350.908800000005,75198.06719999999,75045.225600000005,74892.383999999991]
[]
[null,"CP DEMAND (MW) - AT SYSTEM"]
[null,"Starting CP Demand Forecast (MW) - gross of DER - at System",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Coincident Peak Demand (MW) - net of DER - at System - not adjusted for catastrophic event",null,117.34609920000003,124.33107227895638,132.94551425428236,142.43436258697761,152.87066695837743,164.32931111872676,176.89847491355982,190.66480646581283,205.72958235339217,222.19778432941419,240.18296850418753]
[null,"Customer Class 1",null,61.019971584000011,64.989671684196367,69.57180609882333,74.549542459541186,79.95533610421721,85.820171063874866,92.184758435897862,99.084424199086698,106.56496270225617,114.67138264192968,123.45241958348576]
[null,"Customer Class 2",null,25.816141824000002,28.293905542032,31.200915431966887,34.396216239624685,37.905350476345838,41.756018240874738,45.978254065903961,50.604617950382362,55.670401697040425,61.213851761799134,67.276409915666193]
[null,"Customer Class 3",null,23.469219840000004,23.788761058488006,24.579742029655328,25.524753005406357,26.636291973640628,27.927825941511237,29.413865228219468,31.110043409957548,33.033203344262319,35.201489733163797,37.634448719037465]
[null,"Customer Class 4",null,7.0407659520000001,7.2587339942400009,7.5930506938368012,7.9638508824053771,8.3736884041737536,8.825295872465917,9.3215971835385325,9.8657209063862261,10.461014609833265,11.111060192521592,11.819690285998105]
[null,"CP saved due to DER penetration (MW) - at System - not adjusted for catastrophic event"]
[null,"LDGD CP Demand Savings (MW)",null,0,-0.65257774892365428,-1.3970328458559014,-2.2423439898257276,-3.1981298314605677,-4.278904796406116,-5.4931531439719166,-6.8587349237105641,-8.3873492503764666,-10.096129860563979,-12.003500811890726]
[null,"EE CP Demand Savings (MW)",null,0,-2.2077868949999999,-4.439281386824999,-6.6949302522926244,-8.9751905897031712,-11.280530071453269,-13.611427202925913,-15.968371587813499,-18.351864200034342,-20.762417662407191,-23.200556532252424]
[null,"DR CP Demand Savings (MW)",null,0,-0.88009574400000001,-0.94170244608000009,-1.0076216173056001,-1.0781551305169921,-1.1536259896531815,-1.2343798089289044,-1.3207863955539278,-1.4132414432427025,-1.512168344269692,-1.6180201283685702]
[null,"PV CP Demand Savings (MW) - self-consumption share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV CP Demand Increase (MW)",null,0,2.5112065228800002,5.373981958963201,8.6252410441359366,12.305343889633937,16.458397452385395,21.132582328862846,26.380506940530456,32.259591344420095,38.832483080845684,46.167507662783201]
[null,"Check",null,1.4210854715202004E-14,2.2648549702353193E-14,3.4638958368304884E-14,1.2434497875801753E-14,1.2434497875801753E-14,1.0658141036401503E-14,0,1.4210854715202004E-14,-7.1054273576010019E-15,-7.1054273576010019E-15,0]
[]
[null,"RESOURCE *SUPPLY* AVAILABLE TO MEET PEAK LOADS"]
[null,"Reserve Margin Calculation - prior to DER and catastrophic event"]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Prior to DER and catastrophic event",null,259,259,259,259,259,259,259,259,281.5,281.5,281.5]
[null,"Calculated Reserve Margin - prior to DER and catastrophic event",null,1.2071462261269605,1.0831478024969705,0.94816652109536859,0.81838143054729173,0.69424262452206564,0.57610348535371347,0.46411663597754871,0.35840486139449135,0.36830103274332771,0.26688932047436026,0.17202315282023056]
[null,"Reserve Margin Calculation - after DER and catastrophic event"]
[null,"Catastrophic Loss Adjustment Factor",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Flag for CP Impacted by Catastrophic Loss - year of event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - first year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - second year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Including DER PV Exports - adjusted for catastrophic event",null,259,260.86322448630136,262.75112789263699,264.66421732401454,266.60301174347074,268.56804226172125,270.55985243399147,272.57899856420573,297.12605001671966,299.20158953578266,301.30621357292392]
[null,"Calculated Reserve Margin (% of Installed Capacity) - net of DER and catastrophic event",null,1.2071462261269605,1.0981337947525582,0.97638204919105354,0.85814864136031221,0.74397755336581073,0.63432829136417868,0.52946401921327246,0.42962408016856812,0.44425535024093482,0.34655523428716217,0.25448617547447261]
[null,"Check",null,0,7.7715611723760958E-15,0,1.1546319456101628E-14,-2.1316282072803006E-14,1.5987211554602254E-14,0,0,-1.5987211554602254E-14,0,0]
[]
[null,"Billing Determinants Non-Coincident Peak Demand (kW-months) - net of DER",null,2875243.0000000005,2768133.9955302174,2667215.3596111992,2572049.5612652358,2482236.7188876644,2397344.2122865915,2317085.4636377082,2241072.5728285536,2169052.791693436,2100736.1207792745,2035858.6351797045]
[null,"Customer Class 1",null,1336987.9950000001,1322629.4374181032,1308288.1204498394,1293976.1749363509,1279707.2364649293,1265429.9087422728,1251209.2016579588,1236981.6342174839,1222793.959012185,1208632.811865784,1194489.9112940831]
[null,"Customer Class 2",null,520418.98300000001,500163.53258587298,480707.74195731775,462019.6407236667,444068.75849609694,426825.82317433483,410262.72702978563,394352.48043016501,379069.1673984215,364387.9029335223,350284.79202352022]
[null,"Customer Class 3",null,839570.95600000001,785259.09979891719,734466.65113669133,686964.99108788115,642540.77409116621,600994.46501504083,562139.47009095293,525801.29752426385,491816.77254439471,460033.30336392502,430308.19474530453]
[null,"Customer Class 4",null,178265.06599999999,160081.92572732424,143752.84606735059,129088.75451733715,115919.94983547194,104094.01535494284,93474.064859010759,83937.160656640859,75372.892738434748,67682.102616043005,60775.737116796547]
[null,"Collected Non-Coincident Peak Demand (kW-Months) - for retail sales",null,2839302.4625000004,2733306.1770712179,2633429.7879872695,2539240.6757605388,2450343.4947812199,2366309.8164669424,2286856.9385828865,2211600.5464600297,2140291.2108419123,2072642.0062076326,2008391.8562961817]
[null,"Customer Class 1",null,1320275.6450625001,1305917.0874806033,1291575.7705123394,1277263.8249988509,1262994.8865274293,1248717.5588047728,1234496.8517204588,1220269.284279984,1206081.609074685,1191920.461928284,1177777.5613565831]
[null,"Customer Class 2",null,513913.74571250001,493918.50478987303,474712.51527315774,456264.22310687311,438543.55758397508,421521.63029869786,405170.70186917414,389464.136275978,374376.35701040196,359882.80496102356,345959.89796992141]
[null,"Customer Class 3",null,829076.31905000005,775394.14106591721,725193.58992767136,678248.31355140242,634347.09720687615,593292.40874380816,554899.53719599429,518995.7606030028,485419.56783840922,454019.93094029865,424655.62466709578]
[null,"Customer Class 4",null,176036.752675,158076.44373482425,141947.91227410058,127464.31410341215,114457.95346293945,102778.21861966359,92289.847797259441,82871.365301064652,74413.676918416182,66818.808378026297,59998.772302581507]
[]
[null,"Total Customers"]
[null,"Collected Customers (Count)",null,60244.412500000006,61663.680138375006,63121.259603053761,64618.262578186303,66155.929537825257,67732.634676925023,69351.891052563165,71011.355942958195,72713.836432216645,74459.295229112191,76247.856728580795]
[null,"Customer Class 1",null,49400.418250000002,50856.434980000005,52349.492379200005,53880.752074368007,55451.502157342729,57060.162243636449,58710.288733381902,60399.580282717179,62130.883494025868,63904.198833786912,65719.686787138387]
[null,"Customer Class 2",null,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999]
[null,"Customer Class 3",null,1084.3994250000001,1051.8674422500001,1020.3114189825001,989.70207641302488,960.01101412063417,931.21068369701504,903.27436318610478,876.17613229052154,849.89084832180583,824.39412287215168,799.66229918598719]
[null,"Customer Class 4",null,60.244412500000003,56.027303624999995,52.105392371249998,48.458014905262488,45.065953861894116,41.911337091561521,38.977543495152219,36.249115450491558,33.71167736895714,31.351859953130141,29.157229756411031]
[null,"Uncollectable Customers (Count)",null,762.58750000000009,787.13519162500006,812.69948864625019,839.31977947071255,867.03708275728184,895.89410983449397,925.93532977928055,957.20703725263536,989.75742319261565,1023.6366484697746,1058.8969206149468]
[null,"Customer Class 1",null,625.32175000000007,650.33462000000009,676.34800480000013,703.40192499200009,731.53800199168018,760.79952207134738,791.23150295420135,822.8807630723694,855.79599359526424,890.02783333907485,925.62894667263777]
[null,"Customer Class 2",null,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001]
[null,"Customer Class 3",null,13.726575,13.314777749999999,12.9153344175,12.527874384975,12.15203815342575,11.787477008822975,11.433852698558288,11.090837117601538,10.758112004073492,10.435368643951287,10.12230758463275]
[null,"Customer Class 4",null,0.76258749999999997,0.70920637499999994,0.65956192874999997,0.61339259373749988,0.57045511217587486,0.53052325432356351,0.49338662652091414,0.45884956266445009,0.42673009327793854,0.3968589867484828,0.369078857676089]
[null,"Customer Billing Determinants for Ratemaking and Collected Revenue","  "]
[null,"Customers (customer-months) for rate making",null,732084.00000000012,749409.78396000003,767207.50910039991,785490.98829188396,804275.59944699041,823542.34544111416,843333.91658810922,863622.75576252991,884443.12626491103,905795.18253098347,927681.04379034892]
[null,"Customer Class 1",null,600308.88000000012,618081.23520000011,636310.084608,655009.84799232008,674196.48191201291,693851.5411884936,714018.24283603323,734669.53254947462,755840.15385145368,777530.72000551177,799743.78880573239]
[null,"Customer Class 2",null,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524]
[null,"Customer Class 3",null,13177.511999999999,12782.186640000002,12398.721040799999,12026.759409576,11665.95662728872,11315.977928470056,10976.498590615956,10647.203632897475,10327.787523910552,10017.953898193235,9717.4152812474385]
[null,"Customer Class 4",null,732.08400000000006,680.83811999999989,633.17945159999999,588.85688998799992,547.63690768883998,509.30232415062096,473.65116146007762,440.49558015787204,409.66088954682095,380.98462727854348,354.31570336904542]
[null,"Collected Customers (customer-months) for revenue",null,722932.95000000019,739964.16166049999,757455.1152366451,775419.15093823557,793871.15445390309,812791.61612310039,832222.69263075793,852136.27131549828,872566.03718659957,893511.54274934635,914974.28074296948]
[null,"Customer Class 1",null,592805.01900000009,610277.21976000001,628193.90855040005,646569.02489241608,665418.02588811272,684721.94692363741,704523.46480058285,724794.96339260612,745570.60192831047,766850.38600544294,788636.24144566059]
[null,"Customer Class 2",null,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495]
[null,"Customer Class 3",null,13012.793100000001,12622.409307000002,12243.737027790001,11876.424916956299,11520.13216944761,11174.52820436418,10839.292358233257,10514.113587486259,10198.690179861671,9892.7294744658211,9595.9475902318463]
[null,"Customer Class 4",null,722.93295000000001,672.32764349999991,625.264708455,581.49617886314991,540.79144634272939,502.93604509873825,467.73052194182662,434.9893854058987,404.54012842748568,376.22231943756168,349.88675707693238]
[]
[null,"Summary Metrics"]
[null,"Forecasted Usage (MWh) - Prior to DER and Event and LDGD",null,600000,607890,615941.66999999993,624158.78654999984,632545.21841474983,641104.92885939346,649841.97799206735,658760.5251648766,667864.83143470646,677159.26208536164,686648.28921256703]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - No Event",null,600000,604468.38378369703,608975.82487305673,613524.07952451508,618115.30970695743,622739.08966664132,627407.45294388011,632107.07784911955,636846.68798375619,641622.84876120789,646432.92462234152]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event",null,600000,604468.38378369703,608975.82487305673,613524.07952451508,618115.30970695743,622739.08966664132,627407.45294388011,632107.07784911955,636846.68798375619,641622.84876120789,646432.92462234152]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 1",null,232800,236061.73278369693,239344.02949305676,242648.29368434014,245976.32584285835,249317.32970118272,252682.95900198395,256059.50271292581,259455.28527875137,262866.46286585619,266289.98029322783]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 2",null,116400,117689.59200000002,118996.08969600001,120319.79626746,121661.02213029961,123020.08513636314,124397.31077861176,125793.03240220677,127207.59142165362,128641.33754418051,130094.62899953019]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 3",null,181200,181256.25899999999,181314.10568399995,181373.5895727149,181434.76173379953,181497.67482909549,181562.38316328434,181628.94273398694,181697.41128335119,181767.84835117124,181840.31532958342]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 4",null,69600,69460.800000000003,69321.600000000006,69182.399999999994,69043.199999999997,68904,68764.800000000003,68625.600000000006,68486.399999999994,68347.199999999997,68208]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - No Event",null,592500,596869.75878369703,601276.55399805668,605722.09469264012,610208.49447677308,614725.27805589885,619284.42821897927,623872.57128455851,628498.37759082241,633158.35798514087,637849.82100718434]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - With Event",null,592500,596869.75878369703,601276.55399805668,605722.09469264012,610208.49447677308,614725.27805589885,619284.42821897927,623872.57128455851,628498.37759082241,633158.35798514087,637849.82100718434]
[null,"Produced Electricity (MWh) - net of DER and LDGD and net of exports - No Event",null,658800,660469.27114449919,662138.5520678662,663808.89013678883,665481.75758905208,667144.78423860855,668810.238584209,670462.52693365898,672110.23863410018,673748.59009713761,675373.65125260525]
[null,"Forecasted Coincident Peak Demand at System (MW)",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - No Event",null,117.34609920000003,124.33107227895638,132.94551425428236,142.43436258697761,152.87066695837743,164.32931111872676,176.89847491355982,190.66480646581283,205.72958235339217,222.19778432941419,240.18296850418753]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - With Event",null,117.34609920000003,124.33107227895638,132.94551425428236,142.43436258697761,152.87066695837743,164.32931111872676,176.89847491355982,190.66480646581283,205.72958235339217,222.19778432941419,240.18296850418753]
[null,"Forecasted  NCP Demand (kW-mos)",null,2875243.0000000005,2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Collected  NCP Demand (kW-mos)  - net of DER and LDGD - No Event",null,2875243.0000000005,2768133.9955302174,2667215.3596111992,2572049.5612652358,2482236.7188876644,2397344.2122865915,2317085.4636377082,2241072.5728285536,2169052.791693436,2100736.1207792745,2035858.6351797045]
[null,"Collected  NCP Demand (kW-mos) - net of DER and LDGD - With Event",null,2875243.0000000005,2768133.9955302174,2667215.3596111992,2572049.5612652358,2482236.7188876644,2397344.2122865915,2317085.4636377082,2241072.5728285536,2169052.791693436,2100736.1207792745,2035858.6351797045]
[null,"Forecasted  Customers (#) - No Event",null,61006.999999999993,62970.815330000005,65015.959091700002,67145.582357656996,69362.966620582534,71671.528786759533,74074.82638234245,76576.562980210816,79180.593855409243,81890.93187758197,84711.753649195729]
[null,"Forecasted  Customers (#) - No Event - Class 1",null,50025.74,52026.7696,54107.840384000003,56272.153999360002,58523.040159334407,60863.961765707791,63298.520236336102,65830.461045789547,68463.679487621135,71202.226667125986,74050.315733811018]
[null,"Forecasted  Customers (#) - No Event - Class 2",null,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004]
[null,"Forecasted  Customers (#) - No Event - Class 3",null,1098.126,1065.1822199999999,1033.2267534,1002.2299507979999,972.16305227405985,942.99816070583802,914.70821588466299,887.26696940812303,860.64896032587933,834.82949151610296,809.78460677061992]
[null,"Forecasted  Customers (#) - No Event - Class 4",null,61.006999999999998,56.736509999999996,52.764954299999992,49.071407498999989,45.636408974069987,42.441860345885082,39.470930121673128,36.707965013156006,34.138407462235079,31.748718939878621,29.526308614087117]
[null,"Actual  Customers (#) - Net of LDGD - No Event",null,61007.000000000007,62450.815330000005,63933.95909170001,65457.582357657018,67022.966620582534,68628.528786759518,70277.82638234245,71968.562980210831,73703.593855409257,75482.93187758197,77306.753649195743]
[null,"Actual  Customers (#) - Net of LDGD - With Event",null,61007.000000000007,62450.815330000005,63933.95909170001,65457.582357657018,67022.966620582534,68628.528786759518,70277.82638234245,71968.562980210831,73703.593855409257,75482.93187758197,77306.753649195743]
[null,"Collected  Customers (#) - Net of LDGD - With Event",null,60244.412500000006,61663.680138375006,63121.259603053761,64618.262578186303,66155.929537825257,67732.634676925023,69351.891052563165,71011.355942958195,72713.836432216645,74459.295229112191,76247.856728580795]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 1",null,49400.418250000002,50856.434980000005,52349.492379200005,53880.752074368007,55451.502157342729,57060.162243636449,58710.288733381902,60399.580282717179,62130.883494025868,63904.198833786912,65719.686787138387]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 2",null,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 3",null,1084.3994250000001,1051.8674422500001,1020.3114189825001,989.70207641302488,960.01101412063417,931.21068369701504,903.27436318610478,876.17613229052154,849.89084832180583,824.39412287215168,799.66229918598719]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 4",null,60.244412500000003,56.027303624999995,52.105392371249998,48.458014905262488,45.065953861894116,41.911337091561521,38.977543495152219,36.249115450491558,33.71167736895714,31.351859953130141,29.157229756411031]
[null,"Capex "]
[null,"Planned Generation Retirement Costs - capitalized"]
[null,"Decommissioning Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sustaining & Retirements CapEx - Cost incurred basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning Cost and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0.15576525073935199,0.33439080050273901,0.53905408267097854,0.77335390834138684,1.0413638528774742,1.3476921691086425,1.6975490040701771,2.096821786804413,2.5521597557837374,3.071068707145872]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989,1013.6092193180448]
[null,"Depreciation ($M)",null,25,25.003894131268485,25.012253901281053,25.025730253347827,25.045064101056361,25.071098197378298,25.104790501606015,25.147229226707772,25.199649771377882,25.263453765272473,25.340230482951121]
[null,"Accumulated Depreciation ($M)",270,295,320.00389413126851,345.01614803254955,370.04187828589738,395.08694238695375,420.15804058433207,445.2628310859381,470.4100603126459,495.60971008402379,520.87316384929625,546.21339433224739]
[null,"Incurred Ratebase - End of Year ($M)",730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268,467.39582498579739]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34.007593555973543,32.773700400934629,31.549366592400787,30.335781082765038,29.134294365539997,27.946439448915125,26.773955437783247,25.618814038554572,24.483249338080135]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining & Retirements CapEx - Cost Collected Basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0.15576525073935199,0.33439080050273901,0.53905408267097854,0.77335390834138684,1.0413638528774742,1.3476921691086425,1.6975490040701771,2.096821786804413,2.5521597557837374,3.071068707145872]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000.1557652507394,1000.4901560512421,1001.0292101339131,1001.8025640422545,1002.843927895132,1004.1916200642406,1005.8891690683108,1007.9859908551152,1010.5381506108989,1013.6092193180448]
[null,"Depreciation ($M)",null,25,25.003894131268485,25.012253901281053,25.025730253347827,25.045064101056361,25.071098197378298,25.104790501606015,25.147229226707772,25.199649771377882,25.263453765272473,25.340230482951121]
[null,"Accumulated Depreciation ($M)",270,295,320.00389413126851,345.01614803254955,370.04187828589738,395.08694238695375,420.15804058433207,445.2628310859381,470.4100603126459,495.60971008402379,520.87316384929625,546.21339433224739]
[null,"Ratebase - End of Year ($M)",730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268,467.39582498579739]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34.007593555973543,32.773700400934629,31.549366592400787,30.335781082765038,29.134294365539997,27.946439448915125,26.773955437783247,25.618814038554572,24.483249338080135]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Utility Program Costs"]
[null,"Program Costs Incurred"]
[null,"EE & PV & DR utility program costs, EV Operating Costs, incl PIMs ($M)",null,0,2.1955901069431722,2.2478259447468436,2.3012414798880925,2.3458842636083528,2.3918046048184611,2.4390557769835182,2.4876942425882973,2.5277798967503724,2.5693763316901777,2.6125511239222012]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0.15075,0.29349625000000001,0.42827876874999998,0.40663733749999997,0.38499590625000002,0.36335447500000001,0.34171304375,0.22007161250000001,0.10618018125000001,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Rate Recovery"]
[null,"EE & PV utility program costs, EV Operating Costs ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs - if not included in surcharge ($M)",null,0,0.1986900097221066,0.20252963134062213,0.20647649817164485,0.21053493305530482,0.21470950952895101,0.2190050706348653,0.22342674932620887,0.22797999061367019,0.23267057560819804,0.23750464762929105]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel and Purchased Power Costs - for RR (not adjusted for catastrophic loss)"]
[null,"Starting Fuel & Purchased Power Cost ($M) - prior to DER exports",null,98.82,106.00531801869212,113.71236423937501,121.97916512997635,130.8466248863275,140.35576076420077,150.55557370060404,161.49244596344852,173.22157850169674,185.798895347876,199.2843292108758]
[null,"Retirements Power Cost ($M) ",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel cost prior to DER - net of retirements ($M) - adjusted for catastrophic loss",null,98.82,106.00531801869212,113.71236423937501,121.97916512997635,130.8466248863275,140.35576076420077,150.55557370060404,161.49244596344852,173.22157850169674,185.798895347876,199.2843292108758]
[]
[null,"Generated/Produced and Purchased MWh, Fuel & Purchased Power Costs ($)"]
[null,"Purchased MWh at System (excludes exports)",null,658800,660469.27114449919,662138.5520678662,663808.89013678883,665481.75758905208,667144.78423860855,668810.238584209,670462.52693365898,672110.23863410018,673748.59009713761,675373.65125260525]
[null,"Retirements MWh",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 1",null,0,0,0,0,0,0,0,0,43800,43800,43800]
[null,"Generation Addition MWh - Project 2",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 3",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 4",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 5",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 6",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 7",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 8",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 9",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports MWh","Note Purchased MWh excludes exports",0,3237.0142500000002,6516.9036427499996,9840.5491811287484,13208.852469187292,16622.736215363562,20083.144748171322,23591.044544674289,27147.424772064103,30753.297842668657,34409.699982725571]
[null,"Purchased MWh at System - net of retirements",null,658800,660469.27114449919,662138.5520678662,663808.89013678883,665481.75758905208,667144.78423860855,668810.238584209,670462.52693365898,672110.23863410018,673748.59009713761,675373.65125260525]
[null,"Purchased MWh at System - net of  generation additions & exports but including retirement MWh",null,658800,657232.25689449918,655621.6484251162,653968.3409556601,652272.90511986474,650522.04802324495,648727.09383603767,646871.48238898464,601162.8138620361,599195.29225446889,597163.9512698797]
[]
[null,"Fuel cost net of retirements ($/MWh)",null,150,160.5,171.73500000000001,183.75645000000003,196.61940150000001,210.38275960499996,225.10955277734999,240.86722147176451,257.72792697478803,275.76888186302324,295.07270359343482]
[null,"Fuel cost at system - prior to gen additions ($M) - after adjusting cost for retirements",null,98.82,105.48577723156711,112.59318379228733,120.17090074640173,128.2495082193341,136.85862364702658,146.0346659679804,155.81013661235619,154.93644579099293,165.23941576260233,176.20678158974155]
[null,"Fuel cost of generation additions ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel inventory cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports Compensation ($M)",null,0,1.26180423840625,2.654665569744608,3.7911998176745176,5.0341522675484249,7.7017470546482745,8.7343793429354903,10.625688645460064,12.621171393915942,14.290452892628151,18.44900127696453]
[null,"Total Fuel and Purchased Power Costs - net of DER ($M)",null,98.82,106.74758146997337,115.24784936203194,123.96210056407625,133.28366048688252,144.56037070167486,154.76904531091589,166.43582525781625,167.55761718490888,179.52986865523047,194.65578286670609]
[]
[]
[null,"TOTAL REVENUE REQUIREMENT"]
[null,"Usage factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Cost factor for Catastrophic Loss Adjustment",null,1,1,0.8,0.8,0.9,1,1,1,1,1,1]
[null,"O&M factor for Catastrophic Loss Adjustment",null,1,1,0.75,0.9,0.95,1,1,1,1,1,1]
[null,"Total RR - INCURRED - including program costs"]
[null,"Incurred Fuel & Purchased Power Costs ($M)",null,98.82,106.74758146997337,92.198279489625563,99.169680451261002,119.95529443819427,144.56037070167486,154.76904531091589,166.43582525781625,167.55761718490888,179.52986865523047,194.65578286670609]
[null,"Incurred Non-Fuel O&M Costs ($M) - net of SI component",null,80,84.342172302959881,64.988658241260183,80.062569638580996,86.772025667303126,93.783547101963492,96.321573112670606,98.939533629805595,101.63136209041008,104.41133053421872,107.28408742414612]
[null,"Incurred Fuel and non-fuel working capital cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Payment in Lieu of Taxes ($M)",null,0.5,0.5,0.5,1.4887696271955353,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Incurred Depreciation & Debt Interest Cost ($M) - net of SI component",null,61.5,60.404644131268483,59.313343707254596,58.227709423032458,57.00106803095715,55.791875186393334,54.602439342146013,53.435381719372891,56.131176821661128,54.824447985077043,53.557979821031253]
[null,"Incurred Return & Income Taxes ($M) - net of SI component",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - incurred basis ($M)",null,240.82,251.99439790420172,217.00028143814035,238.94872914006999,264.22838813645456,294.63579299003169,306.19305776573248,319.31074060699473,325.8201560969801,339.26564717452624,355.99785011188351]
[]
[null,"Total RR - Costs for Rate Recovery - including program costs - not adjusted for catastrophic loss"]
[null,"Total Fuel & Purchased Power Costs for Rate Recovery ($M) ",null,98.82,106.74758146997337,92.198279489625563,99.169680451261002,119.95529443819427,144.56037070167486,154.76904531091589,166.43582525781625,167.55761718490888,179.52986865523047,194.65578286670609]
[null,"Total Non-Fuel O&M Costs for Rate Recovery ($M) - incl salvage/decomm",null,80,82.345272205738809,63.45468600620552,78.177281155036184,84.743443803277728,91.606452006673976,94.101522406321948,96.675266136543513,99.33156218427338,102.07462477813674,104.90904094785321]
[null,"Payment in Lieu of Taxes for Rate Recovery ($M)",null,0.5,0.5,0.5,1.4887696271955353,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Total Depreciation & Debt Interest Cost for Rate Recovery ($M)",null,61.5,60.253894131268481,59.019847457254599,57.79943065428246,56.594430693457149,55.406879280143336,54.239084867146012,53.093668675622894,53.942355209161128,52.800267803827047,51.690729821031255]
[null,"Total Return & Income Taxes for Rate Recovery ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - recovery basis ($M)",null,240.82,249.84674780698066,215.1728129530857,236.63516188777515,261.79316893492916,292.07370198849219,303.60965258438387,316.70476006998263,321.33153457834339,334.90476123719429,351.75555363559056]
[null,"Fixed Cost RR - recovery basis ($M)",null,142,143.09916633700729,122.97453346346012,137.46548143651418,141.83787449673488,147.5133312868173,148.84060727346795,150.26893481216641,153.77391739343452,155.37489258196379,157.09977076888447]
[]
[null,"Fuel RR not included in GRC RR",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-fuel RR not included in GRC RR",null,0,1.9969000972210722,1.5339722350546623,1.8852884835448147,2.0285818640253979,2.1770950952895163,2.2200507063486583,2.2642674932620821,2.2997999061366983,2.3367057560819831,2.3750464762929084]
[null,"Capital-related RR not included in GRC RR",null,0,0.15075000000000216,0.29349624999999691,0.4282787687499976,0.40663733750000119,0.38499590624999769,0.36335447500000129,0.34171304374999778,2.1888216125,2.0241801812499958,1.8672499999999985]
[null,"Total RR not included in GRC RR",null,0,2.1476500972210744,1.8274684850546592,2.3135672522948125,2.4352192015253991,2.562091001539514,2.5834051813486596,2.6059805370120799,4.4886215186366982,4.3608859373319788,4.242296476292907]
[]
[null,"Rate Base Summary ($M) - with DER"]
[null,"Rate Base - Cost Incurred Basis"]
[null,"Base and sustaining capex RB ($M) - BY",null,730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268]
[null,"Planned Capex RB ($M) - BY - incl Catastrophic Event",null,0,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"EV RB ($M) - BY",null,0,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[null,"Ratebase ($M) - costs incurred (for PILOT and Debt Ratio calcs)","for PILOT and Debt Ratio Calcs",730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,570.77661375566493,546.07528327109139,521.86498676160272]
[]
[null,"RATE MAKING"]
[null,"Allocated Revenue Requirement ($M)"]
[null,"Fuel & Purchased Power","Selected Allocation Method:",98.82,106.74758146997334,92.198279489625563,99.169680451261002,119.95529443819429,144.56037070167486,154.76904531091589,166.43582525781625,167.55761718490888,179.52986865523047,194.65578286670606]
[null,"Customer Class 1","MWh",38.34216,41.687902507880359,36.236426511633695,39.221531069113034,47.735692884380875,57.875611475181366,62.331902733346098,67.421290067099036,68.264011084010249,73.551591317683446,80.186021796183937]
[null,"Customer Class 2",null,19.17108,20.783683063039241,18.015878936165251,19.448422883503227,23.610293260994588,28.557431846110902,30.686363284519615,33.121709743838558,33.468967191971011,35.99460723309609,39.174477180987971]
[null,"Customer Class 3",null,29.843639999999997,32.009395021508389,27.450758976761719,29.317123028266721,35.210356260904909,42.132205268873072,44.787859268655701,47.823484396818273,47.805517179797668,50.859719231062677,54.756290388346066]
[null,"Customer Class 4",null,11.46312,12.266600877545365,10.495215065064897,11.182603470378012,13.398952031913913,15.99512211150952,16.96292002439446,18.069341050060363,18.019121729129949,19.123950873388264,20.538993501188099]
[null,"Non-Fuel O&M","Selected Allocation Method:",80.5,82.845272205738794,63.954686006205527,79.666050782231721,85.243443803277742,92.106452006673976,94.601522406321934,97.175266136543499,99.831562184273366,102.57462477813675,105.4090409478532]
[null,"Non-Fuel O&M Allocation Customer Class 1","MWh",31.234000000000002,32.353385279488634,25.135927615647592,31.5078607865889,33.922261396280724,36.875370510058751,38.099950033363854,39.364612729204246,40.67199678520543,42.023797698725907,43.421939643823897]
[null,"Non-Fuel O&M Allocation Customer Class 2",null,15.617000000000001,16.129919358216245,12.496978109205495,15.623515554564685,16.778106512084651,18.195330525236418,18.75683007540184,19.338450446405343,19.940957239690274,20.565565822707857,21.213569966781527]
[null,"Non-Fuel O&M Allocation Customer Class 3",null,24.311,24.842033956936117,19.04162074074679,23.551345545644875,25.021421849506634,26.844479740171511,27.376273231014689,27.922232588079201,28.48273651337265,29.058766964655987,29.651356721572753]
[null,"Non-Fuel O&M Allocation Customer Class 4",null,9.338000000000001,9.5199336110978017,7.2801595406056459,8.9833288954332566,9.5216540454057252,10.191271231207297,10.368469066541556,10.549970372854718,10.735871646005029,10.926494292046989,11.122174615675023]
[null,"Capital-related Expenses","Selected Allocation Method:",61.500000000000007,60.253894131268481,59.019847457254599,57.79943065428246,56.594430693457156,55.406879280143343,54.239084867146005,53.093668675622887,53.942355209161128,52.800267803827047,51.690729821031255]
[null,"Customer Class 1","MWh",23.862000000000002,23.530823178144008,23.196402112398275,22.859629625388774,22.521509994218782,22.182476447071672,21.84432523630873,21.507650957722589,21.976449628262213,21.631741548417725,21.293351407536353]
[null,"Customer Class 2",null,11.931000000000001,11.731393083509424,11.53269271950443,11.335196046564565,11.139242430854317,10.945449096237381,10.754090129001669,10.565952855314897,10.774770774883423,10.586120937072682,10.402759609917306]
[null,"Customer Class 3",null,18.573,18.067769520140679,17.572341006392016,17.087006953583693,16.612106005262163,16.148367632206291,15.695984264878534,15.255875539687914,15.390181789375291,14.957994543986565,14.540501036149989]
[null,"Customer Class 4",null,7.1340000000000003,6.9239083494743641,6.7184116189598786,6.5175980287454243,6.3215722631218929,6.1305861046279917,5.9446852369570706,5.7641893228974892,5.8009530166402028,5.6244107743500766,5.4541177674276007]
[]
[null,"Rate Design ($/kWh, $/kW-month, $/Customer-month)"]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16469999999999999,0.17659746040277918,0.15139891556260812,0.1616394266515474,0.1940662082857387,0.23213633622880411,0.24668027863666384,0.26330321410756852,0.26310510888482896,0.2798059155808616,0.3011229401417444]
[null,"Customer Class 2","kWh",0.16469999999999999,0.17659746040277918,0.15139891556260815,0.16163942665154743,0.19406620828573867,0.23213633622880411,0.24668027863666386,0.26330321410756857,0.26310510888482896,0.27980591558086154,0.30112294014174434]
[null,"Customer Class 3","kWh",0.16469999999999999,0.17659746040277918,0.15139891556260812,0.16163942665154746,0.19406620828573865,0.23213633622880417,0.24668027863666384,0.26330321410756852,0.26310510888482902,0.2798059155808616,0.3011229401417444]
[null,"Customer Class 4","kWh",0.16470000000000001,0.17659746040277918,0.15139891556260815,0.16163942665154737,0.19406620828573867,0.23213633622880414,0.24668027863666381,0.26330321410756863,0.26310510888482891,0.2798059155808616,0.30112294014174434]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",0.13416666666666666,0.13705476486158813,0.10502007369428351,0.12984991696491099,0.1379086433624995,0.14790536443758415,0.15078163633925434,0.15373228609811374,0.15675917621608129,0.15986747506916144,0.16306261165369199]
[null,"Customer Class 2","kWh",0.13416666666666666,0.13705476486158813,0.10502007369428355,0.12984991696491097,0.13790864336249953,0.14790536443758412,0.15078163633925432,0.15373228609811376,0.15675917621608132,0.15986747506916141,0.16306261165369196]
[null,"Customer Class 3","kWh",0.13416666666666666,0.13705476486158813,0.10502007369428353,0.12984991696491099,0.1379086433624995,0.14790536443758415,0.15078163633925434,0.15373228609811374,0.15675917621608132,0.15986747506916144,0.16306261165369199]
[null,"Customer Class 4","kWh",0.13416666666666668,0.13705476486158813,0.10502007369428353,0.12984991696491097,0.1379086433624995,0.14790536443758415,0.15078163633925434,0.15373228609811376,0.15675917621608126,0.15986747506916141,0.16306261165369199]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",0.10250000000000001,9.9680803409611801E-2,9.6916568846649204E-2,9.420890325784341E-2,9.1559665008601757E-2,8.8972862310286657E-2,8.6449538673232101E-2,8.3994738448880404E-2,8.4702262297919051E-2,8.2291751152206341E-2,7.9963021455365949E-2]
[null,"Customer Class 2","kWh",0.10250000000000001,9.9680803409611815E-2,9.6916568846649231E-2,9.4208903257843396E-2,9.1559665008601757E-2,8.8972862310286657E-2,8.6449538673232101E-2,8.3994738448880418E-2,8.4702262297919065E-2,8.2291751152206327E-2,7.9963021455365935E-2]
[null,"Customer Class 3","kWh",0.10250000000000001,9.9680803409611787E-2,9.6916568846649231E-2,9.4208903257843396E-2,9.1559665008601743E-2,8.8972862310286643E-2,8.6449538673232101E-2,8.3994738448880418E-2,8.4702262297919065E-2,8.2291751152206341E-2,7.9963021455365949E-2]
[null,"Customer Class 4","kWh",0.10250000000000001,9.9680803409611801E-2,9.6916568846649218E-2,9.4208903257843382E-2,9.1559665008601757E-2,8.8972862310286657E-2,8.6449538673232101E-2,8.3994738448880432E-2,8.4702262297919051E-2,8.2291751152206327E-2,7.9963021455365949E-2]
[]
[null,"Utility Rates in Effect"]
[null,"Flag for Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"General Rate Case (Y/N)",null,"Yes","No","No","No","No","Yes","No","No","No","No","Yes"]
[null,"Incremental GRC Costs",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.23213633622880411,0.23213633622880411,0.23213633622880411,0.23213633622880411,0.23213633622880411,0.3011229401417444]
[null,"Customer Class 2","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.23213633622880411,0.23213633622880411,0.23213633622880411,0.23213633622880411,0.23213633622880411,0.30112294014174434]
[null,"Customer Class 3","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.23213633622880417,0.23213633622880417,0.23213633622880417,0.23213633622880417,0.23213633622880417,0.3011229401417444]
[null,"Customer Class 4","kWh",0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.23213633622880414,0.23213633622880414,0.23213633622880414,0.23213633622880414,0.23213633622880414,0.30112294014174434]
[null,"Non-Fuel O&M","Unit"]
[null,"Non-fuel O&M Customer Class 1 Rate","kWh",0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.16306261165369199]
[null,"Non-fuel O&M Customer Class 2 Rate","kWh",0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.14790536443758412,0.14790536443758412,0.14790536443758412,0.14790536443758412,0.14790536443758412,0.16306261165369196]
[null,"Non-fuel O&M Customer Class 3 Rate","kWh",0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.13416666666666666,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.16306261165369199]
[null,"Non-fuel O&M Customer Class 4 Rate","kWh",0.13416666666666668,0.13416666666666668,0.13416666666666668,0.13416666666666668,0.13416666666666668,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.14790536443758415,0.16306261165369199]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,7.9963021455365949E-2]
[null,"Customer Class 2","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,7.9963021455365935E-2]
[null,"Customer Class 3","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,8.8972862310286643E-2,8.8972862310286643E-2,8.8972862310286643E-2,8.8972862310286643E-2,8.8972862310286643E-2,7.9963021455365949E-2]
[null,"Customer Class 4","kWh",0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,0.10250000000000001,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,8.8972862310286657E-2,7.9963021455365949E-2]
[null,"Base Volumetric Energy Rate ($/kWh) - for excess PV compensation"]
[null,"Customer Class 1",null,0.16469999999999999,0.17659746040277918,0.15139891556260815,0.1616394266515474,0.1940662082857387,0.23213633622880411,0.24668027863666381,0.26330321410756857,0.26310510888482896,0.2798059155808616,0.30112294014174446]
[null,"Customer Class 2",null,0.16469999999999999,0.17659746040277918,0.15139891556260815,0.1616394266515474,0.1940662082857387,0.23213633622880414,0.24668027863666384,0.26330321410756857,0.26310510888482896,0.2798059155808616,0.3011229401417444]
[null,"Customer Class 3",null,0.16469999999999999,0.17659746040277921,0.15139891556260815,0.16163942665154743,0.19406620828573867,0.23213633622880414,0.24668027863666384,0.26330321410756857,0.26310510888482902,0.2798059155808616,0.3011229401417444]
[null,"Customer Class 4",null,0.16469999999999999,0.17659746040277918,0.15139891556260815,0.16163942665154737,0.19406620828573867,0.23213633622880414,0.24668027863666381,0.26330321410756857,0.26310510888482896,0.2798059155808616,0.3011229401417444]
[]
[null,"REVENUE COLLECTION"]
[null,"Catastrophic Loss Flag Active","No"]
[null,"Active Year of Catastrophic Loss Event",9999]
[null,"Year Event Occurs - Share of year impacted",0.3]
[null,"Year Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.4]
[null,"Customer Class 2",0.4]
[null,"Customer Class 3",0.4]
[null,"Customer Class 4",0.4]
[null,"First Year After Event Occurs - Share of year impacted",1]
[null,"First Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.2]
[null,"Customer Class 2",0.2]
[null,"Customer Class 3",0.2]
[null,"Customer Class 4",0.2]
[null,"Second Year After Event Occurs - Share of year impacted",0.25]
[null,"Second Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.05]
[null,"Customer Class 2",0.05]
[null,"Customer Class 3",0.05]
[null,"Customer Class 4",0.05]
[null,"Adjustment Factor for Revenue"]
[null,"Customer Class 1",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 2",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 3",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 4",null,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Adjustment factor for MWh",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Share of Customers Affected",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",37.862882999999997,38.388108464474882,38.916421259381444,39.448045061732692,39.983268735538694,57.11132628938131,57.87350401472861,58.637737693016938,59.405947788394052,60.177229766905008,79.064324985390755]
[null,"Customer Class 2","kWh",18.931441499999998,19.141440917400004,19.3542007390812,19.569770659062161,19.788201560809959,28.202444405562748,28.518598645909218,28.839010976856347,29.16376029812912,29.492927430944921,38.690504805560529]
[null,"Customer Class 3","kWh",29.470594499999997,29.477995129799993,29.48564792501729,29.493560995082955,29.501742703975879,41.593139641194753,41.605465468678439,41.618207558783212,41.63137924817655,41.644994290488007,54.039367136352674]
[null,"Customer Class 4","kWh",11.319831000000001,11.296904760000002,11.273978520000002,11.251052280000001,11.228126040000001,15.793163498990461,15.760850120987412,15.728536742984362,15.696223364981313,15.663909986978263,20.277016543264779]
[null,"Total Collected Fuel & Purchases Rate Revenue ($M)",null,97.584749999999985,98.304449271674883,99.030248443479934,99.762428995877812,100.50133904032454,142.70007383512927,143.75841825030369,144.82349297164086,145.89731069968104,146.9790614753162,192.07121347056872]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",30.843574999999998,31.271430190145999,31.701800358026777,32.134867713716673,32.570867569427897,36.388407198857941,36.874027744374729,37.3609582376315,37.850422299859964,38.341843608428249,42.814523910683626]
[null,"Customer Class 2","kWh",15.421787499999999,15.592855635000001,15.76617242963,15.94177836525505,16.119714892179736,17.969150739606949,18.170588002280223,18.374738301836601,18.581651909133154,18.791380319303329,20.95149162938122]
[null,"Customer Class 3","kWh",24.007112500000002,24.013141144999995,24.01937520708249,24.025821292290811,24.03248621402609,26.501014777241487,26.508868162177194,26.516986768300047,26.525379093050361,26.534053899535301,29.263131972670287]
[null,"Customer Class 4","kWh",9.2212750000000021,9.2025990000000011,9.1839230000000018,9.1652470000000026,9.1465710000000016,10.062593564146601,10.042005137416888,10.021416710687177,10.000828283957464,9.9802398572277546,10.980310143536311]
[null,"Collected Nonfuel O&M Rate Revenue ($M)",null,79.493750000000006,80.080025970145996,80.671270994739274,81.267714371262542,81.869639675633721,90.921166279852969,91.595489046249043,92.274100018455329,92.958281586000936,93.64751768449463,104.00945765627145]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",23.563725000000002,23.890595735328937,24.219387851163315,24.550240551472992,24.883333608941811,21.88954238208774,22.181668702830795,22.474583026093878,22.769021424458149,23.064637209523458,20.995485472428086]
[null,"Customer Class 2","kWh",11.781862500000001,11.912554305000002,12.044964030090002,12.179122602027151,12.315061687814337,10.809390049287311,10.930565166255793,11.053372317721205,11.177841744250287,11.30400442287646,10.274241027367957]
[null,"Customer Class 3","kWh",18.340837499999999,18.345443234999998,18.350205903547497,18.355130552495467,18.360222387113101,15.941755377327079,15.946479601760799,15.951363370699584,15.956411795801083,15.961630148535537,14.350122483941334]
[null,"Customer Class 4","kWh",7.0448250000000012,7.0305570000000008,7.0162890000000013,7.0020210000000009,6.9877530000000005,6.0531797144180421,6.0407946919844502,6.0284096695508582,6.0160246471172663,6.0036396246836743,5.3845499387614328]
[null,"Collected Capital-related Rate Revenue ($M)",null,60.731250000000003,61.179150275328936,61.630846784800816,62.086514705995612,62.546370683869242,54.693867523120169,55.099508162831839,55.507728384065523,55.919299611626784,56.333911405619119,51.004398922498808]
[null,"Average Retail Rate for Uncollectibles and Non-Technical Losses Charges ($/kWh)",null,0.23666666666666666,0.23673556827119993,0.20193664254093277,0.22405882022275433,0.22946830837110127,0.23687822674787085,0.23723117501248647,0.23772702454699415,0.24146143851400037,0.24215922622136779,0.24302563310905795]
[null,"Grid Access Charge Collected ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Rate Revenue ($M)",null,237.80975000000001,239.5636255171498,241.33236622302002,243.11665807313597,244.91734939982751,288.3151076381024,290.45341545938459,292.60532137416169,294.77489189730875,296.96049056542995,347.08507004933898]
[null,"Total Collected Fuel Rate Revenue ($M)",null,97.584749999999985,98.304449271674883,99.030248443479934,99.762428995877812,100.50133904032454,142.70007383512927,143.75841825030369,144.82349297164086,145.89731069968104,146.9790614753162,192.07121347056872]
[null,"Total Collected Non-Fuel Rate Revenue ($M)",null,140.22500000000002,141.25917624547492,142.30211777954008,143.35422907725814,144.41601035950299,145.61503380297313,146.6949972090809,147.78182840252083,148.87758119762771,149.98142909011375,155.01385657877026]
[]
[null,"Rate Revenue - Class 1 ($M)",null,92.270183000000003,93.550134389949818,94.837609468571543,96.133153326922354,97.437469913908402,115.389275870327,116.92920046193413,118.47327895674232,120.02539151271216,121.5837105848567,142.87433436850245]
[null,"Rate Revenue - Class 2 ($M)",null,46.135091500000001,46.646850857400004,47.165337198801197,47.690671626344361,48.222978140804031,56.980985194457006,57.619751814445237,58.26712159641415,58.923253951512564,59.588312173124706,69.916237462309709]
[null,"Rate Revenue - Class 3 ($M)",null,71.818544500000002,71.836579509799975,71.855229035647284,71.874512839869226,71.894451305115069,84.035909795763317,84.060813232616439,84.086557697782837,84.113170137028007,84.140678338558843,97.652621592964294]
[null,"Rate Revenue - Class 4 ($M)",null,27.585931000000002,27.530060760000005,27.474190520000004,27.418320280000003,27.362450040000002,31.908936777555105,31.843649950388752,31.778363123222395,31.713076296056041,31.647789468889695,36.641876625562524]
[]
[null,"RR incurred",null,240.82,251.99439790420172,217.00028143814035,238.94872914006999,264.22838813645456,294.63579299003169,306.19305776573248,319.31074060699473,325.8201560969801,339.26564717452624,355.99785011188351]
[null,"RR for collection",null,240.82,249.84674780698066,215.1728129530857,236.63516188777515,261.79316893492916,292.07370198849219,303.60965258438387,316.70476006998263,321.33153457834339,334.90476123719429,351.75555363559056]
[null,"Check",null,-3.010249999999985,-12.430772387051917,24.332084784879669,4.1679289330659799,-19.31103873662704,-6.3206853519292849,-15.739642306347889,-26.705419232833037,-31.045264199671351,-42.305156609096287,-8.9127800625445275]
[]
[null,"Average All In Collected Revenue ($/kWh)",null,0.39634958333333331,0.39632118394280696,0.39629219480646316,0.39626261818697139,0.39623245946770108,0.46297897855174058,0.46294224605802514,0.46290467490067394,0.46286633417308043,0.46282717509012739,0.53692356442412448]
[null,"Average Fuel Collected Revenue ($/kWh)",null,0.16264124999999999,0.16262959636752838,0.16261770073405321,0.16260556402805626,0.16259318845859239,0.22914905488190582,0.22913087432380644,0.22911227867347092,0.22909330212831758,0.22907392054240455,0.29712473816642365]
[null,"Average Non-Fuel Collected Revenue ($/kWh)",null,0.23370833333333338,0.23369158757527853,0.23367449407241001,0.23365705415891511,0.23363927100910872,0.23382992366983474,0.23381137173421876,0.23379239622720305,0.2337730320447628,0.23375325454772292,0.23979882625770077]
[]
[null,"Rate Riders and Surcharges"]
[null,"MWh Adjustment factor for catastrophic loss",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Adjustment Clause"]
[null,"FAC Balancing Account ($M)",null,0,1.2352500000000077,1.3057141037900521,2.6114671061517747,3.7817295308063548,5.132516344120603,7.6978589319438795,8.7897109614079394,10.737110772888215,12.734074011303374,14.469958701232645]
[null,"FAC Working Capital Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"FAC Rate Revenue Shortfall",null,1.2352500000000077,8.4431321982984855,-6.8319689538543713,-0.59274854461681059,19.453955397869734,1.8602968665455819,11.010627060612194,21.612332286175388,21.660306485227835,32.550807179914273,2.5845693961373684]
[null,"Exports Compensation ($M)",null,0,1.26180423840625,2.654665569744608,3.7911998176745176,5.0341522675484249,7.7017470546482745,8.7343793429354903,10.625688645460064,12.621171393915942,14.290452892628151,18.44900127696453]
[null,"FAC in Surcharge ($M)",null,1.2352500000000077,8.4165779598922441,-8.1809204198089276,-1.7724812561395535,18.201532661127665,-0.70893384398208958,9.9741066496205839,19.776354602123263,19.776245864200106,30.994428298589497,-1.3944731795945167]
[null,"FAC Surcharge Rate ($/kWh)",null,0,1.4027629933153742E-2,-1.3534074964516902E-2,-2.9105937932906185E-3,2.9667185475807184E-2,-1.1469281424499715E-3,1.6016509666929413E-2,3.1520751800651954E-2,3.1286227535203437E-2,4.8668586778267207E-2,-2.1733533683952334E-3]
[null,"FAC Collected Revenue ($M)",null,0,8.3726680945084411,-8.1377219562160938,-1.7630109692713904,18.103168584555487,-0.70504572127769438,9.9187750311481349,19.664932474695114,19.663343246812676,30.814922489985005,-1.3862730570162609]
[null,"Non-Fuel Working Capital"]
[null,"Non-Fuel Working Capital Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded EE Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,1.6531136468473526E-2,6.0558895712870681E-4,5.3592869679087995E-4,5.5036969854781181E-4,5.6639194663337528E-4,5.8228043053683287E-4,5.9952859673959025E-4,6.168697807156856E-4,6.3504202688073608E-4]
[null,"Program Costs for Surcharge ($M)",null,0,3.2890679999999999E-2,3.3576304457999993E-2,3.4279142013609293E-2,3.4999694687440207E-2,3.5738480582800339E-2,3.6496034427218028E-2,3.7272908132648837E-2,3.8069671375014491E-2,3.8886912193749401E-2,3.9725237612052502E-2]
[null,"Program Costs in Surcharge ($M)",null,0,1.6445339999999999E-2,4.9764628697473522E-2,3.4533312192933353E-2,3.5175347047315633E-2,3.5919457333668081E-2,3.6683649451642562E-2,3.7466751710470265E-2,3.8270818350571251E-2,3.9095161565097632E-2,3.9941116929781688E-2]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,2.7408900000000001E-5,8.2327926542608546E-5,5.670719720299561E-5,5.7333278711043822E-5,5.8111256539976585E-5,5.8906932390063542E-5,5.9716778203177587E-5,6.0544834398621121E-5,6.1388654919243012E-5,6.2250147429906332E-5]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,1.6359543531526473E-2,4.9501851969344812E-2,3.434880227394712E-2,3.4985253685683275E-2,3.5722458334714775E-2,3.6480145943314571E-2,3.7255659966446079E-2,3.8052330191038396E-2,3.8868739947584351E-2,3.9706245395836594E-2]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DR Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,1.3270308959304042E-2,1.4224725788234624E-3,1.4854949404164153E-3,1.6230151907134227E-3,1.7743807643534198E-3,1.9391579831668157E-3,2.120281084539169E-3,2.3177500997918973E-3,2.534008741479743E-3]
[null,"Program Costs for Surcharge ($M)",null,0,2.640287232E-2,2.8816094850048005E-2,3.1449885919342391E-2,3.4324405492370279E-2,3.7461656154372927E-2,4.0885651526882616E-2,4.46226000764397E-2,4.8701105723426272E-2,5.3152386786547448E-2,5.8010514938837875E-2]
[null,"Program Costs in Surcharge ($M)",null,0,1.320143616E-2,4.0879792544328046E-2,3.155546296351866E-2,3.4372640646272754E-2,3.7516046014085022E-2,4.0948034604981191E-2,4.4693283784827974E-2,4.8782133984472155E-2,5.3244496354778757E-2,5.8115459604172401E-2]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,2.2002393599999998E-5,6.7629331228937316E-5,5.1817267081327102E-5,5.6024925171497366E-5,6.0694251420290849E-5,6.5754720210194442E-5,7.1234862727755435E-5,7.7173845530196979E-5,8.3606458759092806E-5,9.0575732638538195E-5]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,1.3132563360695957E-2,4.0663931230528583E-2,3.1386863557749438E-2,3.4186885242073271E-2,3.731029058073293E-2,4.072087430806922E-2,4.4441476975067347E-2,4.8503636708173543E-2,5.2936128144859602E-2,5.7773714851086171E-2]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DPV Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0.96883150033025334,3.3036203733944891E-2,2.8826763185901605E-2,2.9553490059432974E-2,3.0367305444127801E-2,3.1168031133305796E-2,3.204193827444568E-2,3.2915450214928921E-2,3.3830907678968902E-2]
[null,"Program Costs for Surcharge ($M)",null,0,1.9276065449010658,1.9629039140981732,1.9990359537834965,2.0360252303732378,2.0738949585523367,2.1126690203945522,2.1523719850530001,2.1930291290382611,2.2346664571016834,2.27731072374202]
[null,"Program Costs in Surcharge ($M)",null,0,0.96380327245053288,2.9140867298298727,2.0140061376747798,2.0463573552642687,2.0845135845222202,2.1236492949175725,2.1636885338570817,2.2047424953200765,2.2467632432849012,2.2898194981008206]
[null,"Program Costs Surcharge ($/kWh)",null,0,1.6063387874175549E-3,4.8209084345967202E-3,3.3072021177435193E-3,3.3354148982224271E-3,3.3723700930664026E-3,3.4101750318169099E-3,3.4486178379054379E-3,3.4879256578208041E-3,3.5279499535407939E-3,3.5687935716781495E-3]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0.95877504457081242,2.8986992106944816,2.0032453943315396,2.0352985034997064,2.0730811431676419,2.1118682947053742,2.1514980779118602,2.1921556170977778,2.2337509996376435,2.2763543409064981]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Surcharge"]
[null,"Planned Expenditure Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost"]
[null,"Catastrophic Event Cost ($M) - Upfront Capex Basis - net of Event Grant Funding",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost Surcharge"]
[null,"Catastrophic Event  Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance Surcharge"]
[null,"Self-insurance  Cost Balancing Account ($M)",50,50,58.265374999999999,66.591708135032576,74.979516063305468,75,75,75,75,75,75,75]
[null,"Potential Self-insurance Fund Revenue ($M)",null,8.2653750000000006,8.3263331350325736,8.3878079282728901,8.4498232209623296,8.5124084979509842,8.575417628879789,8.6390177736547606,8.7030223694195925,8.7675523673919731,8.8325590938927157,8.8980050030502227]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capped Self-insurance Fund Revenue ($M) ",null,8.2653750000000006,8.3263331350325736,8.3878079282728901,2.048393669453219E-2,0,0,0,0,0,0,0]
[null,"Self-insurance  Costs Surcharge Collected Revenue ($M) - prorated by event MWh",null,8.2653750000000006,8.3263331350325736,8.3878079282728901,2.048393669453219E-2,0,0,0,0,0,0,0]
[null,"Self-insurance proceeds - reduces RB debt ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Self-insurance  Costs Surcharge Collected Revenue ($M)",null,8.2653750000000006,8.3263331350325736,8.3878079282728901,2.048393669453219E-2,0,0,0,0,0,0,0]
[null,"Electric Vehicle Surcharge"]
[null,"Electric Vehicle Program Cost Balancing Account ($M)",null,0,0,8.3864379253451027E-4,1.6598113376797285E-3,2.4574309488907264E-3,2.3729403578408581E-3,2.2890447428606797E-3,2.1948428119466512E-3,2.1066375993492592E-3,1.382595994117386E-3,6.8087080644604892E-4]
[null,"Electric Vehicle Program Costs for Surcharge ($M)",null,0,0.16075,0.31349625000000003,0.45827876874999995,0.4366373375,0.41499590624999999,0.39335447499999998,0.37171304375000003,0.24007161250000003,0.11618018125000001,0]
[null,"Electric Vehicle Program Costs in Surcharge ($M)",null,0,0.16075,0.31433489379253454,0.45993858008767968,0.43909476844889073,0.41736884660784085,0.39564351974286066,0.37390788656194668,0.24217825009934929,0.1175627772441174,6.8087080644604892E-4]
[null,"Electric Vehicle Program Costs Surcharge ($/kWh)",null,0,2.6791666666666668E-4,5.2001875073257118E-4,7.5526574504588184E-4,7.1569280343355371E-4,6.7522813309010485E-4,6.3532790266089231E-4,5.9595703686260112E-4,3.8312852139452851E-4,1.8460137967635319E-4,1.0611698254833314E-6]
[null,"Electric Vehicle Program Costs Surcharge Collected Revenue ($M)",null,0,0.15991135620746549,0.31267508245485481,0.45748114913878896,0.43672182809104987,0.41507980186498017,0.39344867693091401,0.37180124896259742,0.2407956541052319,0.11688190643767135,6.7686698324276805E-4]
[null,"Decoupling Mechanism"]
[null,"Flag for Suspension Due to Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism Balancing Account ($M) ",null,0,1.7750000000000057,1.8916817106250221,1.9926803117224949,2.0993380147034202,2.2122821583650136,1.9552477147941261,2.0564333315238343,2.1685959249075211,2.2874700109362607,2.4133930956064944]
[null,"Fixed cost rate for Decoupling - not lagged","RPC",193.96681255156511,190.94915678955863,160.28849040809789,175.00580335803011,176.35481493440903,179.12051772857498,176.49071660207264,173.99835033235948,173.86524110695129,171.53424480334886,169.34675104171708]
[null,"Fixed cost rate for Decoupling - Lagged and escalated","RPC",193.96681255156511,197.84614880259642,201.80307177864836,205.83913321422133,209.95591587850578,179.12051772857498,182.70292808314647,186.35698664480941,190.08412637770562,193.88580890525972,169.34675104171708]
[null,"Rate for Decoupling - including balancing account","RPC",193.96681255156511,200.270733959491,204.32730051319874,208.43644917904948,212.62856018123497,181.87116956966796,185.07712016400035,188.795443454235,192.59517175074325,196.47214819945094,172.01114266374245]
[null,"Usage for Decoupling Revenue (current yr customer-mos or kWh) - catastrophic adjusted",null,722932.95000000019,739964.16166049999,757455.1152366451,775419.15093823557,793871.15445390309,812791.61612310039,832222.69263075793,852136.27131549828,872566.03718659957,893511.54274934635,914974.28074296948]
[null,"Decoupling Mechanism Allowed Revenue ($M)",null,142.00000000000003,150.0848474700928,156.76143926794006,163.72495246170263,171.01196269931322,149.77860955552296,156.08181261875453,163.04804115135533,170.33947580675482,177.96352534057613,159.57147636987119]
[null,"Decoupling Mechanism Collected Revenue ($M)",null,140.22500000000002,148.19316575946777,154.76875895621757,161.62561444699921,168.7996805409482,147.82336184072884,154.02537928723069,160.87944522644781,168.05200579581856,175.55013224496963,157.38577153853404]
[null,"Decoupling Suspension During Catastrophic Event"]
[null,"Amounts Suspended During Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Amount Suspended",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization of Suspended Collection Amounts (years)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Beginning Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended Collection Amount Rate ($/cust-mo or $/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended collection amount revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Surcharge Utility Revenue ($M)",null,8.2653750000000006,19.622179737211521,5.4433077590310281,2.7766154884476615,22.743699069777417,4.0684301310353881,14.456540737829934,24.32636227003492,24.351446409822419,35.544830275089019,3.401631206726897]
[null,"Total Collected Surcharge Utility Revenue Per kWh ($/kWh)",null,1.3775625000000001E-2,3.2461879336658776E-2,8.9384628037832304E-3,4.5256829863948543E-3,3.6795236604898182E-2,6.5331214926836545E-3,2.3041710247460247E-2,3.848455921868587E-2,3.8237533254539817E-2,5.5398323709506328E-2,5.2621564854763471E-3]
[null,"Total Collected Surcharge Energy Office Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Utility Net Revenue ($M)",null,246.07512500000001,259.1858052543613,246.77567398205105,245.89327356158364,267.66104846960491,292.38353776913777,304.90995619721451,316.9316836441966,319.12633830713116,332.50532084051895,350.48670125606588]
[null,"Total Collected Net Utility Revenue Per kWh ($/kWh)",null,0.41012520833333332,0.42878306327946569,0.4052306576102464,0.40078830117336628,0.43302769607259922,0.46951210004442423,0.48598395630548535,0.50138923411935976,0.50110386742762025,0.51822549879963375,0.54218572090960082]
[null,"Total Collected Utility Net Revenue ($M) - Class 1",null,95.477148499999998,101.21263969507376,96.976693850610758,97.231082216684186,106.48578151483406,117.01754020442654,122.74903820509266,128.32280558081661,129.94072680611964,136.13673192694017,144.27458415268114]
[null,"Total Collected Utility Net Revenue ($M) - Class 2",null,47.738574249999999,50.467601564953796,48.22916237049116,48.23534289050901,52.701096599012665,57.78504696895201,60.487620619126787,63.111281988747024,63.790922468519369,66.720764165441381,70.601456377588647]
[null,"Total Collected Utility Net Revenue ($M) - Class 3",null,74.314687750000004,77.720570753482633,73.475940471324506,72.695385778636648,78.570767904479084,85.221745079605626,88.244715043619124,91.07727152004037,91.061785542391888,94.211937734313281,98.609672857030773]
[null,"Total Collected Utility Net Revenue ($M) - Class 4",null,28.544714500000001,29.784993240851119,28.09387728962464,27.73146267575375,29.90340245127911,32.359205516153636,33.428582329375921,34.420324554592625,34.332903490100271,35.435887013824143,37.000987868765328]
[null,"Incurred RR",null,240.82,251.99439790420172,217.00028143814035,238.94872914006999,264.22838813645456,294.63579299003169,306.19305776573248,319.31074060699473,325.8201560969801,339.26564717452624,355.99785011188351]
[]
[null,"Average Retail Rate for DPV Exports Compensation"]
[null,"Surcharges ($/kWh)",null,0,1.3775625000000001E-2,3.2461879336658776E-2,8.9384628037832304E-3,4.5256829863948543E-3,3.6795236604898182E-2,6.5331214926836545E-3,2.3041710247460247E-2,3.848455921868587E-2,3.8237533254539817E-2,5.5398323709506328E-2]
[null,"Revenue Requirement for Collection (excl Exports Comp) ($M)  - share adjusted ($M)","  ",240.82,248.5849435685744,235.56771725574745,257.6363821829159,270.08738271606899,284.37195493384388,294.87527324144833,306.07907142452257,308.71036318442748,320.6143083445661,333.30655235862605]
[null,"Revenue Requirement ($M) - for collection",null,240.82,240.82,240.82,240.82,240.82,284.37195493384388,284.37195493384388,284.37195493384388,284.37195493384388,284.37195493384388,333.30655235862605]
[null,"Billing Determinants - for collection (MWh)",null,600000,600000,600000,600000,600000,622739.08966664132,622739.08966664132,622739.08966664132,622739.08966664132,622739.08966664132,646432.92462234152]
[null,"Average Retail Rate for DPV Exports Compensation ($/kWh)",null,0.40136666666666665,0.41514229166666666,0.43382854600332543,0.41030512947044989,0.40589234965306148,0.49344226527636176,0.46318015016414721,0.47968873891892383,0.49513158789014944,0.49488456192600339,0.57100719767481389]
[]
[null,"Avoided Costs for DPV Exports Compensation ($/kWh)",null,null,0.185,0.18962499999999999,0.19436562499999996,0.19922476562499994,0.20420538476562491,0.20931051938476553,0.21454328236938464,0.21990686442861923,0.22540453603933469,0.23103964944031805]
[]
[null,"Active Exports Compensation ($/MWh)",null,null,415.14229166666667,433.82854600332541,410.30512947044991,405.8923496530615,493.44226527636175,463.18015016414722,479.68873891892383,495.13158789014943,494.88456192600336,571.00719767481394]
[]
[null,"CHECK OF REVENUE REQUIREMENT - ACHIEVED BOOK ROE"]
[null,"Base and Sustaining and Retirements"]
[null,"Operating profit",null,61.5,60.253894131268481,59.019847457254599,57.79943065428246,56.594430693457149,55.406879280143336,54.239084867146012,53.093668675622894,51.973605209161128,50.882267803827048,49.823479821031256]
[null,"Self-insurance surcharge revenue",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"EV"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"AT ROE",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Planned Capex"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Revenue Requirement ATROE Check - book - incurred"]
[null,"Operating Profit",null,61.5,60.404644131268469,59.313343707254603,58.227709423032451,57.001068030957157,55.791875186393327,54.602439342145999,53.435381719372913,56.131176821661143,54.824447985077029,53.557979821031267]
[null,"Debt Interest & Depreciation",null,61.5,60.404644131268483,59.313343707254596,58.227709423032458,57.00106803095715,55.791875186393334,54.602439342146013,53.435381719372891,56.131176821661128,54.824447985077043,53.557979821031253]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Return or Profit Margin",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Return (%) - check",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Actual Achieved ROE (Book Basis)"]
[null,"Collected Revenue",null,246.07512500000001,259.1858052543613,246.77567398205105,245.89327356158364,267.66104846960491,292.38353776913777,304.90995619721451,316.9316836441966,319.12633830713116,332.50532084051895,350.48670125606588]
[null,"Expenses - *incurred basis*",null,179.32,191.58975377293325,157.68693773088575,180.72101971703754,207.2273201054974,238.84391780363836,251.59061842358648,265.87535888762181,269.68897927531896,284.44119918944921,302.43987029085224]
[null,"Operating Profit",null,66.755125000000021,67.596051481428049,89.088736251165301,65.172253844546105,60.433728364107509,53.539619965499412,53.319337773628035,51.056324756574782,49.437359031812207,48.06412165106974,48.046830965213644]
[null,"Debt Interest & Depreciation *incurred basis*",null,61.5,60.404644131268483,59.313343707254596,58.227709423032458,57.00106803095715,55.791875186393334,54.602439342146013,53.435381719372891,56.131176821661128,54.824447985077043,53.557979821031253]
[null,"Taxable Income",null,5.2551250000000209,7.1914073501595652,29.775392543910705,6.9445444215136476,3.4326603331503591,-2.2522552208939217,-1.2831015685179779,-2.37905696279811,-6.6938177898489215,-6.7603263340073028,-5.5111488558176092]
[null,"Actual Income Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved After-tax Earnings or Profit Margin",null,5.2551250000000209,7.1914073501595652,29.775392543910705,6.9445444215136476,3.4326603331503591,-2.2522552208939217,-1.2831015685179779,-2.37905696279811,-6.6938177898489215,-6.7603263340073028,-5.5111488558176092]
[]
[null,"Equity Component of Rate Base",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Equity Return",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Incurred Rate Base"]
[null,"Base, Sustaining & Retirement - beginning year",null,730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,730,705,680.1518711194708,655.47400801869253,630.98733184801574,606.71562165530077,582.6858873107999,558.92878897830246,535.47910875566492,512.37628077109139,489.66498676160268]
[null,"Rate Base - Planned Capex - beginning year",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Rate Base - EV - beginning year",null,0,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[]
[null,"Check:  rate base - beginning of the year",null,730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,570.77661375566493,546.07528327109139,521.86498676160272]
[]
[null,"ACHIEVED CASH METRICS"]
[null,"Cash Debt Service - starting/existing debt balance"]
[null,"Beginning Balance ($M)",null,null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5]
[null,"Principal Amortization ($M)",null,null,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5]
[null,"Ending Balance",null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5,465]
[null,"Interest",null,null,34.5,33.375,32.25,31.125,30,28.875,27.75,26.625,25.5,24.375]
[]
[null,"Cash Debt Service - New Capex ($M) - sustaining, planned, EV"]
[null,"Debt share of sustaining capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt share of EV Capex ($M)",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,0,0,0,0]
[null,"Debt share of Planned & Catastrophic Loss Capex ($M)",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Total debt principal required ($M)",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,35,0,0,0]
[null,"Cumulative debt principal required ($M)",null,null,0.70000000000000007,1.3965000000000001,2.0895175000000004,2.0895175000000004,2.0895175000000004,2.0895175000000004,37.089517499999999,37.089517499999999,37.089517499999999,37.089517499999999]
[]
[null,"Amortization of debt funding new capex ($M)"]
[null,"Beginning Balance ($M)",null,null,0,0.70000000000000007,1.3685,2.0056574999999999,1.9220767999999999,1.8384961,1.7549154,36.671334700000003,35.187754000000005,33.704173300000008]
[null,"New Debt Draw ($M) - net of Catastrophic Event Grant Funding",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,35,0,0,0]
[null,"Principal Amortization ($M) - cumulative debt","SL",null,0,2.8000000000000004E-2,5.586E-2,8.3580700000000008E-2,8.3580700000000008E-2,8.3580700000000008E-2,8.3580700000000008E-2,1.4835807000000001,1.4835807000000001,1.4835807000000001]
[null,"Self-insurance reserve proceeds for debt repayment",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance",null,0,0.70000000000000007,1.3685,2.0056574999999999,1.9220767999999999,1.8384961,1.7549154,36.671334700000003,35.187754000000005,33.704173300000008,32.22059260000001]
[null,"Interest",null,null,0,5.0750000000000003E-2,9.9216249999999992E-2,0.14541016874999999,0.13935056799999998,0.13329096724999998,0.1272313665,2.6586717657499999,2.5511121650000002,2.4435525642500004]
[]
[null,"Average Debt Balance",null,null,679.1,657.28425000000004,635.43707874999996,613.21386714999994,590.63028645000009,568.04670575,562.96312504999992,557.17954435000001,533.19596365000007,509.21238295000001]
[null,"Rate Base",null,730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,553.27661375566493,529.27528327109133,505.7649867616027]
[null,"Debt Share of Rate Base",null,730,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,553.27661375566493,529.27528327109144,505.7649867616027]
[]
[null,"Income tax and Equity Return"]
[null,"Electric Vehicle",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"New capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Base and sustaining capex incl retirements",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total income tax and equity return",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Annual Cash Balance ($M)"]
[null,"Total Collected Utility Revenue ($M)",null,246.07512500000001,259.1858052543613,246.77567398205105,245.89327356158364,267.66104846960491,292.38353776913777,304.90995619721451,316.9316836441966,319.12633830713116,332.50532084051895,350.48670125606588]
[null,"Cash opex incurred - excl PILOT ($M)",null,178.82,191.08975377293325,157.18693773088575,179.23225008984201,206.7273201054974,238.34391780363836,251.09061842358648,265.37535888762181,269.18897927531896,283.94119918944921,301.93987029085224]
[null,"Cash Payment of PILOT ($M)",null,0.5,0.5,0.5,1.4887696271955353,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Debt cash principal and interest ($M)",null,0,57,55.953749999999999,54.90507625,53.853990868749996,52.722931267999996,51.591871667249997,50.460812066499997,53.267252465749998,52.034692864999997,50.802133264249996]
[null,"Income tax and equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax cash ",null,66.755125000000021,10.596051481428049,33.134986251165301,10.267177594546091,6.579737495357513,0.81668869749941564,1.7274661063780385,0.59551269007478425,-3.8298934339377908,-3.9705712139302562,-2.7553022990363516]
[]
[null,"Cash Position"]
[null,"Cash Position - Start of Year ($M)",null,null,7,17.596051481428049,50.73103773259335,60.998215327139441,67.577952822496954,68.39464151999637,70.122107626374401,70.717620316449185,66.887726882511402,62.917155668581145]
[null,"Annual cash increase / decrease ($M)",null,null,10.596051481428049,33.134986251165301,10.267177594546091,6.579737495357513,0.81668869749941564,1.7274661063780385,0.59551269007478425,-3.8298934339377908,-3.9705712139302562,-2.7553022990363516]
[null,"Cash Position - End of Year ($M)",null,7,17.596051481428049,50.73103773259335,60.998215327139441,67.577952822496954,68.39464151999637,70.122107626374401,70.717620316449185,66.887726882511402,62.917155668581145,60.161853369544794]
[null,"Days Liquidity"]
[null,"Actual Days Liquidity",null,null,33.522454433200387,117.42779103236862,123.19733824690739,119.02847929343581,104.52032601191235,101.73101621990838,97.082826793339436,90.526577606988454,80.73641189979891,72.60642076974213]
[null,"Target Days Liquidity",null,200,200,200,200,200,200,200,200,200,200,200]
[null,"Debt Service Coverage Ratio"]
[null,"Actual DSCR",null,null,1.1858956400250535,1.5921852646366919,1.1869986947617814,1.1221773426484454,1.0154901990055909,1.0334832998019456,1.0118014884360162,0.92810041335621074,0.9236937705343703,0.94576404331872244]
[null,"Target DSCR",null,null,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5]
[null,"Debt Ratio"]
[null,"Debt",null,null,668.2,646.36850000000004,624.50565749999998,601.92207680000001,579.33849610000004,556.75491539999996,569.17133469999999,545.18775400000004,521.20417329999998,497.22059260000003]
[null,"Rate Base",null,null,705.7,681.44837111947083,657.26402551869251,632.47884684801579,607.90863415530077,583.58039731079987,559.52479647830251,553.27661375566493,529.27528327109133,505.7649867616027]
[null,"Annual Debt Ratio",null,null,0.94686127249539465,0.94852160103950023,0.95015949946014366,0.95168728535302538,0.95300257892372364,0.95403292839441733,1.0172405910916078,0.98538008013612333,0.98475063879573355,0.98310599906033003]
[null,"5-Year Moving Average",null,null,0.94686127249539465,0.94769143676744738,0.94851412433167948,0.94930741458701595,0.95004644745435751,0.95148077863416203,0.9652245766445835,0.97226869277977956,0.978881363468321,0.98490204749564236]
[null,"Investor-owned Utility Metrics"]
[null,"Earnings Growth (%)",null,null,null,0,0,0,0,0,0,0,0,0]
[null,"ROE",null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Planned Capital Expenditures"]
[null,"Peak Demand Trigger Capacity (MW)"]
[null,"Project #1",null,null,0,0,0,0,0,0,188.43219243236035,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Trigger Capacity",null,null,0,0,143.75401740226562,0,0,0,0,0,0,0]
[null,"New Construction Start Year - adjusted by catastrophic event",null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferrable?","Base Constr Yr","Constr End Yr"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2027,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2027,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Catastrophic Event Construction Year",null,null,{"$error":"#N/A"},{"$error":"#N/A"},2023,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2023,2023]
[null,"Construction Delay (# of Yrs)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Original Construction Year"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Catastrophic Event Construction Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2023]
[null,"Schedule of Capex Draws",null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Duration (years)"]
[null,"Project #1",null,null,0,0,0,0,0,0,1,0,0,0,null,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Catastrophic Event Cost Share Incurred",null,null,0,0,1,0,0,0,0,0,0,0,null,1]
[null,"Incurred Planned Capital Costs ($M)",null,null,null,null,null,0,0,0,35,0,0,0,null,"Original Cost","CAGR"]
[null,"Catastrophic Event - Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #1",null,null,0,0,0,0,0,0,35,0,0,0,null,35,0.02]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null," ",0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Capex - net of Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0,null,496,0]
[null,"Depreciation ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Schedule"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,1.4,1.4,1.4,null,25]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,null,25]
[null,"Rate Base ($M) - Beginning Year"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Rate Base",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost $M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt Service Schedule","Debt Cost","% Debt"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002,null,20,7.2499999999999995E-2,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Debt Interest",null,null,0,0,0,0,0,0,0,0,0,0,null,6,7.2499999999999995E-2,1]
[null,"Return on Equity Cost $M) - incurred basis"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax Cost ($M) - incurred basis - including grossup"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Income Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capex-related Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"% Eligible for GRC Collection","% Eligible for Surcharge Collection"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,3.9374999999999996,3.8359999999999999,3.7345000000000002,null,0.5,0.5]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Catastrophic Event Capex ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"New Operation Start Year",null,null,null,null,null,null,null,null,null,null,null,null,null,"Constr Yrs + 1"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2028,{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Catastrophic Event New COD",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2024,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Operation Delay (# of Yrs)"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Catastrophic Event Operations Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null," Eligible for Collection "]
[null,"Incurred Non-Fuel O&M ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Non-Fuel O&M","CAGR","in GRC","in Surcharge"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1.4E-2,1,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Incurred Fuel Cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Generated Energy for Retail Sales (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Generation (MWh)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,43800,43800,43800,null,43800]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Cumulative ELCC Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"ELCC (MW)","Description"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,22.5,22.5,22.5,null,25,"SolarPV"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 1"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 2"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 3"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[]
[null,"Planned Retirement"]
[null,"Decommission Cost ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Start Decommission","Cost"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,15]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2024,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Salvage Revenues ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"End Decommission","Salvage"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,20]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2025,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Undepreciated Asset Value Removed from Rate Base ($M) ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Undepreciated","Collection Flag (0=collected/not deducted from RB)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"No"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,11,"Yes"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Avoided Non-Fuel O&M Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Decom End Yr","Avoided O&M","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,3.2815188643804047,2.5999999999999999E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2024,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Avoided Fuel Costs ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,650.97495630608637,7.0000000000000007E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Avoided Generated Electricity (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Energy"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,175200]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Avoided Fuel Costs ($M)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Retired Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided ICAP"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,50]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Customer Technology & Utility Program Inputs"]
[null,"Load Departure / Grid Defection"]
[null,"LDGD Customer Reduction (number of customers)",null,null,520,1082,1688,2340,3043,3797,4608,5477,6408,7405]
[null,"Customer Class 1",null,null,520,1082,1688,2340,3043,3797,4608,5477,6408,7405]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual MWh per customer"]
[null,"Customer Class 1",null,4.6536043244937506,4.5864850313520131,4.5203338049382813,4.4551366827516716,4.3908799036735218,4.3275499050628445,4.2651333198936685,4.2036169739336628,4.1429878829634657,4.0832332500361073,4.0243404627759709]
[null,"Customer Class 2",null,11.8507936213816,11.969301557595417,12.088994573171371,12.209884518903085,12.331983364092114,12.455303197733036,12.579856229710368,12.70565479200747,12.832711339927544,12.96103845332682,13.090648837860089]
[null,"Customer Class 3",null,165.00838701569765,170.96229788739808,177.13104059467528,183.52236680169963,190.14430787186404,197.00518496002405,204.11361946889087,211.47854388271682,219.10921299188701,227.01521552252208,235.20648618570584]
[null,"Customer Class 4",null,1140.8526890356845,1226.7233215437468,1319.0573349932763,1418.3412204228778,1525.0980864762128,1639.8904155658204,1763.3230274901293,1896.0462661184188,2038.7594259337841,2192.21443648794,2357.2198241805809]
[null,"Achieved MWh Reduction (cumulative)",null,null,2384.9722163030469,4891.0011769432203,7520.270720484822,10274.658974596041,13168.734361106235,16194.71121563626,19370.267015886318,22691.144634990902,26165.358666231376,29800.241126856065]
[null,"Customer Class 1",null,null,2384.9722163030469,4891.0011769432203,7520.270720484822,10274.658974596041,13168.734361106235,16194.71121563626,19370.267015886318,22691.144634990902,26165.358666231376,29800.241126856065]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual CP MW per customer",null,null,0.16042524803908004,0.18307753772877999,0.20900427683477599,0.23868526842664939,0.27267123708398155,0.31159437336292917,0.3561804521927906,0.4072627607687041,0.46579810682788997,0.53288521882089435]
[null,"Customer Class 1",null,1.2197714933152417E-3,1.2549572094685659E-3,1.291157898203236E-3,1.3284028375744831E-3,1.3667221501968238E-3,1.4061468276063476E-3,1.4467087553257615E-3,1.4884407386524662E-3,1.5313765291905179E-3,1.5755508521479366E-3,1.6209994344214349E-3]
[null,"Customer Class 2",null,2.628365711825962E-3,2.8123513116537794E-3,3.0092159034695444E-3,3.2198610167124119E-3,3.4452512878822813E-3,3.6864188780340408E-3,3.9444681994964242E-3,4.2205809734611735E-3,4.5160216416034555E-3,4.8321431565156977E-3,5.1703931774717974E-3]
[null,"Customer Class 3",null,2.1372064626463634E-2,2.3575370258057827E-2,2.6005820800125642E-2,2.8686833253746841E-2,3.1644238743823834E-2,3.4906531397826304E-2,3.8505142882138292E-2,4.2474745241121617E-2,4.6853584956701166E-2,5.1683851447082728E-2,5.7012083555029403E-2]
[null,"Customer Class 4",null,0.11540914898290361,0.13278256925989987,0.15277134312698157,0.17576917972674225,0.20222905624474646,0.23267213998051484,0.2676980535259687,0.30799668523955531,0.35436177764120896,0.40770656137214362,0.46908174265397173]
[null,"Cumulative LDGD Coincident Peak Demand Reduction (MW)",null,null,0.65257774892365428,1.3970328458559014,2.2423439898257276,3.1981298314605677,4.278904796406116,5.4931531439719166,6.8587349237105641,8.3873492503764666,10.096129860563979,12.003500811890726]
[null,"Customer Class 1",null,null,0.65257774892365428,1.3970328458559014,2.2423439898257276,3.1981298314605677,4.278904796406116,5.4931531439719166,6.8587349237105641,8.3873492503764666,10.096129860563979,12.003500811890726]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo / MWh conversion factor"]
[null,"Customer Class 1",null,5.7430755798969075,5.6030005657530815,5.4663420153688609,5.3330166003598638,5.2029430247413311,5.0760419753573975,4.952236073519412,4.8314498278238176,4.7136095881207982,4.5986435006056574,4.4864814640055188]
[null,"Customer Class 2",null,4.4709534621993132,4.2496191323874655,4.0392419476158086,3.8392794749615611,3.6492161346169292,3.4685618705269823,3.2968508868375275,3.1336404468950758,2.9785097317022506,2.8310587548853072,2.6909073313761334]
[null,"Customer Class 3",null,4.633393796909492,4.3337215612884812,4.0534311120509177,3.7912689008237446,3.5460624545018113,3.3167151315738335,3.1022012175914471,2.9015613378467267,2.713898166742212,2.5383724146643574,2.3741990744124339]
[null,"Customer Class 4",null,2.5612796839080461,2.3051517155172414,2.074636543965517,1.8671728895689657,1.6804556006120692,1.5124100405508625,1.3611690364957763,1.2250521328461985,1.1025469195615787,0.99229222760542091,0.89306300484487899]
[null,"kW-mo Reduction (at meter)",null,null,13363.000677251353,26735.885230743275,40105.728591545791,53458.465243470389,66845.048379306536,80200.0330823033,93586.473238805323,106957.19691692892,120325.15657148082,133698.22943853468]
[null,"Customer Class 1",null,null,13363.000677251353,26735.885230743275,40105.728591545791,53458.465243470389,66845.048379306536,80200.0330823033,93586.473238805323,106957.19691692892,120325.15657148082,133698.22943853468]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Efficiency"]
[null,"Achieved Energy Reduction (Incremental MWh)",null,null,1644.5339999999999,1662.1932899999997,1680.1853746499994,1698.5179422052493,1717.1988690875953,1736.2362245606289,1755.6382755214802,1775.4134914121721,1795.5705492535208,1816.1183388046431]
[null,"Customer Class 1",null,null,477.24,489.17099999999994,501.40027499999991,513.93528187499976,526.78366392187479,539.95325551992153,553.45208690791958,567.28838908061743,581.47059880763288,596.00736377782368]
[null,"Customer Class 2",null,null,117.56400000000002,118.73964000000001,119.92703640000001,121.12630676399999,122.33756983164001,123.5609455299564,124.79655498525597,126.04452053510852,127.30496574045961,128.57801539786422]
[null,"Customer Class 3",null,null,910.52999999999986,915.08264999999972,919.6580632499996,924.25635356624946,928.87763533408054,933.52202351075084,938.18963362830459,942.88058179644611,947.59498470542826,952.33295962895534]
[null,"Customer Class 4",null,null,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002,139.20000000000002]
[null,"Achieved Energy Reduction (Cumulative MWh)",null,null,1644.5339999999999,3306.7272899999994,4986.912664649999,6685.4306068552478,8402.6294759428438,10138.865700503473,11894.503976024951,13669.917467437124,15465.488016690644,17281.606355495289]
[null,"Customer Class 1",null,null,477.24,966.41099999999994,1467.8112749999998,1981.7465568749994,2508.5302207968743,3048.483476316796,3601.9355632247157,4169.2239523053331,4750.6945511129661,5346.7019148907893]
[null,"Customer Class 2",null,null,117.56400000000002,236.30364000000003,356.23067640000005,477.35698316400004,599.69455299564004,723.25549852559641,848.05205351085237,974.09657404596089,1101.4015397864205,1229.9795551842847]
[null,"Customer Class 3",null,null,910.52999999999986,1825.6126499999996,2745.2707132499991,3669.5270668162484,4598.4047021503293,5531.9267256610801,6470.1163592893845,7412.9969410858303,8360.5919257912592,9312.9248854202142]
[null,"Customer Class 4",null,null,139.20000000000002,278.40000000000003,417.6,556.80000000000007,696.00000000000011,835.20000000000016,974.4000000000002,1113.6000000000001,1252.8000000000002,1392.0000000000002]
[null,"Achieved Cumulative Coincident Peak Demand Reduction (MW)","at Meter",null,2.0556674999999998,4.133409112499999,6.2336408308124991,8.3567882585690594,10.503286844928555,12.673582125629341,14.868129970031189,17.087396834296406,19.331860020863306,21.60200794436911]
[null,"Customer Class 1",null,null,0.59655000000000002,1.2080137499999999,1.8347640937499998,2.4771831960937494,3.1356627759960931,3.810604345395995,4.5024194540308944,5.2115299403816664,5.9383681888912072,6.6833773936134868]
[null,"Customer Class 2",null,null,0.14695500000000003,0.29537955000000005,0.44528834550000007,0.59669622895500007,0.74961819124454998,0.90406937315699554,1.0600650668885654,1.2176207175574509,1.3767519247330258,1.5374744439803558]
[null,"Customer Class 3",null,null,1.1381624999999997,2.2820158124999996,3.431588391562499,4.5869088335203108,5.7480058776879117,6.91490840707635,8.0876454491117311,9.2662461763572885,10.450739907239075,11.641156106775268]
[null,"Customer Class 4",null,null,0.17400000000000002,0.34800000000000003,0.52200000000000002,0.69600000000000006,0.87000000000000011,1.0440000000000003,1.2180000000000002,1.3920000000000001,1.5660000000000003,1.7400000000000002]
[null,"kW-mo Reduction (at meter)",null,null,7841.82274848,14972.452990812801,21456.594275156829,27353.199867274907,32715.982216207372,37593.876475428238,42031.462352302893,46069.348147105113,49744.520472236385,53090.662808441397]
[null,"Customer Class 1",null,null,2740.8253897500003,5414.8013797500007,8023.5584431646366,10568.687285520375,13051.739814647928,15474.230086967495,17837.635230693897,20143.39634652454,22392.91938635931,24587.576010588353]
[null,"Customer Class 2",null,null,525.62317283000016,1004.2004695968001,1438.901891142433,1832.7068676911169,2188.4150386335768,2508.6564448348677,2795.90116470164,3052.4684236123471,3280.535204765697,3482.144388034405]
[null,"Customer Class 3",null,null,4218.8440538999994,7911.696903866,11127.765720089759,13912.163849151417,16306.230264899867,18347.825077757796,20071.602847745868,21509.265321830695,22689.795100284638,23639.671628991891]
[null,"Customer Class 4",null,null,356.53013200000004,641.75423760000012,866.36822075999999,1039.6418649120003,1169.5970980260004,1263.1648658680806,1326.3231091614846,1364.2180551375268,1381.270780826746,1381.2707808267462]
[null,"Incurred Utility Program Costs ($M)",null,null,3.2890679999999999E-2,3.3576304457999993E-2,3.4279142013609293E-2,3.4999694687440207E-2,3.5738480582800339E-2,3.6496034427218028E-2,3.7272908132648837E-2,3.8069671375014491E-2,3.8886912193749401E-2,3.9725237612052502E-2]
[null,"Performance Incentives/Penalties ($M)",null,null,3.289068E-3,3.3576304457999997E-3,3.4279142013609295E-3,3.4999694687440209E-3,3.5738480582800341E-3,3.6496034427218032E-3,3.7272908132648837E-3,3.8069671375014491E-3,3.8886912193749402E-3,3.9725237612052502E-3]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,3.289068E-3,3.3576304457999997E-3,3.4279142013609295E-3,3.4999694687440209E-3,3.5738480582800341E-3,3.6496034427218032E-3,3.7272908132648837E-3,3.8069671375014491E-3,3.8886912193749402E-3,3.9725237612052502E-3]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Demand Response"]
[null,"Flag for Demand Response Active"]
[null,"Target CP Reduction (MW) - at System",null,null,0.88009574400000001,0.94170244608000009,1.0076216173056001,1.0781551305169921,1.1536259896531815,1.2343798089289044,1.3207863955539278,1.4132414432427025,1.512168344269692,1.6180201283685702]
[null,"Customer Class 1",null,null,0.26402872319999998,0.28251073382399999,0.30228648519168,0.32344653915509763,0.34608779689595442,0.37031394267867129,0.39623591866617835,0.42397243297281073,0.45365050328090761,0.48540603851057107]
[null,"Customer Class 2",null,null,0.17601914880000002,0.18834048921600002,0.20152432346112004,0.21563102610339843,0.23072519793063631,0.24687596178578089,0.26415727911078557,0.28264828864854052,0.30243366885393841,0.32360402567371405]
[null,"Customer Class 3",null,null,0.35203829760000005,0.37668097843200005,0.40304864692224007,0.43126205220679686,0.46145039586127262,0.49375192357156178,0.52831455822157114,0.56529657729708105,0.60486733770787682,0.64720805134742809]
[null,"Customer Class 4",null,null,8.8009574400000012E-2,9.4170244608000012E-2,0.10076216173056002,0.10781551305169922,0.11536259896531816,0.12343798089289044,0.13207863955539278,0.14132414432427026,0.1512168344269692,0.16180201283685702]
[null,"NCP Reduction (kW-mo) - at retail"]
[null,"CP to NCP conversion factor",1.1764705882352942]
[null,"CP Technical Loss Factor",null,null,0,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2]
[null,"Customer Class 1",null,null,0.31062202729411764,0.30946514823529409,0.33112770861176472,0.35430664821458824,0.37910811358960939,0.4056456815408821,0.43404087924874396,0.46442374079615589,0.4969334026518869,0.53171874083751891]
[null,"Customer Class 2",null,null,0.20708135152941179,0.20631009882352941,0.2207518057411765,0.23620443214305886,0.25273874239307292,0.2704304543605881,0.28936058616582927,0.3096158271974373,0.33128893510125795,0.35447916055834594]
[null,"Customer Class 3",null,null,0.41416270305882358,0.41262019764705882,0.44150361148235301,0.47240886428611772,0.50547748478614585,0.5408609087211762,0.57872117233165854,0.6192316543948746,0.66257787020251591,0.70895832111669188]
[null,"Customer Class 4",null,null,0.10354067576470589,0.1031550494117647,0.11037590287058825,0.11810221607152943,0.12636937119653646,0.13521522718029405,0.14468029308291463,0.15480791359871865,0.16564446755062898,0.17723958027917297]
[null,"Incurred Utility Program Costs ($M)",null,null,2.640287232E-2,2.8816094850048005E-2,3.1449885919342391E-2,3.4324405492370279E-2,3.7461656154372927E-2,4.0885651526882616E-2,4.46226000764397E-2,4.8701105723426272E-2,5.3152386786547448E-2,5.8010514938837875E-2]
[null,"Performance Incentives/Penalties ($M)",null,null,2.6402872320000002E-3,2.8816094850048005E-3,3.1449885919342391E-3,3.432440549237028E-3,3.7461656154372928E-3,4.0885651526882619E-3,4.4622600076439705E-3,4.8701105723426277E-3,5.3152386786547452E-3,5.8010514938837878E-3]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,2.6402872320000002E-3,2.8816094850048005E-3,3.1449885919342391E-3,3.432440549237028E-3,3.7461656154372928E-3,4.0885651526882619E-3,4.4622600076439705E-3,4.8701105723426277E-3,5.3152386786547452E-3,5.8010514938837878E-3]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Distributed Solar Photovoltaic Systems"]
[null,"Energy Production (Incremental MWh)",null,null,3039.4500000000003,3079.7083499999999,3120.7939327499994,3162.7260920737494,3205.5246442969674,3249.209889960337,3293.8026258243831,3339.3241571735325,3385.7963104268083,3433.2414460628352]
[null,"Customer Class 1",null,null,3039.4500000000003,3079.7083499999999,3120.7939327499994,3162.7260920737494,3205.5246442969674,3249.209889960337,3293.8026258243831,3339.3241571735325,3385.7963104268083,3433.2414460628352]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production (Cumulative MWh)",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"DPV Cumulative Production Customer Class 1",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"DPV Cumulative Production Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production Remains Onsite (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Incremental MW) - at meter",null,null,1.9276065449010658,1.9531382229832572,1.9791945286339419,2.0057877296256654,2.0329303933897562,2.0606353944446583,2.0889159220093756,2.1177854878066542,2.1472579340606344,2.1773474416938328]
[null,"Customer Class 1",null,null,1.9276065449010658,1.9531382229832572,1.9791945286339419,2.0057877296256654,2.0329303933897562,2.0606353944446583,2.0889159220093756,2.1177854878066542,2.1472579340606344,2.1773474416938328]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Cumulative MW)",null,null,1.9276065449010658,3.8807447678843232,5.8599392965182648,7.8657270261439303,9.8986574195336861,11.959292813978344,14.048208735987719,16.165994223794375,18.313252157855008,20.49059959954884]
[null,"Customer Class 1",null,null,1.9276065449010658,3.8807447678843232,5.8599392965182648,7.8657270261439303,9.8986574195336861,11.959292813978344,14.048208735987719,16.165994223794375,18.313252157855008,20.49059959954884]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) Total prior to Technical Losses",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 1",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - Prior to Technical Losses - Self-Consumption Share",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative NCP Demand Reduction - Self-Consumption Share"]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - At Meter - Prior to Technical Losses - Export Supply Share",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 1",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Grid access charge ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Exports Compensation ($M) ",null,null,1.26180423840625,2.654665569744608,3.7911998176745176,5.0341522675484249,7.7017470546482745,8.7343793429354903,10.625688645460064,12.621171393915942,14.290452892628151,18.44900127696453]
[null,"Customer Class 1",null,null,1.26180423840625,2.654665569744608,3.7911998176745176,5.0341522675484249,7.7017470546482745,8.7343793429354903,10.625688645460064,12.621171393915942,14.290452892628151,18.44900127696453]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Program Costs ($M)",null,null,1.9276065449010658,1.9629039140981732,1.9990359537834965,2.0360252303732378,2.0738949585523367,2.1126690203945522,2.1523719850530001,2.1930291290382611,2.2346664571016834,2.27731072374202]
[null,"Performance Incentives(+)/Penalties(-) ($M)",null,null,0.1927606544901066,0.19629039140981733,0.19990359537834967,0.20360252303732379,0.2073894958552337,0.21126690203945522,0.21523719850530001,0.21930291290382611,0.22346664571016836,0.22773107237420201]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in base rates",null,null,0.1927606544901066,0.19629039140981733,0.19990359537834967,0.20360252303732379,0.2073894958552337,0.21126690203945522,0.21523719850530001,0.21930291290382611,0.22346664571016836,0.22773107237420201]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven O&M Costs ($M)",null,null,2.8914098173515985E-2,5.920076143407535E-2,9.0913061325848671E-2,0.1241060600118872,0.15883688626783227,0.1951648144604371,0.2331513466311565,0.27286029780999693,0.31435788468996173,0.35771281779777975]
[null,"Incremental DPV-driven Distribution Capex Costs ($M)",null,null,5.7828196347031971E-2,0.11851794521118722,0.18218387194574981,0.24894502935435392,0.31892507096296285,0.39225243125106324,0.46906051312853242,0.54948788295665707,0.63367847342429939,0.72178179460327585]
[null,"Incremental DPV-driven Distribution O&M and Capex Costs ($M)",null,null,8.6742294520547963E-2,0.17771870664526257,0.27309693327159845,0.3730510893662411,0.47776195723079512,0.58741724571150034,0.70221185975968892,0.82234818076665395,0.94803635811426112,1.0794946124010556]
[null,"Electric Vehicles"]
[null,"Number of Utility Invested EVSE (Incremental)",null,null,10,10,10,0,0,0,0,0,0,0]
[null,"Number of Active Utility EVSE (Cumulative)",null,null,10,20,30,30,30,30,30,20,10,0]
[null,"O&M Costs ($M)",null,null,0.01,0.02,0.03,0.03,0.03,0.03,0.03,0.02,0.01,0]
[null,"Capital Costs ($M)",null,null,0.70000000000000007,0.69650000000000001,0.69301750000000006,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - year end",null,null,0.60000000000000009,1.097,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750500000000007,9.9002499999999882E-2,0,0]
[null,"Rate Base ($M) - beginning of year",null,null,0.70000000000000007,1.2965,1.7900175,1.4915150000000001,1.1930125,0.89451000000000014,0.59600750000000002,0.29750499999999996,9.9002499999999993E-2,0]
[null,"Debt Interest Cost ($M) - beginning of year",null,null,5.0750000000000003E-2,9.3996250000000003E-2,0.12977626874999998,0.1081348375,8.6493406250000002E-2,6.4851975000000006E-2,4.3210543750000004E-2,2.1569112499999994E-2,7.177681249999999E-3,0]
[null,"Authorized Return-on-Equity ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Taxes ($M) - including grossup",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation ($M)",null,null,0.1,0.19950000000000001,0.2985025,0.2985025,0.2985025,0.2985025,0.2985025,0.19850250000000003,9.9002500000000007E-2,0]
[null,"Depreciation Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Cost","Share of Debt","Debt Cost","ROE","Depreciation","Incr. EVSE","Share of equity",null,"Debt share of capex"]
[null,1,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,null,0.70000000000000007,1,7.2499999999999995E-2,0,7,10,0,null,0.70000000000000007]
[null,2,null,null,0,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,9.9500000000000005E-2,0,0,null,0.69650000000000001,1,7.2499999999999995E-2,0,7,10,0,null,0.69650000000000001]
[null,3,null,null,0,0,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,9.9002500000000007E-2,0,null,0.69301750000000006,1,7.2499999999999995E-2,0,7,10,0,null,0.69301750000000006]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,"Undepreciated Value ($M) - beginning of year"]
[null,1,null,null,0.70000000000000007,0.60000000000000009,0.5,0.4,0.30000000000000004,0.20000000000000007,0.10000000000000009,0,0,0]
[null,2,null,null,0,0.69650000000000001,0.59699999999999998,0.4975,0.39800000000000002,0.29849999999999999,0.19899999999999995,9.9499999999999922E-2,0,0]
[null,3,null,null,0,0,0.69301750000000006,0.59401500000000007,0.49501250000000008,0.39601000000000003,0.29700750000000004,0.19800500000000004,9.9002499999999993E-2,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Undepreciated Value ($M) - year end"]
[null,1,null,null,0.60000000000000009,0.5,0.4,0.30000000000000004,0.20000000000000007,0.10000000000000009,1.1102230246251565E-16,0,0,0]
[null,2,null,null,0,0.59699999999999998,0.4975,0.39800000000000002,0.29849999999999999,0.19899999999999995,9.9499999999999922E-2,-1.1102230246251565E-16,0,0]
[null,3,null,null,0,0,0.59401500000000007,0.49501250000000008,0.39601000000000003,0.29700750000000004,0.19800500000000004,9.9002499999999993E-2,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Energy Impact (MWh)",null,null,607.89,1231.8833399999999,1872.4763596499995,2530.1808736589992,3205.5246442969674,3899.0518679524043,4611.3236761541366,5342.918651477652,6094.4333587682559,6866.4828921256712]
[null,"Customer Class 1",null,null,303.94499999999999,615.94166999999993,936.23817982499975,1265.0904368294996,1602.7623221484837,1949.5259339762022,2305.6618380770683,2671.459325738826,3047.2166793841279,3433.2414460628356]
[null,"Customer Class 2",null,null,243.15600000000001,492.75333599999999,748.99054385999989,1012.0723494635997,1282.2098577187871,1559.6207471809619,1844.5294704616547,2137.1674605910607,2437.7733435073023,2746.5931568502688]
[null,"Customer Class 3",null,null,60.789000000000001,123.188334,187.24763596499997,253.01808736589993,320.55246442969678,389.90518679524047,461.13236761541367,534.29186514776518,609.44333587682559,686.64828921256719]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative kW-mo increase",null,null,3114.3776427066332,6078.9994688492534,8902.1475151752675,11591.636505016197,14154.841003905121,16598.72096198862,18929.845740639157,21154.416714714142,23278.288536316857,25306.98914066951]
[null,"Customer Class 1",null,null,1745.5791071317656,3451.1215254808972,5117.7980987698629,6746.7483005682334,8339.0810443406717,9895.8754729110351,11418.181727862331,12907.021699379184,14363.389757026645,15788.253461946828]
[null,"Customer Class 2",null,null,1087.1391600545362,2094.0140042133494,3025.3540231268898,3885.6285984717224,4679.0609007522753,5409.6410561546872,6081.1386204894616,6697.1143962961851,7260.9316273208333,7775.7666028090271]
[null,"Customer Class 3",null,null,281.65937552033114,533.86393915500685,758.99539327851539,959.25960597624157,1136.6990588121753,1293.2044329228963,1430.525392287363,1550.2806190387723,1653.9671519693752,1742.9690759136543]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Unmanaged Charging (MW) - at system - not adjusted for catastrophic event",null,null,2.5112065228800002,5.373981958963201,8.6252410441359366,12.305343889633937,16.458397452385395,21.132582328862846,26.380506940530452,32.259591344420095,38.832483080845684,46.167507662783201]
[null,"Customer Class 1",null,null,1.2556032614400001,2.6869909794816005,4.3126205220679683,6.1526719448169684,8.2291987261926973,10.566291164431423,13.190253470265226,16.129795672210047,19.416241540422842,23.083753831391601]
[null,"Customer Class 2",null,null,1.004482609152,2.1495927835852804,3.4500964176543749,4.9221375558535749,6.5833589809541584,8.4530329315451382,10.552202776212182,12.903836537768038,15.532993232338274,18.467003065113282]
[null,"Customer Class 3",null,null,0.25112065228800001,0.5373981958963201,0.86252410441359373,1.2305343889633937,1.6458397452385396,2.1132582328862846,2.6380506940530455,3.2259591344420095,3.8832483080845686,4.6167507662783205]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Managed Charging (MW) - at system - not adjusted by catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M Costs ($M)",null,null,3.7668097843200007E-2,8.3028021265981466E-2,0.1372577733558572,0.20169572268732033,0.27786106996711979,0.36747682225291517,0.47249557343909404,0.59512842455682924,0.73787741629209147,0.9035718894394601]
[null,"Incremental EV-driven Distribution Capex Costs ($M)",null,null,9.7937054392320005E-2,0.21587285529155179,0.35687021072522873,0.52440887898703292,0.72243878191451139,0.95543973785757941,1.2284884909416447,1.547333903847756,1.9184812823594379,2.3492869125425964]
[null,"Incremental EV-driven O&M and Capex Costs ($M)",null,null,0.13560515223552,0.29890087655753328,0.49412798408108594,0.72610460167435331,1.0002998518816311,1.3229165601104946,1.7009840643807388,2.1424623284045854,2.6563586986515295,3.2528588019820566]
[]
[null,"Collected Surcharge",null,8.2653750000000006,19.622179737211521,5.4433077590310281,2.7766154884476615,22.743699069777417,4.0684301310353881,14.456540737829934,24.32636227003492,24.351446409822419,35.544830275089019,3.401631206726897]
[null,"Collected Rate Rev",null,237.80975000000001,239.5636255171498,241.33236622302002,243.11665807313597,244.91734939982751,288.3151076381024,290.45341545938459,292.60532137416169,294.77489189730875,296.96049056542995,347.08507004933898]
[null,"Total Collected",null,246.07512500000001,259.1858052543613,246.77567398205105,245.89327356158364,267.66104846960491,292.38353776913777,304.90995619721451,316.9316836441966,319.12633830713116,332.50532084051895,350.48670125606588]
[null,"$/kWh bill dets collected",null,0.41012520833333332,0.42878306327946569,0.40523065761024646,0.40078830117336622,0.43302769607259922,0.46951210004442423,0.48598395630548535,0.50138923411935987,0.50110386742762025,0.51822549879963375,0.54218572090960082]

{"sheet":"Scenario7_Results","index":27,"n_rows":1106,"n_cols":24,"rows_kept":1106,"cut":false,"hidden":true,"merged":[]}
[null,"Year",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"DER Year Count",null,null,1,2,3,4,5,6,7,8,9,10]
[null,"Test Base"]
[]
[null,"SALES, DEMAND AND CUSTOMERS- prior to catastrophic loss impacts"]
[]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD but no Event adjustment",null,592500,597251.92500000005,602123.24077499995,607116.84943537484,612235.72480974172,617482.91422953038,622861.54035808542,628374.80306541023,634025.98134969373,639818.43530678889,645755.60814884142]
[null,"Customer Class 1",null,229890,232597.79999999996,235409.02289999995,238326.43349849994,241352.86705095743,244491.23104230495,247744.50700388019,251115.75237587985,254608.10241647591,258224.77215876291,261969.0584167318]
[null,"Customer Class 2",null,114945,116094.45000000001,117255.39450000001,118427.948445,119612.22792945,120808.35020874449,122016.43371083195,123236.59804794026,124468.96402841966,125713.65366870388,126970.79020539091]
[null,"Customer Class 3",null,178935,179829.67499999999,180728.82337499995,181632.46749187491,182540.62982933427,183453.3329784809,184370.59964337331,185292.45264159015,186218.91490479812,187150.00947932209,188085.75952671867]
[null,"Customer Class 4",null,68730,68730,68730,68730,68730,68730,68730,68730,68730,68730,68730]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD and Event adjustment ",null,592500,597251.92500000005,602123.24077499995,607116.84943537484,612235.72480974172,617482.91422953038,622861.54035808542,628374.80306541023,634025.98134969373,639818.43530678889,645755.60814884142]
[null,"Customer Class 1",null,229890,232597.79999999996,235409.02289999995,238326.43349849994,241352.86705095743,244491.23104230495,247744.50700388019,251115.75237587985,254608.10241647591,258224.77215876291,261969.0584167318]
[null,"Customer Class 2",null,114945,116094.45000000001,117255.39450000001,118427.948445,119612.22792945,120808.35020874449,122016.43371083195,123236.59804794026,124468.96402841966,125713.65366870388,126970.79020539091]
[null,"Customer Class 3",null,178935,179829.67499999999,180728.82337499995,181632.46749187491,182540.62982933427,183453.3329784809,184370.59964337331,185292.45264159015,186218.91490479812,187150.00947932209,188085.75952671867]
[null,"Customer Class 4",null,68730,68730,68730,68730,68730,68730,68730,68730,68730,68730,68730]
[null,"Uncollectable Retail Sales (MWh) ",null,7500,7598.625,7699.2708749999983,7801.9848318749973,7906.8152301843729,8013.8116107424194,8123.0247249008426,8234.5065645609575,8348.3103929338322,8464.4907760670212,8583.1036151570879]
[null,"Customer Class 1",null,2910,2982.75,3057.3187499999995,3133.7517187499993,3212.0955117187491,3292.3978995117172,3374.7078469995099,3459.0755431744969,3545.5524317538593,3634.1912425477053,3725.0460236113977]
[null,"Customer Class 2",null,1455,1469.5500000000002,1484.2455,1499.087955,1514.07883455,1529.2196228954999,1544.5118191244551,1559.9569373156996,1575.5565066888566,1591.3120717557451,1607.2251924733027]
[null,"Customer Class 3",null,2265,2276.3249999999998,2287.7066249999993,2299.1451581249989,2310.6408839156238,2322.1940883352013,2333.8050587768771,2345.4740840707614,2357.2014544911153,2368.9874617635705,2380.8323990723884]
[null,"Customer Class 4",null,870,870,870,870,870,870,870,870,870,870,870]
[null,"Non-Technical Sales Losses (MWh)- net of DER & LDGD but no Event adjustment",null,14399.999999999998,14516.413199999999,14635.740279599999,14758.052022413996,14883.420960958225,15011.921420166545,15143.629561991669,15278.623431119309,15416.98300182306,15558.79022598854,15704.129082335963]
[null,"Customer Class 1",null,5587.2,5653.9331999999995,5723.1921995999992,5795.0444452139982,5869.5591015042282,5946.8070946035996,6026.8611564211133,6109.7958700573045,6195.6877163575145,6284.6151216314547,6376.6585065682375]
[null,"Customer Class 2",null,2793.6,2821.5360000000005,2849.7513600000002,2878.2488736,2907.0313623360003,2936.1016759593599,2965.4626927189538,2995.1173196461432,3025.0684928426044,3055.3191777710308,3085.8723695487411]
[null,"Customer Class 3",null,4348.8,4370.5439999999999,4392.3967199999988,4414.3587035999981,4436.4304971179972,4458.6126496035868,4480.9057128516042,4503.310241415862,4525.8267926229419,4548.4559265860562,4571.1982062189854]
[null,"Customer Class 4",null,1670.4,1670.4,1670.4,1670.4,1670.4,1670.4,1670.4,1670.4,1670.4,1670.4,1670.4]
[null,"Technical Sales Losses (MWh)",null,44400.000000000007,44758.940699999999,45126.865862099992,45503.993735776494,45890.547962954523,46286.757712180181,46692.857816140982,47109.088912617874,47535.697588954441,47972.936530131337,48421.064670535889]
[null,"Customer Class 1",null,17227.2,17432.960699999996,17646.509282099996,17868.053706076495,18097.807229638034,18335.988541694431,18582.821898965096,18838.537266010022,19103.370458769004,19377.563291696984,19661.363728585398]
[null,"Customer Class 2",null,8613.6,8699.7360000000008,8786.7333600000002,8874.6006935999994,8963.3467005359998,9052.9801675413582,9143.5099692167732,9234.9450689089408,9327.2945195980301,9420.5674647940123,9514.7731394419516]
[null,"Customer Class 3",null,13408.8,13475.843999999999,13543.223219999994,13610.939336099993,13678.994032780491,13747.389002944392,13816.125947959112,13885.206577698907,13954.632610587403,14024.405773640339,14094.527802508537]
[null,"Customer Class 4",null,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996,5150.3999999999996]
[null,"Billing Determinants Electricity Usage (MWh) - no Event adjustment",null,600000,604850.55000000005,609822.51164999988,614918.8342672498,620142.54003992607,625496.72584027273,630984.56508298626,636609.30962997116,642374.29174262751,648282.92608285591,654338.71176399849]
[null,"Customer Class 1",null,232800,235580.54999999996,238466.34164999996,241460.18521724993,244564.96256267617,247783.62894181666,251119.21485087971,254574.82791905434,258153.65484822978,261858.96340131061,265694.10444034322]
[null,"Customer Class 2",null,116400,117564.00000000001,118739.64000000001,119927.0364,121126.30676400001,122337.56983163999,123560.9455299564,124796.55498525596,126044.52053510852,127304.96574045962,128578.0153978642]
[null,"Customer Class 3",null,181200,182106,183016.52999999994,183931.61264999991,184851.27071324989,185775.52706681611,186704.40470215018,187637.92672566092,188576.11635928924,189518.99694108567,190466.59192579106]
[null,"Customer Class 4",null,69600,69600,69600,69600,69600,69600,69600,69600,69600,69600,69600]
[null,"Total Produced Electricity (MWh) - net of DPV exports & LDGD- no Event adjustment",null,658800,664125.90390000003,669585.11779169994,675180.88002544036,680916.50896383892,686795.40497261961,692821.0524611189,698997.02197370841,705326.97233340517,711814.65283897589,718463.90551687032]
[null,"Customer Class 1",null,255614.40000000002,258667.44389999995,261836.04313169993,265123.28336854046,268532.32889381843,272066.4245781147,275728.89790626592,279523.16105512169,283452.71302335634,287521.14181463909,291732.12667549687]
[null,"Customer Class 2",null,127807.20000000001,129085.27200000003,130376.12472000001,131679.88596719998,132996.68482687202,134326.65167514072,135669.91819189212,137026.61737381105,138396.88354754917,139780.85238302467,141178.66090685487]
[null,"Customer Class 3",null,198957.59999999998,199952.38800000001,200952.14993999992,201956.9106896999,202966.6952431484,203981.52871936408,205001.4363629609,206026.44354477568,207056.57576249959,208091.85864131208,209132.31793451856]
[null,"Customer Class 4",null,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988,76420.799999999988]
[]
[null,"CP DEMAND (MW) - AT SYSTEM"]
[null,"Starting CP Demand Forecast (MW) - gross of DER - at System",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Coincident Peak Demand (MW) - net of DER - at System - not adjusted for catastrophic event",null,117.34609920000003,123.69710165769865,130.59842108144304,138.08980007825107,146.21378687695349,155.01593226213265,164.54500030653224,174.85319386815465,185.99639588590594,198.03442758002672,211.03132474099215]
[null,"Customer Class 1",null,38.606866636800007,39.446122815074638,40.449873719835345,41.630854401330829,43.002715002648841,44.580085356626682,46.378644117640839,48.415192746040823,50.707734685244176,53.275560095318632,56.139336532354477]
[null,"Customer Class 2",null,30.509985792000005,32.645684797440005,34.930882733260809,37.376044524589062,39.992367641310295,42.791833376202021,45.787261712536164,48.992370032413696,52.421835934682655,56.09136445011044,60.017759961618175]
[null,"Customer Class 3",null,33.443638272000001,35.78469295104,38.289621457612803,40.9698949596457,43.837787606820896,46.906432739298367,50.189883031049256,53.703174843222698,57.462397082248295,61.484764878005663,65.788698419466073]
[null,"Customer Class 4",null,14.785608499200002,15.820601094144003,16.928043170734082,18.113006192685468,19.380916626173452,20.737580790005595,22.189211445305986,23.742456246477406,25.404428183730825,27.182738156591981,29.085529827553422]
[null,"CP saved due to DER penetration (MW) - at System - not adjusted for catastrophic event"]
[null,"LDGD CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EE CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"DR CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV CP Demand Savings (MW) - self-consumption share",null,0,-1.8632244863013703,-3.7511278926369869,-5.6642173240145555,-7.6030117434707236,-9.5680422617212617,-11.559852433991468,-13.578998564205731,-15.626050016719644,-17.701589535782652,-19.806213572923909]
[null,"EV CP Demand Increase (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check",null,1.4210854715202004E-14,7.7715611723760958E-15,0,1.1546319456101628E-14,7.1054273576010019E-15,0,0,2.6645352591003757E-14,-1.5987211554602254E-14,0,0]
[]
[null,"RESOURCE *SUPPLY* AVAILABLE TO MEET PEAK LOADS"]
[null,"Reserve Margin Calculation - prior to DER and catastrophic event"]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Prior to DER and catastrophic event",null,259,259,259,259,259,259,259,259,281.5,281.5,281.5]
[null,"Calculated Reserve Margin - prior to DER and catastrophic event",null,1.2071462261269605,1.0938243219046384,0.98317864684201584,0.87559109980051375,0.77137878398541149,0.67079600283943597,0.57403749440886542,0.48124260283912773,0.51347018666253064,0.42147001124965722,0.33392519023181561]
[null,"Reserve Margin Calculation - after DER and catastrophic event"]
[null,"Catastrophic Loss Adjustment Factor",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Flag for CP Impacted by Catastrophic Loss - year of event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - first year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - second year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Including DER PV Exports - adjusted for catastrophic event",null,259,259,259,259,259,259,259,259,281.5,281.5,281.5]
[null,"Calculated Reserve Margin (% of Installed Capacity) - net of DER and catastrophic event",null,1.2071462261269605,1.0938243219046384,0.98317864684201584,0.87559109980051375,0.77137878398541149,0.67079600283943597,0.57403749440886542,0.48124260283912773,0.51347018666253064,0.42147001124965722,0.33392519023181561]
[null,"Check",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Billing Determinants Non-Coincident Peak Demand (kW-months) - net of DER",null,2875243.0000000005,2768769.6856486825,2668560.0822174177,2574202.1009925925,2485314.2388536949,2401543.0745448312,2322560.9849125808,2248064.0608376916,2177770.2045154609,2111417.3914801409,2048762.0823406384]
[null,"Customer Class 1",null,1336987.9950000001,1319532.2039286825,1302702.3473030175,1286479.2556168004,1270844.3053381408,1255779.4039729193,1241266.9755268581,1227289.9463557377,1213831.7313935689,1200876.220748791,1188407.7666588249]
[null,"Customer Class 2",null,520418.98300000001,499602.22368,479618.13473280001,460433.40934348799,442016.07296974846,424335.43005095853,407362.01284892019,391067.53233496338,375424.83104156487,360407.83779990225,345991.52428790613]
[null,"Customer Class 3",null,839570.95600000001,789196.69863999996,741844.89672159997,697334.2029183039,655494.15074320568,616164.50169861328,579194.63159669656,544442.95370089472,511776.37647884106,481069.79389011051,452205.6062567039]
[null,"Customer Class 4",null,178265.06599999999,160438.5594,144394.70345999999,129955.23311400002,116959.70980260002,105263.73882234003,94737.364940106025,85263.628446095419,76737.26560148588,69063.539041337295,62157.185137203574]
[null,"Collected Non-Coincident Peak Demand (kW-Months) - for retail sales",null,2839302.4625000004,2733941.8671896821,2634774.5105934874,2541393.2154878951,2453421.0147472508,2370508.6787251821,2292332.4598577595,2218592.0344691668,2149008.6236639372,2083323.2769084994,2021295.3034571158]
[null,"Customer Class 1",null,1320275.6450625001,1302819.8539911825,1285989.9973655175,1269766.9056793004,1254131.9554006408,1239067.0540354194,1224554.6255893582,1210577.5964182378,1197119.3814560689,1184163.870811291,1171695.4167213249]
[null,"Customer Class 2",null,513913.74571250001,493357.19588400004,473622.90804864001,454677.9917266944,436490.87205762661,419031.23717532156,402269.9876883087,386179.18818077637,370732.02065354533,355902.73982740351,341666.63023430732]
[null,"Customer Class 3",null,829076.31905000005,779331.73990699998,732571.83551258,688617.52538182517,647300.47385891562,608462.44542738062,571954.69870173791,537637.41677963361,505379.17177285557,475056.42146648414,446553.03617849515]
[null,"Customer Class 4",null,176036.752675,158433.07740750001,142589.76966674998,128330.79270007502,115497.71343006752,103947.94208706079,93553.147878354706,84197.833090519227,75778.049781467314,68200.244803320587,61380.220322988534]
[]
[null,"Total Customers"]
[null,"Collected Customers (Count)",null,54312.5,56060.819375000006,57881.542743749997,59777.475401187505,61751.53875096939,63806.774750944584,65946.350548149785,68173.563310156227,70491.845259919617,72904.76892161835,75416.052585308935]
[null,"Customer Class 1",null,44536.25,46317.700000000004,48170.408000000003,50097.224320000008,52101.113292800015,54185.157824512018,56352.564137492496,58606.666702992188,60950.933371111889,63388.970705956373,65924.529534194618]
[null,"Customer Class 2",null,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125]
[null,"Customer Class 3",null,977.62499999999989,948.29624999999987,919.84736249999992,892.25194162499986,865.48438337624987,839.51985187496234,814.33425631871341,789.90422862915204,766.20710177027752,743.22088871716915,720.92426205565414]
[null,"Customer Class 4",null,54.3125,50.510624999999997,46.974881249999996,43.686639562499998,40.62857479312499,37.784574557606234,35.139654338573798,32.67987853487363,30.392287037432475,28.264826944812196,26.286289058675344]
[null,"Uncollectable Customers (Count)",null,687.5,709.63062500000001,732.67775625000002,756.67690381250009,781.66504748062516,807.68069304993139,834.76393098923779,862.95649759691423,892.30183873315957,922.84517622301712,954.63357702922713]
[null,"Customer Class 1",null,563.75,586.30000000000007,609.75200000000007,634.14208000000008,659.50776320000023,685.88807372800022,713.32359667712024,741.85654054420502,771.53080216597334,802.39203425261235,834.48771562271668]
[null,"Customer Class 2",null,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875,110.6875]
[null,"Customer Class 3",null,12.375,12.003749999999998,11.643637499999999,11.294328374999999,10.955498523749998,10.626833568037497,10.308028560996373,9.9987877041664817,9.6988240730414876,9.4078593508502433,9.1256235703247359]
[null,"Customer Class 4",null,0.6875,0.63937500000000003,0.59461874999999986,0.55299543749999991,0.51428575687499989,0.47828575389374983,0.44480575112118736,0.41366934854270421,0.38471249414471487,0.35778261955458479,0.33273783618576386]
[null,"Customer Billing Determinants for Ratemaking and Collected Revenue","  "]
[null,"Customers (customer-months) for rate making",null,660000,681245.40000000014,703370.64600000007,726409.82766000007,750398.44558140018,775373.46532793425,801373.37374966824,828438.2376930376,856609.76518383308,885931.3691740965,916448.23394805822]
[null,"Customer Class 1",null,541200,562848.00000000012,585361.92000000004,608776.3968000001,633127.45267200028,658452.55077888025,684790.65281003539,712182.27892243676,740669.57007933431,770296.35288250784,801108.20699780807]
[null,"Customer Class 2",null,106260,106260,106260,106260,106260,106260,106260,106260,106260,106260,106260]
[null,"Customer Class 3",null,11879.999999999998,11523.599999999999,11177.891999999998,10842.555239999998,10517.278582799998,10201.760225315997,9895.707418556518,9598.8361959998219,9310.8711101198278,9031.5449768162325,8760.5986275117466]
[null,"Customer Class 4",null,660,613.79999999999995,570.83399999999995,530.87562000000003,493.71432659999982,459.15432373799979,427.01352107633983,397.12257460099602,369.32399437892627,343.47131477240134,319.42832273833329]
[null,"Collected Customers (customer-months) for revenue",null,651750,672729.83250000002,694578.51292500016,717329.70481425012,741018.46501163254,765681.29701133503,791356.20657779742,818082.75972187461,845902.14311903517,874857.22705942031,904992.63102370733]
[null,"Customer Class 1",null,534435,555812.4,578044.89600000007,601166.6918400001,625213.35951360012,650221.89389414422,676230.76964990993,703280.00043590623,731411.20045334264,760667.64847147651,791094.35441033542]
[null,"Customer Class 2",null,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75,104931.75]
[null,"Customer Class 3",null,11731.499999999998,11379.554999999998,11038.16835,10707.023299499999,10385.812600514999,10074.238222499549,9772.011075824561,9478.850743549825,9194.4852212433307,8918.6506646060297,8651.0911446678492]
[null,"Customer Class 4",null,651.75,606.12749999999994,563.69857499999989,524.23967474999995,487.54289751749991,453.41489469127481,421.67585206288561,392.15854241848353,364.70744444918967,339.17792333774634,315.4354687041041]
[]
[null,"Summary Metrics"]
[null,"Forecasted Usage (MWh) - Prior to DER and Event and LDGD",null,600000,607890,615941.66999999993,624158.78654999984,632545.21841474983,641104.92885939346,649841.97799206735,658760.5251648766,667864.83143470646,677159.26208536164,686648.28921256703]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - No Event",null,600000,604850.55000000005,609822.51164999988,614918.8342672498,620142.54003992607,625496.72584027273,630984.56508298626,636609.30962997116,642374.29174262751,648282.92608285591,654338.71176399849]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event",null,600000,604850.55000000005,609822.51164999988,614918.8342672498,620142.54003992607,625496.72584027273,630984.56508298626,636609.30962997116,642374.29174262751,648282.92608285591,654338.71176399849]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 1",null,232800,235580.54999999996,238466.34164999996,241460.18521724993,244564.96256267617,247783.62894181666,251119.21485087971,254574.82791905434,258153.65484822978,261858.96340131061,265694.10444034322]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 2",null,116400,117564.00000000001,118739.64000000001,119927.0364,121126.30676400001,122337.56983163999,123560.9455299564,124796.55498525596,126044.52053510852,127304.96574045962,128578.0153978642]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 3",null,181200,182106,183016.52999999994,183931.61264999991,184851.27071324989,185775.52706681611,186704.40470215018,187637.92672566092,188576.11635928924,189518.99694108567,190466.59192579106]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 4",null,69600,69600,69600,69600,69600,69600,69600,69600,69600,69600,69600]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - No Event",null,592500,597251.92500000005,602123.24077499995,607116.84943537484,612235.72480974172,617482.91422953038,622861.54035808542,628374.80306541023,634025.98134969373,639818.43530678889,645755.60814884142]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - With Event",null,592500,597251.92500000005,602123.24077499995,607116.84943537484,612235.72480974172,617482.91422953038,622861.54035808542,628374.80306541023,634025.98134969373,639818.43530678889,645755.60814884142]
[null,"Produced Electricity (MWh) - net of DER and LDGD and net of exports - No Event",null,658800,664125.90390000003,669585.11779169994,675180.88002544036,680916.50896383892,686795.40497261961,692821.0524611189,698997.02197370841,705326.97233340517,711814.65283897589,718463.90551687032]
[null,"Forecasted Coincident Peak Demand at System (MW)",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - No Event",null,117.34609920000003,123.69710165769865,130.59842108144304,138.08980007825107,146.21378687695349,155.01593226213265,164.54500030653224,174.85319386815465,185.99639588590594,198.03442758002672,211.03132474099215]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - With Event",null,117.34609920000003,123.69710165769865,130.59842108144304,138.08980007825107,146.21378687695349,155.01593226213265,164.54500030653224,174.85319386815465,185.99639588590594,198.03442758002672,211.03132474099215]
[null,"Forecasted  NCP Demand (kW-mos)",null,2875243.0000000005,2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Collected  NCP Demand (kW-mos)  - net of DER and LDGD - No Event",null,2875243.0000000005,2768769.6856486825,2668560.0822174177,2574202.1009925925,2485314.2388536949,2401543.0745448312,2322560.9849125808,2248064.0608376916,2177770.2045154609,2111417.3914801409,2048762.0823406384]
[null,"Collected  NCP Demand (kW-mos) - net of DER and LDGD - With Event",null,2875243.0000000005,2768769.6856486825,2668560.0822174177,2574202.1009925925,2485314.2388536949,2401543.0745448312,2322560.9849125808,2248064.0608376916,2177770.2045154609,2111417.3914801409,2048762.0823406384]
[null,"Forecasted  Customers (#) - No Event",null,55000,56770.450000000004,58614.220500000003,60534.152305000003,62533.203798450006,64614.455443994513,66781.114479139011,69036.519807753124,71384.147098652757,73827.61409784136,76370.68616233817]
[null,"Forecasted  Customers (#) - No Event - Class 1",null,45100,46904,48780.160000000003,50731.366400000006,52760.621056000011,54871.045898240016,57065.887734169613,59348.523243536394,61722.464173277862,64191.362740208984,66759.017249817334]
[null,"Forecasted  Customers (#) - No Event - Class 2",null,8855,8855,8855,8855,8855,8855,8855,8855,8855,8855,8855]
[null,"Forecasted  Customers (#) - No Event - Class 3",null,989.99999999999989,960.29999999999984,931.49099999999987,903.54626999999982,876.43988189999982,850.1466854429998,824.64228487970979,799.90301633331853,775.90592584331898,752.62874806801938,730.04988562597885]
[null,"Forecasted  Customers (#) - No Event - Class 4",null,55,51.15,47.569499999999991,44.239634999999993,41.142860549999988,38.262860311499985,35.584460089694986,33.093547883416335,30.776999531577189,28.62260956436678,26.619026894861108]
[null,"Actual  Customers (#) - Net of LDGD - No Event",null,55000,56770.450000000004,58614.220499999996,60534.152305000003,62533.203798450013,64614.455443994513,66781.114479139025,69036.519807753139,71384.147098652771,73827.61409784136,76370.686162338156]
[null,"Actual  Customers (#) - Net of LDGD - With Event",null,55000,56770.450000000004,58614.220499999996,60534.152305000003,62533.203798450013,64614.455443994513,66781.114479139025,69036.519807753139,71384.147098652771,73827.61409784136,76370.686162338156]
[null,"Collected  Customers (#) - Net of LDGD - With Event",null,54312.5,56060.819375000006,57881.542743749997,59777.475401187505,61751.53875096939,63806.774750944584,65946.350548149785,68173.563310156227,70491.845259919617,72904.76892161835,75416.052585308935]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 1",null,44536.25,46317.700000000004,48170.408000000003,50097.224320000008,52101.113292800015,54185.157824512018,56352.564137492496,58606.666702992188,60950.933371111889,63388.970705956373,65924.529534194618]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 2",null,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125,8744.3125]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 3",null,977.62499999999989,948.29624999999987,919.84736249999992,892.25194162499986,865.48438337624987,839.51985187496234,814.33425631871341,789.90422862915204,766.20710177027752,743.22088871716915,720.92426205565414]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 4",null,54.3125,50.510624999999997,46.974881249999996,43.686639562499998,40.62857479312499,37.784574557606234,35.139654338573798,32.67987853487363,30.392287037432475,28.264826944812196,26.286289058675344]
[null,"Capex "]
[null,"Planned Generation Retirement Costs - capitalized"]
[null,"Decommissioning Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sustaining & Retirements CapEx - Cost incurred basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000.057828196347,1000.1763461415583,1000.358530013504,1000.6074750428584,1000.9264001138214,1001.3186525450725,1001.787713058201,1002.3372009411577,1002.970879414582]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning Cost and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,5.7828196347031971E-2,0.11851794521118722,0.18218387194574981,0.24894502935435392,0.31892507096296285,0.39225243125106324,0.46906051312853242,0.54948788295665707,0.63367847342429939,0.72178179460327585]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000.057828196347,1000.1763461415583,1000.358530013504,1000.6074750428584,1000.9264001138214,1001.3186525450725,1001.787713058201,1002.3372009411577,1002.970879414582,1003.6926612091853]
[null,"Depreciation ($M)",null,25,25.001445704908676,25.004408653538956,25.008963250337601,25.015186876071461,25.023160002845536,25.032966313626812,25.044692826455027,25.058430023528942,25.07427198536455,25.092316530229631]
[null,"Accumulated Depreciation ($M)",270,295,320.00144570490869,345.00585435844766,370.01481760878528,395.03000448485676,420.0531644877023,445.08613080132909,470.13082362778414,495.18925365131309,520.26352563667763,545.35584216690722]
[null,"Incurred Ratebase - End of Year ($M)",730,705,680.0563824914384,655.17049178311061,630.34371240471876,605.57747055800155,580.87323562611914,556.2325217437434,531.65688943041687,507.14794728984458,482.70735377790436,458.33681904227808]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34.002819124571921,32.758524589155535,31.517185620235939,30.278873527900078,29.043661781305957,27.811626087187172,26.582844471520843,25.357397364492229,24.135367688895219]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining & Retirements CapEx - Cost Collected Basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000.057828196347,1000.1763461415583,1000.358530013504,1000.6074750428584,1000.9264001138214,1001.3186525450725,1001.787713058201,1002.3372009411577,1002.970879414582]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,5.7828196347031971E-2,0.11851794521118722,0.18218387194574981,0.24894502935435392,0.31892507096296285,0.39225243125106324,0.46906051312853242,0.54948788295665707,0.63367847342429939,0.72178179460327585]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000.057828196347,1000.1763461415583,1000.358530013504,1000.6074750428584,1000.9264001138214,1001.3186525450725,1001.787713058201,1002.3372009411577,1002.970879414582,1003.6926612091853]
[null,"Depreciation ($M)",null,25,25.001445704908676,25.004408653538956,25.008963250337601,25.015186876071461,25.023160002845536,25.032966313626812,25.044692826455027,25.058430023528942,25.07427198536455,25.092316530229631]
[null,"Accumulated Depreciation ($M)",270,295,320.00144570490869,345.00585435844766,370.01481760878528,395.03000448485676,420.0531644877023,445.08613080132909,470.13082362778414,495.18925365131309,520.26352563667763,545.35584216690722]
[null,"Ratebase - End of Year ($M)",730,705,680.0563824914384,655.17049178311061,630.34371240471876,605.57747055800155,580.87323562611914,556.2325217437434,531.65688943041687,507.14794728984458,482.70735377790436,458.33681904227808]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34.002819124571921,32.758524589155535,31.517185620235939,30.278873527900078,29.043661781305957,27.811626087187172,26.582844471520843,25.357397364492229,24.135367688895219]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Utility Program Costs"]
[null,"Program Costs Incurred"]
[null,"EE & PV & DR utility program costs, EV Operating Costs, incl PIMs ($M)",null,0,2.1203671993911724,2.1591943055079907,2.198939549161846,2.2396277534105615,2.2812844544075705,2.3239359224340075,2.3676091835583,2.4123320419420873,2.4581331028118516,2.5050417961162221]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Rate Recovery"]
[null,"EE & PV utility program costs, EV Operating Costs ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs - if not included in surcharge ($M)",null,0,0.1927606544901066,0.19629039140981733,0.19990359537834967,0.20360252303732379,0.2073894958552337,0.21126690203945522,0.21523719850530001,0.21930291290382611,0.22346664571016836,0.22773107237420201]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel and Purchased Power Costs - for RR (not adjusted for catastrophic loss)"]
[null,"Starting Fuel & Purchased Power Cost ($M) - prior to DER exports",null,98.82,103.6036410084,108.63348951052541,113.92299981434054,119.48640099849958,125.33874342223818,131.49594811402034,137.97485922096237,144.7932997127333,151.97013054606197,159.5253135092191]
[null,"Retirements Power Cost ($M) ",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel cost prior to DER - net of retirements ($M) - not adjusted for catastrophic loss",null,98.82,103.6036410084,108.63348951052541,113.92299981434054,119.48640099849958,125.33874342223818,131.49594811402034,137.97485922096237,144.7932997127333,151.97013054606197,159.5253135092191]
[]
[null,"Generated/Produced and Purchased MWh, Fuel & Purchased Power Costs ($)"]
[null,"Purchased MWh at System (excludes exports)",null,658800,664125.90390000003,669585.11779169994,675180.88002544036,680916.50896383892,686795.40497261961,692821.0524611189,698997.02197370841,705326.97233340517,711814.65283897589,718463.90551687032]
[null,"Retirements MWh",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 1",null,0,0,0,0,0,0,0,0,43800,43800,43800]
[null,"Generation Addition MWh - Project 2",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 3",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 4",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 5",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 6",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 7",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 8",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 9",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports MWh","Note Purchased MWh excludes exports",0,0,0,0,0,0,0,0,0,0,0]
[null,"Purchased MWh at System - net of retirements",null,658800,664125.90390000003,669585.11779169994,675180.88002544036,680916.50896383892,686795.40497261961,692821.0524611189,698997.02197370841,705326.97233340517,711814.65283897589,718463.90551687032]
[null,"Purchased MWh at System - net of  generation additions & exports but including retirement MWh",null,658800,664125.90390000003,669585.11779169994,675180.88002544036,680916.50896383892,686795.40497261961,692821.0524611189,698997.02197370841,661526.97233340517,668014.65283897589,674663.90551687032]
[]
[null,"Fuel cost net of retirements ($/MWh)",null,150,156,162.24,168.7296,175.47878400000002,182.49793536000004,189.79785277440004,197.38976688537602,205.28535756079111,213.49677186322279,222.03664273775166]
[null,"Fuel cost at system - prior to gen additions ($M) - after retirements but before Event",null,98.82,103.6036410084,108.63348951052541,113.92299981434054,119.48640099849958,125.33874342223818,131.49594811402034,137.97485922096237,135.80180105157066,142.6189719384528,149.80010855730558]
[null,"Fuel cost of generation additions ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel inventory cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports Compensation ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Fuel and Purchased Power Costs - net of DER ($M)",null,98.82,103.6036410084,108.63348951052541,113.92299981434054,119.48640099849958,125.33874342223818,131.49594811402034,137.97485922096237,135.80180105157066,142.6189719384528,149.80010855730558]
[null,"Check ($/MWh)",null,138.45621322256835]
[]
[null,"TOTAL REVENUE REQUIREMENT"]
[null,"Usage factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Cost factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"O&M factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total RR - INCURRED - including program costs"]
[null,"Incurred Fuel & Purchased Power Costs ($M)",null,98.82,103.6036410084,108.63348951052541,113.92299981434054,119.48640099849958,125.33874342223818,131.49594811402034,137.97485922096237,135.80180105157066,142.6189719384528,149.80010855730558]
[null,"Incurred Non-Fuel O&M Costs ($M) - net of SI component",null,80,84.229281297564683,86.432475066942061,88.693498690487701,91.013874691502437,93.395165881585484,95.838976435868176,98.346952997336516,100.92078581104496,103.5622098890483,106.27300620690067]
[null,"Incurred Fuel and non-fuel working capital cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Payment in Lieu of Taxes ($M)",null,0.5,0.67602499999999965,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Incurred Depreciation & Debt Interest Cost ($M) - net of SI component",null,61.5,60.251445704908676,59.007227778110874,57.767487839493135,56.532372496307403,55.302033530745618,54.076628094932772,52.856318913642198,55.578774495049785,54.267669349856774,52.96218421912485]
[null,"Incurred Return & Income Taxes ($M) - net of SI component",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - incurred basis ($M)",null,240.82,248.76039301087337,254.57319235557833,260.88398634432139,267.53264818630942,274.53594283456931,281.91155264482131,289.67813113194109,292.80136135766543,300.94885117735788,309.53529898333113]
[]
[null,"Total RR - Costs for Rate Recovery - including program costs - adjusted for catastrophic loss"]
[null,"Total Fuel & Purchased Power Costs for Rate Recovery ($M) ",null,98.82,103.6036410084,108.63348951052541,113.92299981434054,119.48640099849958,125.33874342223818,131.49594811402034,137.97485922096237,135.80180105157066,142.6189719384528,149.80010855730558]
[null,"Total Non-Fuel O&M Costs for Rate Recovery ($M) - incl salvage/decomm",null,80,82.301674752663615,84.469571152843884,86.694462736704196,88.977849461129196,91.321270923033154,93.726307415473627,96.194581012283521,98.727756682006699,101.32754343194662,103.99569548315866]
[null,"Payment in Lieu of Taxes for Rate Recovery ($M)",null,0.5,0.67602499999999965,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Total Depreciation & Debt Interest Cost for Rate Recovery ($M)",null,61.5,60.251445704908676,59.007227778110874,57.767487839493135,56.532372496307403,55.302033530745618,54.076628094932772,52.856318913642198,53.610024495049785,52.349669349856775,51.094934219124852]
[null,"Total Return & Income Taxes for Rate Recovery ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - recovery basis ($M)",null,240.82,246.83278646597228,252.61028844148018,258.88495039053788,265.49662295593618,272.46204787601698,279.79888362442671,287.52575914688811,288.63958222862715,296.79618472025618,305.39073825958911]
[null,"Fixed Cost RR - recovery basis ($M)",null,142,143.22914545757229,143.97679893095477,144.96195057619732,146.01022195743661,147.12330445377876,148.3029355104064,149.55089992592571,152.83778117705648,154.17721278180341,155.59062970228351]
[]
[null,"Fuel RR not included in GRC RR",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-fuel RR not included in GRC RR",null,0,1.9276065449010633,1.9629039140981774,1.9990359537835047,2.0360252303732409,2.0738949585523301,2.1126690203945486,2.1523719850529943,2.1930291290382655,2.2346664571016817,2.2773107237420191]
[null,"Capital-related RR not included in GRC RR",null,0,0,0,0,0,0,0,0,1.96875,1.9179999999999993,1.8672499999999985]
[null,"Total RR not included in GRC RR",null,0,1.9276065449010633,1.9629039140981774,1.9990359537835047,2.0360252303732409,2.0738949585523301,2.1126690203945486,2.1523719850529943,4.1617791290382655,4.1526664571016809,4.1445607237420177]
[]
[null,"Rate Base Summary ($M) - with DER"]
[null,"Rate Base - Cost Incurred Basis"]
[null,"Base and sustaining capex RB ($M) - BY",null,730,705,680.0563824914384,655.17049178311061,630.34371240471876,605.57747055800155,580.87323562611914,556.2325217437434,531.65688943041687,507.14794728984458,482.70735377790436]
[null,"Planned Capex RB ($M) - BY - incl Catastrophic Event",null,0,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"EV RB ($M) - BY",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - costs incurred (for PILOT and Debt Ratio calcs)","for PILOT and Debt Ratio Calcs",730,705,680.0563824914384,655.17049178311061,630.34371240471876,605.57747055800155,580.87323562611914,556.2325217437434,566.65688943041687,540.74794728984455,514.9073537779044]
[]
[null,"RATE MAKING"]
[null,"Allocated Revenue Requirement ($M)"]
[null,"Fuel & Purchased Power","Selected Allocation Method:",98.82,103.60364100839999,108.63348951052542,113.92299981434056,119.48640099849956,125.33874342223818,131.49594811402034,137.97485922096237,135.80180105157066,142.6189719384528,149.80010855730558]
[null,"Customer Class 1","MWh",38.34216,40.352121248399989,42.480279637687005,44.734145553460486,47.121726538975338,49.651560766283112,52.332752770461042,55.175011599733892,54.575240209770577,57.607650380091492,60.826304439335388]
[null,"Customer Class 2",null,19.17108,20.137302432000002,21.152222474572806,22.218294487291274,23.338096529450759,24.514336594535074,25.749859158899643,27.047652060508184,26.646572133069601,28.006449971264253,29.435826305856505]
[null,"Customer Class 3",null,29.843639999999997,31.192572527999996,32.602476806265599,34.076108757908791,35.616348873766277,37.226207842860511,38.908832437357788,40.667511663526362,39.866128775842235,41.693222849262412,43.604200139872177]
[null,"Customer Class 4",null,11.46312,11.921644799999999,12.398510592000003,12.894451015680001,13.410229056307205,13.946638218559494,14.504503747301872,15.084683897193946,14.713859932888257,15.31164873783465,15.933777672241504]
[null,"Non-Fuel O&M","Selected Allocation Method:",80.499999999999986,82.977699752663611,84.969571152843869,87.194462736704182,89.477849461129196,91.821270923033154,94.226307415473627,96.694581012283507,99.227756682006685,101.82754343194664,104.49569548315867]
[null,"Non-Fuel O&M Allocation Customer Class 1","MW-NCP",37.432499999999997,39.545270810747262,41.479320824646194,43.576169669105887,45.753737561181488,48.013821652404431,50.358205610291513,52.788659011449774,55.306937089084812,57.914780856743533,60.613917626162802]
[null,"Non-Fuel O&M Allocation Customer Class 2",null,14.570499999999997,14.972658624211146,15.271511965175465,15.59599525548284,15.91374121560928,16.224159748763025,16.526678309604527,16.820744499845937,17.105828571690058,17.38142581607541,17.647058813406751]
[null,"Non-Fuel O&M Allocation Customer Class 3",null,23.506,23.651561574432982,23.621069338630868,23.620399170657166,23.599513504539178,23.558606232514581,23.497928263130834,23.417786089948525,23.318540062467353,23.200602367304874,23.064434730845942]
[null,"Non-Fuel O&M Allocation Customer Class 4",null,4.9909999999999988,4.8082087432722256,4.5976690243913518,4.4018986414582946,4.2108571797992544,4.0246832893511177,3.8434952324467546,3.6673914110392709,3.4964509587644632,3.3307343918228116,3.1702843127431617]
[null,"v","Selected Allocation Method:",61.499999999999993,60.251445704908676,59.007227778110867,57.767487839493128,56.532372496307403,55.302033530745618,54.076628094932772,52.856318913642191,53.610024495049792,52.349669349856775,51.094934219124852]
[null,"Customer Class 1","MW-CP",20.233499999999996,19.213755983050625,18.276139117284433,17.415550417292241,16.626650296173114,15.903974122006501,15.242035217264151,14.635413923178328,14.615567606116279,14.083197500047422,13.592464108096367]
[null,"Customer Class 2",null,15.99,15.901340279706547,15.782538080201007,15.635624038408688,15.462723952362019,15.266014077901895,15.047681293880538,14.809888669926385,15.109625620153075,14.827544979061747,14.531508537805374]
[null,"Customer Class 3",null,17.527499999999996,17.430315306601404,17.300089818681872,17.139049426717214,16.949524332396827,16.733900046930923,16.494573725984438,16.233916426650076,16.562474237475485,16.253270457817681,15.928768974132813]
[null,"Customer Class 4",null,7.7489999999999997,7.7060341355500963,7.6484607619435634,7.5772639570749796,7.4934739153754402,7.3981452839063033,7.2923378578036449,7.1770998938874024,7.3223570313049517,7.1856564129299239,7.0421925990902965]
[]
[null,"Rate Design ($/kWh, $/kW-month, $/Customer-month)"]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16469999999999999,0.17128799999999997,0.17813952000000002,0.18526510080000003,0.19267570483200008,0.20038273302528006,0.20839804234629128,0.21673396404014292,0.21140603351850942,0.21999495312980819,0.22893358724484919]
[null,"Customer Class 2","kWh",0.16469999999999999,0.17128800000000002,0.17813952000000005,0.18526510080000003,0.19267570483200006,0.20038273302528006,0.20839804234629128,0.21673396404014295,0.21140603351850942,0.21999495312980821,0.22893358724484913]
[null,"Customer Class 3","kWh",0.16469999999999999,0.171288,0.17813952000000005,0.18526510080000003,0.19267570483200011,0.20038273302528009,0.20839804234629128,0.21673396404014292,0.21140603351850945,0.21999495312980824,0.22893358724484919]
[null,"Customer Class 4","kWh",0.16470000000000001,0.171288,0.17813952000000002,0.18526510080000003,0.19267570483200008,0.20038273302528009,0.20839804234629125,0.21673396404014292,0.21140603351850945,0.21999495312980821,0.22893358724484922]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",0.16079252577319586,0.16786305495401577,0.17394203533145117,0.18046937895744147,0.1870821440722765,0.1937731796787866,0.2005350551935875,0.20736008914532067,0.21424037990707559,0.22116783823048491,0.22813422132131861]
[null,"Customer Class 2","kWh",0.12517611683848795,0.12735751270976781,0.12861342652862567,0.13004569881527434,0.13138137899816663,0.13261796659105282,0.13375325220053258,0.13478532722183892,0.13571259186094797,0.13653376138925669,0.13724787055392582]
[null,"Customer Class 3","kWh",0.12972406181015453,0.12987799179836459,0.12906522344528593,0.12841946433430118,0.12766757519967428,0.12681221582023278,0.12585631442716694,0.12480305287207143,0.12365585055341334,0.1224183471935379,0.12109438457234657]
[null,"Customer Class 4","kWh",7.170977011494252E-2,6.9083458955060711E-2,6.6058462994128625E-2,6.3245670135895035E-2,6.0500821548839859E-2,5.7825909329757438E-2,5.5222632650097053E-2,5.2692405331024011E-2,5.0236364350064129E-2,4.7855379192856491E-2,4.55500619647006E-2]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",8.6913659793814421E-2,8.1559177882259914E-2,7.6640329997214249E-2,7.2125971416873047E-2,6.7984596493097835E-2,6.4184926945843518E-2,6.069641156816781E-2,5.7489634944708143E-2,5.6615768677413719E-2,5.3781613266620516E-2,5.1158320342588957E-2]
[null,"Customer Class 2","kWh",0.13737113402061854,0.13525688373742425,0.13291717980786372,0.1303761395908945,0.12765785043284833,0.12478598437839547,0.12178347478113417,0.11867225558971636,0.11987530720103323,0.11647263634076221,0.11301705422066076]
[null,"Customer Class 3","kWh",9.6730132450331102E-2,9.5715216997800209E-2,9.4527471473106167E-2,9.3181640609712901E-2,9.1692766119469846E-2,9.0075912102848724E-2,8.8345927094212143E-2,8.6517244727315368E-2,8.7829119388159571E-2,8.5760639936640307E-2,8.3630251442410042E-2]
[null,"Customer Class 4","kWh",0.11133620689655173,0.11071888125790369,0.10989167761413167,0.10886873501544511,0.10766485510596897,0.10629519086072275,0.10477496922131674,0.10311925134895694,0.10520627918541597,0.10324218984094718,0.1011809281478491]
[]
[null,"Utility Rates in Effect"]
[null,"Flag for Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"General Rate Case (Y/N)",null,"Yes","No","No","No","No","Yes","No","No","No","No","Yes"]
[null,"Incremental GRC Costs",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.18254136651264002,0.20038273302528006,0.20038273302528006,0.20038273302528006,0.20038273302528006,0.21465816013506461]
[null,"Customer Class 2","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.18254136651264002,0.20038273302528006,0.20038273302528006,0.20038273302528006,0.20038273302528006,0.21465816013506461]
[null,"Customer Class 3","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.18254136651264002,0.20038273302528009,0.20038273302528009,0.20038273302528009,0.20038273302528009,0.21465816013506464]
[null,"Customer Class 4","kWh",0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.18254136651264005,0.20038273302528009,0.20038273302528009,0.20038273302528009,0.20038273302528009,0.21465816013506467]
[null,"Non-Fuel O&M","Unit"]
[null,"Non-fuel O&M Customer Class 1 Rate","kWh",0.16079252577319586,0.16079252577319586,0.16079252577319586,0.16079252577319586,0.16079252577319586,0.17728285272599123,0.1937731796787866,0.1937731796787866,0.1937731796787866,0.1937731796787866,0.2109537005000526]
[null,"Non-fuel O&M Customer Class 2 Rate","kWh",0.12517611683848795,0.12517611683848795,0.12517611683848795,0.12517611683848795,0.12517611683848795,0.1288970417147704,0.13261796659105282,0.13261796659105282,0.13261796659105282,0.13261796659105282,0.13493291857248932]
[null,"Non-fuel O&M Customer Class 3 Rate","kWh",0.12972406181015453,0.12972406181015453,0.12972406181015453,0.12972406181015453,0.12972406181015453,0.12826813881519367,0.12681221582023278,0.12681221582023278,0.12681221582023278,0.12681221582023278,0.12395330019628967]
[null,"Non-fuel O&M Customer Class 4 Rate","kWh",7.170977011494252E-2,7.170977011494252E-2,7.170977011494252E-2,7.170977011494252E-2,7.170977011494252E-2,6.4767839722349979E-2,5.7825909329757438E-2,5.7825909329757438E-2,5.7825909329757438E-2,5.7825909329757438E-2,5.1687985647229019E-2]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",8.6913659793814421E-2,8.6913659793814421E-2,8.6913659793814421E-2,8.6913659793814421E-2,8.6913659793814421E-2,7.5549293369828963E-2,6.4184926945843518E-2,6.4184926945843518E-2,6.4184926945843518E-2,6.4184926945843518E-2,5.7671623644216241E-2]
[null,"Customer Class 2","kWh",0.13737113402061854,0.13737113402061854,0.13737113402061854,0.13737113402061854,0.13737113402061854,0.13107855919950701,0.12478598437839547,0.12478598437839547,0.12478598437839547,0.12478598437839547,0.11890151929952811]
[null,"Customer Class 3","kWh",9.6730132450331102E-2,9.6730132450331102E-2,9.6730132450331102E-2,9.6730132450331102E-2,9.6730132450331102E-2,9.340302227658992E-2,9.0075912102848724E-2,9.0075912102848724E-2,9.0075912102848724E-2,9.0075912102848724E-2,8.6853081772629376E-2]
[null,"Customer Class 4","kWh",0.11133620689655173,0.11133620689655173,0.11133620689655173,0.11133620689655173,0.11133620689655173,0.10881569887863723,0.10629519086072275,0.10629519086072275,0.10629519086072275,0.10629519086072275,0.10373805950428593]
[null,"Base Volumetric Energy Rate ($/kWh) - for excess PV compensation"]
[null,"Customer Class 1",null,0.16469999999999999,0.171288,0.17813952000000002,0.18526510080000003,0.19267570483200003,0.20038273302528009,0.20839804234629128,0.21673396404014289,0.21140603351850942,0.21999495312980821,0.22893358724484922]
[null,"Customer Class 2",null,0.16469999999999999,0.17128800000000002,0.17813952000000002,0.18526510080000003,0.19267570483200006,0.20038273302528009,0.20839804234629128,0.21673396404014292,0.21140603351850942,0.21999495312980821,0.22893358724484916]
[null,"Customer Class 3",null,0.16469999999999999,0.171288,0.17813952000000005,0.18526510080000003,0.19267570483200008,0.20038273302528012,0.20839804234629125,0.21673396404014292,0.21140603351850942,0.21999495312980821,0.22893358724484922]
[null,"Customer Class 4",null,0.16469999999999999,0.171288,0.17813952000000002,0.18526510080000003,0.19267570483200008,0.20038273302528009,0.20839804234629125,0.21673396404014289,0.21140603351850942,0.21999495312980821,0.22893358724484922]
[]
[null,"REVENUE COLLECTION"]
[null,"Catastrophic Loss  Active","No"]
[null,"Active Year of Catastrophic Loss Event",9999]
[null,"Year Event Occurs - Share of year impacted",0.3]
[null,"Year Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.4]
[null,"Customer Class 2",0.4]
[null,"Customer Class 3",0.4]
[null,"Customer Class 4",0.4]
[null,"First Year After Event Occurs - Share of year impacted",1]
[null,"First Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.2]
[null,"Customer Class 2",0.2]
[null,"Customer Class 3",0.2]
[null,"Customer Class 4",0.2]
[null,"Second Year After Event Occurs - Share of year impacted",0.25]
[null,"Second Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.05]
[null,"Customer Class 2",0.05]
[null,"Customer Class 3",0.05]
[null,"Customer Class 4",0.05]
[null,"Adjustment Factor for Revenue"]
[null,"Customer Class 1",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 2",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 3",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 4",null,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Adjustment factor for MWh",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Share of Customers Affected",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",37.862882999999997,38.308857659999987,38.771866071629987,39.252363597202937,39.750817203292691,44.629763414819941,49.643721405438157,50.319260766778271,51.019067412593856,51.743785580003156,56.233796092050909]
[null,"Customer Class 2","kWh",18.931441499999998,19.120755915,19.311963474150001,19.505083108891498,19.700133939980415,22.052521333241803,24.449986460974419,24.694486325584165,24.941431188840006,25.190845500728408,27.255316216384493]
[null,"Customer Class 3","kWh",29.470594499999997,29.617947472499996,29.766037209862489,29.914867395911795,30.06444173289135,33.487822093190275,36.944684646048877,37.129408069279108,37.315055109625511,37.501630385173641,40.374143087611635]
[null,"Customer Class 4","kWh",11.319831000000001,11.319831000000001,11.319831000000001,11.319831000000001,11.319831000000001,12.54606812041375,13.772305240827501,13.772305240827501,13.772305240827501,13.772305240827501,14.753455346082994]
[null,"Total Collected Fuel & Purchases Rate Revenue ($M)",null,97.584749999999985,98.367392047499976,99.169697755642488,99.992145102006219,100.83522387616446,112.71617496166577,124.81069775328896,125.91546040246905,127.04785895188689,128.20856670673271,138.61671074213004]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",36.964593749999999,37.399987751288656,37.852011381891096,38.321109200741404,38.807737095725791,43.344102905669253,48.006240870095283,48.659497805305051,49.336221577222688,50.037035173033694,55.263342289524026]
[null,"Customer Class 2","kWh",14.388368749999998,14.5322524375,14.677574961874999,14.82435071149375,14.972594218608684,15.571838956349131,16.181571329422521,16.343387042716746,16.506820913143915,16.671889122275353,17.132539295868636]
[null,"Customer Class 3","kWh",23.212174999999998,23.328235875000001,23.444877054374992,23.562101439646863,23.679911946845095,23.531217580593736,23.380444272881189,23.497346494245594,23.614833226716819,23.732907392850407,23.31385061326251]
[null,"Customer Class 4","kWh",4.928612499999999,4.928612499999999,4.928612499999999,4.928612499999999,4.928612499999999,4.4514936241171137,3.9743747482342289,3.9743747482342289,3.9743747482342289,3.9743747482342289,3.5525152535340507]
[null,"Collected Nonfuel O&M Rate Revenue ($M)",null,79.493749999999991,80.189088563788658,80.903075898141097,81.63617385188202,82.38885576117957,86.898653066729239,91.542631220633226,92.474606090501609,93.432250465317651,94.416206436393679,99.262247452189214]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",19.980581249999997,20.215926057989687,20.460259728724864,20.713822560961759,20.976860977128638,18.471139740365732,15.901463083278069,16.11784622119638,16.342002453421351,16.574138136617286,15.108180943439455]
[null,"Customer Class 2","kWh",15.790124999999998,15.94802625,16.107506512499999,16.268581577625,16.431267393401249,15.835384484631689,15.2259407909474,15.378200198856876,15.531982200845443,15.687302022853899,15.097019862082622]
[null,"Customer Class 3","kWh",17.308406249999997,17.394948281249995,17.48192302265624,17.569332637769516,17.657179300958365,17.135095746903723,16.607349927826007,16.690386677465135,16.773838610852462,16.857707803906724,16.335827852441202]
[null,"Customer Class 4","kWh",7.6521375000000003,7.6521375000000003,7.6521375000000003,7.6521375000000003,7.6521375000000003,7.4789029839287373,7.3056684678574753,7.3056684678574753,7.3056684678574753,7.3056684678574753,7.1299168297295719]
[null,"Collected Capital-related Rate Revenue ($M)",null,60.731249999999996,61.211038089239686,61.701826763881101,62.203874276356281,62.717445171488258,58.920522955829881,55.040422269908944,55.492101565375862,55.95349173297673,56.424816431235385,53.670945487692855]
[null,"Average Retail Rate for Uncollectibles and Non-Technical Losses Charges ($/kWh)",null,0.23666666666666666,0.23680088487573045,0.23609623485593542,0.23574160116422041,0.2354462281333517,0.23521035103123514,0.23503417312735975,0.23491786510764681,0.23792636651513474,0.23782396015485721,0.23778301192487092]
[null,"Grid Access Charge Collected ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Rate Revenue ($M) - incl GAC",null,237.80974999999998,239.76751870052831,241.77460041766469,243.83219323024451,245.9415248088323,258.53535098422492,271.39375124383116,273.88216805834656,276.43360115018129,279.04958957436179,291.54990368201209]
[null,"Collected Non-fuel Rate Revenue - Class 1",null,56.945174999999992,57.615913809278339,58.31227111061596,59.034931761703163,59.784598072854429,61.815242646034989,63.90770395337335,64.777344026501424,65.678224030644031,66.611173309650979,70.371523232963483]
[null,"Collected Non-fuel Rate Revenue - Class 2",null,30.178493749999994,30.4802786875,30.785081474374998,31.09293228911875,31.403861612009933,31.407223440980822,31.407512120369923,31.721587241573623,32.03880311398936,32.359191145129252,32.229559157951257]
[null,"Collected Non-fuel Rate Revenue - Class 3",null,40.520581249999992,40.723184156249999,40.926800077031231,41.13143407741638,41.337091247803457,40.666313327497463,39.987794200707199,40.187733171710732,40.388671837569277,40.590615196757128,39.649678465703715]
[null,"Collected Non-fuel Rate Revenue - Class 4",null,12.580749999999998,12.580749999999998,12.580749999999998,12.580749999999998,12.580749999999998,11.93039660804585,11.280043216091704,11.280043216091704,11.280043216091704,11.280043216091704,10.682432083263622]
[null,"Total Collected Fuel Rate Revenue ($M)",null,97.584749999999985,98.367392047499976,99.169697755642488,99.992145102006219,100.83522387616446,112.71617496166577,124.81069775328896,125.91546040246905,127.04785895188689,128.20856670673271,138.61671074213004]
[null,"Total Collected Non-Fuel Rate Revenue ($M)",null,140.22499999999999,141.40012665302834,142.6049026620222,143.84004812823829,145.10630093266784,145.81917602255913,146.5830534905422,147.96670765587751,149.38574219829439,150.84102286762908,152.93319293988205]
[]
[null,"Rate Revenue - Class 1 ($M)",null,94.808057999999988,95.92477146927834,97.084137182245954,98.287295358906093,99.53541527614712,106.44500606085492,113.55142535881151,115.09660479327971,116.6972914432379,118.35495888965414,126.60531932501438]
[null,"Rate Revenue - Class 2 ($M)",null,49.109935249999992,49.6010346025,50.097044948524996,50.598015398010247,51.103995551990344,53.459744774222621,55.857498581344338,56.416073567157781,56.980234302829366,57.550036645857659,59.484875374335743]
[null,"Rate Revenue - Class 3 ($M)",null,69.991175749999996,70.341131628749991,70.69283728689372,71.046301473328171,71.40153298069481,74.154135420687737,76.932478846756069,77.317141240989827,77.703726947194795,78.092245581930769,80.023821553315344]
[null,"Rate Revenue - Class 4 ($M)",null,23.900581000000003,23.900581000000003,23.900581000000003,23.900581000000003,23.900581000000003,24.4764647284596,25.052348456919205,25.052348456919205,25.052348456919205,25.052348456919205,25.435887429346614]
[]
[null,"RR incurred",null,240.82,248.76039301087337,254.57319235557833,260.88398634432139,267.53264818630942,274.53594283456931,281.91155264482131,289.67813113194109,292.80136135766543,300.94885117735788,309.53529898333113]
[null,"RR for collection",null,240.82,246.83278646597228,252.61028844148018,258.88495039053788,265.49662295593618,272.46204787601698,279.79888362442671,287.52575914688811,288.63958222862715,296.79618472025618,305.39073825958911]
[null,"Check",null,-3.0102500000000134,-8.9928743103450586,-12.798591937913642,-17.051793114076872,-21.591123377477118,-16.000591850344392,-10.517801400990152,-15.795963073594521,-16.367760207484139,-21.899261602996091,-17.985395301319045]
[]
[null,"Average All In Collected Revenue ($/kWh)",null,0.39634958333333331,0.39640787083772733,0.39646716183614461,0.39652744336705847,0.39658870167655014,0.41332806440659875,0.43011155305857257,0.43022017415601488,0.43033104640640985,0.43044414459667096,0.44556419854181867]
[null,"Average Fuel Collected Revenue ($/kWh)",null,0.16264124999999999,0.162630904522613,0.16262059182977442,0.1626103146135684,0.16260007557241998,0.18020266182887906,0.19780309164436383,0.19779079334491254,0.19777855462931518,0.19776637876522848,0.21184244222451745]
[null,"Average Non-Fuel Collected Revenue ($/kWh)",null,0.23370833333333332,0.23377696631511427,0.23384657000637021,0.23391712875349005,0.23398862610413015,0.23312540257771966,0.23230846141420877,0.23242938081110232,0.23255249177709467,0.23267776583144248,0.23372175631730119]
[]
[null,"Rate Riders and Surcharges"]
[null,"MWh Adjustment factor for catastrophic loss",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Adjustment Clause"]
[null,"FAC Balancing Account ($M)",null,0,1.2352500000000077,2.9640274178292181E-2,4.2806482939907298E-2,6.1998378829486001E-2,8.1652236635449071E-2,5.4485011244484127E-2,2.8394157910510032E-2,4.9995300569660728E-2,3.5725931304847691E-2,5.7477763012313332E-2]
[null,"FAC Working Capital Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"FAC Rate Revenue Shortfall",null,1.2352500000000077,5.2362489609000278,9.4637917548829193,13.930854712334323,18.651177122335113,12.62256846057241,6.6852503607313736,12.059398818493321,8.7539420996837691,14.410405231720091,11.183397815175539]
[null,"Exports Compensation ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"FAC in Surcharge ($M)",null,1.2352500000000077,6.4714989609000355,9.4934320290612106,13.97366119527423,18.713175501164599,12.704220697207859,6.7397353719758577,12.087792976403831,8.8039374002534299,14.446131163024939,11.240875578187852]
[null,"FAC Surcharge Rate ($/kWh)",null,0,1.0785831601500059E-2,1.5695500366266033E-2,2.2914308554247406E-2,3.0431943954788133E-2,2.0485968752264494E-2,1.0775013031318281E-2,1.9157034332232929E-2,1.3829419813811259E-2,2.248865085157066E-2,1.7339459556815748E-2]
[null,"FAC Collected Revenue ($M)",null,0,6.4418586867217433,9.4506255461213033,13.911662816444744,18.63152326452915,12.649735685963375,6.7113412140653477,12.03779767583417,8.7682114689485822,14.388653400012625,11.197053251083792]
[null,"Non-Fuel Working Capital"]
[null,"Non-Fuel Working Capital Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded EE Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DR Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DPV Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0.96821761191376532,3.0785717138532398E-2,2.6991782906829798E-2,2.7415616177986823E-2,2.7865617633088924E-2,2.8323316514472729E-2,2.8788766119391074E-2,2.9262103974068587E-2,2.9743471484855899E-2]
[null,"Program Costs for Surcharge ($M)",null,0,1.9276065449010658,1.9629039140981732,1.9990359537834965,2.0360252303732378,2.0738949585523367,2.1126690203945522,2.1523719850530001,2.1930291290382611,2.2346664571016834,2.27731072374202]
[null,"Program Costs in Surcharge ($M)",null,0,0.96380327245053288,2.9134728414133848,2.0117556510793673,2.0445223749851968,2.0823757106407741,2.1211476071065336,2.1608438192382486,2.2014893231650219,2.2431098970440408,2.2857320619067076]
[null,"Program Costs Surcharge ($/kWh)",null,0,1.6063387874175549E-3,4.8168474698640591E-3,3.2989199523581867E-3,3.3248654310962726E-3,3.3578985091180917E-3,3.3911410235713869E-3,3.4245589176243279E-3,3.4581481763825235E-3,3.4919048378460964E-3,3.5258248674199574E-3]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0.95938893298730044,2.9003358088734061,2.0028298880151993,2.0356013971020808,2.0734449570972346,2.1122113215131684,2.1519065354480817,2.1925557911835836,2.2341850895908961,2.2768211814870827]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Surcharge"]
[null,"Planned Expenditure Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost"]
[null,"Catastrophic Event Cost ($M) - Upfront Capex Basis - net of Event Grant Funding",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost Surcharge"]
[null,"Catastrophic Event  Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance Surcharge"]
[null,"Self-insurance  Cost Balancing Account ($M)",10,10,18.265374999999999,20,20,20,20,20,20,20,20,20]
[null,"Potential Self-insurance Fund Revenue ($M)",null,8.2653750000000006,8.3316643537499999,8.3996192088112487,8.4692800496234799,8.5406883610958975,8.6138866535019503,8.6889184879952914,8.7658285027624725,8.8446624398282268,8.9254671725297055,9.008290733676338]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capped Self-insurance Fund Revenue ($M) ",null,8.2653750000000006,1.7346250000000012,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance  Costs Surcharge Collected Revenue ($M) - prorated by event MWh",null,8.2653750000000006,1.7346250000000012,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance proceeds - reduces RB debt ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Self-insurance  Costs Surcharge Collected Revenue ($M)",null,8.2653750000000006,1.7346250000000012,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Surcharge"]
[null,"Electric Vehicle Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism"]
[null,"Flag for Suspension Due to Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism Balancing Account ($M) ",null,0,1.7750000000000057,1.8550389656250275,1.9534146458238126,2.057745210289653,2.1682131792563553,2.0761149679704545,1.9275298847912268,2.0291069306593954,2.1400264466961971,2.2575442013716724]
[null,"Fixed cost rate for Decoupling - not lagged","RPC",215.15151515151516,210.24603682839145,204.69548985266402,199.55945673693105,194.5769248553141,189.74508547510695,185.06097203665396,180.52148382525411,178.42171241680472,174.02839333427607,169.77568829174257]
[null,"Fixed cost rate for Decoupling - Lagged and escalated","RPC",215.15151515151516,215.15151515151516,219.45454545454547,223.84363636363639,228.32050909090913,211.31600237391712,189.74508547510695,193.53998718460909,197.41078692830126,201.3590026668673,187.58093550597363]
[null,"Rate for Decoupling - including balancing account","RPC",215.15151515151516,217.84090909090909,222.17755681818187,226.62085582386365,231.15326978870738,214.20541824627603,192.42265320318543,195.94527034964889,199.86010280767192,203.85725395196317,190.12915118037316]
[null,"Usage for Decoupling Revenue (current yr customer-mos or kWh) - catastrophic adjusted",null,651750,672729.83250000002,694578.51292500016,717329.70481425012,741018.46501163254,765681.29701133503,791356.20657779742,818082.75972187461,845902.14311903517,874857.22705942031,904992.63102370733]
[null,"Decoupling Mechanism Allowed Revenue ($M)",null,142,148.40311725000004,156.27317166590632,164.61961682317451,173.45705434050404,166.08919743763457,154.20239078329911,162.32855445274896,171.20211573569659,180.60353610973425,174.24352482129635]
[null,"Decoupling Mechanism Collected Revenue ($M)",null,140.22499999999999,146.54807828437501,154.31975702008251,162.56187161288486,171.28884116124769,164.01308246966411,152.27486089850788,160.29944752208957,169.0620892890004,178.34599190836258,172.0654807610301]
[null,"Decoupling Suspension During Catastrophic Event"]
[null,"Amounts Suspended During Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Amount Suspended",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization of Suspended Collection Amounts (years)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Beginning Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended Collection Amount Rate ($/cust-mo or $/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended collection amount revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Surcharge Utility Revenue ($M)",null,8.2653750000000006,10.910872619709052,14.206000320619736,17.867907350283758,22.724869871920884,16.891393822316964,10.899667503548971,16.117234096073478,12.989874190791561,18.762864936299717,15.731418633942548]
[null,"Total Collected Surcharge Utility Revenue Per kWh ($/kWh)",null,1.3775625000000001E-2,1.8038956267311078E-2,2.3295303222215409E-2,2.9057342781792544E-2,3.6644591210365618E-2,2.7004767770167928E-2,1.7274063593164853E-2,2.5317308201857139E-2,2.0221659486952287E-2,2.8942401814700376E-2,2.4041705543499048E-2]
[null,"Total Collected Surcharge Energy Office Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Utility Net Revenue ($M)",null,246.07512499999999,250.67839132023735,255.98060073828441,261.70010058052827,268.66639468075317,275.42674480654188,282.29341874738014,289.99940215442007,289.42347534097286,297.8124545106615,307.28132231595464]
[null,"Total Collected Net Utility Revenue Per kWh ($/kWh)",null,0.41012520833333332,0.41444682710503833,0.41976246505836001,0.42558478614885098,0.43323329288691576,0.44033283217676666,0.44738561665173743,0.45553748235787206,0.4505527058933621,0.45938654641137128,0.46960590408531772]
[null,"Total Collected Utility Net Revenue ($M) - Class 1",null,98.015023499999984,100.1739749648126,102.63818397587211,105.30142227176498,108.49391324464194,113.13312256492314,117.88679137068716,121.5374922166928,121.91368212064464,125.92747674137637,132.98721500673716]
[null,"Total Collected Utility Net Revenue ($M) - Class 2",null,50.71341799999999,51.72190136371669,52.863472249549638,54.083439352999143,55.543743519379852,56.764486287510472,57.992705960904658,59.576978635682003,59.530344599485453,61.236626738097883,62.578043485921242]
[null,"Total Collected Utility Net Revenue ($M) - Class 3",null,72.487318999999999,73.62634276836863,74.956804443361392,76.391882153499537,78.177047526990194,79.172545523941693,80.158843140154886,82.069721740544409,81.518965356525655,83.580474987205733,84.605827167916004]
[null,"Total Collected Utility Net Revenue ($M) - Class 4",null,24.859364500000002,25.156172223339471,25.522140069501265,25.923356802264614,26.45169038974117,26.356590430166545,26.255078275633394,26.815209561500797,26.460483264317087,27.067876043981521,27.110236655380216]
[null,"Incurred RR",null,240.82,248.76039301087337,254.57319235557833,260.88398634432139,267.53264818630942,274.53594283456931,281.91155264482131,289.67813113194109,292.80136135766543,300.94885117735788,309.53529898333113]
[]
[null,"Average Retail Rate for DPV Exports Compensation"]
[null,"Surcharges ($/kWh)",null,0,1.3775625000000001E-2,1.8038956267311078E-2,2.3295303222215409E-2,2.9057342781792544E-2,3.6644591210365618E-2,2.7004767770167928E-2,1.7274063593164853E-2,2.5317308201857139E-2,2.0221659486952287E-2,2.8942401814700376E-2]
[null,"Revenue Requirement for Collection (excl Exports Comp) ($M)  - share adjusted ($M)","  ",240.82,246.83278646597228,252.61028844148018,258.88495039053788,265.49662295593618,272.46204787601692,279.79888362442671,287.52575914688805,288.63958222862715,296.79618472025618,305.39073825958906]
[null,"Revenue Requirement ($M) - for collection",null,240.82,240.82,240.82,240.82,240.82,256.64102393800846,272.46204787601692,272.46204787601692,272.46204787601692,272.46204787601692,288.92639306780302]
[null,"Billing Determinants - for collection (MWh)",null,600000,600000,600000,600000,600000,612748.36292013642,625496.72584027273,625496.72584027273,625496.72584027273,625496.72584027273,639917.71880213567]
[null,"Average Retail Rate for DPV Exports Compensation ($/kWh)",null,0.40136666666666665,0.41514229166666666,0.41940562293397771,0.42466196988888205,0.43042400944845921,0.45548051059977113,0.46259785182668306,0.45286714764968,0.46091039225837227,0.4558147435434674,0.48044793850877004]
[]
[null,"Avoided Costs for DPV Exports Compensation ($/kWh)",null,null,0.185,0.18962499999999999,0.19436562499999996,0.19922476562499994,0.20420538476562491,0.20931051938476553,0.21454328236938464,0.21990686442861923,0.22540453603933469,0.23103964944031805]
[]
[null,"Active Exports Compensation ($/MWh)",null,null,185,189.625,194.36562499999997,199.22476562499995,204.20538476562493,209.31051938476551,214.54328236938463,219.90686442861923,225.40453603933469,231.03964944031804]
[]
[null,"CHECK OF REVENUE REQUIREMENT - ACHIEVED BOOK ROE"]
[null,"Base and Sustaining and Retirements"]
[null,"Operating profit",null,61.5,60.251445704908676,59.007227778110874,57.767487839493135,56.532372496307403,55.302033530745618,54.076628094932772,52.856318913642198,51.641274495049785,50.431669349856776,49.227684219124853]
[null,"Self-insurance surcharge revenue",null,8.2653750000000006,1.7346250000000012,0,0,0,0,0,0,0,0,0]
[null,"Taxable Income",null,8.2653750000000059,1.7346250000000012,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity return",null,8.2653750000000059,1.7346250000000012,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"EV"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"AT ROE",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Planned Capex"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Revenue Requirement ATROE Check - book - incurred"]
[null,"Operating Profit",null,61.5,60.251445704908662,59.00722777811086,57.767487839493128,56.532372496307403,55.302033530745632,54.076628094932801,52.856318913642212,55.578774495049799,54.26766934985676,52.962184219124879]
[null,"Debt Interest & Depreciation",null,61.5,60.251445704908676,59.007227778110874,57.767487839493135,56.532372496307403,55.302033530745618,54.076628094932772,52.856318913642198,55.578774495049785,54.267669349856774,52.96218421912485]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Return or Profit Margin",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Return (%) - check",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Actual Achieved ROE (Book Basis)"]
[null,"Collected Revenue",null,246.07512499999999,250.67839132023735,255.98060073828441,261.70010058052827,268.66639468075317,275.42674480654188,282.29341874738014,289.99940215442007,289.42347534097286,297.8124545106615,307.28132231595464]
[null,"Expenses - *incurred basis*",null,179.32,188.50894730596471,195.56596457746747,203.11649850482826,211.00027569000201,219.23390930382368,227.83492454988851,236.82181221829887,237.22258686261563,246.68118182750112,256.57311476420625]
[null,"Operating Profit",null,66.755124999999992,62.169444014272642,60.41463616081694,58.583602075700014,57.666118990751158,56.192835502718196,54.458494197491632,53.177589936121194,52.200888478357228,51.131272683160375,50.708207551748387]
[null,"Debt Interest & Depreciation *incurred basis*",null,61.5,60.251445704908676,59.007227778110874,57.767487839493135,56.532372496307403,55.302033530745618,54.076628094932772,52.856318913642198,55.578774495049785,54.267669349856774,52.96218421912485]
[null,"Taxable Income",null,13.520499999999993,3.6526233093639675,1.4074083827060662,0.81611423620687873,1.1337464944437556,0.8908019719725786,0.38186610255885967,0.32127102247899586,-3.3778860166925568,-3.1363966666963989,-2.2539766673764632]
[null,"Actual Income Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved After-tax Earnings or Profit Margin",null,13.520499999999993,3.6526233093639675,1.4074083827060662,0.81611423620687873,1.1337464944437556,0.8908019719725786,0.38186610255885967,0.32127102247899586,-3.3778860166925568,-3.1363966666963989,-2.2539766673764632]
[]
[null,"Equity Component of Rate Base",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Equity Return",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Incurred Rate Base"]
[null,"Base, Sustaining & Retirement - beginning year",null,730,705,680.0563824914384,655.17049178311061,630.34371240471876,605.57747055800155,580.87323562611914,556.2325217437434,531.65688943041687,507.14794728984458,482.70735377790436]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,730,705,680.0563824914384,655.17049178311061,630.34371240471876,605.57747055800155,580.87323562611914,556.2325217437434,531.65688943041687,507.14794728984458,482.70735377790436]
[null,"Rate Base - Planned Capex - beginning year",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Rate Base - EV - beginning year",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Check:  rate base - beginning of the year",null,730,705,680.0563824914384,655.17049178311061,630.34371240471876,605.57747055800155,580.87323562611914,556.2325217437434,566.65688943041687,540.74794728984455,514.9073537779044]
[]
[null,"ACHIEVED CASH METRICS"]
[null,"Cash Debt Service - starting/existing debt balance"]
[null,"Beginning Balance ($M)",null,null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5]
[null,"Principal Amortization ($M)",null,null,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5]
[null,"Ending Balance",null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5,465]
[null,"Interest",null,null,34.5,33.375,32.25,31.125,30,28.875,27.75,26.625,25.5,24.375]
[]
[null,"Cash Debt Service - New Capex ($M) - sustaining, planned, EV"]
[null,"Debt share of sustaining capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt share of EV Capex ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt share of Planned & Catastrophic Loss Capex ($M)",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Total debt principal required ($M)",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Cumulative debt principal required ($M)",null,null,0,0,0,0,0,0,35,35,35,35]
[]
[null,"Amortization of debt funding new capex ($M)"]
[null,"Beginning Balance ($M)",null,null,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"New Debt Draw ($M) - net of Catastrophic Event Grant Funding",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Principal Amortization ($M) - cumulative debt","SL",null,0,0,0,0,0,0,0,1.4,1.4,1.4]
[null,"Self-insurance reserve proceeds for debt repayment",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance",null,0,0,0,0,0,0,0,35,33.6,32.200000000000003,30.800000000000004]
[null,"Interest",null,null,0,0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002]
[]
[null,"Average Debt Balance",null,null,678.75,656.25,633.75,611.25,588.75,566.25,561.25,555.54999999999995,531.65000000000009,507.75]
[null,"Rate Base",null,730,705,680.0563824914384,655.17049178311061,630.34371240471876,605.57747055800155,580.87323562611914,556.2325217437434,549.15688943041687,523.94794728984459,498.80735377790438]
[null,"Debt Share of Rate Base",null,730,705,680.0563824914384,655.17049178311061,630.34371240471876,605.57747055800155,580.87323562611914,556.2325217437434,549.15688943041687,523.94794728984459,498.80735377790438]
[]
[null,"Income tax and Equity Return"]
[null,"Electric Vehicle",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"New capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Base and sustaining capex incl retirements",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total income tax and equity return",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Annual Cash Balance ($M)"]
[null,"Total Collected Utility Revenue ($M)",null,246.07512499999999,250.67839132023735,255.98060073828441,261.70010058052827,268.66639468075317,275.42674480654188,282.29341874738014,289.99940215442007,289.42347534097286,297.8124545106615,307.28132231595464]
[null,"Cash opex incurred - excl PILOT ($M)",null,178.82,187.8329223059647,195.06596457746747,202.61649850482826,210.50027569000201,218.73390930382368,227.33492454988851,236.32181221829887,236.72258686261563,246.18118182750112,256.07311476420625]
[null,"Cash Payment of PILOT ($M)",null,0.5,0.67602499999999965,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Debt cash principal and interest ($M)",null,0,57,55.875,54.75,53.625,52.5,51.375,50.25,53.0625,51.835999999999999,50.609499999999997]
[null,"Income tax and equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax cash ",null,66.755124999999992,5.1694440142726492,4.53963616081694,3.8336020757000142,4.0411189907511584,3.6928355027181965,3.0834941974916319,2.9275899361211941,-0.86161152164277155,-0.70472731683962309,9.8707551748390188E-2]
[]
[null,"Cash Position"]
[null,"Cash Position - Start of Year ($M)",null,null,7,12.169444014272649,16.709080175089589,20.542682250789603,24.583801241540762,28.276636744258958,31.36013094175059,34.287720877871784,33.426109356229013,32.72138203938939]
[null,"Annual cash increase / decrease ($M)",null,null,5.1694440142726492,4.53963616081694,3.8336020757000142,4.0411189907511584,3.6928355027181965,3.0834941974916319,2.9275899361211941,-0.86161152164277155,-0.70472731683962309,9.8707551748390188E-2]
[null,"Cash Position - End of Year ($M)",null,7,12.169444014272649,16.709080175089589,20.542682250789603,24.583801241540762,28.276636744258958,31.36013094175059,34.287720877871784,33.426109356229013,32.72138203938939,32.82008959113778]
[null,"Days Liquidity"]
[null,"Actual Days Liquidity",null,null,23.563056972569335,31.185458456866819,36.915164827735396,42.526425256171152,47.077445475605131,50.240092981146802,52.845715532685141,51.430726206899379,48.415952752848519,46.689742655907033]
[null,"Target Days Liquidity",null,200,200,200,200,200,200,200,200,200,200,200]
[null,"Debt Service Coverage Ratio"]
[null,"Actual DSCR",null,null,1.0906920002503973,1.0812462847573501,1.0700201292365299,1.0753588622983898,1.0703397238612991,1.0600193517759928,1.0582604962412179,0.98376232703617861,0.9864046740327258,1.0019503759521116]
[null,"Target DSCR",null,null,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5]
[null,"Debt Ratio"]
[null,"Debt",null,null,667.5,645,622.5,600,577.5,555,567.5,543.6,519.70000000000005,495.8]
[null,"Rate Base",null,null,705,680.0563824914384,655.17049178311061,630.34371240471876,605.57747055800155,580.87323562611914,556.2325217437434,549.15688943041687,523.94794728984459,498.80735377790438]
[null,"Annual Debt Ratio",null,null,0.94680851063829785,0.9484507705625721,0.95013436625603409,0.95186164023281905,0.95363521279592856,0.95545803449141431,1.0202567771854367,0.9898810530517419,0.99189242497882213,0.99397091130448045]
[null,"5-Year Moving Average",null,null,0.94680851063829785,0.94762964060043497,0.94846454915230138,0.94931382192243086,0.95017810009713044,0.95190800486775373,0.96626920619232659,0.97421854355146809,0.98222470050066879,0.99029184020237915]
[null,"Investor-owned Utility Metrics"]
[null,"Earnings Growth (%)",null,null,null,0,0,0,0,0,0,0,0,0]
[null,"ROE",null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Planned Capital Expenditures"]
[null,"Peak Demand Trigger Capacity (MW)"]
[null,"Project #1",null,null,0,0,0,0,0,0,188.43219243236035,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Trigger Capacity",null,null,0,0,143.75401740226562,0,0,0,0,0,0,0]
[null,"New Construction Start Year - adjusted by catastrophic event",null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferrable?","Base Constr Yr","Constr End Yr"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2027,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2027,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Catastrophic Event Construction Year",null,null,{"$error":"#N/A"},{"$error":"#N/A"},2023,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2023,2023]
[null,"Construction Delay (# of Yrs)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Original Construction Year"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Catastrophic Event Construction Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2023]
[null,"Schedule of Capex Draws",null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Duration (years)"]
[null,"Project #1",null,null,0,0,0,0,0,0,1,0,0,0,null,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Catastrophic Event Cost Share Incurred",null,null,0,0,1,0,0,0,0,0,0,0,null,1]
[null,"Incurred Planned Capital Costs ($M)",null,null,null,null,null,0,0,0,35,0,0,0,null,"Original Cost","CAGR"]
[null,"Catastrophic Event - Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #1",null,null,0,0,0,0,0,0,35,0,0,0,null,35,0.02]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null," ",0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Capex - net of Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0,null,496,0]
[null,"Depreciation ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Schedule"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,1.4,1.4,1.4,null,25]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,null,30]
[null,"Rate Base ($M) - Beginning Year"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Rate Base",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost $M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt Service Schedule","Debt Cost","% Debt"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002,null,20,7.2499999999999995E-2,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Debt Interest",null,null,0,0,0,0,0,0,0,0,0,0,null,25,7.2499999999999995E-2,1]
[null,"Return on Equity Cost $M) - incurred basis"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax Cost ($M) - incurred basis - including grossup"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Income Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capex-related Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"% Eligible for GRC Collection","% Eligible for Surcharge Collection"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,3.9374999999999996,3.8359999999999999,3.7345000000000002,null,0.5,0.5]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Catastrophic Event Capex ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"New Operation Start Year",null,null,null,null,null,null,null,null,null,null,null,null,null,"Constr Yrs + 1"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2028,{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Catastrophic Event New COD",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2024,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Operation Delay (# of Yrs)"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Catastrophic Event ",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null," Eligible for Collection "]
[null,"Incurred Non-Fuel O&M ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Non-Fuel O&M","CAGR","in GRC","in Surcharge"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1.4E-2,1,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Incurred Fuel Cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Generated Energy for Retail Sales (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Generation (MWh)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,43800,43800,43800,null,43800]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Cumulative ELCC Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"ELCC (MW)","Description"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,22.5,22.5,22.5,null,25,"SolarPV"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 1"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 2"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 3"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[]
[null,"Planned Retirement"]
[null,"Decommission Cost ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Start Decommission","Cost"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,15]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Salvage Revenues ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"End Decommission","Salvage"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,20]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Undepreciated Asset Value Removed from Rate Base ($M) ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Undepreciated","Collection Flag (0=collected/not deducted from RB)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"No"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,11,"Yes"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Avoided Non-Fuel O&M Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Decom End Yr","Avoided O&M","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,3.2815188643804047,2.5999999999999999E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Avoided Fuel Costs ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,650.97495630608637,7.0000000000000007E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Avoided Generated Electricity (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Energy"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,175200]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Avoided Fuel Costs ($M)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Retired Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided ICAP"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,50]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event ",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Customer Technology & Utility Program Inputs"]
[null,"Load Departure / Grid Defection"]
[null,"LDGD Customer Reduction (number of customers)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual MWh per customer"]
[null,"Customer Class 1",null,5.1618625277161865,5.0874125874125866,5.0140364443249039,4.9417186109932949,4.8704438233347371,4.8001970374212535,4.7309634263046005,4.6627283768867454,4.5954774868354935,4.5291965615445955,4.4638716111377033]
[null,"Customer Class 2",null,13.145115753811407,13.276566911349519,13.409332580463015,13.543425906267645,13.67886016533032,13.815648766983625,13.953805254653462,14.093343307199996,14.234276740271994,14.376619507674716,14.520385702751463]
[null,"Customer Class 3",null,183.03030303030306,189.63448922211808,196.47697079198829,203.56634602675072,210.91152346070564,218.5217330701125,226.40653787161139,234.57584593914376,243.03992285447367,251.80940460695467,260.89531095875196]
[null,"Customer Class 4",null,1265.4545454545455,1360.7038123167156,1463.1223788351783,1573.2498697152455,1691.666526575533,1818.9962651349817,1955.9099625107331,2103.128991947025,2261.429023598952,2431.644111396723,2614.6710875233575]
[null,"Achieved MWh Reduction (cumulative)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual CP MW per customer",null,null,0.35112965717594496,0.40181580260364702,0.45992597773662158,0.52655744396810522,0.60297060025603266,0.69061333455626328,0.79114901997347631,0.90648870213940735,1.0388281063771185,1.1906901875877305]
[null,"Customer Class 1",null,8.5602808507317084E-4,8.8072120291182005E-4,9.061266222265841E-4,9.3226489017542765E-4,9.591571466227957E-4,9.8682514123691494E-4,1.0152912510802876E-3,1.0445784987076034E-3,1.0747105707857073E-3,1.1057118372506795E-3,1.1376073710175263E-3]
[null,"Customer Class 2",null,3.4455094062111808E-3,3.6866950646459633E-3,3.9447637191711814E-3,4.2208971795131634E-3,4.5163599820790849E-3,4.8325051808246209E-3,5.1707805434823449E-3,5.5327351815261088E-3,5.9200266442329371E-3,6.3344285093292424E-3,6.7778385049822899E-3]
[null,"Customer Class 3",null,3.3781452800000007E-2,3.7264076800000004E-2,4.1105734202061865E-2,4.5343438758975466E-2,5.0018020074333758E-2,5.5174516989213537E-2,6.0862611524184006E-2,6.7137107557605033E-2,7.4058458852203496E-2,8.1693351517379095E-2,9.0115346519170775E-2]
[null,"Customer Class 4",null,0.26882924544000003,0.30929816410838717,0.35585917806018741,0.40942937690795755,0.47106390676506954,0.54197675294475756,0.6235646512375167,0.71743459873563753,0.82543550607218519,0.94969461451315951,1.0926593951925598]
[null,"Cumulative LDGD Coincident Peak Demand Reduction (MW)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo / MWh conversion factor"]
[null,"Customer Class 1",null,5.7430755798969075,5.6030005657530815,5.4663420153688609,5.3330166003598638,5.2029430247413311,5.0760419753573975,4.952236073519412,4.8314498278238176,4.7136095881207982,4.5986435006056574,4.4864814640055188]
[null,"Customer Class 2",null,4.4709534621993132,4.2496191323874655,4.0392419476158086,3.8392794749615611,3.6492161346169292,3.4685618705269823,3.2968508868375275,3.1336404468950758,2.9785097317022506,2.8310587548853072,2.6909073313761334]
[null,"Customer Class 3",null,4.633393796909492,4.3337215612884812,4.0534311120509177,3.7912689008237446,3.5460624545018113,3.3167151315738335,3.1022012175914471,2.9015613378467267,2.713898166742212,2.5383724146643574,2.3741990744124339]
[null,"Customer Class 4",null,2.5612796839080461,2.3051517155172414,2.074636543965517,1.8671728895689657,1.6804556006120692,1.5124100405508625,1.3611690364957763,1.2250521328461985,1.1025469195615787,0.99229222760542091,0.89306300484487899]
[null,"kW-mo Reduction (at meter)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Efficiency"]
[null,"Achieved Energy Reduction (Incremental MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Energy Reduction (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Cumulative Coincident Peak Demand Reduction (MW)","at Meter",null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo Reduction (at meter)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Utility Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Demand Response"]
[null,"Flag for Demand Response Active"]
[null,"Target CP Reduction (MW) - at System",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"NCP Reduction (kW-mo) - at retail"]
[null,"CP to NCP conversion factor",1.1764705882352942]
[null,"CP Technical Loss Factor",null,null,0,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Utility Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Distributed Solar Photovoltaic Systems"]
[null,"Energy Production (Incremental MWh)",null,null,3039.4500000000003,3079.7083499999999,3120.7939327499994,3162.7260920737494,3205.5246442969674,3249.209889960337,3293.8026258243831,3339.3241571735325,3385.7963104268083,3433.2414460628352]
[null,"Customer Class 1",null,null,3039.4500000000003,3079.7083499999999,3120.7939327499994,3162.7260920737494,3205.5246442969674,3249.209889960337,3293.8026258243831,3339.3241571735325,3385.7963104268083,3433.2414460628352]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production (Cumulative MWh)",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"DPV Cumulative Production Customer Class 1",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"DPV Cumulative Production Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production Remains Onsite (Cumulative MWh)",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"Customer Class 1",null,null,3039.4500000000003,6119.1583499999997,9239.9522827499986,12402.678374823749,15608.203019120716,18857.412909081053,22151.215534905437,25490.539692078972,28876.336002505781,32309.577448568616]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Incremental MW) - at meter",null,null,1.9276065449010658,1.9531382229832572,1.9791945286339419,2.0057877296256654,2.0329303933897562,2.0606353944446583,2.0889159220093756,2.1177854878066542,2.1472579340606344,2.1773474416938328]
[null,"Customer Class 1",null,null,1.9276065449010658,1.9531382229832572,1.9791945286339419,2.0057877296256654,2.0329303933897562,2.0606353944446583,2.0889159220093756,2.1177854878066542,2.1472579340606344,2.1773474416938328]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Cumulative MW)",null,null,1.9276065449010658,3.8807447678843232,5.8599392965182648,7.8657270261439303,9.8986574195336861,11.959292813978344,14.048208735987719,16.165994223794375,18.313252157855008,20.49059959954884]
[null,"Customer Class 1",null,null,1.9276065449010658,3.8807447678843232,5.8599392965182648,7.8657270261439303,9.8986574195336861,11.959292813978344,14.048208735987719,16.165994223794375,18.313252157855008,20.49059959954884]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) Total prior to Technical Losses",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 1",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - Prior to Technical Losses - Self-Consumption Share",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 1",null,null,1.7348458904109592,3.4926702910958909,5.2739453668664389,7.0791543235295373,8.908791677580318,10.763363532580509,12.643387862388948,14.549394801414937,16.481926942069506,18.441539639593955]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative NCP Demand Reduction - Self-Consumption Share"]
[null,"Customer Class 1",null,null,17455.791071317657,34285.647696982691,50508.739383199732,66143.689661859346,81208.591027080707,95721.019473141874,109698.04864426231,123156.26360643114,136111.77425120905,148580.22834117519]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - At Meter - Prior to Technical Losses - Export Supply Share",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Number of Participating Customers",null,null,747,1526,2337,3183,4064,4982,5938,6934,7969,9048]
[null,"Customer Class 1",null,null,747,1526,2337,3183,4064,4982,5938,6934,7969,9048]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Grid access charge ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Exports Compensation ($M) ",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Program Costs ($M)",null,null,1.9276065449010658,1.9629039140981732,1.9990359537834965,2.0360252303732378,2.0738949585523367,2.1126690203945522,2.1523719850530001,2.1930291290382611,2.2346664571016834,2.27731072374202]
[null,"Performance Incentives(+)/Penalties(-) ($M)",null,null,0.1927606544901066,0.19629039140981733,0.19990359537834967,0.20360252303732379,0.2073894958552337,0.21126690203945522,0.21523719850530001,0.21930291290382611,0.22346664571016836,0.22773107237420201]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in base rates",null,null,0.1927606544901066,0.19629039140981733,0.19990359537834967,0.20360252303732379,0.2073894958552337,0.21126690203945522,0.21523719850530001,0.21930291290382611,0.22346664571016836,0.22773107237420201]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven O&M Costs ($M)",null,null,2.8914098173515985E-2,5.920076143407535E-2,9.0913061325848671E-2,0.1241060600118872,0.15883688626783227,0.1951648144604371,0.2331513466311565,0.27286029780999693,0.31435788468996173,0.35771281779777975]
[null,"Incremental DPV-driven Distribution Capex Costs ($M)",null,null,5.7828196347031971E-2,0.11851794521118722,0.18218387194574981,0.24894502935435392,0.31892507096296285,0.39225243125106324,0.46906051312853242,0.54948788295665707,0.63367847342429939,0.72178179460327585]
[null,"Incremental DPV-driven Distribution O&M and Capex Costs ($M)",null,null,8.6742294520547963E-2,0.17771870664526257,0.27309693327159845,0.3730510893662411,0.47776195723079512,0.58741724571150034,0.70221185975968892,0.82234818076665395,0.94803635811426112,1.0794946124010556]
[null,"Electric Vehicles"]
[null,"Number of Utility Invested EVSE (Incremental)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Number of Active Utility EVSE (Cumulative)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - year end",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Rate Base ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Authorized Return-on-Equity ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Taxes ($M) - including grossup",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Cost","Share of Debt","Debt Cost","ROE","Depreciation","Incr. EVSE","Share of equity",null,"Debt share of capex"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,"Undepreciated Value ($M) - beginning of year"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Undepreciated Value ($M) - year end"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Energy Impact (MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative kW-mo increase",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Unmanaged Charging (MW) - at system - not adjusted for catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Managed Charging (MW) - at system - not adjusted by catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven Distribution Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M and Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Collected Surcharge",null,8.2653750000000006,10.910872619709052,14.206000320619736,17.867907350283758,22.724869871920884,16.891393822316964,10.899667503548971,16.117234096073478,12.989874190791561,18.762864936299717,15.731418633942548]
[null,"Collected Rate Rev",null,237.80974999999998,239.76751870052831,241.77460041766469,243.83219323024451,245.9415248088323,258.53535098422492,271.39375124383116,273.88216805834656,276.43360115018129,279.04958957436179,291.54990368201209]
[null,"Total Collected",null,246.07512499999999,250.67839132023735,255.98060073828441,261.70010058052827,268.66639468075317,275.42674480654188,282.29341874738014,289.99940215442007,289.42347534097286,297.8124545106615,307.28132231595464]
[null,"$/kWh bill dets collected",null,0.41012520833333327,0.41444682710503833,0.41976246505836001,0.42558478614885104,0.43323329288691576,0.44033283217676672,0.44738561665173737,0.455537482357872,0.45055270589336216,0.45938654641137133,0.46960590408531772]

{"sheet":"Scenario8_Results","index":28,"n_rows":1101,"n_cols":24,"rows_kept":1101,"cut":false,"hidden":true,"merged":[]}
[null,"Year",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"DER Year Count",null,null,1,2,3,4,5,6,7,8,9,10]
[null,"Test Comparison"]
[]
[null,"SALES, DEMAND AND CUSTOMERS- prior to catastrophic loss impacts"]
[]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD but no Event adjustment",null,517334.46250000002,520393.97851122502,523540.92611595045,526776.28570436931,530101.05747062725,533516.26169484761,537022.93903023901,540622.15079536219,544314.97927164356,548102.52800621546,551985.92212016939]
[null,"Customer Class 1",null,200725.77145,203535.93225029999,206385.43530180422,209274.83139602948,212204.67903557388,215175.5445420719,218188.00216566093,221242.63419598018,224340.03107472387,227480.79150977003,230665.52259090682]
[null,"Customer Class 2",null,100362.885725,102169.41766805001,104008.46718607492,105880.61959542426,107786.4707481419,109726.62722160845,111701.70651159741,113712.33722880617,115759.15929892467,117842.82416630532,119963.99500129881]
[null,"Customer Class 3",null,155717.6732125,154160.496480375,152618.89151557127,151092.70260041556,149581.77557441141,148085.95781866729,146605.09824048061,145139.04725807582,143687.65678549506,142250.78021764007,140828.2724154637]
[null,"Customer Class 4",null,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD and Event adjustment ",null,517334.46250000002,520393.97851122502,523540.92611595045,526776.28570436931,530101.05747062725,533516.26169484761,537022.93903023901,540622.15079536219,544314.97927164356,548102.52800621546,551985.92212016939]
[null,"Customer Class 1",null,200725.77145,203535.93225029999,206385.43530180422,209274.83139602948,212204.67903557388,215175.5445420719,218188.00216566093,221242.63419598018,224340.03107472387,227480.79150977003,230665.52259090682]
[null,"Customer Class 2",null,100362.885725,102169.41766805001,104008.46718607492,105880.61959542426,107786.4707481419,109726.62722160845,111701.70651159741,113712.33722880617,115759.15929892467,117842.82416630532,119963.99500129881]
[null,"Customer Class 3",null,155717.6732125,154160.496480375,152618.89151557127,151092.70260041556,149581.77557441141,148085.95781866729,146605.09824048061,145139.04725807582,143687.65678549506,142250.78021764007,140828.2724154637]
[null,"Customer Class 4",null,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003]
[null,"Uncollectable Retail Sales (MWh) ",null,6548.5375000000004,6587.2655507750005,6627.1003305816503,6668.0542494223964,6710.1399679826227,6753.3704012006037,6797.7587219017587,6843.3183644982555,6890.063028754983,6938.0066836229807,6987.1635711413837]
[null,"Customer Class 1",null,2540.8325500000001,2576.4042057000001,2612.4738645798002,2649.0484986839174,2686.1351776654919,2723.7410701528092,2761.8734451349483,2800.5396733668376,2839.7472287939731,2879.5036899970892,2919.8167416570486]
[null,"Customer Class 2",null,1270.416275,1293.2837679500001,1316.5628757731001,1340.261007537016,1364.3857056726822,1388.9446483747906,1413.9456520455369,1439.3966737823566,1465.3058139104389,1491.6813185608269,1518.5315822949217]
[null,"Customer Class 3",null,1971.1097875,1951.3986896250001,1931.8847027287502,1912.5658557014629,1893.4401971444481,1874.5057951730037,1855.7607372212738,1837.203129849061,1818.8310985505702,1800.6427875650643,1782.6363596894139]
[null,"Customer Class 4",null,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009]
[null,"Non-Technical Sales Losses (MWh)- net of DER & LDGD but no Event adjustment",null,12573.192000000001,12647.549857488,12724.03263471677,12802.664158891002,12883.468738526637,12966.47117030516,13051.696746051379,13139.17125983665,13228.921015209567,13320.972832556123,13415.354056591459]
[null,"Customer Class 1",null,4878.3984959999998,4946.6960749439995,5015.9498199932168,5086.1731174731221,5157.3795411177443,5229.5828546933935,5302.7970146591015,5377.0361728643284,5452.3146792844282,5528.6470847944111,5606.048143981533]
[null,"Customer Class 2",null,2439.1992479999999,2483.1048344640003,2527.8007214843528,2573.3011344710708,2619.62055489155,2666.7737248795979,2714.7756519274308,2763.6416136621247,2813.3871627080425,2864.0281316367877,2915.5806380062495]
[null,"Customer Class 3",null,3784.530792,3746.6854840800002,3709.2186292392003,3672.1264429468083,3635.405178517341,3599.0511267321667,3563.0606154648453,3527.430009310197,3492.1557092170951,3457.2341521249236,3422.6618106036744]
[null,"Customer Class 4",null,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001]
[null,"Technical Sales Losses (MWh)",null,38767.341999999997,38996.612060587999,39232.433957043373,39474.881156580581,39724.028610457128,39979.952775107566,40242.731633658412,40512.444717829669,40789.173130229494,41072.999567048042,41364.008341156987]
[null,"Customer Class 1",null,15041.728695999998,15252.312897743999,15465.845278312418,15682.367112208791,15901.920251779711,16124.547135304629,16350.290795198895,16579.19486633168,16811.303594460318,17046.661844782768,17285.315110609725]
[null,"Customer Class 2",null,7520.8643479999992,7656.2399062639997,7794.0522245767534,7934.3451646191343,8077.1633775822793,8222.5523183787591,8370.5582601095775,8521.2283087915494,8674.6104183497973,8830.7534058800957,8989.7069671859354]
[null,"Customer Class 3",null,11668.969942,11552.28024258,11436.757440154201,11322.389865752659,11209.165967095134,11097.07430742418,10986.10356434994,10876.24252870644,10767.480103419377,10659.805302385181,10553.207249361329]
[null,"Customer Class 4",null,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997]
[null,"Billing Determinants Electricity Usage (MWh) - no Event adjustment",null,523882.99999999994,526981.24406199995,530168.02644653199,533444.3399537917,536811.19743860979,540269.63209604821,543820.6977521407,547465.4691598604,551205.04230039858,555040.53468983842,558973.0856913107]
[null,"Customer Class 1",null,203266.60399999999,206112.33645599999,208997.90916638402,211923.87989471341,214890.81421323936,217899.28561222472,220949.87561079589,224043.17386934703,227179.77830351784,230360.29519976713,233585.33933256386]
[null,"Customer Class 2",null,101633.302,103462.701436,105325.03006184803,107220.88060296128,109150.85645381459,111115.57186998324,113115.65216364295,115151.73390258852,117224.46511283511,119334.50548486615,121482.52658359373]
[null,"Customer Class 3",null,157688.783,156111.89517,154550.77621830002,153005.26845611702,151475.21577155587,149960.46361384029,148460.85897770189,146976.25038792487,145506.48788404564,144051.42300520514,142610.9087751531]
[null,"Customer Class 4",null,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002]
[null,"Total Produced Electricity (MWh) - net of DPV exports & LDGD- no Event adjustment",null,575223.53399999999,578625.40598007594,582124.49303829228,585721.88526926329,589418.69478759356,593216.05604146095,597115.12613185041,601117.08513752674,605223.13644583768,609434.50708944257,613752.44808905909]
[null,"Customer Class 1",null,223186.73119200001,226311.34542868799,229479.70426468967,232692.42012439531,235950.11400613684,239253.41560222275,242602.96342065389,245999.40490854302,249443.39657726261,252935.60412934431,256476.7025871551]
[null,"Customer Class 2",null,111593.365596,113602.04617672801,115646.88300790913,117728.52690205148,119847.64038628842,122004.8979132416,124200.98607567996,126436.6038250422,128712.46269389294,131029.28702238304,133387.81418878591]
[null,"Customer Class 3",null,173142.283734,171410.86089665999,169696.75228769344,167999.78476481649,166319.78691716836,164656.58904799665,163010.02315751667,161379.9229259415,159766.1236966821,158168.46245971526,156586.77783511809]
[null,"Customer Class 4",null,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993]
[]
[null,"CP DEMAND (MW) - AT SYSTEM"]
[null,"Starting CP Demand Forecast (MW) - gross of DER - at System",null,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001]
[null,"Coincident Peak Demand (MW) - net of DER - at System - not adjusted for catastrophic event",null,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001]
[null,"Customer Class 1",null,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006]
[null,"Customer Class 2",null,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003]
[null,"Customer Class 3",null,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002]
[null,"Customer Class 4",null,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002]
[null,"CP saved due to DER penetration (MW) - at System - not adjusted for catastrophic event"]
[null,"LDGD CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EE CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"DR CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV CP Demand Savings (MW) - self-consumption share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV CP Demand Increase (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"RESOURCE *SUPPLY* AVAILABLE TO MEET PEAK LOADS"]
[null,"Reserve Margin Calculation - prior to DER and catastrophic event"]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Prior to DER and catastrophic event",null,259,259,239,239,239,239,239,239,261.5,261.5,261.5]
[null,"Calculated Reserve Margin - prior to DER and catastrophic event",null,1.2071462261269608,1.2071462261269608,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.2284507263791513,1.2284507263791513,1.2284507263791513]
[null,"Reserve Margin Calculation - after DER and catastrophic event"]
[null,"Catastrophic Loss Adjustment Factor",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Flag for CP Impacted by Catastrophic Loss - year of event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - first year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - second year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Including DER PV Exports - adjusted for catastrophic event",null,259,259,239,239,239,239,239,239,261.5,261.5,261.5]
[null,"Calculated Reserve Margin (% of Installed Capacity) - net of DER and catastrophic event",null,1.2071462261269608,1.2071462261269608,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.2284507263791513,1.2284507263791513,1.2284507263791513]
[null,"Check",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Billing Determinants Non-Coincident Peak Demand (kW-months) - net of DER",null,3000000,2881800,2768472.54,2659807.5629399996,2555604.4492664998,2455671.5775379026,2359825.9060894395,2267892.574725274,2179704.5254569394,2095102.1413560882,2013932.9026359743]
[null,"Customer Class 1",null,1050000,1014300,979813.79999999993,946500.13079999993,914319.12635279994,883232.27605680469,853202.37867087335,824193.49779606366,796170.9188709975,769101.10762938356,742951.66996998456]
[null,"Customer Class 2",null,660000,634920,610793.03999999992,587582.90447999991,565254.75410975993,543775.07345358899,523111.62066235265,503233.37907718326,484110.5106722503,465714.31126670475,448017.16743857]
[null,"Customer Class 3",null,869999.99999999988,824759.99999999988,781872.47999999986,741215.11103999987,702671.92526591977,666132.98515209195,631494.06992418319,598656.37828812562,567526.24661714304,538014.88179305161,510038.10793981294]
[null,"Customer Class 4",null,420000.00000000006,407820.00000000006,395993.22000000003,384509.41662000003,373358.64353801997,362531.2428754174,352017.83683203027,341809.3195639014,331896.84929654823,322271.84066694829,312925.95728760678]
[null,"Collected Non-Coincident Peak Demand (kW-Months) - for retail sales",null,2962500,2845777.5,2733866.63325,2626559.96840325,2523659.3936506687,2424975.6828186791,2330328.0822633216,2239543.9175412082,2152458.2188887275,2068913.3645891375,1988758.741353025]
[null,"Customer Class 1",null,1036875,1001621.25,967566.12749999994,934668.87916499993,902890.13727338996,872191.87260609469,842537.34893748746,813891.07907361293,786218.78238511004,759487.34378401632,733664.77409535984]
[null,"Customer Class 2",null,651750,626983.5,603158.12699999998,580238.11817399994,558189.06968338799,536977.88503541914,516572.72540407325,496942.9618387185,478059.12928884721,459892.88237587095,442416.95284558792]
[null,"Customer Class 3",null,859124.99999999988,814450.49999999988,772099.07399999991,731949.9221519999,693888.52620009577,657806.32283769082,623600.39405013097,591173.17355952412,560432.16853442881,531289.69577063853,503662.63159056532]
[null,"Customer Class 4",null,414750.00000000006,402722.25000000006,391043.30475000007,379703.04891225003,368691.66049379471,357999.60233947472,347617.61387162993,337536.70306935266,327748.13868034136,318243.44265861146,309014.38282151171]
[]
[null,"Total Customers"]
[null,"Collected Customers (Count)",null,55388.875000000007,55587.499505750005,55787.477050938498,55988.82096401204,56191.54472036675,56395.661944034902,56601.186409391543,56808.132042881356,57016.512924765833,57226.343290891404,57437.637534478403]
[null,"Customer Class 1",null,44864.988750000004,44954.718727500003,45044.628164955,45134.717421284913,45224.986856127478,45315.436829839738,45406.067703499401,45496.87983890641,45587.873598584229,45679.049345781394,45770.407444472949]
[null,"Customer Class 2",null,9139.1643750000003,9239.6951831249989,9341.3318301393756,9444.0864802709075,9547.9714315538859,9652.9991173009785,9759.1821075912903,9866.5331107747934,9975.0649749933145,10084.79068971824,10195.723387305139]
[null,"Customer Class 3",null,1273.944125,1280.3138456249999,1286.7154148531247,1293.1489919273902,1299.6147368870268,1306.1128105714615,1312.6433746243188,1319.2065914974401,1325.8026244549271,1332.4316375772019,1339.0937957650876]
[null,"Customer Class 4",null,110.77775000000001,112.77174950000001,114.80164099100001,116.86807052883802,118.9716957983571,121.11318632272754,123.29322367653663,125.5125017027143,127.77172673336315,130.07161781456367,132.41290693522583]
[null,"Uncollectable Customers (Count)",null,701.12499999999989,703.63923424999996,706.17059558149992,708.71925270901318,711.28537620717407,713.86913853208739,716.47071404293092,719.09027902381456,721.72801170589662,724.38409228976445,727.05870296808109]
[null,"Customer Class 1",null,567.91125,569.04707250000001,570.18516664499998,571.32553697828996,572.46818805224655,573.61312442835106,574.76035067720761,575.90987137856212,577.06169112131931,578.21581450356189,579.37224613256899]
[null,"Customer Class 2",null,115.68562500000002,116.95816687499999,118.244706710625,119.54539848444186,120.86039786777071,122.18986224431617,123.53395072900366,124.8928241870227,126.26664525307993,127.65557835086379,129.05978971272327]
[null,"Customer Class 3",null,16.125875000000001,16.206504374999998,16.287536896874993,16.368974581359367,16.450819454266163,16.533073551537488,16.615738919295175,16.698817613891645,16.782311701961103,16.86622326047091,16.950554376773262]
[null,"Customer Class 4",null,1.4022500000000002,1.4274905000000002,1.4531853290000001,1.4793426649220003,1.5059708328905963,1.5330783078826271,1.5606737174245142,1.5887658443381558,1.6173636295362426,1.6464761748678947,1.676112746015517]
[null,"Customer Billing Determinants for Ratemaking and Collected Revenue","  "]
[null,"Customers (customer-months) for rate making",null,673080,675493.66487999994,677923.77175823995,680370.48260065285,682833.96115888713,685314.37299080403,687811.88548121369,690326.66786286212,692858.89123766078,695408.72859817406,697976.35484935774]
[null,"Customer Class 1",null,545194.80000000005,546285.18960000004,547377.75997920008,548472.51549915853,549569.46053015674,550668.5994512171,551769.93665011926,552873.47652341973,553979.22347646661,555087.18192341947,556197.35628726613]
[null,"Customer Class 2",null,111058.20000000001,112279.84019999998,113514.9184422,114763.5825450642,116025.98195305988,117302.26775454354,118592.59269984352,119897.11121954181,121215.97944295673,122549.35521682924,123897.39812421435]
[null,"Customer Class 3",null,15480.84,15558.244199999997,15636.035420999997,15714.215598104995,15792.786676095515,15871.750609475988,15951.109362523366,16030.86490933598,16111.01923388266,16191.574330052073,16272.53220170233]
[null,"Customer Class 4",null,1346.16,1370.3908800000002,1395.0579158400001,1420.1689583251202,1445.7319995749724,1471.7551755673221,1498.2467687275339,1525.2152105646296,1552.6690843547926,1580.6171278731788,1609.0682361748964]
[null,"Collected Customers (customer-months) for revenue",null,664666.5,667049.99406900001,669449.72461126198,671865.85156814463,674298.53664440103,676747.94332841889,679214.2369126986,681697.58451457624,684198.15509718994,686716.11949069682,689251.65041374078]
[null,"Customer Class 1",null,538379.86499999999,539456.62473000004,540535.53797945997,541616.60905541899,542699.84227352974,543785.24195807683,544872.81244199281,545962.55806687695,547054.48318301071,548148.59214937675,549244.88933367538]
[null,"Customer Class 2",null,109669.9725,110876.34219749999,112095.98196167251,113329.03776325089,114575.65717864662,115835.98940761175,117110.18529109549,118398.39732929753,119700.77969991977,121017.48827661888,122348.68064766168]
[null,"Customer Class 3",null,15287.3295,15363.766147499999,15440.584978237497,15517.787903128683,15595.37684264432,15673.353726857538,15751.720495491825,15830.479097969281,15909.631493459125,15989.179650926422,16069.125549181052]
[null,"Customer Class 4",null,1329.3330000000001,1353.2609940000002,1377.6196918920002,1402.4168463460562,1427.6603495802851,1453.3582358727306,1479.5186841184395,1506.1500204325716,1533.2607208003578,1560.8594137747641,1588.9548832227101]
[]
[null,"Summary Metrics"]
[null,"Forecasted Usage (MWh) - Prior to DER and Event and LDGD",null,523882.99999999994,526981.24406199995,530168.02644653199,533444.3399537917,536811.19743860979,540269.63209604821,543820.6977521407,547465.4691598604,551205.04230039858,555040.53468983842,558973.0856913107]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - No Event",null,523882.99999999994,526981.24406199995,530168.02644653199,533444.3399537917,536811.19743860979,540269.63209604821,543820.6977521407,547465.4691598604,551205.04230039858,555040.53468983842,558973.0856913107]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event",null,523882.99999999994,526981.24406199995,530168.02644653199,533444.3399537917,536811.19743860979,540269.63209604821,543820.6977521407,547465.4691598604,551205.04230039858,555040.53468983842,558973.0856913107]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 1",null,203266.60399999999,206112.33645599999,208997.90916638402,211923.87989471341,214890.81421323936,217899.28561222472,220949.87561079589,224043.17386934703,227179.77830351784,230360.29519976713,233585.33933256386]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 2",null,101633.302,103462.701436,105325.03006184803,107220.88060296128,109150.85645381459,111115.57186998324,113115.65216364295,115151.73390258852,117224.46511283511,119334.50548486615,121482.52658359373]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 3",null,157688.783,156111.89517,154550.77621830002,153005.26845611702,151475.21577155587,149960.46361384029,148460.85897770189,146976.25038792487,145506.48788404564,144051.42300520514,142610.9087751531]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 4",null,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - No Event",null,517334.46250000002,520393.97851122502,523540.92611595045,526776.28570436931,530101.05747062725,533516.26169484761,537022.93903023901,540622.15079536219,544314.97927164356,548102.52800621546,551985.92212016939]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - With Event",null,517334.46250000002,520393.97851122502,523540.92611595045,526776.28570436931,530101.05747062725,533516.26169484761,537022.93903023901,540622.15079536219,544314.97927164356,548102.52800621546,551985.92212016939]
[null,"Produced Electricity (MWh) - net of DER and LDGD and net of exports - No Event",null,575223.53399999999,578625.40598007594,582124.49303829228,585721.88526926329,589418.69478759356,593216.05604146095,597115.12613185041,601117.08513752674,605223.13644583768,609434.50708944257,613752.44808905909]
[null,"Forecasted Coincident Peak Demand at System (MW)",null,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - No Event",null,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - With Event",null,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001]
[null,"Forecasted  NCP Demand (kW-mos)",null,3000000,2881800,2768472.54,2659807.5629399996,2555604.4492664998,2455671.5775379026,2359825.9060894395,2267892.574725274,2179704.5254569394,2095102.1413560882,2013932.9026359743]
[null,"Collected  NCP Demand (kW-mos)  - net of DER and LDGD - No Event",null,3000000,2881800,2768472.54,2659807.5629399996,2555604.4492664998,2455671.5775379026,2359825.9060894395,2267892.574725274,2179704.5254569394,2095102.1413560882,2013932.9026359743]
[null,"Collected  NCP Demand (kW-mos) - net of DER and LDGD - With Event",null,3000000,2881800,2768472.54,2659807.5629399996,2555604.4492664998,2455671.5775379026,2359825.9060894395,2267892.574725274,2179704.5254569394,2095102.1413560882,2013932.9026359743]
[null,"Forecasted  Customers (#) - No Event",null,56090,56291.138740000002,56493.647646519996,56697.540216721056,56902.830096573925,57109.531082566988,57317.657123434474,57527.222321905167,57738.240936471731,57950.727383181162,58164.696237446478]
[null,"Forecasted  Customers (#) - No Event - Class 1",null,45432.9,45523.765800000001,45614.813331599995,45706.042958263199,45797.455044179726,45889.049954268085,45980.828054176607,46072.789710284967,46164.935289705543,46257.265160284951,46349.779690605515]
[null,"Forecasted  Customers (#) - No Event - Class 2",null,9254.85,9356.6533499999987,9459.5765368499997,9563.6318787553482,9668.8318294216569,9775.1889795452935,9882.7160583202931,9991.4259349618151,10101.331620246394,10212.446268069103,10324.783177017862]
[null,"Forecasted  Customers (#) - No Event - Class 3",null,1290.07,1296.5203499999998,1303.0029517499995,1309.5179665087494,1316.0655563412929,1322.645884122999,1329.2591135436139,1335.9054091113317,1342.5849361568883,1349.2978608376727,1356.0443501418608]
[null,"Forecasted  Customers (#) - No Event - Class 4",null,112.18,114.19924,116.25482632000001,118.34741319376002,120.4776666312477,122.64626463061016,124.85389739396113,127.10126754705246,129.3890903628994,131.71809398943157,134.08901968124135]
[null,"Actual  Customers (#) - Net of LDGD - No Event",null,56090.000000000007,56291.138740000002,56493.647646519996,56697.540216721056,56902.830096573925,57109.531082566988,57317.657123434474,57527.222321905174,57738.240936471731,57950.727383181169,58164.696237446486]
[null,"Actual  Customers (#) - Net of LDGD - With Event",null,56090.000000000007,56291.138740000002,56493.647646519996,56697.540216721056,56902.830096573925,57109.531082566988,57317.657123434474,57527.222321905174,57738.240936471731,57950.727383181169,58164.696237446486]
[null,"Collected  Customers (#) - Net of LDGD - With Event",null,55388.875000000007,55587.499505750005,55787.477050938498,55988.82096401204,56191.54472036675,56395.661944034902,56601.186409391543,56808.132042881356,57016.512924765833,57226.343290891404,57437.637534478403]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 1",null,44864.988750000004,44954.718727500003,45044.628164955,45134.717421284913,45224.986856127478,45315.436829839738,45406.067703499401,45496.87983890641,45587.873598584229,45679.049345781394,45770.407444472949]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 2",null,9139.1643750000003,9239.6951831249989,9341.3318301393756,9444.0864802709075,9547.9714315538859,9652.9991173009785,9759.1821075912903,9866.5331107747934,9975.0649749933145,10084.79068971824,10195.723387305139]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 3",null,1273.944125,1280.3138456249999,1286.7154148531247,1293.1489919273902,1299.6147368870268,1306.1128105714615,1312.6433746243188,1319.2065914974401,1325.8026244549271,1332.4316375772019,1339.0937957650876]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 4",null,110.77775000000001,112.77174950000001,114.80164099100001,116.86807052883802,118.9716957983571,121.11318632272754,123.29322367653663,125.5125017027143,127.77172673336315,130.07161781456367,132.41290693522583]
[null,"Capex "]
[null,"Planned Generation Retirement Costs - capitalized"]
[null,"Decommissioning Cost ($M)",null,0,0,15,0,0,0,0,0,0,0,0]
[null,"Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,15,0,0,0,0,0,0,0,0]
[]
[null,"Sustaining & Retirements CapEx - Cost incurred basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,900,920,940.52,976.57352000000003,998.17443151999998,1020.33696673952,1043.0757278747476,1066.4056967994911,1090.3422449162779,1114.9011432841012,1140.0985730094878]
[null,"Non-Growth Related Base CapEx ($M)",null,10,10.26,10.526759999999999,10.80045576,11.081267609759999,11.36938056761376,11.664984462371716,11.968274058393382,12.279449183911609,12.59871486269331,12.926281449123335]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,10,10.259999999999998,10.526759999999999,10.80045576,11.081267609759999,11.36938056761376,11.664984462371716,11.968274058393382,12.279449183911609,12.59871486269331,12.926281449123335]
[null,"Incurred Sustaining Total CapEx ($M)",null,20,20.519999999999996,21.053519999999999,21.60091152,22.162535219519999,22.73876113522752,23.329968924743433,23.936548116786764,24.558898367823218,25.19742972538662,25.852562898246671]
[null,"Net Decommissioning Cost and Salvage Revenues ($M)",null,0,0,15,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross Plant in Service - End of Year ($M)",900,920,940.52,976.57352000000003,998.17443151999998,1020.33696673952,1043.0757278747476,1066.4056967994911,1090.3422449162779,1114.9011432841012,1140.0985730094878,1165.9511359077344]
[null,"Depreciation ($M)",null,23,23.512999999999998,24.414338000000001,24.954360787999999,25.508424168487998,26.076893196868689,26.660142419987277,27.258556122906946,27.872528582102529,28.502464325237195,29.148778397693359]
[null,"Accumulated Depreciation ($M)",296.89999999999998,319.89999999999998,343.41299999999995,367.82733799999994,392.78169878799991,418.29012295648789,444.36701615335659,471.02715857334385,498.28571469625081,526.15824327835332,554.66070760359048,583.80948600128386]
[null,"Incurred Ratebase - End of Year ($M)",603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,592.05653022002707,588.74290000574786,585.43786540589736,582.14164990645054]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,30.155000000000001,30.005000000000003,29.855350000000001,30.437309100000007,30.269636636600001,30.102342189151603,29.935435586069548,29.768926911307364,29.602826511001354,29.437145000287394,29.271893270294868]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining & Retirements CapEx - Cost Collected Basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,900,920,940.52,976.57352000000003,998.17443151999998,1020.33696673952,1043.0757278747476,1066.4056967994911,1090.3422449162779,1114.9011432841012,1140.0985730094878]
[null,"Non-Growth Related Base CapEx ($M)",null,10,10.26,10.526759999999999,10.80045576,11.081267609759999,11.36938056761376,11.664984462371716,11.968274058393382,12.279449183911609,12.59871486269331,12.926281449123335]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,10,10.259999999999998,10.526759999999999,10.80045576,11.081267609759999,11.36938056761376,11.664984462371716,11.968274058393382,12.279449183911609,12.59871486269331,12.926281449123335]
[null,"Sustaining Total CapEx ($M)",null,20,20.519999999999996,21.053519999999999,21.60091152,22.162535219519999,22.73876113522752,23.329968924743433,23.936548116786764,24.558898367823218,25.19742972538662,25.852562898246671]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,15,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross Plant in Service - End of Year ($M)",900,920,940.52,976.57352000000003,998.17443151999998,1020.33696673952,1043.0757278747476,1066.4056967994911,1090.3422449162779,1114.9011432841012,1140.0985730094878,1165.9511359077344]
[null,"Depreciation ($M)",null,23,23.512999999999998,24.414338000000001,24.954360787999999,25.508424168487998,26.076893196868689,26.660142419987277,27.258556122906946,27.872528582102529,28.502464325237195,29.148778397693359]
[null,"Accumulated Depreciation ($M)",296.89999999999998,319.89999999999998,343.41299999999995,367.82733799999994,392.78169878799991,418.29012295648789,444.36701615335659,471.02715857334385,498.28571469625081,526.15824327835332,554.66070760359048,583.80948600128386]
[null,"Ratebase - End of Year ($M)",603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,592.05653022002707,588.74290000574786,585.43786540589736,582.14164990645054]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,30.155000000000001,30.005000000000003,29.855350000000001,30.437309100000007,30.269636636600001,30.102342189151603,29.935435586069548,29.768926911307364,29.602826511001354,29.437145000287394,29.271893270294868]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Utility Program Costs"]
[null,"Program Costs Incurred"]
[null,"EE & PV & DR utility program costs, EV Operating Costs, incl PIMs ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Rate Recovery"]
[null,"EE & PV utility program costs, EV Operating Costs ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs - if not included in surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel and Purchased Power Costs - for RR (not adjusted for catastrophic loss)"]
[null,"Starting Fuel & Purchased Power Cost ($M) - prior to DER exports",null,73.341000584999989,73.774739262459676,74.220872862382265,74.679540371831081,75.150883585418185,75.635047145286279,76.132178581810919,76.642428355034667,77.165949896844296,77.702899653903927,78.253437131355028]
[null,"Retirements Power Cost ($M) ",null,0,0,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999]
[null,"Fuel cost prior to DER - net of retirements ($M) - adjusted for catastrophic loss",null,73.341000584999989,73.774739262459676,49.692872862382266,50.151540371831082,50.622883585418187,51.10704714528628,51.60417858181092,52.114428355034669,52.637949896844297,53.174899653903928,53.725437131355029]
[]
[null,"Generated/Produced and Purchased MWh, Fuel & Purchased Power Costs ($)"]
[null,"Purchased MWh at System (excludes exports)",null,575223.53399999999,578625.40598007594,582124.49303829228,585721.88526926329,589418.69478759356,593216.05604146095,597115.12613185041,601117.08513752674,605223.13644583768,609434.50708944257,613752.44808905909]
[null,"Retirements MWh",null,0,0,175200,175200,175200,175200,175200,175200,175200,175200,175200]
[null,"Generation Addition MWh - Project 1",null,0,0,0,0,0,0,0,0,43800,43800,43800]
[null,"Generation Addition MWh - Project 2",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 3",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 4",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 5",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 6",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 7",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 8",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 9",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports MWh","Note Purchased MWh excludes exports",0,0,0,0,0,0,0,0,0,0,0]
[null,"Purchased MWh at System - net of retirements",null,575223.53399999999,578625.40598007594,406924.49303829228,410521.88526926329,414218.69478759356,418016.05604146095,421915.12613185041,425917.08513752674,430023.13644583768,434234.50708944257,438552.44808905909]
[null,"Purchased MWh at System - net of  generation additions & exports but including retirement MWh",null,575223.53399999999,578625.40598007594,582124.49303829228,585721.88526926329,589418.69478759356,593216.05604146095,597115.12613185041,601117.08513752674,561423.13644583768,565634.50708944257,569952.44808905909]
[]
[null,"Fuel cost net of retirements ($/MWh)",null,127.49999999999999,127.49999999999999,122.11816617709981,122.16532704203198,122.2129378090407,122.26096678979535,122.3093825882042,122.35815414215456,122.40725076306252,122.4566421731912,122.50629854070438]
[null,"Fuel cost at system - prior to gen additions ($M) - after adjusting cost for retirements",null,73.341000584999989,73.774739262459676,71.087975576610162,71.554905669595072,72.034590289562104,72.527168526858432,73.032782411264307,73.55157696074015,68.722262647110711,69.26570243546125,69.822764759603587]
[null,"Fuel cost of generation additions ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel inventory cost ($M)",null,6.6006900526499992,6.6397265336213707,6.3979178018949145,6.439941510263556,6.483113126060589,6.5274451674172589,6.5729504170137876,6.6196419264666133,6.185003638239964,6.2339132191915123,6.2840488283643223]
[null,"PV Exports Compensation ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Fuel and Purchased Power Costs - net of DER ($M)",null,79.941690637649984,80.414465796081046,77.485893378505082,77.994847179858624,78.517703415622691,79.054613694275687,79.605732828278093,80.171218887206763,74.907266285350673,75.499615654652757,76.106813587967906]
[null,"Check ($/MWh)",null,128.27968155070954]
[]
[null,"TOTAL REVENUE REQUIREMENT"]
[null,"Usage factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Cost factor for Catastrophic Loss Adjustment",null,1,1,0.8,0.8,0.9,1,1,1,1,1,1]
[null,"O&M factor for Catastrophic Loss Adjustment",null,1,1,0.75,0.9,0.95,1,1,1,1,1,1]
[null,"Total RR - INCURRED - including program costs"]
[null,"Incurred Fuel & Purchased Power Costs ($M)",null,79.941690637649984,80.414465796081046,61.988714702804067,62.395877743886899,70.665933074060419,79.054613694275687,79.605732828278093,80.171218887206763,74.907266285350673,75.499615654652757,76.106813587967906]
[null,"Incurred Non-Fuel O&M Costs ($M) - net of SI component",null,95,97.47,73.45262249999999,90.434868822000013,97.940962934225979,105.77623996896409,108.52642220815713,111.34810918556923,114.24316002439402,117.21348218502825,120.26103272183899]
[null,"Incurred Fuel and non-fuel working capital cost ($M)",null,0,5.9956267978236326E-2,8.2492823623357301E-4,-7.0060437139131439E-3,-6.9519214755206348E-3,-3.8910529727260368E-3,3.3861046388991453E-4,3.72163536315222E-4,3.7816396689402062E-4,-1.6340763789138002E-3,-1.5974009732398287E-3]
[null,"Incurred Payment in Lieu of Taxes ($M)",null,0.5,0.5,0.5,0.86568747194266116,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Incurred Depreciation & Debt Interest Cost ($M) - net of SI component",null,53.155000000000001,53.518000000000001,54.269688000000002,55.39166988800001,55.778060805088003,56.179235386020295,56.595578006056826,57.027483034214313,61.412855093103886,61.775609325524584,62.155171667988228]
[null,"Incurred Return & Income Taxes ($M) - net of SI component",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - incurred basis ($M)",null,228.59669063764997,231.96242206405927,190.21185013104028,209.08109788211567,224.87800489189891,241.50619799628737,245.22807165295595,249.0471832705266,251.06365956681549,254.98707308882669,259.02142057682187]
[]
[null,"Total RR - Costs for Rate Recovery - including program costs - not adjusted for catastrophic loss"]
[null,"Total Fuel & Purchased Power Costs for Rate Recovery ($M) ",null,79.941690637649984,80.414465796081046,61.988714702804067,62.395877743886899,70.665933074060419,79.054613694275687,79.605732828278093,80.171218887206763,74.907266285350673,75.499615654652757,76.106813587967906]
[null,"Total Non-Fuel O&M Costs for Rate Recovery ($M) - incl salvage/decomm",null,95,97.47,73.45262249999999,90.434868822000013,97.940962934225979,105.77623996896409,108.52642220815713,111.34810918556923,114.24316002439402,117.21348218502825,120.26103272183899]
[null,"Payment in Lieu of Taxes for Rate Recovery ($M)",null,0.5,0.5,0.5,0.86568747194266116,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Total Depreciation & Debt Interest Cost for Rate Recovery ($M)",null,53.155000000000001,53.518000000000001,54.269688000000002,55.39166988800001,55.778060805088003,56.179235386020295,56.595578006056826,57.027483034214313,61.412855093103886,61.775609325524584,62.155171667988228]
[null,"Total Return & Income Taxes for Rate Recovery ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - recovery basis ($M)",null,228.59669063764997,231.90246579608103,190.21102520280405,209.08810392582956,224.8849568133744,241.5100890492601,245.22773304249205,249.04681110699028,251.06328140284859,254.9887071652056,259.02301797779512]
[null,"Fixed Cost RR - recovery basis ($M)",null,148.655,151.488,128.22231049999999,146.69222618194269,154.21902373931397,162.4554753549844,165.62200021421395,168.87559221978353,176.1560151174979,179.48909151055284,182.91620438982721]
[]
[null,"Fuel RR not included in GRC RR",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-fuel RR not included in GRC RR",null,0,0,0,2.7755575615628914E-15,0,0,0,0,0,0,0]
[null,"Capital-related RR not included in GRC RR",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR not included in GRC RR",null,0,0,0,2.7755575615628914E-15,0,0,0,0,0,0,0]
[]
[null,"Rate Base Summary ($M) - with DER"]
[null,"Rate Base - Cost Incurred Basis"]
[null,"Base and sustaining capex RB ($M) - BY",null,603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,592.05653022002707,588.74290000574786,585.43786540589736]
[null,"Planned Capex RB ($M) - BY - incl Catastrophic Event",null,0,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"EV RB ($M) - BY",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - costs incurred (for PILOT and Debt Ratio calcs)","for PILOT and Debt Ratio Calcs",603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,627.05653022002707,622.34290000574788,617.6378654058974]
[]
[null,"RATE MAKING"]
[null,"Allocated Revenue Requirement ($M)"]
[null,"Fuel & Purchased Power","Selected Allocation Method:",79.941690637649998,80.41446579608106,61.988714702804074,62.395877743886899,70.665933074060419,79.054613694275687,79.605732828278093,80.171218887206763,74.907266285350673,75.499615654652743,76.106813587967892]
[null,"Customer Class 1","MWh",31.017375967408196,31.451619230951909,24.436614655229715,24.788296567297223,28.288269633495762,31.883975750224415,32.343154350353259,32.809036084098807,30.873114072048534,31.334853335339979,31.803742134524057]
[null,"Customer Class 2",null,15.508687983704098,15.787844367410774,12.314894361564468,12.541403960296556,14.368640508889033,16.258916081439889,16.558131056901193,16.862898911438197,15.930486025161294,16.232524897447629,16.540417135573453]
[null,"Customer Class 3",null,24.062448881932649,23.821824393113321,18.07050500254811,17.896708821740333,19.940227609197297,21.942870404196725,21.732044264012359,21.523302938455299,19.773936008800689,19.594653708447261,19.417145704498441]
[null,"Customer Class 4",null,9.3531778046050498,9.3531778046050498,7.1667006834617828,7.1694683945527871,8.0687953224783282,8.9688514584146581,8.9724031570112857,8.9759809532144601,8.3297301793401584,8.3375837134178905,8.3455086133719512]
[null,"Non-Fuel O&M","Selected Allocation Method:",95.5,97.969999999999985,73.95262249999999,91.300556293942677,98.440962934225965,106.27623996896411,109.02642220815713,111.84810918556923,114.74316002439399,117.71348218502827,120.761032721839]
[null,"Non-Fuel O&M Allocation Customer Class 1","MW-NCP",33.424999999999997,34.482257963772639,26.173205269245862,32.489564161856201,35.219243436981486,38.224413303940075,39.418841248388688,40.647641497171577,41.911720640958237,43.212007540986832,44.549453862419654]
[null,"Non-Fuel O&M Allocation Customer Class 2",null,21.01,21.584812408911095,16.315764906502338,20.169371196364533,21.773409540621476,23.533427973066452,24.168303377446431,24.818504437171601,25.484357694725766,26.166196005662179,26.86435866169176]
[null,"Non-Fuel O&M Allocation Customer Class 3",null,27.694999999999997,28.038634603372884,20.885712074492449,25.442950427822012,27.066669480042979,28.828818001894813,29.175685762173355,29.524583619891644,29.875496505648286,30.228409371122154,30.583307200397684]
[null,"Non-Fuel O&M Allocation Customer Class 4",null,13.370000000000001,13.86429502394337,10.57794024975933,13.198670507899934,14.381640476580031,15.689580690062773,16.263591820148655,16.857379631334403,17.471585183061709,18.106869267257093,18.763912997329889]
[null,"Capital-related Expenses","Selected Allocation Method:",53.155000000000001,53.518000000000001,54.269688000000002,55.39166988800001,55.77806080508801,56.179235386020295,56.595578006056826,57.027483034214313,61.412855093103886,61.775609325524584,62.155171667988235]
[null,"Customer Class 1","MW-CP",19.135800000000003,19.266480000000001,19.537087680000003,19.941001159680006,20.080101889831685,20.224524738967308,20.374408082180459,20.529893892317155,22.108627833517403,22.239219357188851,22.375861800475764]
[null,"Customer Class 2",null,13.28875,13.3795,13.567422000000001,13.847917472000002,13.944515201272001,14.044808846505074,14.148894501514206,14.256870758553578,15.353213773275971,15.443902331381146,15.538792916997057]
[null,"Customer Class 3",null,15.414949999999999,15.520219999999998,15.73820952,16.063584267520003,16.175637633475521,16.291978261945886,16.412717621756478,16.53797007992215,17.809727977000126,17.914926704402127,18.024999783716584]
[null,"Customer Class 4",null,5.3155000000000001,5.3518000000000008,5.4269688000000009,5.5391669888000017,5.5778060805088003,5.6179235386020299,5.6595578006056826,5.7027483034214317,6.1412855093103893,6.177560932552459,6.2155171667988229]
[]
[null,"Rate Design ($/kWh, $/kW-month, $/Customer-month)"]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.15259455,0.15259454999999997,0.11692277091526132,0.11696792536835575,0.13164019940575447,0.14632437027336284,0.14638231526921452,0.14644068604041344,0.13589728057046205,0.13602540884125267,0.13615470142689018]
[null,"Customer Class 2","kWh",0.15259455,0.15259455,0.11692277091526132,0.11696792536835575,0.13164019940575444,0.14632437027336284,0.14638231526921455,0.14644068604041344,0.13589728057046208,0.13602540884125269,0.13615470142689018]
[null,"Customer Class 3","kWh",0.15259455,0.15259455,0.11692277091526132,0.11696792536835578,0.13164019940575444,0.14632437027336287,0.14638231526921452,0.14644068604041341,0.13589728057046208,0.13602540884125267,0.13615470142689015]
[null,"Customer Class 4","kWh",0.15259455000000002,0.15259455000000002,0.11692277091526133,0.11696792536835576,0.13164019940575444,0.1463243702733629,0.14638231526921455,0.14644068604041346,0.13589728057046208,0.13602540884125267,0.13615470142689021]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",0.16443921107670004,0.16729837018335761,0.12523190003977158,0.15330770736170671,0.16389366649257006,0.17542238927742304,0.17840626132700402,0.18142771678853131,0.18448702148552645,0.18758444246441699,0.19072024806742255]
[null,"Customer Class 2","kWh",0.20672357963928006,0.20862409457057368,0.1549087135025885,0.188110478881923,0.19947996972277116,0.21179234896620078,0.21366011613036948,0.21552870804504404,0.21739794393768952,0.21926764517393124,0.22113763532244321]
[null,"Customer Class 3","kW-mo",31.833333333333336,33.996113540148514,26.712427676815604,34.326000710000336,38.519639830209307,43.277871903179509,46.201044715552392,49.318080773344477,52.641612055349562,56.185080365025229,59.96278851384703]
[null,"Customer Class 4","kW-mo",31.833333333333336,33.996113540148514,26.712427676815601,34.326000710000329,38.519639830209307,43.277871903179502,46.201044715552385,49.318080773344469,52.641612055349555,56.185080365025222,59.962788513847023]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","Customer-mo",35.099014150538487,35.268171948991089,35.69214737687259,36.357338966259647,36.537877978992647,36.727216258785369,36.925549452506687,37.133077935684817,39.908767146132135,40.064372014731553,40.230075795108647]
[null,"Customer Class 2","Customer-mo",119.65573005865392,119.16208623175439,119.52104786040363,120.66473671264438,120.18441875297788,119.73177599510703,119.30673054197318,118.9092098511701,126.65998199107958,126.02189790436607,125.41662014095334]
[null,"Customer Class 3","kW-mo",17.718333333333337,18.817862165963433,20.128870017269314,21.671960040022885,23.020184885505422,24.457546203369724,25.990295718417403,27.625146377314032,31.381329203994834,33.298199196083083,35.340496137680027]
[null,"Customer Class 4","kW-mo",12.65595238095238,13.122946397920652,13.704701307764816,14.405803211509397,14.939539172449344,15.496384515837741,16.077474515321825,16.684004727247643,18.503596892609185,19.168789056368894,19.862580978177562]
[]
[null,"Utility Rates in Effect"]
[null,"Flag for Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"General Rate Case (Y/N)",null,"Yes","No","No","No","No","Yes","No","No","No","No","Yes"]
[null,"Incremental GRC Costs",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.15259455,0.15259455,0.15259455,0.15259455,0.15259455,0.14632437027336284,0.14632437027336284,0.14632437027336284,0.14632437027336284,0.14632437027336284,0.13615470142689018]
[null,"Customer Class 2","kWh",0.15259455,0.15259455,0.15259455,0.15259455,0.15259455,0.14632437027336284,0.14632437027336284,0.14632437027336284,0.14632437027336284,0.14632437027336284,0.13615470142689018]
[null,"Customer Class 3","kWh",0.15259455,0.15259455,0.15259455,0.15259455,0.15259455,0.14632437027336287,0.14632437027336287,0.14632437027336287,0.14632437027336287,0.14632437027336287,0.13615470142689015]
[null,"Customer Class 4","kWh",0.15259455000000002,0.15259455000000002,0.15259455000000002,0.15259455000000002,0.15259455000000002,0.1463243702733629,0.1463243702733629,0.1463243702733629,0.1463243702733629,0.1463243702733629,0.13615470142689021]
[null,"Non-Fuel O&M","Unit"]
[null,"Non-fuel O&M Customer Class 1 Rate","kWh",0.16443921107670004,0.16443921107670004,0.16443921107670004,0.16443921107670004,0.16443921107670004,0.17542238927742304,0.17542238927742304,0.17542238927742304,0.17542238927742304,0.17542238927742304,0.19072024806742255]
[null,"Non-fuel O&M Customer Class 2 Rate","kWh",0.20672357963928006,0.20672357963928006,0.20672357963928006,0.20672357963928006,0.20672357963928006,0.21179234896620078,0.21179234896620078,0.21179234896620078,0.21179234896620078,0.21179234896620078,0.22113763532244321]
[null,"Non-fuel O&M Customer Class 3 Rate","kW-mo",31.833333333333336,31.833333333333336,31.833333333333336,31.833333333333336,31.833333333333336,43.277871903179509,43.277871903179509,43.277871903179509,43.277871903179509,43.277871903179509,59.96278851384703]
[null,"Non-fuel O&M Customer Class 4 Rate","kW-mo",31.833333333333336,31.833333333333336,31.833333333333336,31.833333333333336,31.833333333333336,43.277871903179502,43.277871903179502,43.277871903179502,43.277871903179502,43.277871903179502,59.962788513847023]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","Customer-mo",35.099014150538487,35.099014150538487,35.099014150538487,35.099014150538487,35.099014150538487,36.727216258785369,36.727216258785369,36.727216258785369,36.727216258785369,36.727216258785369,40.230075795108647]
[null,"Customer Class 2","Customer-mo",119.65573005865392,119.65573005865392,119.65573005865392,119.65573005865392,119.65573005865392,119.73177599510703,119.73177599510703,119.73177599510703,119.73177599510703,119.73177599510703,125.41662014095334]
[null,"Customer Class 3","kW-mo",17.718333333333337,17.718333333333337,17.718333333333337,17.718333333333337,17.718333333333337,24.457546203369724,24.457546203369724,24.457546203369724,24.457546203369724,24.457546203369724,35.340496137680027]
[null,"Customer Class 4","kW-mo",12.65595238095238,12.65595238095238,12.65595238095238,12.65595238095238,12.65595238095238,15.496384515837741,15.496384515837741,15.496384515837741,15.496384515837741,15.496384515837741,19.862580978177562]
[null,"Base Volumetric Energy Rate ($/kWh) - for excess PV compensation"]
[null,"Customer Class 1",null,0.15259454999999997,0.15259454999999997,0.11692277091526132,0.11696792536835575,0.13164019940575447,0.14632437027336287,0.14638231526921452,0.14644068604041346,0.13589728057046208,0.13602540884125267,0.13615470142689018]
[null,"Customer Class 2",null,0.15259454999999997,0.15259455,0.11692277091526132,0.11696792536835574,0.13164019940575447,0.14632437027336287,0.14638231526921452,0.14644068604041344,0.13589728057046205,0.13602540884125267,0.13615470142689018]
[null,"Customer Class 3",null,0.15259455,0.15259455,0.11692277091526132,0.11696792536835576,0.13164019940575447,0.14632437027336287,0.14638231526921455,0.14644068604041344,0.13589728057046208,0.13602540884125269,0.13615470142689015]
[null,"Customer Class 4",null,0.15259455,0.15259455,0.11692277091526132,0.11696792536835575,0.13164019940575444,0.14632437027336287,0.14638231526921455,0.14644068604041346,0.13589728057046205,0.13602540884125267,0.13615470142689021]
[]
[null,"REVENUE COLLECTION"]
[null,"Catastrophic Loss Flag Active","No"]
[null,"Active Year of Catastrophic Loss Event",9999]
[null,"Year Event Occurs - Share of year impacted",0.3]
[null,"Year Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.15]
[null,"Customer Class 2",0.15]
[null,"Customer Class 3",0.15]
[null,"Customer Class 4",0.15]
[null,"First Year After Event Occurs - Share of year impacted",1]
[null,"First Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.35]
[null,"Customer Class 2",0.35]
[null,"Customer Class 3",0.35]
[null,"Customer Class 4",0.35]
[null,"Second Year After Event Occurs - Share of year impacted",1]
[null,"Second Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.15]
[null,"Customer Class 2",0.15]
[null,"Customer Class 3",0.15]
[null,"Customer Class 4",0.15]
[null,"Adjustment Factor for Revenue"]
[null,"Customer Class 1",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 2",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 3",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 4",null,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Adjustment factor for MWh",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Share of Customers Affected",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",30.629658767815595,31.058473990565012,31.493292626432929,31.934198723202989,32.38127750532783,31.485426053346607,31.926222018093462,32.373189126346773,32.826413774115622,33.285983566953249,31.406195357842513]
[null,"Customer Class 2","kWh",15.314829383907798,15.590496312818139,15.871125246448869,16.156805500884946,16.447627999900874,16.055679630421889,16.344681863769484,16.638886137317336,16.938386087789048,17.24327703736925,16.333661921378784]
[null,"Customer Class 3","kWh",23.761668270908494,23.524051588199406,23.288811072317415,23.055922961594241,22.8253637319783,21.668584524144268,21.451898678902822,21.237379692113802,21.025005895192656,20.814755836240728,19.174431383192207]
[null,"Customer Class 4","kWh",9.236263082047488,9.236263082047488,9.236263082047488,9.236263082047488,9.236263082047488,8.8567408151844784,8.8567408151844784,8.8567408151844784,8.8567408151844784,8.8567408151844784,8.2411897557048039]
[null,"Total Collected Fuel & Purchases Rate Revenue ($M)",null,78.942419504679378,79.409284973630037,79.889492027246703,80.383190267729674,80.89053231925449,78.066431023097238,78.579543375950252,79.106195770962387,79.646546572281807,80.200757255747703,75.155478418118307]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",33.007187499999993,33.469288124999999,33.937858158750004,34.412988172972497,34.894770007394115,37.74660813764082,38.275060651567792,38.810911500689748,39.354264261699392,39.905223961363191,43.99258568913941]
[null,"Customer Class 2","kWh",20.747375000000002,21.120827750000004,21.501002649500009,21.888020697191003,22.282005069740446,23.23926012340312,23.657566805624381,24.083403008125622,24.516904262271883,24.958208538992775,26.528554178420617]
[null,"Customer Class 3","kW-mo",27.348812500000001,25.926674250000001,24.578487189000001,23.300405855171999,22.088784750703052,28.46845777687113,26.988097972473835,25.584716877905194,24.25431160025412,22.993087397040906,30.201015860392719]
[null,"Customer Class 4","kW-mo",13.202875000000004,12.819991625000004,12.448211867875003,12.087213723706627,11.736684525719133,15.493460931436987,15.044150564425314,14.607870198056979,14.184241962313324,13.772898945406238,18.529364084863268]
[null,"Collected Nonfuel O&M Rate Revenue ($M)",null,94.306250000000006,93.33678175,92.465559865125016,91.688628449042127,91.002244353556748,104.94778696935205,103.96487599409132,103.08690158477754,102.30972208653871,101.62941884280312,119.25151981281601]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","Customer-mo",18.8966025,18.934395705000004,18.972264496410002,19.010209025402823,19.048229443453625,19.971718179730214,20.011661616089668,20.051684939321852,20.091788309200499,20.131971885818899,22.096163527969821]
[null,"Customer Class 2","Customer-mo",13.122640624999999,13.266989671874999,13.412926558265625,13.560468750406544,13.709633906661013,13.86924873592376,14.021810472018924,14.176050387211129,14.331986941470451,14.489638797826624,15.344558005534592]
[null,"Customer Class 3","kW-mo",15.222263125000001,14.430705442500001,13.680308759490002,12.96893270399652,12.2945482033887,16.088328533671564,15.251735449920645,14.458645206524769,13.706795655785481,12.994042281684635,17.799687286420134]
[null,"Customer Class 4","kW-mo",5.2490562499999998,5.0968336187500007,4.9490254438062502,4.8055037059358687,4.6661440984637279,5.547699494369505,5.3868162090327889,5.2305985389708383,5.0789111813406826,4.9316227570818025,6.1378232022138377]
[null,"Collected Capital-related Rate Revenue ($M)",null,52.490562500000003,51.728924438125006,51.014525257971883,50.345114185741757,49.718555651967066,55.47699494369504,54.672023747062028,53.916979072028589,53.209482087797113,52.54727572241196,61.378232022138391]
[null,"Average Retail Rate for Uncollectibles and Non-Technical Losses Charges ($/kWh)",null,0.28375610584806149,0.28746374127534841,0.24185221307934029,0.27499068824059419,0.28728727059936299,0.30069333107751528,0.30455258672353841,0.30846802535133355,0.31958346096096757,0.32338015026389549,0.32723615693160857]
[null,"Grid Access Charge Collected ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Rate Revenue ($M)",null,225.73923200467939,224.47499116175504,223.36957715034362,222.41693290251357,221.61133232477829,238.49121293614434,237.21644311710361,236.11007642776852,235.16575074661762,234.37745182096279,255.78523025307271]
[null,"Collected Non-fuel Rate Revenue - Class 1",null,51.903789999999994,52.403683830000006,52.910122655160009,53.42319719837532,53.942999450847736,57.718326317371037,58.28672226765746,58.8625964400116,59.446052570899894,60.03719584718209,66.088749217109239]
[null,"Collected Non-fuel Rate Revenue - Class 2",null,33.870015625000001,34.387817421874999,34.913929207765634,35.448489447597545,35.991638976401461,37.108508859326882,37.679377277643304,38.259453395336749,38.848891203742333,39.4478473368194,41.873112183955207]
[null,"Collected Non-fuel Rate Revenue - Class 3",null,42.571075625000006,40.357379692500004,38.258795948490004,36.269338559168517,34.383332954091756,44.556786310542691,42.239833422394483,40.043362084429965,37.961107256039597,35.987129678725537,48.000703146812853]
[null,"Collected Non-fuel Rate Revenue - Class 4",null,18.451931250000005,17.916825243750004,17.397237311681252,16.892717429642495,16.40282862418286,21.041160425806492,20.430966773458103,19.838468737027817,19.263153143654009,18.704521702488041,24.667187287077105]
[null,"Total Collected Fuel Rate Revenue ($M)",null,78.942419504679378,79.409284973630037,79.889492027246703,80.383190267729674,80.89053231925449,78.066431023097238,78.579543375950252,79.106195770962387,79.646546572281807,80.200757255747703,75.155478418118307]
[null,"Total Collected Non-Fuel Rate Revenue ($M)",null,146.79681250000002,145.06570618812501,143.4800851230969,142.03374263478389,140.72080000552381,160.4247819130471,158.63689974115334,157.00388065680613,155.51920417433581,154.17669456521509,180.62975183495439]
[]
[null,"Rate Revenue - Class 1 ($M)",null,82.533448767815585,83.462157820565011,84.403415281592942,85.357395921578302,86.324276956175567,89.203752370717652,90.212944285750922,91.235785566358373,92.272466345015516,93.323179414135339,97.494944574951745]
[null,"Rate Revenue - Class 2 ($M)",null,49.1848450089078,49.978313734693145,50.785054454214503,51.605294948482495,52.439266976302335,53.164188489748767,54.024059141412792,54.898339532654084,55.787277291531382,56.691124374188647,58.206774105333992]
[null,"Rate Revenue - Class 3 ($M)",null,66.332743895908493,63.881431280699402,61.547607020807419,59.325261520762758,57.208696686070056,66.22537083468697,63.691732101297305,61.280741776543771,58.98611315123226,56.801885514966266,67.175134530005067]
[null,"Rate Revenue - Class 4 ($M)",null,27.688194332047491,27.153088325797494,26.633500393728738,26.128980511689985,25.639091706230349,29.897901240990969,29.287707588642583,28.695209552212297,28.119893958838485,27.561262517672517,32.908377042781908]
[]
[null,"RR incurred",null,228.59669063764997,231.96242206405927,190.21185013104028,209.08109788211567,224.87800489189891,241.50619799628737,245.22807165295595,249.0471832705266,251.06365956681549,254.98707308882669,259.02142057682187]
[null,"RR for collection",null,228.59669063764997,231.90246579608103,190.21102520280405,209.08810392582956,224.8849568133744,241.5100890492601,245.22773304249205,249.04681110699028,251.06328140284859,254.9887071652056,259.02301797779512]
[null,"Check",null,-2.8574586329705767,-7.4874309023042258,33.157727019303337,13.335835020397894,-3.2666725671206223,-3.014985060143033,-8.0116285358523385,-12.937106842758084,-15.89790882019787,-20.609621267863901,-3.2361903237491561]
[]
[null,"Average All In Collected Revenue ($/kWh)",null,0.43089627264996078,0.42596390989457172,0.42131846133288214,0.41694496734519648,0.41282919093751202,0.44142998008399215,0.43620341060505335,0.43127848189238799,0.42663933146398136,0.42227087423792387,0.45759847262901759]
[null,"Average Fuel Collected Revenue ($/kWh)",null,0.15068711812500002,0.15068711812499999,0.15068711812500002,0.15068711812500002,0.15068711812499999,0.1444953156449458,0.14449531564494583,0.14449531564494583,0.14449531564494583,0.14449531564494583,0.13445276765905406]
[null,"Average Non-Fuel Collected Revenue ($/kWh)",null,0.28020915452496081,0.2752767917695717,0.27063134320788207,0.26625784922019646,0.26214207281251201,0.29693466443904637,0.29170809496010747,0.28678316624744216,0.28214401581903553,0.27777555859297803,0.32314570496996348]
[]
[null,"Rate Riders and Surcharges"]
[null,"MWh Adjustment factor for catastrophic loss",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Adjustment Clause"]
[null,"FAC Balancing Account ($M)",null,0,0.99927113297060544,1.3748803937226217E-2,-0.11676739523188573,-0.11586535792534391,-6.485088287876728E-2,5.643507731498576E-3,6.2027256052537005E-3,6.3027327815670109E-3,-2.7234606315230003E-2,-2.6623349553997144E-2]
[null,"FAC Working Capital Cost ($M)",null,0,5.9956267978236326E-2,8.2492823623357301E-4,-7.0060437139131439E-3,-6.9519214755206348E-3,-3.8910529727260368E-3,3.3861046388991453E-4,3.72163536315222E-4,3.7816396689402062E-4,-1.6340763789138002E-3,-1.5974009732398287E-3]
[null,"FAC Rate Revenue Shortfall",null,0.99927113297060544,1.0051808224510097,-17.900777324442636,-17.987312523842775,-10.224599245194071,0.98818267117844982,1.0261894523278414,1.065023116244376,-4.7392802869311339,-4.7011416010949461,0.95133516984959954]
[null,"Exports Compensation ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"FAC in Surcharge ($M)",null,0.99927113297060544,2.0644082233998513,-17.886203592269176,-18.111085962788575,-10.347416524594935,0.91944073532695647,1.0321715705232299,1.0715980053859449,-4.7325993901826733,-4.7300102837890901,0.9231144193223626]
[null,"FAC Surcharge Rate ($/kWh)",null,0,3.940590214608704E-3,-3.3940873216665834E-2,-3.4161030200517188E-2,-1.9397368665475492E-2,1.7127823333679707E-3,1.9104748984664979E-3,1.9704987504435725E-3,-8.6445623638059087E-3,-8.5812173706700315E-3,1.6631477552143236E-3]
[null,"FAC Collected Revenue ($M)",null,0,2.0506594194626255,-17.76943619703729,-17.995220604863231,-10.282565641716168,0.91379722759545789,1.0259688449179762,1.0652952726043778,-4.7053647838674433,-4.7033869342350929,0.91803414728406818]
[null,"Non-Fuel Working Capital"]
[null,"Non-Fuel Working Capital Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded EE Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DR Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DPV Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Surcharge"]
[null,"Planned Expenditure Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost"]
[null,"Catastrophic Event Cost ($M) - Upfront Capex Basis - net of Event Grant Funding",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost Surcharge"]
[null,"Catastrophic Event  Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance Surcharge"]
[null,"Self-insurance  Cost Balancing Account ($M)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Potential Self-insurance Fund Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capped Self-insurance Fund Revenue ($M) ",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance  Costs Surcharge Collected Revenue ($M) - prorated by event MWh",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance proceeds - reduces RB debt ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Self-insurance  Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Surcharge"]
[null,"Electric Vehicle Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism"]
[null,"Flag for Suspension Due to Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism Balancing Account ($M) ",null,0,1.8581875000000139,1.9254586165871785,1.9713256478122219,2.0180128828995976,2.065826123218045,2.0566100705555357,2.1046571534321856,2.1545901009991439,2.205743220113817,2.258137939582582]
[null,"Fixed cost rate for Decoupling - not lagged","RPC",220.85784750698284,224.26265097084445,189.13971723907392,215.60639377126608,225.85142583942027,237.05248533750557,240.79549032267721,244.63141883623678,254.24515344362348,258.10589388541666,262.06647706469295]
[null,"Fixed cost rate for Decoupling - Lagged and escalated","RPC",220.85784750698284,225.27500445712249,229.78050454626495,234.37611463719026,239.06363692993406,237.05248533750557,241.79353504425569,246.62940574514082,251.56199386004363,256.59323373724453,262.06647706469295]
[null,"Rate for Decoupling - including balancing account","RPC",220.85784750698284,228.03572755095979,232.63095114065194,237.28400152644841,242.02968694901475,240.07785642436829,244.79450824956029,249.6893370982603,254.68311057377193,259.77677261941676,265.31368672243565]
[null,"Usage for Decoupling Revenue (current yr customer-mos or kWh) - catastrophic adjusted",null,664666.5,667049.99406900001,669449.72461126198,671865.85156814463,674298.53664440103,676747.94332841889,679214.2369126986,681697.58451457624,684198.15509718994,686716.11949069682,689251.65041374078]
[null,"Decoupling Mechanism Allowed Revenue ($M)",null,148.655,154.03668932697499,157.70605182497761,161.44103063196377,165.26608985744116,164.52880564444223,168.37257227457658,172.36720807992896,176.4594576091022,180.65103516660557,185.18267995017007]
[null,"Decoupling Mechanism Collected Revenue ($M)",null,146.79681249999999,152.11123071038782,155.73472617716538,159.42301774906417,163.20026373422311,162.47219557388669,166.2679151211444,170.21261797892981,174.25371438898839,178.39289722702298,182.86789645079293]
[null,"Decoupling Suspension During Catastrophic Event"]
[null,"Amounts Suspended During Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Amount Suspended",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization of Suspended Collection Amounts (years)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Beginning Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended Collection Amount Rate ($/cust-mo or $/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended collection amount revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Surcharge Utility Revenue ($M)",null,0,3.9088469194626394,-15.843977580450112,-16.023894957051009,-8.2645527588165706,2.9796233508135028,3.0825789154735119,3.1699524260365637,-2.5507746828682993,-2.4976437141212759,3.1761720868666501]
[null,"Total Collected Surcharge Utility Revenue Per kWh ($/kWh)",null,0,7.4174308165752458E-3,-2.9884822905381286E-2,-3.0038550898185627E-2,-1.5395641518378932E-2,5.5150672438383326E-3,5.6683736536972916E-3,5.7902326349480405E-3,-4.6276330713937216E-3,-4.499930289806638E-3,5.6821556675461671E-3]
[null,"Total Collected Surcharge Energy Office Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Utility Net Revenue ($M)",null,225.73923200467939,228.38383808121768,207.5255995698935,206.39303794546257,213.34677956596173,241.47083628695785,240.29902203257711,239.28002885380508,232.61497606374931,231.87980810684152,258.96140233993935]
[null,"Total Collected Net Utility Revenue Per kWh ($/kWh)",null,0.43089627264996078,0.43338134071114692,0.39143363842750084,0.38690641644701085,0.39743354941913306,0.44694504732783052,0.44187178425875062,0.43706871452733598,0.42201169839258762,0.41777094394811731,0.46328062829656375]
[null,"Total Collected Utility Net Revenue ($M) - Class 1",null,82.533448767815585,84.990981816670072,78.157549778560593,78.991509668819972,83.015895014955959,90.405481583253405,91.465370739450847,92.533047663334003,91.221161689786257,92.286574144197104,98.822212834695961]
[null,"Total Collected Utility Net Revenue ($M) - Class 2",null,49.1848450089078,50.745741164690656,47.637434583312213,48.38453506914216,50.758819518915367,53.776998340449275,54.665240923957974,55.565094860267706,55.244805479998789,56.154127418338199,58.897056732268787]
[null,"Total Collected Utility Net Revenue ($M) - Class 3",null,66.332743895908493,65.039380462767326,56.92888444363431,54.729204976553135,54.876638565132083,67.05241287543447,64.533263722931778,62.131768458102229,58.312762515797701,56.153664153295395,67.985471913555713]
[null,"Total Collected Utility Net Revenue ($M) - Class 4",null,27.688194332047491,27.607734637089642,24.801730764386374,24.287788230947264,24.69542646695832,30.235943487820709,29.63514664623651,29.050117872101151,27.836246378166592,27.28544239101079,33.256660859418893]
[null,"Incurred RR",null,228.59669063764997,231.96242206405927,190.21185013104028,209.08109788211567,224.87800489189891,241.50619799628737,245.22807165295595,249.0471832705266,251.06365956681549,254.98707308882669,259.02142057682187]
[]
[null,"Average Retail Rate for DPV Exports Compensation"]
[null,"Surcharges ($/kWh)",null,0,0,7.4174308165752458E-3,-2.9884822905381286E-2,-3.0038550898185627E-2,-1.5395641518378932E-2,5.5150672438383326E-3,5.6683736536972916E-3,5.7902326349480405E-3,-4.6276330713937216E-3,-4.499930289806638E-3]
[null,"Revenue Requirement for Collection (excl Exports Comp) ($M)  - share adjusted ($M)","  ",228.59669063765,231.90246579608106,205.70820387850506,224.68707336180131,232.73672715493666,241.5100890492601,245.22773304249205,249.04681110699028,251.06328140284859,254.9887071652056,259.02301797779512]
[null,"Revenue Requirement ($M) - for collection",null,228.59669063765,228.59669063765,228.59669063765,228.59669063765,228.59669063765,241.5100890492601,241.5100890492601,241.5100890492601,241.5100890492601,241.5100890492601,259.02301797779512]
[null,"Billing Determinants - for collection (MWh)",null,523882.99999999994,523882.99999999994,523882.99999999994,523882.99999999994,523882.99999999994,540269.63209604821,540269.63209604821,540269.63209604821,540269.63209604821,540269.63209604821,558973.0856913107]
[null,"Average Retail Rate for DPV Exports Compensation ($/kWh)",null,0.43635065584806154,0.43635065584806154,0.4437680866646368,0.40646583294268024,0.40631210494987591,0.43162205983249924,0.45253276859471647,0.45268607500457542,0.45280793398582619,0.44239006827948441,0.45889092806869203]
[]
[null,"Avoided Costs for DPV Exports Compensation ($/kWh)",null,null,0.185,0.18962499999999999,0.19436562499999996,0.19922476562499994,0.20420538476562491,0.20931051938476553,0.21454328236938464,0.21990686442861923,0.22540453603933469,0.23103964944031805]
[]
[null,"Active Exports Compensation ($/MWh)",null,null,436.35065584806154,443.76808666463677,406.46583294268027,406.3121049498759,431.62205983249925,452.53276859471646,452.6860750045754,452.8079339858262,442.39006827948441,458.89092806869201]
[]
[null,"CHECK OF REVENUE REQUIREMENT - ACHIEVED BOOK ROE"]
[null,"Base and Sustaining and Retirements"]
[null,"Operating profit",null,53.155000000000001,53.518000000000001,54.269688000000002,55.39166988800001,55.778060805088003,56.179235386020295,56.595578006056826,57.027483034214313,57.475355093103886,57.939609325524586,58.420671667988231]
[null,"Self-insurance surcharge revenue",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"EV"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"AT ROE",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Planned Capex"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Revenue Requirement ATROE Check - book - incurred"]
[null,"Operating Profit",null,53.155000000000001,53.518000000000001,54.269688000000002,55.391669888000024,55.778060805088018,56.179235386020309,56.595578006056826,57.027483034214299,61.4128550931039,61.775609325524584,62.155171667988213]
[null,"Debt Interest & Depreciation",null,53.155000000000001,53.518000000000001,54.269688000000002,55.39166988800001,55.778060805088003,56.179235386020295,56.595578006056826,57.027483034214313,61.412855093103886,61.775609325524584,62.155171667988228]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Return or Profit Margin",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Return (%) - check",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Actual Achieved ROE (Book Basis)"]
[null,"Collected Revenue",null,225.73923200467939,228.38383808121768,207.5255995698935,206.39303794546257,213.34677956596173,241.47083628695785,240.29902203257711,239.28002885380508,232.61497606374931,231.87980810684152,258.96140233993935]
[null,"Expenses - *incurred basis*",null,175.44169063764997,178.44442206405927,135.94216213104028,153.68942799411565,169.09994408681089,185.32696261026706,188.63249364689912,192.0197002363123,189.65080447371159,193.21146376330211,196.86624890883365]
[null,"Operating Profit",null,50.297541367029424,49.939416017158408,71.583437438853224,52.70360995134692,44.246835479150832,56.143873676690788,51.666528385677992,47.260328617492775,42.964171590037722,38.668344343539417,62.0951534311057]
[null,"Debt Interest & Depreciation *incurred basis*",null,53.155000000000001,53.518000000000001,54.269688000000002,55.39166988800001,55.778060805088003,56.179235386020295,56.595578006056826,57.027483034214313,61.412855093103886,61.775609325524584,62.155171667988228]
[null,"Taxable Income",null,-2.8574586329705767,-3.5785839828415931,17.313749438853222,-2.6880599366530902,-11.531225325937172,-3.5361709329507107E-2,-4.9290496203788337,-9.7671544167215387,-18.448683503066164,-23.107264981985168,-6.0018236882527276E-2]
[null,"Actual Income Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved After-tax Earnings or Profit Margin",null,-2.8574586329705767,-3.5785839828415931,17.313749438853222,-2.6880599366530902,-11.531225325937172,-3.5361709329507107E-2,-4.9290496203788337,-9.7671544167215387,-18.448683503066164,-23.107264981985168,-6.0018236882527276E-2]
[]
[null,"Equity Component of Rate Base",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Equity Return",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Incurred Rate Base"]
[null,"Base, Sustaining & Retirement - beginning year",null,603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,592.05653022002707,588.74290000574786,585.43786540589736]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,592.05653022002707,588.74290000574786,585.43786540589736]
[null,"Rate Base - Planned Capex - beginning year",null,0,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"Rate Base - EV - beginning year",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Check:  rate base - beginning of the year",null,603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,627.05653022002707,622.34290000574788,617.6378654058974]
[]
[null,"ACHIEVED CASH METRICS"]
[null,"Cash Debt Service - starting/existing debt balance"]
[null,"Beginning Balance ($M)",null,null,770,745,720,695,670,645,620,595,570,545]
[null,"Principal Amortization ($M)",null,null,25,25,25,25,25,25,25,25,25,25]
[null,"Ending Balance",null,770,745,720,695,670,645,620,595,570,545,520]
[null,"Interest",null,null,38.5,37.25,36,34.75,33.5,32.25,31,29.75,28.5,27.25]
[]
[null,"Cash Debt Service - New Capex ($M) - sustaining, planned, EV"]
[null,"Debt share of sustaining capex",null,null,20.519999999999996,21.053519999999999,21.60091152,22.162535219519999,22.73876113522752,23.329968924743433,23.936548116786764,24.558898367823218,25.19742972538662,25.852562898246671]
[null,"Debt share of EV Capex ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt share of Planned & Catastrophic Loss Capex ($M)",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Total debt principal required ($M)",null,null,20.519999999999996,21.053519999999999,21.60091152,22.162535219519999,22.73876113522752,23.329968924743433,58.936548116786767,24.558898367823218,25.19742972538662,25.852562898246671]
[null,"Cumulative debt principal required ($M)",null,null,20.519999999999996,41.573519999999995,63.174431519999999,85.336966739519994,108.07572787474751,131.40569679949095,190.34224491627771,214.90114328410093,240.09857300948755,265.95113590773423]
[]
[null,"Amortization of debt funding new capex ($M)"]
[null,"Beginning Balance ($M)",null,null,0,20.519999999999996,40.752719999999997,60.690690719999992,80.326248678719992,99.651531144366714,118.65847095412025,172.3387911989274,189.28399977009951,205.88538376412211]
[null,"New Debt Draw ($M) - net of Catastrophic Event Grant Funding",null,null,20.519999999999996,21.053519999999999,21.60091152,22.162535219519999,22.73876113522752,23.329968924743433,58.936548116786767,24.558898367823218,25.19742972538662,25.852562898246671]
[null,"Principal Amortization ($M) - cumulative debt","SL",null,0,0.82079999999999986,1.6629407999999999,2.5269772607999998,3.4134786695807997,4.3230291149899003,5.2562278719796378,7.6136897966511086,8.5960457313640362,9.6039429203795024]
[null,"Self-insurance reserve proceeds for debt repayment",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance",null,0,20.519999999999996,40.752719999999997,60.690690719999992,80.326248678719992,99.651531144366714,118.65847095412025,172.3387911989274,189.28399977009951,205.88538376412211,222.13400374198929]
[null,"Interest",null,null,0,1.4876999999999996,2.9545721999999994,4.4000750771999995,5.8236530292071986,7.2247360079665865,8.602739144173718,12.494562361922235,13.723089983332214,14.926690322898851]
[]
[null,"Average Debt Balance",null,null,767.76,763.13635999999997,758.22170535999999,753.00846969936003,747.48888991154331,741.65500104924354,752.99863107652391,763.31139548451347,755.08469176711083,746.50969375305567]
[null,"Rate Base",null,603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,627.05653022002707,622.34290000574788,617.6378654058974]
[null,"Debt Share of Rate Base",null,603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,627.05653022002707,622.34290000574788,617.6378654058974]
[]
[null,"Income tax and Equity Return"]
[null,"Electric Vehicle",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"New capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Base and sustaining capex incl retirements",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total income tax and equity return",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Annual Cash Balance ($M)"]
[null,"Total Collected Utility Revenue ($M)",null,225.73923200467939,228.38383808121768,207.5255995698935,206.39303794546257,213.34677956596173,241.47083628695785,240.29902203257711,239.28002885380508,232.61497606374931,231.87980810684152,258.96140233993935]
[null,"Cash opex incurred - excl PILOT ($M)",null,174.94169063764997,177.94442206405927,135.44216213104028,152.82374052217298,168.59994408681089,184.82696261026706,188.13249364689912,191.5197002363123,189.15080447371159,192.71146376330211,196.36624890883365]
[null,"Cash Payment of PILOT ($M)",null,0.5,0.5,0.5,0.86568747194266116,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Debt cash principal and interest ($M)",null,0,63.5,64.558499999999995,65.617513000000002,66.677052337999996,67.737131698787991,68.797765122956491,69.858967016153343,74.85825215857335,75.819135714696245,76.780633243278345]
[null,"Income tax and equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax cash ",null,50.297541367029424,-13.560583982841592,7.0249374388532289,-12.913903048653083,-22.430216858849164,-11.593258022097203,-17.131236737278499,-22.598638398660569,-31.894080568535628,-37.150791371156828,-14.685479812172645]
[]
[null,"Cash Position"]
[null,"Cash Position - Start of Year ($M)",null,null,7.1,-6.4605839828415927,0.56435345601163611,-12.349549592641447,-34.779766451490609,-46.373024473587812,-63.504261210866311,-86.102899609526872,-117.9969801780625,-155.14777154921933]
[null,"Annual cash increase / decrease ($M)",null,null,-13.560583982841592,7.0249374388532289,-12.913903048653083,-22.430216858849164,-11.593258022097203,-17.131236737278499,-22.598638398660569,-31.894080568535628,-37.150791371156828,-14.685479812172645]
[null,"Cash Position - End of Year ($M)",null,7.1,-6.4605839828415927,0.56435345601163611,-12.349549592641447,-34.779766451490609,-46.373024473587812,-63.504261210866311,-86.102899609526872,-117.9969801780625,-155.14777154921933,-169.83325136139197]
[null,"Days Liquidity"]
[null,"Actual Days Liquidity",null,null,"N/A",1.5152694956086241,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"Target Days Liquidity",null,200,200,200,200,200,200,200,200,200,200,200]
[null,"Debt Service Coverage Ratio"]
[null,"Actual DSCR",null,null,0.78644749633320332,1.1088150660076246,0.80319426235107261,0.66359915334670649,0.8288492923844214,0.75099137731202059,0.67651055599726895,0.57394035194711834,0.51000771743226581,0.80873458329469738]
[null,"Target DSCR",null,null,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5]
[null,"Debt Ratio"]
[null,"Debt",null,null,765.52,760.75271999999995,755.69069072000002,750.32624867872005,744.65153114436669,738.65847095412028,767.33879119892742,759.28399977009951,750.88538376412214,742.13400374198932]
[null,"Rate Base",null,null,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,627.05653022002707,622.34290000574788,617.6378654058974]
[null,"Annual Debt Ratio",null,null,1.275654057657057,1.274064313431261,1.241388797277089,1.239404122498577,1.236866431298371,1.233752668856863,1.2888250783864552,1.2108700941264026,1.2065460757360404,1.2015681766115098]
[null,"5-Year Moving Average",null,null,1.275654057657057,1.2748591855441589,1.2637023894551356,1.257627822715996,1.253475544432471,1.2450952666724322,1.248047419663471,1.241943679033334,1.2353720696808264,1.2283124187434542]
[null,"Investor-owned Utility Metrics"]
[null,"Earnings Growth (%)",null,null,null,0,0,0,0,0,0,0,0,0]
[null,"ROE",null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Planned Capital Expenditures"]
[null,"Peak Demand Trigger Capacity (MW)"]
[null,"Project #1",null,null,0,0,0,0,0,0,117.34609920000001,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Trigger Capacity",null,null,0,0,117.34609920000001,0,0,0,0,0,0,0]
[null,"New Construction Start Year - adjusted by catastrophic event",null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferrable?","Base Constr Yr","Constr End Yr"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2027,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2027,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Catastrophic Event Construction Year",null,null,{"$error":"#N/A"},{"$error":"#N/A"},2023,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2023,2023]
[null,"Construction Delay (# of Yrs)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Original Construction Year"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Catastrophic Event Construction Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2023]
[null,"Schedule of Capex Draws",null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Duration (years)"]
[null,"Project #1",null,null,0,0,0,0,0,0,1,0,0,0,null,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Catastrophic Event Cost Share Incurred",null,null,0,0,1,0,0,0,0,0,0,0,null,1]
[null,"Incurred Planned Capital Costs ($M)",null,null,null,null,null,0,0,0,35,0,0,0,null,"Original Cost","CAGR"]
[null,"Catastrophic Event - Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #1",null,null,0,0,0,0,0,0,35,0,0,0,null,35,0.02]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null," ",0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Capex - net of Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0,null,496,0]
[null,"Depreciation ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Schedule"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,1.4,1.4,1.4,null,25]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,null,25]
[null,"Rate Base ($M) - Beginning Year"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Rate Base",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost $M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt Service Schedule","Debt Cost","% Debt"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002,null,20,7.2499999999999995E-2,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Debt Interest",null,null,0,0,0,0,0,0,0,0,0,0,null,6,7.2499999999999995E-2,1]
[null,"Return on Equity Cost $M) - incurred basis"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax Cost ($M) - incurred basis - including grossup"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Income Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capex-related Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"% Eligible for GRC Collection","% Eligible for Surcharge Collection"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,3.9374999999999996,3.8359999999999999,3.7345000000000002,null,1,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Catastrophic Event Capex ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"New Operation Start Year",null,null,null,null,null,null,null,null,null,null,null,null,null,"Constr Yrs + 1"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2028,{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Catastrophic Event New COD",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2024,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Operation Delay (# of Yrs)"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Catastrophic Event Operations Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null," Eligible for Collection "]
[null,"Incurred Non-Fuel O&M ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Non-Fuel O&M","CAGR","in GRC","in Surcharge"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1.4E-2,1,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Incurred Fuel Cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Generated Energy for Retail Sales (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Generation (MWh)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,43800,43800,43800,null,43800]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Cumulative ELCC Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"ELCC (MW)","Description"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,22.5,22.5,22.5,null,25,"SolarPV"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 1"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 2"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 3"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"=INDEX(INDIRECT($Q$40&\"_Inputs!$k$1:$k$450\"), MATCH($A113, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[]
[null,"Planned Retirement"]
[null,"Decommission Cost ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Start Decommission","Cost"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,15,0,0,0,0,0,0,0,0,null,2022,15]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2024,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Salvage Revenues ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"End Decommission","Salvage"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2025,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Undepreciated Asset Value Removed from Rate Base ($M) ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Undepreciated","Collection Flag (0=collected/not deducted from RB)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"No"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Avoided Non-Fuel O&M Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Decom End Yr","Avoided O&M","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #2",null,null,0,2.0673900000000001,2.1211421399999999,2.1762918356399998,2.2328754233666404,2.2909301843741727,2.3504943691679014,2.4116072227662664,2.4743090105581893,2.5386410448327021,null,2022,2.0673900000000001,2.5999999999999999E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2024,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Avoided Fuel Costs ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,140,140,140,140,140,140,140,140,140,null,140,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Avoided Generated Electricity (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Energy"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,175200,175200,175200,175200,175200,175200,175200,175200,175200,null,175200]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Avoided Fuel Costs ($M)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Retired Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided ICAP"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,20,20,20,20,20,20,20,20,20,null,20]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Customer Technology & Utility Program Inputs"]
[null,"Load Departure / Grid Defection"]
[null,"LDGD Customer Reduction (number of customers)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual MWh per customer"]
[null,"Customer Class 1",null,4.4739958048022466,4.5275765928837108,4.5817990670499835,4.6366709121643543,4.6921999051244061,4.7483939159642192,4.80526090896978,4.8628089438077406,4.9210461766677129,4.979980861418225,5.0396213507765282]
[null,"Customer Class 2",null,10.981626066332787,11.057661063824709,11.134222515305195,11.211314065856271,11.288939385797907,11.367102170862781,11.445806142372215,11.525055047413369,11.604852659017618,11.685202776340194,11.766109224841069]
[null,"Customer Class 3",null,122.23273388265753,120.40836472022983,118.61122494828614,116.84090815801322,115.0970140064011,113.37914812570858,111.6869220342801,110.01995304869386,108.37786419722082,106.76028413457571,105.16684705794029]
[null,"Customer Class 4",null,546.39250311998569,536.73133901766766,527.24100099967359,517.91846856549466,508.76077462229335,499.76500454056321,490.92829522648645,482.2478342106939,473.72085875313746,465.34465496378931,457.11655693888923]
[null,"Achieved MWh Reduction (cumulative)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual CP MW per customer",null,null,0.133066382028039,0.13108293521579331,0.12913263881277975,0.12721491750005687,0.12532920606266354,0.12347494921146658,0.12165160140815411,0.11985862669331913,0.11809549851757856,0.11636169957567433]
[null,"Customer Class 1",null,9.2982388779937013E-4,9.2796795189557899E-4,9.2611572045466981E-4,9.2426718608250476E-4,9.2242234139970527E-4,9.2058117904162209E-4,9.1874369165830568E-4,9.1690987191447664E-4,9.1507971248949748E-4,9.1325320607734285E-4,9.114303453865699E-4]
[null,"Customer Class 2",null,3.1698541629523983E-3,3.1353651463426296E-3,3.1012513811499798E-3,3.0675087845202574E-3,3.034133318022015E-3,3.0011209871632204E-3,2.9684678409131748E-3,2.936169971229649E-3,2.9042235125911471E-3,2.8726246415342704E-3,2.8413695761961132E-3]
[null,"Customer Class 3",null,2.6378699425612568E-2,2.6247462115037382E-2,2.6116877726405363E-2,2.5986943011348622E-2,2.5857654737660322E-2,2.5729009689214259E-2,2.5601004665884837E-2,2.5473636483467507E-2,2.5346901973599508E-2,2.5220797983681105E-2,2.5095321376797122E-2]
[null,"Customer Class 4",null,0.10460518737742915,0.10275558681476341,0.1009386903877833,9.9153919830828385E-2,9.740070710297484E-2,9.5678494207244433E-2,9.3986733013010262E-2,9.2324885081542477E-2,9.0692421494638978E-2,8.9088822686285846E-2,8.7513578277294529E-2]
[null,"Cumulative LDGD Coincident Peak Demand Reduction (MW)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo / MWh conversion factor"]
[null,"Customer Class 1",null,5.165629667330891,4.9211028191732158,4.6881512064312885,4.4662268889670855,4.2548078646372822,4.0533968414591861,3.8615200678989878,3.6787262185309886,3.5045853324466814,3.3386878019166608,3.1806434089265232]
[null,"Customer Class 2",null,6.4939344389302631,6.1367042536845906,5.7991252377648079,5.4801163838209677,5.1786561505262982,4.8937791913617863,4.6245732633497427,4.3701763058373801,4.1297736799759912,3.9025955600558975,3.6879144683435889]
[null,"Customer Class 3",null,5.5171964894928509,5.2831336081204263,5.0590006671698626,4.8443763964414437,4.6388573978045331,4.4420573869885835,4.2536064675405827,4.0731504355843153,3.9003501140746781,3.7348807152957524,3.5764312304044172]
[null,"Customer Class 4",null,6.852185678373969,6.6534722937011246,6.4605215971837913,6.2731664708654611,6.091244643210362,5.9145985485572616,5.7430751906491002,5.5765260101202765,5.4148067558267883,5.257777359907811,5.105301816470484]
[null,"kW-mo Reduction (at meter)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Efficiency"]
[null,"Achieved Energy Reduction (Incremental MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Energy Reduction (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Cumulative Coincident Peak Demand Reduction (MW)","at Meter",null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo Reduction (at meter)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Utility Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Demand Response"]
[null,"Flag for Demand Response Active"]
[null,"Target CP Reduction (MW) - at System",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"NCP Reduction (kW-mo) - at retail"]
[null,"CP to NCP conversion factor",1.1764705882352942]
[null,"CP Technical Loss Factor",null,null,0,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Utility Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Distributed Solar Photovoltaic Systems"]
[null,"Energy Production (Incremental MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production Remains Onsite (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Incremental MW) - at meter",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Cumulative MW)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) Total prior to Technical Losses",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - Prior to Technical Losses - Self-Consumption Share",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative NCP Demand Reduction - Self-Consumption Share"]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - At Meter - Prior to Technical Losses - Export Supply Share",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Grid access charge ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Exports Compensation ($M) ",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives(+)/Penalties(-) ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven Distribution Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven Distribution O&M and Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicles"]
[null,"Number of Utility Invested EVSE (Incremental)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Number of Active Utility EVSE (Cumulative)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - year end",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Rate Base ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Authorized Return-on-Equity ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Taxes ($M) - including grossup",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Cost","Share of Debt","Debt Cost","ROE","Depreciation","Incr. EVSE","Share of equity",null,"Debt share of capex"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,"Undepreciated Value ($M) - beginning of year"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Undepreciated Value ($M) - year end"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Energy Impact (MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative kW-mo increase",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Unmanaged Charging (MW) - at system - not adjusted for catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Managed Charging (MW) - at system - not adjusted by catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven Distribution Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M and Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Collected Surcharge",null,0,3.9088469194626394,-15.843977580450112,-16.023894957051009,-8.2645527588165706,2.9796233508135028,3.0825789154735119,3.1699524260365637,-2.5507746828682993,-2.4976437141212759,3.1761720868666501]
[null,"Collected Rate Rev",null,225.73923200467939,224.47499116175504,223.36957715034362,222.41693290251357,221.61133232477829,238.49121293614434,237.21644311710361,236.11007642776852,235.16575074661762,234.37745182096279,255.78523025307271]
[null,"Total Collected",null,225.73923200467939,228.38383808121768,207.5255995698935,206.39303794546257,213.34677956596173,241.47083628695785,240.29902203257711,239.28002885380508,232.61497606374931,231.87980810684152,258.96140233993935]
[null,"$/kWh bill dets collected",null,0.43089627264996083,0.43338134071114692,0.39143363842750079,0.38690641644701085,0.39743354941913306,0.44694504732783052,0.44187178425875057,0.43706871452733598,0.42201169839258768,0.41777094394811726,0.46328062829656369]

{"sheet":"Scenario9_Results","index":29,"n_rows":1098,"n_cols":24,"rows_kept":1098,"cut":false,"hidden":true,"merged":[]}
[null,"Year",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"DER Year Count",null,null,1,2,3,4,5,6,7,8,9,10]
[null,"100% full retail export rate excl surcharges"]
[]
[null,"SALES, DEMAND AND CUSTOMERS- prior to catastrophic loss impacts"]
[]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD but no Event adjustment",null,517334.46250000002,524137.41068187502,531079.75463467056,538164.75059082732,545395.73429256619,552776.12296262512,560309.41732410504,567999.20367064863,575849.15598821174,583863.03812971199,592044.70604387985]
[null,"Customer Class 1",null,200725.77145,205743.91573625,210887.51362965623,216159.70147039759,221563.69400715752,227102.78635733642,232780.35601626983,238599.86491667654,244564.86153959343,250678.98307808323,256945.95765503528]
[null,"Customer Class 2",null,100362.885725,101366.51458225001,102380.17972807251,103403.98152535323,104438.02134060676,105482.40155401283,106537.22556955297,107602.59782524849,108678.62380350099,109765.410041536,110863.06414195136]
[null,"Customer Class 3",null,156235.007675,157016.18271337499,157801.26362694183,158590.26994507655,159383.22129480192,160180.13740127592,160981.03808828228,161785.94327872366,162594.87299511727,163407.84736009283,164224.88659689328]
[null,"Customer Class 4",null,60010.79765,60010.79765,60010.79765,60010.79765,60010.79765,60010.79765,60010.79765,60010.79765,60010.79765,60010.79765,60010.79765]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD and Event adjustment ",null,517334.46250000002,524137.41068187502,531079.75463467056,538164.75059082732,545395.73429256619,552776.12296262512,560309.41732410504,567999.20367064863,575849.15598821174,583863.03812971199,592044.70604387985]
[null,"Customer Class 1",null,200725.77145,205743.91573625,210887.51362965623,216159.70147039759,221563.69400715752,227102.78635733642,232780.35601626983,238599.86491667654,244564.86153959343,250678.98307808323,256945.95765503528]
[null,"Customer Class 2",null,100362.885725,101366.51458225001,102380.17972807251,103403.98152535323,104438.02134060676,105482.40155401283,106537.22556955297,107602.59782524849,108678.62380350099,109765.410041536,110863.06414195136]
[null,"Customer Class 3",null,156235.007675,157016.18271337499,157801.26362694183,158590.26994507655,159383.22129480192,160180.13740127592,160981.03808828228,161785.94327872366,162594.87299511727,163407.84736009283,164224.88659689328]
[null,"Customer Class 4",null,60010.79765,60010.79765,60010.79765,60010.79765,60010.79765,60010.79765,60010.79765,60010.79765,60010.79765,60010.79765,60010.79765]
[null,"Uncollectable Retail Sales (MWh) ",null,6548.5375000000004,6634.6507681250005,6722.5285396793752,6812.2120327952834,6903.7434720578003,6997.1661134509523,7092.5242699253813,7189.8633376031485,7289.2298226355915,7390.6713687305337,7494.2367853655696]
[null,"Customer Class 1",null,2540.8325500000001,2604.35336375,2669.4621978437499,2736.1987527898432,2804.6037216095888,2874.7188146498283,2946.5867850160739,3020.251454641475,3095.7577410075119,3173.1516845326992,3252.4804766460165]
[null,"Customer Class 2",null,1270.416275,1283.1204377500001,1295.9516421275002,1308.9111585487751,1322.0002701342628,1335.2202728356056,1348.5724755639617,1362.0582003196014,1375.6787823227974,1389.4355701460254,1403.3299258474856]
[null,"Customer Class 3",null,1977.6583250000001,1987.5466166249998,1997.4843497081247,2007.471771456665,2017.5091303139482,2027.5966759655178,2037.7346593453451,2047.9233326420717,2058.1629493052819,2068.4537640518079,2078.7960328720669]
[null,"Customer Class 4",null,759.63035000000002,759.63035000000002,759.63035000000002,759.63035000000002,759.63035000000002,759.63035000000002,759.63035000000002,759.63035000000002,759.63035000000002,759.63035000000002,759.63035000000002]
[null,"Non-Technical Sales Losses (MWh)- net of DER & LDGD but no Event adjustment",null,12573.191999999999,12738.529474800001,12907.254796184399,13079.447102966944,13255.187466350977,13434.558937825826,13617.646598256732,13804.537608198043,13995.321259460336,14190.089027962622,14388.934627901894]
[null,"Customer Class 1",null,4878.3984959999998,5000.3584584,5125.3674198600002,5253.5016053564987,5384.8391454904113,5519.4601241276696,5657.4466272308618,5798.8827929116324,5943.8548627344226,6092.4512343027827,6244.7625151603515]
[null,"Customer Class 2",null,2439.1992479999999,2463.5912404800001,2488.2271528848005,2513.109424413648,2538.2405186577848,2563.6229238443625,2589.2591530828067,2615.1517446136345,2641.303262059771,2667.7162946803687,2694.3934576271722]
[null,"Customer Class 3",null,3797.1039839999999,3816.08950392,3835.1699514395991,3854.3458011967969,3873.6175302027805,3892.9856178537948,3912.4505459430634,3932.0127986727775,3951.6728626661416,3971.4312269794714,3991.2883831143686]
[null,"Customer Class 4",null,1458.490272,1458.490272,1458.490272,1458.490272,1458.490272,1458.490272,1458.490272,1458.490272,1458.490272,1458.490272,1458.490272]
[null,"Technical Sales Losses (MWh)",null,38767.341999999997,39277.132547299996,39797.368954901896,40328.29523414807,40870.161354582175,41423.223391629632,41987.743677958257,42563.990958610637,43152.240550002702,43752.774502884749,44365.881769364169]
[null,"Customer Class 1",null,15041.728695999998,15417.7719134,15803.216211234998,16198.296616515869,16603.254031928765,17018.335382726982,17443.793767295156,17879.888611477531,18326.885826764468,18785.057972433577,19254.684421744416]
[null,"Customer Class 2",null,7520.8643479999992,7596.0729914799995,7672.0337213948014,7748.7540586087471,7826.2415991948355,7904.5040151867843,7983.5490553386535,8063.3845458920387,8144.0183913509591,8225.4585752644707,8307.7131610171145]
[null,"Customer Class 3",null,11707.737283999999,11766.27597042,11825.107350272096,11884.232887023456,11943.654051458572,12003.372321715866,12063.389183324445,12123.706129241064,12184.324659887268,12245.246283186703,12306.472514602636]
[null,"Customer Class 4",null,4497.0116719999996,4497.0116719999996,4497.0116719999996,4497.0116719999996,4497.0116719999996,4497.0116719999996,4497.0116719999996,4497.0116719999996,4497.0116719999996,4497.0116719999996,4497.0116719999996]
[null,"Billing Determinants Electricity Usage (MWh) - no Event adjustment",null,523882.99999999994,530772.06145000004,537802.28317434993,544976.96262362262,552299.47776462394,559773.28907607612,567401.94159403048,575189.06700825179,583138.38581084728,591253.70949844259,599538.94282924547]
[null,"Customer Class 1",null,203266.60399999999,208348.2691,213556.97582749999,218895.90022318743,224368.29772876712,229977.50517198624,235726.94280128591,241620.116371318,247660.61928060095,253852.13476261593,260198.43813168129]
[null,"Customer Class 2",null,101633.302,102649.63502,103676.13137020002,104712.892683902,105760.02161074102,106817.62182684844,107885.79804511694,108964.6560255681,110054.30258582378,111154.84561168203,112266.39406779884]
[null,"Customer Class 3",null,158212.666,159003.72933,159798.74797664996,160597.7417165332,161400.73042511585,162207.73407724145,163018.77274762763,163833.86661136572,164653.03594442256,165476.30112414464,166303.68262976536]
[null,"Customer Class 4",null,60770.428,60770.428,60770.428,60770.428,60770.428,60770.428,60770.428,60770.428,60770.428,60770.428,60770.428]
[null,"Total Produced Electricity (MWh) - net of DPV exports & LDGD- no Event adjustment",null,575223.53399999999,579961.36224487878,584816.74854031159,589792.54424964217,594891.67115536507,600117.12321100943,605471.96833673504,610959.35025973106,616582.49040053808,622344.68980643875,628249.3311330945]
[null,"Customer Class 1",null,223186.73119200001,225940.03824457875,228795.40107347033,231755.53773396433,234823.23547599424,238001.35248431872,241292.81966230154,244700.64246037783,248227.90275032772,251877.76074650101,255653.45697516907]
[null,"Customer Class 2",null,111593.365596,112709.29925196001,113836.39224447963,114974.75616692439,116124.50372859364,117285.74876587959,118458.6062535384,119643.19231607376,120839.6242392345,122048.02048162688,123268.50068644313]
[null,"Customer Class 3",null,173717.50726799999,174586.09480433998,175459.02527836166,176336.32040475344,177218.00200677721,178104.0920168111,178994.61247689513,179889.58553927956,180789.03346697596,181692.97863431083,182601.44352748236]
[null,"Customer Class 4",null,66725.929944000003,66725.929944000003,66725.929944000003,66725.929944000003,66725.929944000003,66725.929944000003,66725.929944000003,66725.929944000003,66725.929944000003,66725.929944000003,66725.929944000003]
[]
[null,"CP DEMAND (MW) - AT SYSTEM"]
[null,"Starting CP Demand Forecast (MW) - gross of DER - at System",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Coincident Peak Demand (MW) - net of DER - at System - not adjusted for catastrophic event",null,117.34609920000003,125.56032614400003,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052368,188.43219243236038,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Customer Class 1",null,61.019971584000011,65.29136959488001,69.861765466521618,74.752089049178124,79.984735282620591,85.583666752404042,91.574523425072329,97.984740064827392,104.84367186936531,112.18272890022088,120.03551992323635]
[null,"Customer Class 2",null,25.816141824000002,27.623271751680004,29.556900774297606,31.625883828498434,33.83969569649333,36.208474395247862,38.743067602915218,41.455082335119279,44.356938098577629,47.461923765478062,50.784258429061531]
[null,"Customer Class 3",null,23.469219840000004,25.112065228800006,26.869909794816007,28.750803480453126,30.763359724084843,32.916794904770789,35.220970548104745,37.686438486472071,40.32448918052512,43.147203423161876,46.167507662783208]
[null,"Customer Class 4",null,7.0407659520000001,7.5336195686400007,8.0609729384448006,8.6252410441359366,9.2290079172254522,9.8750384714312354,10.566291164431423,11.30593154594162,12.097346754157536,12.944161026948562,13.850252298834961]
[null,"CP saved due to DER penetration (MW) - at System - not adjusted for catastrophic event"]
[null,"LDGD CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EE CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"DR CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV CP Demand Savings (MW) - self-consumption share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV CP Demand Increase (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check",null,1.4210854715202004E-14,1.4210854715202004E-14,0,0,0,0,-2.8421709430404007E-14,2.8421709430404007E-14,0,0,0]
[]
[null,"RESOURCE *SUPPLY* AVAILABLE TO MEET PEAK LOADS"]
[null,"Reserve Margin Calculation - prior to DER and catastrophic event"]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Prior to DER and catastrophic event",null,259,259,259,259,259,259,259,259,281.5,281.5,281.5]
[null,"Calculated Reserve Margin - prior to DER and catastrophic event",null,1.2071462261269605,1.0627534823616451,0.92780699286135093,0.80168877837509434,0.68382128820102284,0.5736647553280585,0.47071472460566227,0.374499742622114,0.39617391674710462,0.3048354362122474,0.21947237029181996]
[null,"Reserve Margin Calculation - after DER and catastrophic event"]
[null,"Catastrophic Loss Adjustment Factor",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Flag for CP Impacted by Catastrophic Loss - year of event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - first year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - second year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Including DER PV Exports - adjusted for catastrophic event",null,259,260.62685272259506,262.27525355629723,263.94564527392788,265.63848100200778,267.35422447366221,269.09335028779458,270.85634417468634,295.14370326818192,296.95593638462407,298.79356430870683]
[null,"Calculated Reserve Margin (% of Installed Capacity) - net of DER and catastrophic event",null,1.2071462261269605,1.0757102241331606,0.95218559019426141,0.83609230575679205,0.72697964971646201,0.62442440247980102,0.52802916046999548,0.43742075426900812,0.46384348204327808,0.37647825502041682,0.29438897369619915]
[null,"Check",null,0,-2.6423307986078726E-14,7.5495165674510645E-15,-1.865174681370263E-14,8.8817841970012523E-15,-1.4210854715202004E-14,0,-2.1316282072803006E-14,-2.6645352591003757E-14,-2.4868995751603507E-14,0]
[]
[null,"Billing Determinants Non-Coincident Peak Demand (kW-months) - net of DER",null,2875243.0000000005,2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Customer Class 1",null,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001,1336987.9950000001]
[null,"Customer Class 2",null,520418.98300000001,499602.22368,479618.13473280001,460433.40934348799,442016.07296974846,424335.43005095853,407362.01284892019,391067.53233496338,375424.83104156487,360407.83779990225,345991.52428790613]
[null,"Customer Class 3",null,839570.95600000001,789196.69863999996,741844.89672159997,697334.2029183039,655494.15074320568,616164.50169861328,579194.63159669656,544442.95370089472,511776.37647884106,481069.79389011051,452205.6062567039]
[null,"Customer Class 4",null,178265.06599999999,160438.5594,144394.70345999999,129955.23311400002,116959.70980260002,105263.73882234003,94737.364940106025,85263.628446095419,76737.26560148588,69063.539041337295,62157.185137203574]
[null,"Collected Non-Coincident Peak Demand (kW-Months) - for retail sales",null,2839302.4625000004,2751397.6582610002,2669060.15829047,2591901.9548710948,2519564.7044091099,2451717.2697522631,2388053.4793309015,2328290.0831134291,2272164.8872703682,2219435.0511597083,2169875.531798291]
[null,"Customer Class 1",null,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001,1320275.6450625001]
[null,"Customer Class 2",null,513913.74571250001,493357.19588400004,473622.90804864001,454677.9917266944,436490.87205762661,419031.23717532156,402269.9876883087,386179.18818077637,370732.02065354533,355902.73982740351,341666.63023430732]
[null,"Customer Class 3",null,829076.31905000005,779331.73990699998,732571.83551258,688617.52538182517,647300.47385891562,608462.44542738062,571954.69870173791,537637.41677963361,505379.17177285557,475056.42146648414,446553.03617849515]
[null,"Customer Class 4",null,176036.752675,158433.07740750001,142589.76966674998,128330.79270007502,115497.71343006752,103947.94208706079,93553.147878354706,84197.833090519227,75778.049781467314,68200.244803320587,61380.220322988534]
[]
[null,"Total Customers"]
[null,"Collected Customers (Count)",null,60244.412500000006,62183.680138375006,64203.259603053761,66306.262578186303,68495.929537825257,70775.634676925023,73148.891052563165,75619.355942958195,78190.836432216645,80867.295229112191,83652.856728580795]
[null,"Customer Class 1",null,49400.418250000002,51376.434980000005,53431.492379200005,55568.752074368007,57791.502157342729,60103.162243636449,62507.288733381902,65007.580282717179,67607.883494025868,70312.198833786912,73124.686787138387]
[null,"Customer Class 2",null,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999]
[null,"Customer Class 3",null,1084.3994250000001,1051.8674422500001,1020.3114189825001,989.70207641302488,960.01101412063417,931.21068369701504,903.27436318610478,876.17613229052154,849.89084832180583,824.39412287215168,799.66229918598719]
[null,"Customer Class 4",null,60.244412500000003,56.027303624999995,52.105392371249998,48.458014905262488,45.065953861894116,41.911337091561521,38.977543495152219,36.249115450491558,33.71167736895714,31.351859953130141,29.157229756411031]
[null,"Uncollectable Customers (Count)",null,762.58750000000009,787.13519162500006,812.69948864625019,839.31977947071255,867.03708275728184,895.89410983449397,925.93532977928055,957.20703725263536,989.75742319261565,1023.6366484697746,1058.8969206149468]
[null,"Customer Class 1",null,625.32175000000007,650.33462000000009,676.34800480000013,703.40192499200009,731.53800199168018,760.79952207134738,791.23150295420135,822.8807630723694,855.79599359526424,890.02783333907485,925.62894667263777]
[null,"Customer Class 2",null,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001,122.77658750000001]
[null,"Customer Class 3",null,13.726575,13.314777749999999,12.9153344175,12.527874384975,12.15203815342575,11.787477008822975,11.433852698558288,11.090837117601538,10.758112004073492,10.435368643951287,10.12230758463275]
[null,"Customer Class 4",null,0.76258749999999997,0.70920637499999994,0.65956192874999997,0.61339259373749988,0.57045511217587486,0.53052325432356351,0.49338662652091414,0.45884956266445009,0.42673009327793854,0.3968589867484828,0.369078857676089]
[null,"Customer Billing Determinants for Ratemaking and Collected Revenue","  "]
[null,"Customers (customer-months) for rate making",null,732084.00000000012,755649.78396000003,780191.50910039991,805746.98829188396,832355.59944699041,860058.34544111416,888897.91658810922,918918.75576252991,950167.12626491103,982691.18253098347,1016541.0437903489]
[null,"Customer Class 1",null,600308.88000000012,624321.23520000011,649294.084608,675265.84799232008,702276.48191201291,730367.5411884936,759582.24283603323,789965.53254947462,821564.15385145368,854426.72000551177,888603.78880573239]
[null,"Customer Class 2",null,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524,117865.524]
[null,"Customer Class 3",null,13177.511999999999,12782.186640000002,12398.721040799999,12026.759409576,11665.95662728872,11315.977928470056,10976.498590615956,10647.203632897475,10327.787523910552,10017.953898193235,9717.4152812474385]
[null,"Customer Class 4",null,732.08400000000006,680.83811999999989,633.17945159999999,588.85688998799992,547.63690768883998,509.30232415062096,473.65116146007762,440.49558015787204,409.66088954682095,380.98462727854348,354.31570336904542]
[null,"Collected Customers (customer-months) for revenue",null,722932.95000000019,746204.16166049999,770439.1152366451,795675.15093823557,821951.15445390309,849307.61612310039,877786.69263075793,907432.27131549828,938290.03718659957,970407.54274934635,1003834.2807429695]
[null,"Customer Class 1",null,592805.01900000009,616517.21976000001,641177.90855040005,666825.02489241608,693498.02588811272,721237.94692363741,750087.46480058285,780090.96339260612,811294.60192831047,843746.38600544294,877496.24144566059]
[null,"Customer Class 2",null,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495,116392.20495]
[null,"Customer Class 3",null,13012.793100000001,12622.409307000002,12243.737027790001,11876.424916956299,11520.13216944761,11174.52820436418,10839.292358233257,10514.113587486259,10198.690179861671,9892.7294744658211,9595.9475902318463]
[null,"Customer Class 4",null,722.93295000000001,672.32764349999991,625.264708455,581.49617886314991,540.79144634272939,502.93604509873825,467.73052194182662,434.9893854058987,404.54012842748568,376.22231943756168,349.88675707693238]
[]
[null,"Summary Metrics"]
[null,"Forecasted Usage (MWh) - Prior to DER and Event and LDGD",null,523882.99999999994,530772.06144999992,537802.28317434993,544976.96262362262,552299.47776462394,559773.28907607601,567401.94159403036,575189.06700825179,583138.38581084728,591253.70949844259,599538.94282924547]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - No Event",null,523882.99999999994,530772.06145000004,537802.28317434993,544976.96262362262,552299.47776462394,559773.28907607612,567401.94159403048,575189.06700825179,583138.38581084728,591253.70949844259,599538.94282924547]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event",null,523882.99999999994,530772.06145000004,537802.28317434993,544976.96262362262,552299.47776462394,559773.28907607612,567401.94159403048,575189.06700825179,583138.38581084728,591253.70949844259,599538.94282924547]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 1",null,203266.60399999999,208348.2691,213556.97582749999,218895.90022318743,224368.29772876712,229977.50517198624,235726.94280128591,241620.116371318,247660.61928060095,253852.13476261593,260198.43813168129]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 2",null,101633.302,102649.63502,103676.13137020002,104712.892683902,105760.02161074102,106817.62182684844,107885.79804511694,108964.6560255681,110054.30258582378,111154.84561168203,112266.39406779884]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 3",null,158212.666,159003.72933,159798.74797664996,160597.7417165332,161400.73042511585,162207.73407724145,163018.77274762763,163833.86661136572,164653.03594442256,165476.30112414464,166303.68262976536]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 4",null,60770.428,60770.428,60770.428,60770.428,60770.428,60770.428,60770.428,60770.428,60770.428,60770.428,60770.428]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - No Event",null,517334.46250000002,524137.41068187502,531079.75463467056,538164.75059082732,545395.73429256619,552776.12296262512,560309.41732410504,567999.20367064863,575849.15598821174,583863.03812971199,592044.70604387985]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - With Event",null,517334.46250000002,524137.41068187502,531079.75463467056,538164.75059082732,545395.73429256619,552776.12296262512,560309.41732410504,567999.20367064863,575849.15598821174,583863.03812971199,592044.70604387985]
[null,"Produced Electricity (MWh) - net of DER and LDGD and net of exports - No Event",null,575223.53399999999,579961.36224487878,584816.74854031159,589792.54424964217,594891.67115536507,600117.12321100943,605471.96833673504,610959.35025973106,616582.49040053808,622344.68980643875,628249.3311330945]
[null,"Forecasted Coincident Peak Demand at System (MW)",null,117.34609920000001,125.56032614400002,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052371,188.43219243236035,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - No Event",null,117.34609920000003,125.56032614400003,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052368,188.43219243236038,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - With Event",null,117.34609920000003,125.56032614400003,134.34954897408002,143.75401740226562,153.81679862042421,164.58397452385393,176.10485274052368,188.43219243236038,201.6224459026256,215.73601711580937,230.83753831391604]
[null,"Forecasted  NCP Demand (kW-mos)",null,2875243.0000000005,2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Collected  NCP Demand (kW-mos)  - net of DER and LDGD - No Event",null,2875243.0000000005,2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Collected  NCP Demand (kW-mos) - net of DER and LDGD - With Event",null,2875243.0000000005,2786225.4767200002,2702845.7299144003,2624710.8403757918,2551457.9285155544,2482751.6655719117,2418282.0043857228,2357762.109481954,2300926.4681218918,2247529.16573135,2197342.3106818134]
[null,"Forecasted  Customers (#) - No Event",null,61006.999999999993,62970.815330000005,65015.959091700002,67145.582357656996,69362.966620582534,71671.528786759533,74074.82638234245,76576.562980210816,79180.593855409243,81890.93187758197,84711.753649195729]
[null,"Forecasted  Customers (#) - No Event - Class 1",null,50025.74,52026.7696,54107.840384000003,56272.153999360002,58523.040159334407,60863.961765707791,63298.520236336102,65830.461045789547,68463.679487621135,71202.226667125986,74050.315733811018]
[null,"Forecasted  Customers (#) - No Event - Class 2",null,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004,9822.1270000000004]
[null,"Forecasted  Customers (#) - No Event - Class 3",null,1098.126,1065.1822199999999,1033.2267534,1002.2299507979999,972.16305227405985,942.99816070583802,914.70821588466299,887.26696940812303,860.64896032587933,834.82949151610296,809.78460677061992]
[null,"Forecasted  Customers (#) - No Event - Class 4",null,61.006999999999998,56.736509999999996,52.764954299999992,49.071407498999989,45.636408974069987,42.441860345885082,39.470930121673128,36.707965013156006,34.138407462235079,31.748718939878621,29.526308614087117]
[null,"Actual  Customers (#) - Net of LDGD - No Event",null,61007.000000000007,62970.815330000005,65015.95909170001,67145.582357657011,69362.966620582534,71671.528786759518,74074.82638234245,76576.562980210831,79180.593855409257,81890.93187758197,84711.753649195743]
[null,"Actual  Customers (#) - Net of LDGD - With Event",null,61007.000000000007,62970.815330000005,65015.95909170001,67145.582357657011,69362.966620582534,71671.528786759518,74074.82638234245,76576.562980210831,79180.593855409257,81890.93187758197,84711.753649195743]
[null,"Collected  Customers (#) - Net of LDGD - With Event",null,60244.412500000006,62183.680138375006,64203.259603053761,66306.262578186303,68495.929537825257,70775.634676925023,73148.891052563165,75619.355942958195,78190.836432216645,80867.295229112191,83652.856728580795]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 1",null,49400.418250000002,51376.434980000005,53431.492379200005,55568.752074368007,57791.502157342729,60103.162243636449,62507.288733381902,65007.580282717179,67607.883494025868,70312.198833786912,73124.686787138387]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 2",null,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999,9699.3504124999999]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 3",null,1084.3994250000001,1051.8674422500001,1020.3114189825001,989.70207641302488,960.01101412063417,931.21068369701504,903.27436318610478,876.17613229052154,849.89084832180583,824.39412287215168,799.66229918598719]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 4",null,60.244412500000003,56.027303624999995,52.105392371249998,48.458014905262488,45.065953861894116,41.911337091561521,38.977543495152219,36.249115450491558,33.71167736895714,31.351859953130141,29.157229756411031]
[null,"Capex "]
[null,"Planned Generation Retirement Costs - capitalized"]
[null,"Decommissioning Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sustaining & Retirements CapEx - Cost incurred basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000.0504920149781,1000.1539745761298,1000.3130462984408,1000.5304097464629,1000.8088754513817,1001.1513660854503,1001.5609208001158,1002.0406997344274,1002.5939887005824]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning Cost and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,5.0492014978120239E-2,0.10348256115178731,0.15907172231092542,0.21736344802207835,0.27846570491881639,0.34249063406850122,0.40955471466552495,0.47977893431163743,0.55328896615490386,0.63021535317024668]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000.0504920149781,1000.1539745761298,1000.3130462984408,1000.5304097464629,1000.8088754513817,1001.1513660854503,1001.5609208001158,1002.0406997344274,1002.5939887005824,1003.2242040537526]
[null,"Depreciation ($M)",null,25,25.001262300374453,25.003849364403244,25.007826157461018,25.01326024366157,25.020221886284542,25.028784152136257,25.039023020002894,25.051017493360686,25.064849717514559,25.080605101343814]
[null,"Accumulated Depreciation ($M)",270,295,320.00126230037444,345.0051116647777,370.01293782223871,395.0261980659003,420.04641995218486,445.07520410432113,470.11422712432403,495.16524461768472,520.23009433519928,545.31069943654313]
[null,"Incurred Ratebase - End of Year ($M)",730,705,680.0492297146036,655.14886291135213,630.30010847620201,605.50421168056255,580.7624554991969,556.07616198112919,531.44669367579172,506.87545511674273,482.36389436538309,457.91350461720947]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34.00246148573018,32.757443145567606,31.515005423810102,30.27521058402813,29.038122774959845,27.803808099056461,26.572334683789588,25.343772755837136,24.118194718269155]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining & Retirements CapEx - Cost Collected Basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,1000,1000,1000.0504920149781,1000.1539745761298,1000.3130462984408,1000.5304097464629,1000.8088754513817,1001.1513660854503,1001.5609208001158,1002.0406997344274,1002.5939887005824]
[null,"Non-Growth Related Base CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining Total CapEx ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,5.0492014978120239E-2,0.10348256115178731,0.15907172231092542,0.21736344802207835,0.27846570491881639,0.34249063406850122,0.40955471466552495,0.47977893431163743,0.55328896615490386,0.63021535317024668]
[null,"Gross Plant in Service - End of Year ($M)",1000,1000,1000.0504920149781,1000.1539745761298,1000.3130462984408,1000.5304097464629,1000.8088754513817,1001.1513660854503,1001.5609208001158,1002.0406997344274,1002.5939887005824,1003.2242040537526]
[null,"Depreciation ($M)",null,25,25.001262300374453,25.003849364403244,25.007826157461018,25.01326024366157,25.020221886284542,25.028784152136257,25.039023020002894,25.051017493360686,25.064849717514559,25.080605101343814]
[null,"Accumulated Depreciation ($M)",270,295,320.00126230037444,345.0051116647777,370.01293782223871,395.0261980659003,420.04641995218486,445.07520410432113,470.11422712432403,495.16524461768472,520.23009433519928,545.31069943654313]
[null,"Ratebase - End of Year ($M)",730,705,680.0492297146036,655.14886291135213,630.30010847620201,605.50421168056255,580.7624554991969,556.07616198112919,531.44669367579172,506.87545511674273,482.36389436538309,457.91350461720947]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,36.5,35.25,34.00246148573018,32.757443145567606,31.515005423810102,30.27521058402813,29.038122774959845,27.803808099056461,26.572334683789588,25.343772755837136,24.118194718269155]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Utility Program Costs"]
[null,"Program Costs Incurred"]
[null,"EE & PV & DR utility program costs, EV Operating Costs, incl PIMs ($M)",null,0,1.8513738825310755,1.8852753172540708,1.9199784130559254,1.9555048438999754,1.9918769063806685,2.0291175380874917,2.0672503365167882,2.1062995785479117,2.1462902405006359,2.1872480187912582]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Rate Recovery"]
[null,"EE & PV utility program costs, EV Operating Costs ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs - if not included in surcharge ($M)",null,0,0.16830671659373414,0.17138866520491555,0.17454349209599324,0.1777731676272705,0.18107971876187898,0.18446523073522655,0.18793184877425348,0.19148177986799197,0.19511729459096691,0.19884072898102348]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel and Purchased Power Costs - for RR (not adjusted for catastrophic loss)"]
[null,"Starting Fuel & Purchased Power Cost ($M) - prior to DER exports",null,86.283530099999993,93.083798640303044,100.43350431057041,108.37818416778217,116.96724433990271,126.25429646734597,136.29752401150427,147.16008112925601,158.91052705988281,171.62329924131163,185.37922866820929]
[null,"Retirements Power Cost ($M) ",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel cost prior to DER - net of retirements ($M) - adjusted for catastrophic loss",null,86.283530099999993,93.083798640303044,100.43350431057041,108.37818416778217,116.96724433990271,126.25429646734597,136.29752401150427,147.16008112925601,158.91052705988281,171.62329924131163,185.37922866820929]
[]
[null,"Generated and Purchased MWh, Fuel & Purchased Power Costs ($)"]
[null,"Purchased MWh at System (excludes exports)",null,575223.53399999999,579961.36224487878,584816.74854031159,589792.54424964217,594891.67115536507,600117.12321100943,605471.96833673504,610959.35025973106,616582.49040053808,622344.68980643875,628249.3311330945]
[null,"Retirements MWh",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 1",null,0,0,0,0,0,0,0,0,43800,43800,43800]
[null,"Generation Addition MWh - Project 2",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 3",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 4",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 5",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 6",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 7",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 8",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 9",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Purchased MWh at System - net of retirements",null,575223.53399999999,579961.36224487878,584816.74854031159,589792.54424964217,594891.67115536507,600117.12321100943,605471.96833673504,610959.35025973106,616582.49040053808,622344.68980643875,628249.3311330945]
[null,"Purchased MWh at System - net of  generation additions but including retirement MWh",null,575223.53399999999,579961.36224487878,584816.74854031159,589792.54424964217,594891.67115536507,600117.12321100943,605471.96833673504,610959.35025973106,572782.49040053808,578544.68980643875,584449.3311330945]
[null,"PV Exports MWh","Note Purchased MWh excludes exports",0,2826.3612272212495,5690.1583851246623,8592.1607110954519,11533.155430192075,14513.94819452218,17535.36353351039,20598.245315329332,23703.457219772092,26851.883222851298,30044.428093417031]
[null,"Total Purchased MWh - before catastrophic loss adjustment",null,575223.53399999999,582787.72347209998,590506.90692543623,598384.70496073761,606424.8265855572,614631.07140553161,623007.3318702454,631557.59557506035,640285.94762031012,649196.57302929007,658293.75922651158]
[]
[null,"Fuel cost net of retirements ($/MWh)",null,150,160.5,171.73500000000001,183.75645,196.61940150000004,210.38275960499999,225.10955277735005,240.86722147176457,257.72792697478803,275.76888186302324,295.07270359343482]
[null,"Fuel cost at system - prior to gen additions ($M) - after adjusting cost for retirements",null,86.283530099999993,93.083798640303044,100.43350431057041,108.37818416778215,116.96724433990272,126.25429646734595,136.29752401150427,147.16008112925601,147.62204385838712,159.54462221571123,172.45504425081683]
[null,"Fuel cost of generation additions ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel inventory cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports Compensation ($M)",null,0,1.1564272926040748,2.3281717822981518,3.5155482084362046,4.71887867016616,6.6543005907798989,8.0395477754714388,9.4438063395153033,10.867472259587199,12.310950817697519,15.431021074590568]
[null,"Total Fuel and Purchased Power Costs - net of DER ($M)",null,86.283530099999993,94.240225932907123,102.76167609286857,111.89373237621835,121.68612301006888,132.90859705812585,144.33707178697571,156.60388746877132,158.48951611797432,171.85557303340875,187.8860653254074]
[]
[]
[null,"TOTAL REVENUE REQUIREMENT"]
[null,"Usage factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Cost factor for Catastrophic Loss Adjustment",null,1,1,0.8,0.8,0.9,1,1,1,1,1,1]
[null,"O&M factor for Catastrophic Loss Adjustment",null,1,1,0.75,0.9,0.95,1,1,1,1,1,1]
[null,"Total RR - INCURRED - including program costs"]
[null,"Incurred Fuel & Purchased Power Costs ($M)",null,86.283530099999993,94.240225932907123,82.209340874294867,89.514985900974693,109.51751070906199,132.90859705812585,144.33707178697571,156.60388746877132,158.48951611797432,171.85557303340875,187.8860653254074]
[null,"Incurred Non-Fuel O&M Costs ($M) - net of SI component",null,80,83.956619890020136,64.626206942111153,79.570641722594615,86.183725194276306,93.085608021438503,95.519399117884518,98.017016181875803,100.58013783550345,103.2104870615555,105.90983238532186]
[null,"Incurred Fuel and non-fuel working capital cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Payment in Lieu of Taxes ($M)",null,0.5,0.5,0.5,1.4661955497140735,0.51786281923250044,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Incurred Depreciation & Debt Interest Cost ($M) - net of SI component",null,61.5,60.251262300374449,59.006310850133424,57.765269303028624,56.528265667471672,55.295432470312676,54.066906927096099,52.842831119059355,55.560852177150274,54.244622473351697,52.933299819612969]
[null,"Incurred Return & Income Taxes ($M) - net of SI component",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - incurred basis ($M)",null,228.28353010000001,238.94810812330172,206.34185866653942,228.31709247631201,252.74736439004249,281.78963754987706,294.42337783195632,307.96373476970643,315.13050613062802,329.81068256831594,347.22919753034222]
[]
[null,"Total RR - Costs for Rate Recovery - including program costs - not adjusted for catastrophic loss"]
[null,"Total Fuel & Purchased Power Costs for Rate Recovery ($M) ",null,86.283530099999993,94.240225932907123,82.209340874294867,89.514985900974693,109.51751070906199,132.90859705812585,144.33707178697571,156.60388746877132,158.48951611797432,171.85557303340875,187.8860653254074]
[null,"Total Non-Fuel O&M Costs for Rate Recovery ($M) - incl salvage/decomm",null,80,82.273552724082791,63.340791953074294,77.999750293730671,84.494880101817245,91.274810833819714,93.674746810532255,96.137697694133266,98.665320036823516,101.25931411564584,103.92142509551164]
[null,"Payment in Lieu of Taxes for Rate Recovery ($M)",null,0.5,0.5,0.5,1.4661955497140735,0.51786281923250044,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Total Depreciation & Debt Interest Cost for Rate Recovery ($M)",null,61.5,60.251262300374449,59.006310850133424,57.765269303028624,56.528265667471672,55.295432470312676,54.066906927096099,52.842831119059355,53.592102177150274,52.326622473351698,51.066049819612971]
[null,"Total Return & Income Taxes for Rate Recovery ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - recovery basis ($M)",null,228.28353010000001,237.26504095736436,205.05644367750259,226.74620104744807,251.05851929758342,279.97884036225821,292.57872552460407,306.08441628196397,311.24693833194812,325.94150962240627,343.37354024053207]
[null,"Fixed Cost RR - recovery basis ($M)",null,142,143.02481502445724,122.84710280320772,137.23121514647337,141.54100858852144,147.07024330413239,148.24165373762835,149.48052881319262,152.7574222139738,154.08593658899753,155.48747491512461]
[]
[null,"Fuel RR not included in GRC RR",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-fuel RR not included in GRC RR",null,0,1.6830671659373451,1.2854149890368589,1.5708914288639437,1.6888450924590659,1.8107971876187889,1.8446523073522627,1.8793184877425375,1.914817798679934,1.9511729459096614,1.9884072898102261]
[null,"Capital-related RR not included in GRC RR",null,0,0,0,0,0,0,0,0,1.96875,1.9179999999999993,1.8672499999999985]
[null,"Total RR not included in GRC RR",null,0,1.6830671659373451,1.2854149890368589,1.5708914288639437,1.6888450924590659,1.8107971876187889,1.8446523073522627,1.8793184877425375,3.883567798679934,3.8691729459096607,3.8556572898102246]
[]
[null,"Rate Base Summary ($M) - with DER"]
[null,"Rate Base - Cost Incurred Basis"]
[null,"Base and sustaining capex RB ($M) - BY",null,730,705,680.0492297146036,655.14886291135213,630.30010847620201,605.50421168056255,580.7624554991969,556.07616198112919,531.44669367579172,506.87545511674273,482.36389436538309]
[null,"Planned Capex RB ($M) - BY - incl Catastrophic Event",null,0,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"EV RB ($M) - BY",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - costs incurred (for PILOT and Debt Ratio calcs)","for PILOT and Debt Ratio Calcs",730,705,680.0492297146036,655.14886291135213,630.30010847620201,605.50421168056255,580.7624554991969,556.07616198112919,566.44669367579172,540.47545511674275,514.56389436538313]
[]
[null,"RATE MAKING"]
[null,"Allocated Revenue Requirement ($M)"]
[null,"Fuel & Purchased Power","Selected Allocation Method:",86.283530100000007,94.240225932907137,82.209340874294867,89.514985900974693,109.51751070906199,132.90859705812585,144.33707178697571,156.60388746877135,158.48951611797435,171.85557303340875,187.8860653254074]
[null,"Customer Class 1","MWh",33.478009678799999,36.992881462288075,32.644670301994424,35.954663712624324,44.490821444803785,54.604226682174712,59.964787165951222,65.78471616509789,67.310972260351861,73.78542135894773,81.542093852445092]
[null,"Customer Class 2",null,16.7390048394,18.225761110688271,15.848103831083648,17.199576780501996,20.971546716329065,25.362018043991419,27.444249015937874,29.667268919171985,29.911344524635965,32.308600151093032,35.182520338262599]
[null,"Customer Class 3",null,26.057626090200003,28.231605362381327,24.427099242044481,26.378921626843656,32.004749116051499,38.513453194180116,41.469107840195235,44.606237986807784,44.750578300382479,48.097837013593711,52.116955791028779]
[null,"Customer Class 4",null,10.0088894916,10.789977997549451,9.2894674991723214,9.9818237810047226,12.05039343187765,14.428899137779606,15.458927764891387,16.54566439769367,16.516621032604021,17.66371450977428,19.044495343670949]
[null,"Non-Fuel O&M","Selected Allocation Method:",80.5,82.773552724082791,63.840791953074302,79.465945843444743,85.01274292104975,91.774810833819714,94.174746810532255,96.637697694133266,99.165320036823516,101.75931411564584,104.42142509551165]
[null,"Non-Fuel O&M Allocation Customer Class 1","MWh",31.234000000000002,32.491775076116788,25.350666760764302,31.918357922408628,34.535908836361699,37.704803793030571,39.124866390773519,40.594672433816882,42.115808475425965,43.689906220037564,45.318643671616911]
[null,"Non-Fuel O&M Allocation Customer Class 2",null,15.617000000000001,16.008142842379492,12.307062540228754,15.268735432540117,16.279120097865288,17.512745299187017,17.906385175221256,18.307186440650828,18.71523192934287,19.130604456875822,19.55338681349458]
[null,"Non-Fuel O&M Allocation Customer Class 3",null,24.311000000000003,24.796526661685206,18.9691991706026,23.417598029073769,24.843620816798271,26.593952232504972,27.057101013334009,27.525779924852046,27.999993486553887,28.479745047301709,28.965036794578488]
[null,"Non-Fuel O&M Allocation Customer Class 4",null,9.338000000000001,9.477108143901301,7.2138634814786462,8.8612544594222307,9.3540931700244929,9.9633095090971562,10.086394231203474,10.210058894813521,10.334286145500803,10.459058391430741,10.584357815821667]
[null,"Capital-related Expenses","Selected Allocation Method:",61.500000000000014,59.797320500770603,58.081812497133086,56.353211284724601,54.611249959437657,52.561576678340344,50.72687955021992,48.875764083848935,48.976654154325139,47.040970821912346,44.369024329595604]
[null,"Customer Class 1","MWh",23.862000000000002,23.196975652756532,22.506434713170204,21.789988110119264,21.047247797526211,19.983744091934028,19.122050635829936,18.230661914658249,18.145278310233536,17.18054958566729,15.46551551510008]
[null,"Customer Class 2",null,11.931000000000001,11.652403232626332,11.375083793361373,11.099126862656385,10.824617511511335,10.551640654585016,10.28028100375149,10.010623022191211,10.11430832325216,9.8373296420248515,9.5623501043656685]
[null,"Customer Class 3",null,18.573000000000004,18.049509569941915,17.532715816893454,17.022686160994166,16.519485778480526,16.023177562892894,15.533822088719024,15.051477577550504,15.132089639137163,14.644839936065699,14.165005032501186]
[null,"Customer Class 4",null,7.1340000000000003,6.8984320454458237,6.6675781737080513,6.4414101509547885,6.2198988719195825,6.0030143689284046,5.7907258219194695,5.5830015694489656,5.5849778817022822,5.3782516581545057,5.176153677628669]
[]
[null,"Rate Design ($/kWh, $/kW-month, $/Customer-month)"]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16470000000000001,0.17755310193881557,0.15286164348179879,0.16425462366341606,0.19829370679893268,0.23743290301953451,0.25438240726050815,0.27226506283111362,0.27178714345411586,0.29066299335219892,0.3133842556394526]
[null,"Customer Class 2","kWh",0.16470000000000001,0.17755310193881557,0.15286164348179876,0.16425462366341606,0.19829370679893268,0.23743290301953454,0.2543824072605082,0.27226506283111362,0.27178714345411586,0.29066299335219897,0.3133842556394526]
[null,"Customer Class 3","kWh",0.16470000000000004,0.17755310193881554,0.15286164348179879,0.16425462366341606,0.19829370679893271,0.23743290301953451,0.25438240726050815,0.27226506283111362,0.27178714345411586,0.29066299335219886,0.3133842556394526]
[null,"Customer Class 4","kWh",0.16469999999999999,0.17755310193881554,0.15286164348179873,0.16425462366341606,0.19829370679893268,0.23743290301953451,0.25438240726050809,0.27226506283111368,0.27178714345411586,0.29066299335219881,0.3133842556394526]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",0.15366026383753625,0.15594934009517428,0.11870680722338579,0.14581523861280407,0.15392508293712351,0.16394996443166659,0.16597536932278106,0.16801031736708388,0.17005452299103116,0.17210769671444046,0.17416954535554147]
[null,"Customer Class 2","kWh",0.15366026383753625,0.15594934009517428,0.11870680722338579,0.14581523861280407,0.15392508293712351,0.16394996443166662,0.16597536932278106,0.16801031736708391,0.17005452299103116,0.17210769671444046,0.17416954535554144]
[null,"Customer Class 3","kWh",0.15366026383753628,0.15594934009517425,0.11870680722338581,0.14581523861280404,0.15392508293712351,0.16394996443166659,0.16597536932278104,0.16801031736708388,0.17005452299103113,0.17210769671444046,0.17416954535554147]
[null,"Customer Class 4","kWh",0.15366026383753625,0.15594934009517425,0.11870680722338578,0.14581523861280407,0.15392508293712351,0.16394996443166659,0.16597536932278104,0.16801031736708386,0.17005452299103113,0.17210769671444046,0.17416954535554144]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",0.11739262392557119,0.11133750116072615,0.10538843147577492,9.9544980458300375E-2,9.3806691990727095E-2,8.6894342457491211E-2,8.1119495330449015E-2,7.5451755377195714E-2,7.3266708138506387E-2,6.7679358307281098E-2,5.9437387964924253E-2]
[null,"Customer Class 2","kWh",0.11739262392557119,0.11351626559954166,0.10971747925994615,0.10599580030857753,0.10235074980744882,9.8781834627335613E-2,9.5288547612655775E-2,9.1870367762573041E-2,9.1902888715911013E-2,8.8501131803029376E-2,8.5175534350830473E-2]
[null,"Customer Class 3","kWh",0.11739262392557119,0.11351626559954167,0.10971747925994614,0.10599580030857751,0.10235074980744883,9.8781834627335585E-2,9.5288547612655747E-2,9.1870367762573027E-2,9.1902888715911013E-2,8.8501131803029334E-2,8.5175534350830473E-2]
[null,"Customer Class 4","kWh",0.11739262392557115,0.11351626559954166,0.10971747925994615,0.10599580030857753,0.10235074980744881,9.8781834627335585E-2,9.5288547612655761E-2,9.1870367762573027E-2,9.1902888715910999E-2,8.8501131803029348E-2,8.5175534350830445E-2]
[]
[null,"Utility Rates in Effect"]
[null,"Flag for Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"General Rate Case (Y/N)",null,"Yes","No","No","No","No","Yes","No","No","No","No","Yes"]
[null,"Incremental GRC Costs",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.23743290301953451,0.23743290301953451,0.23743290301953451,0.23743290301953451,0.23743290301953451,0.3133842556394526]
[null,"Customer Class 2","kWh",0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.16470000000000001,0.23743290301953454,0.23743290301953454,0.23743290301953454,0.23743290301953454,0.23743290301953454,0.3133842556394526]
[null,"Customer Class 3","kWh",0.16470000000000004,0.16470000000000004,0.16470000000000004,0.16470000000000004,0.16470000000000004,0.23743290301953451,0.23743290301953451,0.23743290301953451,0.23743290301953451,0.23743290301953451,0.3133842556394526]
[null,"Customer Class 4","kWh",0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.16469999999999999,0.23743290301953451,0.23743290301953451,0.23743290301953451,0.23743290301953451,0.23743290301953451,0.3133842556394526]
[null,"Non-Fuel O&M","Unit"]
[null,"Non-fuel O&M Customer Class 1 Rate","kWh",0.15366026383753625,0.15366026383753625,0.15366026383753625,0.15366026383753625,0.15366026383753625,0.16394996443166659,0.16394996443166659,0.16394996443166659,0.16394996443166659,0.16394996443166659,0.17416954535554147]
[null,"Non-fuel O&M Customer Class 2 Rate","kWh",0.15366026383753625,0.15366026383753625,0.15366026383753625,0.15366026383753625,0.15366026383753625,0.16394996443166662,0.16394996443166662,0.16394996443166662,0.16394996443166662,0.16394996443166662,0.17416954535554144]
[null,"Non-fuel O&M Customer Class 3 Rate","kWh",0.15366026383753628,0.15366026383753628,0.15366026383753628,0.15366026383753628,0.15366026383753628,0.16394996443166659,0.16394996443166659,0.16394996443166659,0.16394996443166659,0.16394996443166659,0.17416954535554147]
[null,"Non-fuel O&M Customer Class 4 Rate","kWh",0.15366026383753625,0.15366026383753625,0.15366026383753625,0.15366026383753625,0.15366026383753625,0.16394996443166659,0.16394996443166659,0.16394996443166659,0.16394996443166659,0.16394996443166659,0.17416954535554144]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",0.11739262392557119,0.11739262392557119,0.11739262392557119,0.11739262392557119,0.11739262392557119,8.6894342457491211E-2,8.6894342457491211E-2,8.6894342457491211E-2,8.6894342457491211E-2,8.6894342457491211E-2,5.9437387964924253E-2]
[null,"Customer Class 2","kWh",0.11739262392557119,0.11739262392557119,0.11739262392557119,0.11739262392557119,0.11739262392557119,9.8781834627335613E-2,9.8781834627335613E-2,9.8781834627335613E-2,9.8781834627335613E-2,9.8781834627335613E-2,8.5175534350830473E-2]
[null,"Customer Class 3","kWh",0.11739262392557119,0.11739262392557119,0.11739262392557119,0.11739262392557119,0.11739262392557119,9.8781834627335585E-2,9.8781834627335585E-2,9.8781834627335585E-2,9.8781834627335585E-2,9.8781834627335585E-2,8.5175534350830473E-2]
[null,"Customer Class 4","kWh",0.11739262392557115,0.11739262392557115,0.11739262392557115,0.11739262392557115,0.11739262392557115,9.8781834627335585E-2,9.8781834627335585E-2,9.8781834627335585E-2,9.8781834627335585E-2,9.8781834627335585E-2,8.5175534350830445E-2]
[null,"Base Volumetric Energy Rate ($/kWh) - for excess PV compensation"]
[null,"Customer Class 1",null,0.16469999999999999,0.17755310193881557,0.15286164348179879,0.16425462366341609,0.19829370679893268,0.23743290301953454,0.25438240726050815,0.27226506283111368,0.27178714345411586,0.29066299335219892,0.3133842556394526]
[null,"Customer Class 2",null,0.16469999999999999,0.17755310193881557,0.15286164348179876,0.16425462366341606,0.19829370679893268,0.23743290301953454,0.2543824072605082,0.27226506283111368,0.27178714345411586,0.29066299335219897,0.3133842556394526]
[null,"Customer Class 3",null,0.16470000000000001,0.17755310193881557,0.15286164348179879,0.16425462366341609,0.19829370679893271,0.23743290301953454,0.25438240726050815,0.27226506283111368,0.27178714345411598,0.29066299335219892,0.3133842556394526]
[null,"Customer Class 4",null,0.16469999999999999,0.17755310193881557,0.15286164348179876,0.16425462366341609,0.19829370679893271,0.23743290301953454,0.25438240726050815,0.27226506283111374,0.27178714345411586,0.29066299335219886,0.31338425563945266]
[]
[null,"REVENUE COLLECTION"]
[null,"Catastrophic Loss Flag Active","No"]
[null,"Active Year of Catastrophic Loss Event",9999]
[null,"Year Event Occurs - Share of year impacted",0.3]
[null,"Year Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.4]
[null,"Customer Class 2",0.4]
[null,"Customer Class 3",0.4]
[null,"Customer Class 4",0.4]
[null,"First Year After Event Occurs - Share of year impacted",1]
[null,"First Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.2]
[null,"Customer Class 2",0.2]
[null,"Customer Class 3",0.2]
[null,"Customer Class 4",0.2]
[null,"Second Year After Event Occurs - Share of year impacted",0.25]
[null,"Second Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.05]
[null,"Customer Class 2",0.05]
[null,"Customer Class 3",0.05]
[null,"Customer Class 4",0.05]
[null,"Adjustment Factor for Revenue"]
[null,"Customer Class 1",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 2",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 3",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 4",null,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Adjustment factor for MWh",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Share of Customers Affected",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",33.059534557814999,33.886022921760372,34.733173494804383,35.601502832174489,36.491540402978849,53.921673848647522,55.269715694863713,56.651458587235304,58.067745051916177,59.519438678214065,80.522817679289531]
[null,"Customer Class 2","kWh",16.529767278907499,16.695064951696576,16.862015601213546,17.030635757225678,17.200942114797936,25.044992818441528,25.295442746625945,25.548397174092205,25.803881145833131,26.061919957291462,34.742738834034313]
[null,"Customer Class 3","kWh",25.731905764072508,25.860565292892868,25.989868119357325,26.119817459954117,26.250416547253884,38.032035029252867,38.222195204399114,38.41330618042111,38.605372711323206,38.798399574879816,51.465493843640914]
[null,"Customer Class 4","kWh",9.8837783729549979,9.8837783729549979,9.8837783729549979,9.8837783729549979,9.8837783729549979,14.248537898557359,14.248537898557359,14.248537898557359,14.248537898557359,14.248537898557359,18.806439151875061]
[null,"Total Collected Fuel & Purchases Rate Revenue ($M)",null,85.204985973749999,86.325431539304816,87.468835588330251,88.635734422309284,89.826677437985666,131.24723959489927,133.03589154444614,134.86169984030596,136.72553680762985,138.62829610894272,185.53748950883983]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",30.843575000000001,31.614664375,32.405030984375003,33.215156758984371,34.045535677958981,37.233493745617679,38.164331089258127,39.118439366489575,40.096400350651805,41.098810359418096,44.752160625721707]
[null,"Customer Class 2","kWh",15.421787500000001,15.576005374999999,15.731765428750002,15.889083083037502,16.047973913867878,17.293835982947183,17.466774342776652,17.641442086204421,17.817856507066466,17.996035072137129,19.308969478325896]
[null,"Customer Class 3","kWh",24.007112500000009,24.127148062500009,24.247783802812499,24.369022721826564,24.490867835435697,26.261527829598659,26.392835468746647,26.524799646090372,26.657423644320822,26.790710762542425,28.60297383464626]
[null,"Customer Class 4","kWh",9.2212750000000003,9.2212750000000003,9.2212750000000003,9.2212750000000003,9.2212750000000003,9.8387681402334408,9.8387681402334408,9.8387681402334408,9.8387681402334408,9.8387681402334408,10.452053343123895]
[null,"Collected Nonfuel O&M Rate Revenue ($M)",null,79.49375000000002,80.539092812500016,81.60585521593751,82.694537563848442,83.805652427262558,90.627625698396969,91.862709041014867,93.123449239017816,94.410448642272542,95.724324334331101,103.11615728181776]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","kWh",23.563725000000005,24.152818125000003,24.756638578125003,25.375554542578122,26.009943406142579,19.733947290784851,20.227295973054478,20.732978372380835,21.251302831690353,21.782585402482606,15.272196571161331]
[null,"Customer Class 2","kWh",11.781862500000003,11.899681125000003,12.018677936250002,12.138864715612502,12.260253362768628,10.419745146402706,10.523942597866732,10.629182023845399,10.735473844083854,10.842828582524692,9.4428207280610987]
[null,"Customer Class 3","kWh",18.340837500000003,18.432541687500002,18.524704395937498,18.617327917917187,18.71041455750677,15.82288784335673,15.902002282573513,15.981512293986375,16.061419855456307,16.141726954733585,13.987942469594921]
[null,"Customer Class 4","kWh",7.0448249999999994,7.0448249999999994,7.0448249999999994,7.0448249999999994,7.0448249999999994,5.9279766893167993,5.9279766893167993,5.9279766893167993,5.9279766893167993,5.9279766893167993,5.11145175665831]
[null,"Collected Capital-related Rate Revenue ($M)",null,60.731250000000017,61.529865937500006,62.3448459103125,63.176572176107811,64.025436326417974,51.90455696986109,52.581217542811522,53.271649379529407,53.976173220547317,54.695117629057684,43.814411525475663]
[null,"Average Retail Rate for Uncollectibles and Non-Technical Losses Charges ($/kWh)",null,0.27105288776310743,0.26946560569471595,0.22842428648333196,0.25181103892138162,0.25627583274457238,0.26273179905900218,0.26126391693543677,0.25988068512965695,0.26195741170694214,0.26060882851746975,0.25934507970637199]
[null,"Grid Access Charge Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Export Compensation Bill Credit ($M)",null,0,1.1564272926040748,2.3281717822981518,3.5155482084362046,4.71887867016616,6.6543005907798989,8.0395477754714388,9.4438063395153033,10.867472259587199,12.310950817697519,15.431021074590568]
[null,"Total Collected Rate Revenue ($M)",null,225.42998597375004,227.23796299670079,229.09136493228212,230.99129595382931,232.93888752150005,267.12512167237747,269.44027035280112,271.81299211933788,274.24468641086253,276.73678725463401,317.03703724154269]
[null,"Total Collected Fuel Rate Revenue ($M)",null,85.204985973749999,86.325431539304816,87.468835588330251,88.635734422309284,89.826677437985666,131.24723959489927,133.03589154444614,134.86169984030596,136.72553680762985,138.62829610894272,185.53748950883983]
[null,"Total Collected Non-Fuel Rate Revenue ($M)",null,140.22500000000002,140.91253145739597,141.62252934395187,142.35556153152004,143.11221008351438,135.8778820774782,136.40437880835498,136.95129227903192,137.51914960323268,138.10849114569129,131.49954773270287]
[]
[null,"Rate Revenue - Class 1 ($M)",null,87.466834557815005,89.653505421760372,91.894843057304399,94.192214133736996,96.547019487080405,110.88911488505006,113.66134275717633,116.50287632610571,119.41544823425833,122.40083444011476,140.54717487617256]
[null,"Rate Revenue - Class 2 ($M)",null,43.733417278907503,44.170751451696574,44.612458966213552,45.058583555875686,45.509169391434448,52.758573947791419,53.286159687269333,53.819021284142025,54.357211496983453,54.900783611953287,63.494529040421305]
[null,"Rate Revenue - Class 3 ($M)",null,68.079855764072519,68.420255042892876,68.762356318107322,69.106168099697868,69.451698940196351,80.116450702208255,80.517032955719259,80.919618120497844,81.324216211100335,81.730837292155826,94.056410147882104]
[null,"Rate Revenue - Class 4 ($M)",null,26.149878372954998,26.149878372954998,26.149878372954998,26.149878372954998,26.149878372954998,30.0152827281076,30.0152827281076,30.0152827281076,30.0152827281076,30.0152827281076,34.369944251657266]
[]
[null,"RR incurred",null,228.28353010000001,238.94810812330172,206.34185866653942,228.31709247631201,252.74736439004249,281.78963754987706,294.42337783195632,307.96373476970643,315.13050613062802,329.81068256831594,347.22919753034222]
[null,"RR for collection",null,228.28353010000001,237.26504095736436,205.05644367750259,226.74620104744807,251.05851929758342,279.97884036225821,292.57872552460407,306.08441628196397,311.24693833194812,325.94150962240627,343.37354024053207]
[null,"Check",null,-2.8535441262499717,-11.710145126600935,22.749506265742696,2.6742034775172954,-19.808476868542442,-14.664515877499582,-24.983107479155194,-36.150742650368556,-40.885819719765493,-53.07389531368193,-30.192160288799528]
[]
[null,"Average All In Collected Revenue ($/kWh)",null,0.43030597666606868,0.42812721222725308,0.42597692888189742,0.4238551568157915,0.42176191884934705,0.4772023368840555,0.47486666964136426,0.47256286273507764,0.47029091736008494,0.46805082625086336,0.52880140820450083]
[null,"Average Fuel Collected Revenue ($/kWh)",null,0.16264125000000001,0.16264125000000001,0.16264125000000004,0.16264125000000001,0.16264125000000004,0.23446499173179031,0.23446499173179033,0.23446499173179033,0.23446499173179031,0.23446499173179033,0.30946695244395944]
[null,"Average Non-Fuel Collected Revenue ($/kWh)",null,0.26766472666606866,0.26548596222725307,0.26333567888189746,0.26121390681579149,0.25912066884934698,0.24273734515226517,0.2404016779095739,0.23809787100328733,0.23582592562829469,0.23358583451907297,0.21933445576054136]
[]
[null,"Rate Riders and Surcharges"]
[null,"MWh Adjustment factor for catastrophic loss",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Adjustment Clause"]
[null,"FAC Balancing Account ($M)",null,0,1.0785441262499944,-4.3673900187037873E-3,3.0515066863889828E-3,-5.9465363695210272E-4,-1.5130390187550802E-2,-1.4207260024210466E-3,-1.0822453287726574E-2,-2.2875001547951967E-2,-2.4950167152933744E-2,-4.1259748392199924E-2]
[null,"FAC Working Capital Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"FAC Rate Revenue Shortfall",null,1.0785441262499944,7.9147943936023069,-5.2594947140353838,0.87925147866540954,19.690833271076329,1.6613574632265795,11.301180242529568,21.742187628465359,21.763979310344467,33.227276924466025,2.3485758165675747]
[null,"FAC in Surcharge ($M)",null,1.0785441262499944,8.9933385198523013,-5.2638621040540876,0.88230298535179852,19.690238617439377,1.6462270730390287,11.299759516527148,21.731365175177633,21.741104308796515,33.202326757313088,2.3073160681753748]
[null,"FAC Surcharge Rate ($/kWh)",null,0,1.7166692791810961E-2,-9.9173684644853072E-3,1.6405712897759584E-3,3.613040544438214E-2,2.9806783082648673E-3,2.0186314240141334E-2,3.8299772316828226E-2,3.7798187684406404E-2,5.6937302645830169E-2,3.9024128408981294E-3]
[null,"FAC Collected Revenue ($M)",null,0,8.997705909871005,-5.2669136107404766,0.88289763898875062,19.705369007626928,1.6476477990414498,11.310581969814875,21.754240176725585,21.766054475949449,33.243586505705288,2.3104028632513951]
[null,"Non-Fuel Working Capital"]
[null,"Non-Fuel Working Capital Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded EE Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DR Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DPV Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0.84112491322244143,1.3937513771009158E-2,1.4598985909077156E-2,1.4783522129176774E-2,1.4971512081515037E-2,1.5162699812551139E-2,1.5357155168195469E-2,1.5554949524396733E-2,1.5756156086053741E-2]
[null,"Program Costs for Surcharge ($M)",null,0,1.6830671659373413,1.7138866520491554,1.7454349209599322,1.7777316762727049,1.8107971876187896,1.8446523073522654,1.8793184877425346,1.9148177986799195,1.9511729459096689,1.9884072898102347]
[null,"Program Costs in Surcharge ($M)",null,0,0.84153358296867065,2.5396018222156895,1.7435983002755528,1.7761822845253958,1.809047954074924,1.8426962595670426,1.8771480973599513,1.9124252983794225,1.9485503218191909,1.9855462739460055]
[null,"Program Costs Surcharge ($/kWh)",null,0,1.6063387874175545E-3,4.784731538577649E-3,3.242080509558373E-3,3.2591878305727215E-3,3.2754837310309658E-3,3.2918617153177713E-3,3.3083215966557777E-3,3.3248637849230653E-3,3.3414886915903398E-3,3.358196730182604E-3]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0.84194225271489986,2.5410740515005878,1.7447734488218642,1.7775471400526053,1.8106091976664513,1.8444611196212293,1.8791240323868903,1.9146200043237183,1.9509717393480119,1.9882025959584784]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Surcharge"]
[null,"Planned Expenditure Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost"]
[null,"Catastrophic Event Cost ($M) - Upfront Capex Basis - net of Event Grant Funding",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost Surcharge"]
[null,"Catastrophic Event  Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance Surcharge"]
[null,"Self-insurance  Cost Balancing Account ($M)",50,50,57.216815751875004,64.528532630887156,71.937095208040816,75,75,75,75,75,75,75]
[null,"Potential Self-insurance Fund Revenue ($M)",null,7.216815751875,7.3117168790121569,7.4085625771536545,7.5073982707420406,7.6082704933812986,7.7112269153286208,7.8163163716712658,7.923588891205549,8.0330957260355547,8.1448893819094828,8.259023649312125]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capped Self-insurance Fund Revenue ($M) ",null,7.216815751875,7.3117168790121569,7.4085625771536545,3.0629047919591841,0,0,0,0,0,0,0]
[null,"Self-insurance  Costs Surcharge Collected Revenue ($M) - prorated by event MWh",null,7.216815751875,7.3117168790121569,7.4085625771536545,3.0629047919591841,0,0,0,0,0,0,0]
[null,"Self-insurance proceeds - reduces RB debt ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Self-insurance  Costs Surcharge Collected Revenue ($M)",null,7.216815751875,7.3117168790121569,7.4085625771536545,3.0629047919591841,0,0,0,0,0,0,0]
[null,"Electric Vehicle Surcharge"]
[null,"Electric Vehicle Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism"]
[null,"Flag for Suspension Due to Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism Balancing Account ($M) ",null,0,1.7750000000000057,1.8916817106250221,1.9924770273629235,2.0989000381828475,2.2115774418560079,1.8669428403598829,1.9621425081108157,2.068900895738949,2.1820391830282517,2.3018645937601434]
[null,"Fixed cost rate for Decoupling - not lagged","RPC",193.96681255156511,189.27394417415488,157.45762594219542,170.31551732807844,170.04872518735985,171.00030955307076,166.77016671006493,162.67001612036077,160.76900367460652,156.79995844893961,152.95739986588509]
[null,"Fixed cost rate for Decoupling - Lagged and escalated","RPC",193.96681255156511,197.84614880259642,201.80307177864836,205.83913321422133,209.95591587850578,171.00030955307076,174.42031574413218,177.90872205901482,181.46689650019513,185.09623443019905,152.95739986588509]
[null,"Rate for Decoupling - including balancing account","RPC",193.96681255156511,200.270733959491,204.30645595314203,208.39296391363558,212.56082792742617,173.65731990216358,176.59103224290919,180.11610996205118,183.71834787472079,187.39271377863304,155.29980878811796]
[null,"Usage for Decoupling Revenue (current yr customer-mos or kWh) - catastrophic adjusted",null,722932.95000000019,746204.16166049999,770439.1152366451,795675.15093823557,821951.15445390309,849307.61612310039,877786.69263075793,907432.27131549828,938290.03718659957,970407.54274934635,1003834.2807429695]
[null,"Decoupling Mechanism Allowed Revenue ($M)",null,142.00000000000003,151.33453685000003,159.39816218903627,167.9120030546311,176.9261953484814,149.35542722879308,156.9714006488656,165.51207165911509,174.56313464226068,184.14916750081503,157.86862972591504]
[null,"Decoupling Mechanism Collected Revenue ($M)",null,140.22500000000002,149.44285513937501,157.40568516167335,165.81310301644825,174.71461790662539,147.48848438843319,155.00925814075478,163.44317076337614,172.38109545923243,181.84730290705488,155.8952718543411]
[null,"Decoupling Suspension During Catastrophic Event"]
[null,"Amounts Suspended During Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Amount Suspended",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization of Suspended Collection Amounts (years)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Beginning Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended Collection Amount Rate ($/cust-mo or $/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended collection amount revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Surcharge Utility Revenue ($M)",null,7.216815751875,18.926365041598068,6.5744047285387879,7.6830529071327227,23.58181618586238,5.6698344385639086,15.021985929795987,25.595506717223291,25.749575376012118,37.376597428081553,6.6004700529700173]
[null,"Total Collected Surcharge Utility Revenue Per kWh ($/kWh)",null,1.3775625000000001E-2,3.5658178747942582E-2,1.2224575711604842E-2,1.4097940709539437E-2,4.2697516719203486E-2,1.0128804909434233E-2,2.6475034413160403E-2,4.4499292815758776E-2,4.4156886259867162E-2,6.3215835820781427E-2,1.1009243239183373E-2]
[null,"Total Collected Surcharge Energy Office Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Utility Net Revenue ($M)",null,232.64680172562504,246.16432803829886,235.6657696608209,238.67434886096203,256.52070370736243,272.79495611094137,284.46225628259708,297.40849883656119,299.99426178687463,314.11338468271555,323.63750729451272]
[null,"Total Collected Net  Utility Revenue Per kWh ($/kWh)",null,0.44408160166606869,0.46378539097519572,0.43820150459350227,0.4379530975253309,0.46445943556855057,0.48733114179348969,0.50134170405452461,0.51706215555083646,0.51444780361995213,0.53126666207164475,0.53981065144368412]
[null,"Total Collected Utility Net Revenue ($M) - Class 1",null,90.266959069542509,97.082825243152612,94.505486477049033,97.278195556644761,106.12698863061367,113.21851216849551,119.90222167994946,127.2548006346907,130.3513700308801,138.44830931402319,143.41176277201984]
[null,"Total Collected Utility Net Revenue ($M) - Class 2",null,45.133479534771254,47.831050485650799,45.879855683634851,46.534819708457704,50.024859682382385,53.840508800165289,56.14243990320508,58.66787141919221,59.216866818674674,61.92753008282569,64.730497080299713]
[null,"Total Collected Utility Net Revenue ($M) - Class 3",null,70.259334121138764,74.090038444931494,70.715828211367537,71.370265540503482,76.343109326014385,81.759421195478026,84.832960574203881,88.210109323974976,88.594781591640015,92.191559976249948,95.887287841525151]
[null,"Total Collected Utility Net Revenue ($M) - Class 4",null,26.987029000172498,28.316841157167971,26.892771071067628,27.006616263792335,28.744624738518148,30.63081453758242,31.624181900710088,32.719523798218589,32.698715605267047,33.856936127314221,35.038980675258543]
[null,"Incurred RR",null,228.28353010000001,238.94810812330172,206.34185866653942,228.31709247631201,252.74736439004249,281.78963754987706,294.42337783195632,307.96373476970643,315.13050613062802,329.81068256831594,347.22919753034222]
[]
[null,"Average Retail Rate for DPV Exports Compensation"]
[null,"Surcharges ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Revenue Requirement for Collection (excl Exports Comp) ($M)  - share adjusted ($M)","  ",228.28353010000001,236.1086136647603,223.28060711377813,245.60939931425554,258.50825292842416,273.32453977147833,284.53917774913259,296.64060994244863,300.37946607236091,313.63055880470876,327.94251916594146]
[null,"Revenue Requirement ($M) - for collection",null,228.28353010000001,228.28353010000001,228.28353010000001,228.28353010000001,228.28353010000001,273.32453977147833,273.32453977147833,273.32453977147833,273.32453977147833,273.32453977147833,327.94251916594146]
[null,"Billing Determinants - for collection (MWh)",null,523882.99999999994,523882.99999999994,523882.99999999994,523882.99999999994,523882.99999999994,559773.28907607612,559773.28907607612,559773.28907607612,559773.28907607612,559773.28907607612,599538.94282924547]
[null,"Average Retail Rate for DPV Exports Compensation",null,0.43575288776310744,0.43575288776310744,0.43575288776310744,0.43575288776310744,0.43575288776310744,0.48827720990869233,0.48827720990869233,0.48827720990869233,0.48827720990869233,0.48827720990869233,0.54699118895991827]
[]
[null,"Avoided Costs for DPV Exports Compensation ($/kWh)",null,0,0.185,0.18962499999999999,0.19436562499999996,0.19922476562499994,0.20420538476562491,0.20931051938476553,0.21454328236938464,0.21990686442861923,0.22540453603933469,0.23103964944031805]
[]
[null,"Active Exports Compensation ($/MWh)",null,435.75288776310742,435.75288776310742,435.75288776310742,435.75288776310742,435.75288776310742,488.27720990869233,488.27720990869233,488.27720990869233,488.27720990869233,488.27720990869233,546.9911889599183]
[]
[null,"CHECK OF REVENUE REQUIREMENT - ACHIEVED BOOK ROE"]
[null,"Base and Sustaining and Retirements"]
[null,"Operating profit",null,61.5,60.251262300374449,59.006310850133424,57.765269303028624,56.528265667471672,55.295432470312676,54.066906927096099,52.842831119059355,51.623352177150274,50.408622473351699,49.198799819612972]
[null,"Self-insurance surcharge revenue",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"EV"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"AT ROE",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Planned Capex"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Revenue Requirement ATROE Check - book - incurred"]
[null,"Operating Profit",null,61.5,60.251262300374464,59.006310850133417,57.765269303028617,56.528265667471686,55.295432470312704,54.066906927096085,52.842831119059326,55.560852177150252,54.244622473351683,52.933299819612955]
[null,"Debt Interest & Depreciation",null,61.5,60.251262300374449,59.006310850133424,57.765269303028624,56.528265667471672,55.295432470312676,54.066906927096099,52.842831119059355,55.560852177150274,54.244622473351697,52.933299819612969]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Return or Profit Margin",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Return (%) - check",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Actual Achieved ROE (Book Basis)"]
[null,"Collected Revenue",null,232.64680172562504,246.16432803829886,235.6657696608209,238.67434886096203,256.52070370736243,272.79495611094137,284.46225628259708,297.40849883656119,299.99426178687463,314.11338468271555,323.63750729451272]
[null,"Expenses - *incurred basis*",null,166.78353010000001,178.69684582292726,147.33554781640601,170.5518231732834,196.21909872257081,226.49420507956435,240.35647090486023,255.12090365064711,259.56965395347777,275.56606009496426,294.29589771072926]
[null,"Operating Profit",null,65.863271625625032,67.467482215371604,88.330221844414893,68.122525687678632,60.301604984791624,46.300751031377018,44.105785377736851,42.287595185914086,40.424607833396863,38.547324587751291,29.341609583783452]
[null,"Debt Interest & Depreciation *incurred basis*",null,61.5,60.251262300374449,59.006310850133424,57.765269303028624,56.528265667471672,55.295432470312676,54.066906927096099,52.842831119059355,55.560852177150274,54.244622473351697,52.933299819612969]
[null,"Taxable Income",null,4.3632716256250319,7.2162199149971542,29.323910994281469,10.357256384650007,3.7733393173199516,-8.9946814389356575,-9.9611215493592482,-10.555235933145269,-15.136244343753411,-15.697297885600406,-23.591690235829518]
[null,"Actual Income Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved After-tax Earnings or Profit Margin",null,4.3632716256250319,7.2162199149971542,29.323910994281469,10.357256384650007,3.7733393173199516,-8.9946814389356575,-9.9611215493592482,-10.555235933145269,-15.136244343753411,-15.697297885600406,-23.591690235829518]
[]
[null,"Equity Component of Rate Base",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Equity Return",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Incurred Rate Base"]
[null,"Base, Sustaining & Retirement - beginning year",null,730,705,680.0492297146036,655.14886291135213,630.30010847620201,605.50421168056255,580.7624554991969,556.07616198112919,531.44669367579172,506.87545511674273,482.36389436538309]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,730,705,680.0492297146036,655.14886291135213,630.30010847620201,605.50421168056255,580.7624554991969,556.07616198112919,531.44669367579172,506.87545511674273,482.36389436538309]
[null,"Rate Base - Planned Capex - beginning year",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,17.5,16.8,16.100000000000001]
[null,"Rate Base - EV - beginning year",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Check:  rate base - beginning of the year",null,730,705,680.0492297146036,655.14886291135213,630.30010847620201,605.50421168056255,580.7624554991969,556.07616198112919,566.44669367579172,540.47545511674275,514.56389436538313]
[]
[null,"ACHIEVED CASH METRICS"]
[null,"Cash Debt Service - starting/existing debt balance"]
[null,"Beginning Balance ($M)",null,null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5]
[null,"Principal Amortization ($M)",null,null,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5]
[null,"Ending Balance",null,690,667.5,645,622.5,600,577.5,555,532.5,510,487.5,465]
[null,"Interest",null,null,34.5,33.375,32.25,31.125,30,28.875,27.75,26.625,25.5,24.375]
[]
[null,"Cash Debt Service - New Capex ($M) - sustaining, planned, EV"]
[null,"Debt share of sustaining capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt share of EV Capex ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt share of Planned & Catastrophic Loss Capex ($M)",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Total debt principal required ($M)",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Cumulative debt principal required ($M)",null,null,0,0,0,0,0,0,35,35,35,35]
[]
[null,"Amortization of debt funding new capex ($M)"]
[null,"Beginning Balance ($M)",null,null,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"New Debt Draw ($M) - net of Catastrophic Event Grant Funding",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Principal Amortization ($M) - cumulative debt","SL",null,0,0,0,0,0,0,0,1.4,1.4,1.4]
[null,"Self-insurance reserve proceeds for debt repayment",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance",null,0,0,0,0,0,0,0,35,33.6,32.200000000000003,30.800000000000004]
[null,"Interest",null,null,0,0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002]
[]
[null,"Average Debt Balance",null,null,678.75,656.25,633.75,611.25,588.75,566.25,561.25,555.54999999999995,531.65000000000009,507.75]
[null,"Rate Base",null,730,705,680.0492297146036,655.14886291135213,630.30010847620201,605.50421168056255,580.7624554991969,556.07616198112919,548.94669367579172,523.67545511674268,498.46389436538311]
[null,"Debt Share of Rate Base",null,730,705,680.0492297146036,655.14886291135213,630.30010847620201,605.50421168056255,580.7624554991969,556.07616198112919,548.94669367579172,523.67545511674268,498.46389436538311]
[]
[null,"Income tax and Equity Return"]
[null,"Electric Vehicle",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"New capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Base and sustaining capex incl retirements",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total income tax and equity return",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Annual Cash Balance ($M)"]
[null,"Total Collected Utility Revenue ($M)",null,232.64680172562504,246.16432803829886,235.6657696608209,238.67434886096203,256.52070370736243,272.79495611094137,284.46225628259708,297.40849883656119,299.99426178687463,314.11338468271555,323.63750729451272]
[null,"Cash opex incurred - excl PILOT ($M)",null,166.28353010000001,178.19684582292726,146.83554781640601,169.08562762356931,195.7012359033383,225.99420507956435,239.85647090486023,254.62090365064711,259.06965395347777,275.06606009496426,293.79589771072926]
[null,"Cash Payment of PILOT ($M)",null,0.5,0.5,0.5,1.4661955497140735,0.51786281923250044,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Debt cash principal and interest ($M)",null,0,57,55.875,54.75,53.625,52.5,51.375,50.25,53.0625,51.835999999999999,50.609499999999997]
[null,"Income tax and equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax cash ",null,65.863271625625032,10.467482215371604,32.455221844414893,13.372525687678646,6.6766049847916307,-6.1992489686229817,-7.2692146222631493,-7.9624048140859145,-12.637892166603137,-13.288675412248708,-21.267890416216545]
[]
[null,"Cash Position"]
[null,"Cash Position - Start of Year ($M)",null,null,7,17.467482215371604,49.922704059786497,63.295229747465143,69.971834732256781,63.772585763633799,56.50337114137065,48.540966327284735,35.903074160681598,22.61439874843289]
[null,"Annual cash increase / decrease ($M)",null,null,10.467482215371604,32.455221844414893,13.372525687678646,6.6766049847916307,-6.1992489686229817,-7.2692146222631493,-7.9624048140859145,-12.637892166603137,-13.288675412248708,-21.267890416216545]
[null,"Cash Position - End of Year ($M)",null,7,17.467482215371604,49.922704059786497,63.295229747465143,69.971834732256781,63.772585763633799,56.50337114137065,48.540966327284735,35.903074160681598,22.61439874843289,1.3465083322163451]
[null,"Days Liquidity"]
[null,"Actual Days Liquidity",null,null,35.678475348850426,123.67542831230476,135.45887946534586,130.15919369492002,102.77081391795187,85.804764851801025,69.447279528770167,50.485955769689099,29.953817753657557,1.6700047302122081]
[null,"Target Days Liquidity",null,200,200,200,200,200,200,200,200,200,200,200]
[null,"Debt Service Coverage Ratio"]
[null,"Actual DSCR",null,null,1.1836400388661685,1.5808540822266648,1.244247044523811,1.1245054542618487,0.88191906726432412,0.85850677134280973,0.84154418280426035,0.76183006517591256,0.74364002985861744,0.57976485805596678]
[null,"Target DSCR",null,null,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5]
[null,"Debt Ratio"]
[null,"Debt",null,null,667.5,645,622.5,600,577.5,555,567.5,543.6,519.70000000000005,495.8]
[null,"Rate Base",null,null,705,680.0492297146036,655.14886291135213,630.30010847620201,605.50421168056255,580.7624554991969,556.07616198112919,548.94669367579172,523.67545511674268,498.46389436538311]
[null,"Annual Debt Ratio",null,null,0.94680851063829785,0.94846074639432687,0.95016573368338453,0.95192748966923901,0.95375059142390184,0.95564028759907926,1.0205436571461204,0.99026008583822633,0.99240855175109099,0.99465579273545057]
[null,"5-Year Moving Average",null,null,0.94680851063829785,0.94763462851631242,0.94847833023866979,0.94934062009631204,0.95022261436182998,0.95198896975398628,0.96640555190434507,0.97442442233531334,0.98252063475168383,0.99070167501399342]
[null,"Investor-owned Utility Metrics"]
[null,"Earnings Growth (%)",null,null,null,0,0,0,0,0,0,0,0,0]
[null,"ROE",null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Planned Capital Expenditures"]
[null,"Peak Demand Trigger Capacity (MW)"]
[null,"Project #1",null,null,0,0,0,0,0,0,188.43219243236035,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Trigger Capacity",null,null,0,0,143.75401740226562,0,0,0,0,0,0,0]
[null,"New Construction Start Year - adjusted by catastrophic event",null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferrable?","Base Constr Yr","Constr End Yr"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2027,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2027,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Catastrophic Event Construction Year",null,null,{"$error":"#N/A"},{"$error":"#N/A"},2023,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2023,2023]
[null,"Construction Delay (# of Yrs)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Original Construction Year"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Catastrophic Event Construction Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2023]
[null,"Schedule of Capex Draws",null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Duration (years)"]
[null,"Project #1",null,null,0,0,0,0,0,0,1,0,0,0,null,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Catastrophic Event Cost Share Incurred",null,null,0,0,1,0,0,0,0,0,0,0,null,1]
[null,"Incurred Planned Capital Costs ($M)",null,null,null,null,null,0,0,0,35,0,0,0,null,"Original Cost","CAGR"]
[null,"Catastrophic Event - Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #1",null,null,0,0,0,0,0,0,35,0,0,0,null,35,0.02]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null," ",0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Capex - net of Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0,null,496,0]
[null,"Depreciation ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Schedule"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,1.4,1.4,1.4,null,25]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,null,25]
[null,"Rate Base ($M) - Beginning Year"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Rate Base",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost $M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt Service Schedule","Debt Cost","% Debt"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002,null,20,7.2499999999999995E-2,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Debt Interest",null,null,0,0,0,0,0,0,0,0,0,0,null,6,7.2499999999999995E-2,1]
[null,"Return on Equity Cost $M) - incurred basis"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax Cost ($M) - incurred basis - including grossup"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Income Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capex-related Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"% Eligible for GRC Collection","% Eligible for Surcharge Collection"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,3.9374999999999996,3.8359999999999999,3.7345000000000002,null,0.5,0.5]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Catastrophic Event Capex ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"New Operation Start Year",null,null,null,null,null,null,null,null,null,null,null,null,null,"Constr Yrs + 1"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2028,{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Catastrophic Event New COD",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2024,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Operation Delay (# of Yrs)"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Catastrophic Event Operations Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null," Eligible for Collection "]
[null,"Incurred Non-Fuel O&M ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Non-Fuel O&M","CAGR","in GRC","in Surcharge"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1.4E-2,1,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Incurred Fuel Cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Generated Energy for Retail Sales (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Generation (MWh)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,43800,43800,43800,null,43800]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Cumulative ELCC Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"ELCC (MW)","Description"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,22.5,22.5,22.5,null,25,"SolarPV"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 1"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 2"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 3"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[]
[null,"Planned Retirement"]
[null,"Decommission Cost ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Start Decommission","Cost"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,15]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2024,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Salvage Revenues ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"End Decommission","Salvage"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,20]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2025,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Undepreciated Asset Value Removed from Rate Base ($M) ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Undepreciated","Collection Flag (0=collected/not deducted from RB)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"No"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,11,"Yes"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Avoided Non-Fuel O&M Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Decom End Yr","Avoided O&M","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2040,3.2815188643804047,2.5999999999999999E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2024,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Avoided Fuel Costs ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,650.97495630608637,7.0000000000000007E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Avoided Generated Electricity (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Energy"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,175200]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Avoided Fuel Costs ($M)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Retired Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided ICAP"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,50]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Customer Technology & Utility Program Inputs"]
[null,"Load Departure / Grid Defection"]
[null,"LDGD Customer Reduction (number of customers)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual MWh per customer"]
[null,"Customer Class 1",null,4.0632403238812662,4.004635896132978,3.9468767245541363,3.8899506179499901,3.8338455609603259,3.778549711523397,3.724051398376425,3.6703391185921488,3.6174015351509152,3.5652274745477763,3.5138059244341067]
[null,"Customer Class 2",null,10.347382191250428,10.450856013162932,10.555364573294563,10.660918219027508,10.767527401217784,10.875202675229961,10.983954701982261,11.093794249002084,11.204732191492106,11.316779513407026,11.429947308541097]
[null,"Customer Class 3",null,144.07514802490789,149.2737358402396,154.6599015664338,160.2404134786247,166.02228406805961,172.01277885402052,178.21942551370162,184.65002334151561,191.31265304971458,198.21568692264242,205.36779933737691]
[null,"Customer Class 4",null,996.12221548346918,1071.0991564338378,1151.7195230471375,1238.4080892979975,1331.6216013956962,1431.8511842964479,1539.6249293510191,1655.5106767215261,1780.1190072274476,1914.1064593843525,2058.1789885853254]
[null,"Achieved MWh Reduction (cumulative)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual CP MW per customer",null,null,0.16042524803908004,0.18307753772877999,0.20900427683477599,0.23868526842664939,0.27267123708398155,0.31159437336292917,0.3561804521927906,0.4072627607687041,0.46579810682788997,0.53288521882089435]
[null,"Customer Class 1",null,1.2197714933152417E-3,1.2549572094685659E-3,1.291157898203236E-3,1.3284028375744831E-3,1.3667221501968238E-3,1.4061468276063476E-3,1.4467087553257615E-3,1.4884407386524662E-3,1.5313765291905179E-3,1.5755508521479366E-3,1.6209994344214349E-3]
[null,"Customer Class 2",null,2.628365711825962E-3,2.8123513116537794E-3,3.0092159034695444E-3,3.2198610167124119E-3,3.4452512878822813E-3,3.6864188780340408E-3,3.9444681994964242E-3,4.2205809734611735E-3,4.5160216416034555E-3,4.8321431565156977E-3,5.1703931774717974E-3]
[null,"Customer Class 3",null,2.1372064626463634E-2,2.3575370258057827E-2,2.6005820800125642E-2,2.8686833253746841E-2,3.1644238743823834E-2,3.4906531397826304E-2,3.8505142882138292E-2,4.2474745241121617E-2,4.6853584956701166E-2,5.1683851447082728E-2,5.7012083555029403E-2]
[null,"Customer Class 4",null,0.11540914898290361,0.13278256925989987,0.15277134312698157,0.17576917972674225,0.20222905624474646,0.23267213998051484,0.2676980535259687,0.30799668523955531,0.35436177764120896,0.40770656137214362,0.46908174265397173]
[null,"Cumulative LDGD Coincident Peak Demand Reduction (MW)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo / MWh conversion factor"]
[null,"Customer Class 1",null,6.5775093827021394,6.4170823245874535,6.2605681215487357,6.1078713380963281,5.9588988664354421,5.8135598696931154,5.6717657265298689,5.5334299771023119,5.3984682703437192,5.2667983125304589,5.1383398171028869]
[null,"Customer Class 2",null,5.1205556914799448,4.8670628354660854,4.626119130740042,4.3971033321885544,4.1794249494069424,3.9725227241887771,3.7758631833873522,3.5889392634176813,3.4112690028524497,3.2423942997409423,3.0818797304468357]
[null,"Customer Class 3",null,5.3065976146309302,4.9633848335851489,4.6423698940995424,4.3421171148791737,4.0612836696382333,3.798613581552178,3.5529321061284063,3.3231404773738329,3.1082109937625901,2.9071824220267009,2.7191556982140295]
[null,"Customer Class 4",null,2.9334179775729075,2.6400761798156167,2.3760685618340549,2.1384617056506499,1.9246155350855849,1.7321539815770268,1.5589385834193241,1.4030447250773916,1.2627402525696525,1.1364662273126873,1.0228196045814186]
[null,"kW-mo Reduction (at meter)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Efficiency"]
[null,"Achieved Energy Reduction (Incremental MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Energy Reduction (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Cumulative Coincident Peak Demand Reduction (MW)","at Meter",null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo Reduction (at meter)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Utility Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Demand Response"]
[null,"Flag for Demand Response Active"]
[null,"Target CP Reduction (MW) - at System",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"NCP Reduction (kW-mo) - at retail"]
[null,"CP to NCP conversion factor",1.1764705882352942]
[null,"CP Technical Loss Factor",null,null,0,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Utility Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Distributed Solar Photovoltaic Systems"]
[null,"Energy Production (Incremental MWh)",null,null,2653.8603072499996,2689.0114158717497,2724.884813118113,2761.4973888231198,2798.8664453803799,2837.0097079701518,2875.9453350412591,2915.6919290542364,2956.2685474922132,2997.6947141462274]
[null,"Customer Class 1",null,null,2653.8603072499996,2689.0114158717497,2724.884813118113,2761.4973888231198,2798.8664453803799,2837.0097079701518,2875.9453350412591,2915.6919290542364,2956.2685474922132,2997.6947141462274]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production (Cumulative MWh)",null,null,2653.8603072499996,5342.8717231217488,8067.7565362398618,10829.253925062982,13628.120370443361,16465.130078413513,19341.075413454771,22256.767342509007,25213.035890001222,28210.730604147448]
[null,"DPV Cumulative Production Customer Class 1",null,null,2653.8603072499996,5342.8717231217488,8067.7565362398618,10829.253925062982,13628.120370443361,16465.130078413513,19341.075413454771,22256.767342509007,25213.035890001222,28210.730604147448]
[null,"DPV Cumulative Production Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production Remains Onsite (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Incremental MW) - at meter",null,null,1.6830671659373413,1.7053598527852294,1.728110612073892,1.751330155265804,1.7750294554670092,1.7992197539130848,1.8239125666167295,1.8491196911810226,1.8748532137824792,1.9011255163281504]
[null,"Customer Class 1",null,null,1.6830671659373413,1.7053598527852294,1.728110612073892,1.751330155265804,1.7750294554670092,1.7992197539130848,1.8239125666167295,1.8491196911810226,1.8748532137824792,1.9011255163281504]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Cumulative MW)",null,null,1.6830671659373413,3.3884270187225707,5.1165376307964632,6.8678677860622672,8.6428972415292762,10.442116995442362,12.266029562059092,14.115149253240116,15.990002467022595,17.891127983350746]
[null,"Customer Class 1",null,null,1.6830671659373413,3.3884270187225707,5.1165376307964632,6.8678677860622672,8.6428972415292762,10.442116995442362,12.266029562059092,14.115149253240116,15.990002467022595,17.891127983350746]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) Total prior to Technical Losses",null,null,1.5147604493436071,3.0495843168503138,4.6048838677168167,6.1810810074560409,7.7786075173763489,9.3979052958981253,11.039426605853183,12.703634327916104,14.391002220320336,16.10201518501567]
[null,"Customer Class 1",null,null,1.5147604493436071,3.0495843168503138,4.6048838677168167,6.1810810074560409,7.7786075173763489,9.3979052958981253,11.039426605853183,12.703634327916104,14.391002220320336,16.10201518501567]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - Prior to Technical Losses - Self-Consumption Share",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative NCP Demand Reduction - Self-Consumption Share"]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - At Meter - Prior to Technical Losses - Export Supply Share",null,null,1.5147604493436071,3.0495843168503138,4.6048838677168167,6.1810810074560409,7.7786075173763489,9.3979052958981253,11.039426605853183,12.703634327916104,14.391002220320336,16.10201518501567]
[null,"Customer Class 1",null,null,1.5147604493436071,3.0495843168503138,4.6048838677168167,6.1810810074560409,7.7786075173763489,9.3979052958981253,11.039426605853183,12.703634327916104,14.391002220320336,16.10201518501567]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Grid access charge ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Exports Compensation ($M) ",null,null,1.1564272926040748,2.3281717822981518,3.5155482084362046,4.71887867016616,6.6543005907798989,8.0395477754714388,9.4438063395153033,10.867472259587199,12.310950817697519,15.431021074590568]
[null,"Customer Class 1",null,null,1.1564272926040748,2.3281717822981518,3.5155482084362046,4.71887867016616,6.6543005907798989,8.0395477754714388,9.4438063395153033,10.867472259587199,12.310950817697519,15.431021074590568]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Program Costs ($M)",null,null,1.6830671659373413,1.7138866520491554,1.7454349209599322,1.7777316762727049,1.8107971876187896,1.8446523073522654,1.8793184877425346,1.9148177986799195,1.9511729459096689,1.9884072898102347]
[null,"Performance Incentives(+)/Penalties(-) ($M)",null,null,0.16830671659373414,0.17138866520491555,0.17454349209599324,0.1777731676272705,0.18107971876187898,0.18446523073522655,0.18793184877425348,0.19148177986799197,0.19511729459096691,0.19884072898102348]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in base rates",null,null,0.16830671659373414,0.17138866520491555,0.17454349209599324,0.1777731676272705,0.18107971876187898,0.18446523073522655,0.18793184877425348,0.19148177986799197,0.19511729459096691,0.19884072898102348]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven O&M Costs ($M)",null,null,2.524600748906012E-2,5.1690454170612805E-2,7.9379678844282639E-2,0.10836175839534584,0.13868657414775129,0.1704058808232953,0.20357337821195026,0.23824478566265775,0.2744779195083854,0.3123327735439238]
[null,"Incremental DPV-driven Distribution Capex Costs ($M)",null,null,5.0492014978120239E-2,0.10348256115178731,0.15907172231092542,0.21736344802207835,0.27846570491881639,0.34249063406850122,0.40955471466552495,0.47977893431163743,0.55328896615490386,0.63021535317024668]
[null,"Incremental DPV-driven Distribution O&M and Capex Costs ($M)",null,null,7.5738022467180366E-2,0.1551730153224001,0.23845140115520808,0.3257252064174242,0.41715227906656771,0.51289651489179655,0.61312809287747516,0.71802371997429515,0.82776688566328926,0.94254812671417043]
[null,"Electric Vehicles"]
[null,"Number of Utility Invested EVSE (Incremental)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Number of Active Utility EVSE (Cumulative)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - year end",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Rate Base ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Authorized Return-on-Equity ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Taxes ($M) - including grossup",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Cost","Share of Debt","Debt Cost","ROE","Depreciation","Incr. EVSE","Share of equity",null,"Debt share of capex"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,"Undepreciated Value ($M) - beginning of year"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Undepreciated Value ($M) - year end"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Energy Impact (MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative kW-mo increase",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Unmanaged Charging (MW) - at system - not adjusted for catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Managed Charging (MW) - at system - not adjusted by catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven Distribution Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M and Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Collected Surcharge",null,7.216815751875,18.926365041598068,6.5744047285387879,7.6830529071327227,23.58181618586238,5.6698344385639086,15.021985929795987,25.595506717223291,25.749575376012118,37.376597428081553,6.6004700529700173]
[null,"Collected Rate Rev",null,225.42998597375004,227.23796299670079,229.09136493228212,230.99129595382931,232.93888752150005,267.12512167237747,269.44027035280112,271.81299211933788,274.24468641086253,276.73678725463401,317.03703724154269]
[null,"Total Collected",null,232.64680172562504,246.16432803829886,235.6657696608209,238.67434886096203,256.52070370736243,272.79495611094137,284.46225628259708,297.40849883656119,299.99426178687463,314.11338468271555,323.63750729451272]
[null,"$/kWh bill dets collected",null,0.44408160166606869,0.46378539097519572,0.43820150459350227,0.43795309752533096,0.46445943556855046,0.48733114179348974,0.50134170405452461,0.51706215555083657,0.51444780361995202,0.53126666207164475,0.53981065144368423]

{"sheet":"Scenario10_Results","index":30,"n_rows":1101,"n_cols":24,"rows_kept":1101,"cut":false,"hidden":true,"merged":[]}
[null,"Year",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"DER Year Count",null,null,1,2,3,4,5,6,7,8,9,10]
[null,"VIWAPA Data Vetted"]
[]
[null,"SALES, DEMAND AND CUSTOMERS- prior to catastrophic loss impacts"]
[]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD but no Event adjustment",null,517334.46250000002,520393.97851122502,523540.92611595045,526776.28570436931,530101.05747062725,533516.26169484761,537022.93903023901,540622.15079536219,544314.97927164356,548102.52800621546,551985.92212016939]
[null,"Customer Class 1",null,200725.77145,203535.93225029999,206385.43530180422,209274.83139602948,212204.67903557388,215175.5445420719,218188.00216566093,221242.63419598018,224340.03107472387,227480.79150977003,230665.52259090682]
[null,"Customer Class 2",null,100362.885725,102169.41766805001,104008.46718607492,105880.61959542426,107786.4707481419,109726.62722160845,111701.70651159741,113712.33722880617,115759.15929892467,117842.82416630532,119963.99500129881]
[null,"Customer Class 3",null,155717.6732125,154160.496480375,152618.89151557127,151092.70260041556,149581.77557441141,148085.95781866729,146605.09824048061,145139.04725807582,143687.65678549506,142250.78021764007,140828.2724154637]
[null,"Customer Class 4",null,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003]
[null,"Collected Retail Sales (MWh)- net of DER & LDGD and Event adjustment ",null,517334.46250000002,520393.97851122502,523540.92611595045,526776.28570436931,530101.05747062725,533516.26169484761,537022.93903023901,540622.15079536219,544314.97927164356,548102.52800621546,551985.92212016939]
[null,"Customer Class 1",null,200725.77145,203535.93225029999,206385.43530180422,209274.83139602948,212204.67903557388,215175.5445420719,218188.00216566093,221242.63419598018,224340.03107472387,227480.79150977003,230665.52259090682]
[null,"Customer Class 2",null,100362.885725,102169.41766805001,104008.46718607492,105880.61959542426,107786.4707481419,109726.62722160845,111701.70651159741,113712.33722880617,115759.15929892467,117842.82416630532,119963.99500129881]
[null,"Customer Class 3",null,155717.6732125,154160.496480375,152618.89151557127,151092.70260041556,149581.77557441141,148085.95781866729,146605.09824048061,145139.04725807582,143687.65678549506,142250.78021764007,140828.2724154637]
[null,"Customer Class 4",null,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003,60528.132112500003]
[null,"Uncollectable Retail Sales (MWh) ",null,6548.5375000000004,6587.2655507750005,6627.1003305816503,6668.0542494223964,6710.1399679826227,6753.3704012006037,6797.7587219017587,6843.3183644982555,6890.063028754983,6938.0066836229807,6987.1635711413837]
[null,"Customer Class 1",null,2540.8325500000001,2576.4042057000001,2612.4738645798002,2649.0484986839174,2686.1351776654919,2723.7410701528092,2761.8734451349483,2800.5396733668376,2839.7472287939731,2879.5036899970892,2919.8167416570486]
[null,"Customer Class 2",null,1270.416275,1293.2837679500001,1316.5628757731001,1340.261007537016,1364.3857056726822,1388.9446483747906,1413.9456520455369,1439.3966737823566,1465.3058139104389,1491.6813185608269,1518.5315822949217]
[null,"Customer Class 3",null,1971.1097875,1951.3986896250001,1931.8847027287502,1912.5658557014629,1893.4401971444481,1874.5057951730037,1855.7607372212738,1837.203129849061,1818.8310985505702,1800.6427875650643,1782.6363596894139]
[null,"Customer Class 4",null,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009,766.17888750000009]
[null,"Non-Technical Sales Losses (MWh)- net of DER & LDGD but no Event adjustment",null,12573.192000000001,12647.549857488,12724.03263471677,12802.664158891002,12883.468738526637,12966.47117030516,13051.696746051379,13139.17125983665,13228.921015209567,13320.972832556123,13415.354056591459]
[null,"Customer Class 1",null,4878.3984959999998,4946.6960749439995,5015.9498199932168,5086.1731174731221,5157.3795411177443,5229.5828546933935,5302.7970146591015,5377.0361728643284,5452.3146792844282,5528.6470847944111,5606.048143981533]
[null,"Customer Class 2",null,2439.1992479999999,2483.1048344640003,2527.8007214843528,2573.3011344710708,2619.62055489155,2666.7737248795979,2714.7756519274308,2763.6416136621247,2813.3871627080425,2864.0281316367877,2915.5806380062495]
[null,"Customer Class 3",null,3784.530792,3746.6854840800002,3709.2186292392003,3672.1264429468083,3635.405178517341,3599.0511267321667,3563.0606154648453,3527.430009310197,3492.1557092170951,3457.2341521249236,3422.6618106036744]
[null,"Customer Class 4",null,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001,1471.0634640000001]
[null,"Technical Sales Losses (MWh)",null,38767.341999999997,38996.612060587999,39232.433957043373,39474.881156580581,39724.028610457128,39979.952775107566,40242.731633658412,40512.444717829669,40789.173130229494,41072.999567048042,41364.008341156987]
[null,"Customer Class 1",null,15041.728695999998,15252.312897743999,15465.845278312418,15682.367112208791,15901.920251779711,16124.547135304629,16350.290795198895,16579.19486633168,16811.303594460318,17046.661844782768,17285.315110609725]
[null,"Customer Class 2",null,7520.8643479999992,7656.2399062639997,7794.0522245767534,7934.3451646191343,8077.1633775822793,8222.5523183787591,8370.5582601095775,8521.2283087915494,8674.6104183497973,8830.7534058800957,8989.7069671859354]
[null,"Customer Class 3",null,11668.969942,11552.28024258,11436.757440154201,11322.389865752659,11209.165967095134,11097.07430742418,10986.10356434994,10876.24252870644,10767.480103419377,10659.805302385181,10553.207249361329]
[null,"Customer Class 4",null,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997,4535.7790139999997]
[null,"Billing Determinants Electricity Usage (MWh) - no Event adjustment",null,523882.99999999994,526981.24406199995,530168.02644653199,533444.3399537917,536811.19743860979,540269.63209604821,543820.6977521407,547465.4691598604,551205.04230039858,555040.53468983842,558973.0856913107]
[null,"Customer Class 1",null,203266.60399999999,206112.33645599999,208997.90916638402,211923.87989471341,214890.81421323936,217899.28561222472,220949.87561079589,224043.17386934703,227179.77830351784,230360.29519976713,233585.33933256386]
[null,"Customer Class 2",null,101633.302,103462.701436,105325.03006184803,107220.88060296128,109150.85645381459,111115.57186998324,113115.65216364295,115151.73390258852,117224.46511283511,119334.50548486615,121482.52658359373]
[null,"Customer Class 3",null,157688.783,156111.89517,154550.77621830002,153005.26845611702,151475.21577155587,149960.46361384029,148460.85897770189,146976.25038792487,145506.48788404564,144051.42300520514,142610.9087751531]
[null,"Customer Class 4",null,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002]
[null,"Total Produced Electricity (MWh) - net of DPV exports & LDGD- no Event adjustment",null,575223.53399999999,578625.40598007594,582124.49303829228,585721.88526926329,589418.69478759356,593216.05604146095,597115.12613185041,601117.08513752674,605223.13644583768,609434.50708944257,613752.44808905909]
[null,"Customer Class 1",null,223186.73119200001,226311.34542868799,229479.70426468967,232692.42012439531,235950.11400613684,239253.41560222275,242602.96342065389,245999.40490854302,249443.39657726261,252935.60412934431,256476.7025871551]
[null,"Customer Class 2",null,111593.365596,113602.04617672801,115646.88300790913,117728.52690205148,119847.64038628842,122004.8979132416,124200.98607567996,126436.6038250422,128712.46269389294,131029.28702238304,133387.81418878591]
[null,"Customer Class 3",null,173142.283734,171410.86089665999,169696.75228769344,167999.78476481649,166319.78691716836,164656.58904799665,163010.02315751667,161379.9229259415,159766.1236966821,158168.46245971526,156586.77783511809]
[null,"Customer Class 4",null,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993,67301.153477999993]
[]
[null,"CP DEMAND (MW) - AT SYSTEM"]
[null,"Starting CP Demand Forecast (MW) - gross of DER - at System",null,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001]
[null,"Coincident Peak Demand (MW) - net of DER - at System - not adjusted for catastrophic event",null,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001]
[null,"Customer Class 1",null,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006,42.244595712000006]
[null,"Customer Class 2",null,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003,29.336524800000003]
[null,"Customer Class 3",null,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002,34.030368768000002]
[null,"Customer Class 4",null,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002,11.734609920000002]
[null,"CP saved due to DER penetration (MW) - at System - not adjusted for catastrophic event"]
[null,"LDGD CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EE CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"DR CP Demand Savings (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV CP Demand Savings (MW) - self-consumption share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV CP Demand Increase (MW)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"RESOURCE *SUPPLY* AVAILABLE TO MEET PEAK LOADS"]
[null,"Reserve Margin Calculation - prior to DER and catastrophic event"]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Prior to DER and catastrophic event",null,259,259,239,239,239,239,239,239,261.5,261.5,261.5]
[null,"Calculated Reserve Margin - prior to DER and catastrophic event",null,1.2071462261269608,1.2071462261269608,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.2284507263791513,1.2284507263791513,1.2284507263791513]
[null,"Reserve Margin Calculation - after DER and catastrophic event"]
[null,"Catastrophic Loss Adjustment Factor",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Flag for CP Impacted by Catastrophic Loss - year of event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - first year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flag for CP Impacted by Catastrophic Loss - second year after event (1=yes, 0=no)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Coincident Peak Supply Resources ELCC (MW) - Including DER PV Exports - adjusted for catastrophic event",null,259,259,239,239,239,239,239,239,261.5,261.5,261.5]
[null,"Calculated Reserve Margin (% of Installed Capacity) - net of DER and catastrophic event",null,1.2071462261269608,1.2071462261269608,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.0367102241094348,1.2284507263791513,1.2284507263791513,1.2284507263791513]
[null,"Check",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Billing Determinants Non-Coincident Peak Demand (kW-months) - net of DER",null,2875242.9999999995,2761958.4257999994,2653343.7637757394,2549197.6922300979,2449327.9345074529,2353550.8378716041,2261690.9725674391,2173580.7500769403,2089060.059629462,2007975.9220730343,1930182.160257922]
[null,"Customer Class 1",null,1006335.0499999999,972119.65829999989,939067.58991779992,907139.29186059476,876296.55593733443,846502.47303546499,817721.38895225921,789918.86172788253,763061.62042913446,737117.52533454378,712055.52947316936]
[null,"Customer Class 2",null,632553.46,608516.42851999996,585392.80423623987,563147.87767526275,541748.25832360284,521161.82450730586,501357.67517602822,482306.08351933915,463978.45234560431,446347.27115647134,429386.07485252543]
[null,"Customer Class 3",null,833820.47,790461.80555999989,749357.79167087993,710391.18650399416,673450.84480578639,638431.40087588551,605232.96803033946,573760.85369276174,543925.28930073814,515641.17425709974,488827.83319573058]
[null,"Customer Class 4",null,402534.02,390860.53341999999,379525.57795081998,368519.33619024622,357832.27544072905,347455.13945294789,337378.94040881237,327594.95113695681,318094.697553985,308869.95132491947,299912.72273649677]
[null,"Collected Non-Coincident Peak Demand (kW-Months) - for retail sales",null,2839302.4624999999,2727433.9454774996,2620176.9667285429,2517332.7210772219,2418711.3353261095,2324131.4523982094,2233419.8354103463,2146410.9907009783,2062946.8088840935,1982876.2230471214,1906054.8832546982]
[null,"Customer Class 1",null,993755.86187499994,959968.16257125,927329.24504382745,895800.05071233737,865342.84898811777,835921.19212252169,807499.87159035599,780044.875956284,753523.35017377033,727903.55626786198,703154.83535475482]
[null,"Customer Class 2",null,624646.54174999997,600909.97316349996,578075.39418328693,556108.52920432203,534976.40509455779,514647.30170096457,495090.7042363279,476277.25747534743,458178.72169128427,440767.93026701547,424018.74891686888]
[null,"Customer Class 3",null,823397.71412500006,780581.03299049998,739990.81927499396,701511.29667269427,665032.70924571413,630451.00836493692,597667.55592996022,566588.84302160225,537126.22318447893,509195.659578886,482717.48528078396]
[null,"Customer Class 4",null,397502.34475000005,385974.77675225004,374781.50822643476,363912.84448786813,353359.37199771998,343111.95020978607,333161.70365370222,323500.01424774487,314118.51383456017,305009.07693335798,296163.81370229059]
[]
[null,"Total Customers"]
[null,"Collected Customers (Count)",null,55388.875000000007,55587.499505750005,55787.477050938498,55988.82096401204,56191.54472036675,56395.661944034902,56601.186409391543,56808.132042881356,57016.512924765833,57226.343290891404,57437.637534478403]
[null,"Customer Class 1",null,44864.988750000004,44954.718727500003,45044.628164955,45134.717421284913,45224.986856127478,45315.436829839738,45406.067703499401,45496.87983890641,45587.873598584229,45679.049345781394,45770.407444472949]
[null,"Customer Class 2",null,9139.1643750000003,9239.6951831249989,9341.3318301393756,9444.0864802709075,9547.9714315538859,9652.9991173009785,9759.1821075912903,9866.5331107747934,9975.0649749933145,10084.79068971824,10195.723387305139]
[null,"Customer Class 3",null,1273.944125,1280.3138456249999,1286.7154148531247,1293.1489919273902,1299.6147368870268,1306.1128105714615,1312.6433746243188,1319.2065914974401,1325.8026244549271,1332.4316375772019,1339.0937957650876]
[null,"Customer Class 4",null,110.77775000000001,112.77174950000001,114.80164099100001,116.86807052883802,118.9716957983571,121.11318632272754,123.29322367653663,125.5125017027143,127.77172673336315,130.07161781456367,132.41290693522583]
[null,"Uncollectable Customers (Count)",null,701.12499999999989,703.63923424999996,706.17059558149992,708.71925270901318,711.28537620717407,713.86913853208739,716.47071404293092,719.09027902381456,721.72801170589662,724.38409228976445,727.05870296808109]
[null,"Customer Class 1",null,567.91125,569.04707250000001,570.18516664499998,571.32553697828996,572.46818805224655,573.61312442835106,574.76035067720761,575.90987137856212,577.06169112131931,578.21581450356189,579.37224613256899]
[null,"Customer Class 2",null,115.68562500000002,116.95816687499999,118.244706710625,119.54539848444186,120.86039786777071,122.18986224431617,123.53395072900366,124.8928241870227,126.26664525307993,127.65557835086379,129.05978971272327]
[null,"Customer Class 3",null,16.125875000000001,16.206504374999998,16.287536896874993,16.368974581359367,16.450819454266163,16.533073551537488,16.615738919295175,16.698817613891645,16.782311701961103,16.86622326047091,16.950554376773262]
[null,"Customer Class 4",null,1.4022500000000002,1.4274905000000002,1.4531853290000001,1.4793426649220003,1.5059708328905963,1.5330783078826271,1.5606737174245142,1.5887658443381558,1.6173636295362426,1.6464761748678947,1.676112746015517]
[null,"Customer Billing Determinants for Ratemaking and Collected Revenue","  "]
[null,"Customers (customer-months) for rate making",null,673080,675493.66487999994,677923.77175823995,680370.48260065285,682833.96115888713,685314.37299080403,687811.88548121369,690326.66786286212,692858.89123766078,695408.72859817406,697976.35484935774]
[null,"Customer Class 1",null,545194.80000000005,546285.18960000004,547377.75997920008,548472.51549915853,549569.46053015674,550668.5994512171,551769.93665011926,552873.47652341973,553979.22347646661,555087.18192341947,556197.35628726613]
[null,"Customer Class 2",null,111058.20000000001,112279.84019999998,113514.9184422,114763.5825450642,116025.98195305988,117302.26775454354,118592.59269984352,119897.11121954181,121215.97944295673,122549.35521682924,123897.39812421435]
[null,"Customer Class 3",null,15480.84,15558.244199999997,15636.035420999997,15714.215598104995,15792.786676095515,15871.750609475988,15951.109362523366,16030.86490933598,16111.01923388266,16191.574330052073,16272.53220170233]
[null,"Customer Class 4",null,1346.16,1370.3908800000002,1395.0579158400001,1420.1689583251202,1445.7319995749724,1471.7551755673221,1498.2467687275339,1525.2152105646296,1552.6690843547926,1580.6171278731788,1609.0682361748964]
[null,"Collected Customers (customer-months) for revenue",null,664666.5,667049.99406900001,669449.72461126198,671865.85156814463,674298.53664440103,676747.94332841889,679214.2369126986,681697.58451457624,684198.15509718994,686716.11949069682,689251.65041374078]
[null,"Customer Class 1",null,538379.86499999999,539456.62473000004,540535.53797945997,541616.60905541899,542699.84227352974,543785.24195807683,544872.81244199281,545962.55806687695,547054.48318301071,548148.59214937675,549244.88933367538]
[null,"Customer Class 2",null,109669.9725,110876.34219749999,112095.98196167251,113329.03776325089,114575.65717864662,115835.98940761175,117110.18529109549,118398.39732929753,119700.77969991977,121017.48827661888,122348.68064766168]
[null,"Customer Class 3",null,15287.3295,15363.766147499999,15440.584978237497,15517.787903128683,15595.37684264432,15673.353726857538,15751.720495491825,15830.479097969281,15909.631493459125,15989.179650926422,16069.125549181052]
[null,"Customer Class 4",null,1329.3330000000001,1353.2609940000002,1377.6196918920002,1402.4168463460562,1427.6603495802851,1453.3582358727306,1479.5186841184395,1506.1500204325716,1533.2607208003578,1560.8594137747641,1588.9548832227101]
[]
[null,"Summary Metrics"]
[null,"Forecasted Usage (MWh) - Prior to DER and Event and LDGD",null,523882.99999999994,526981.24406199995,530168.02644653199,533444.3399537917,536811.19743860979,540269.63209604821,543820.6977521407,547465.4691598604,551205.04230039858,555040.53468983842,558973.0856913107]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - No Event",null,523882.99999999994,526981.24406199995,530168.02644653199,533444.3399537917,536811.19743860979,540269.63209604821,543820.6977521407,547465.4691598604,551205.04230039858,555040.53468983842,558973.0856913107]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event",null,523882.99999999994,526981.24406199995,530168.02644653199,533444.3399537917,536811.19743860979,540269.63209604821,543820.6977521407,547465.4691598604,551205.04230039858,555040.53468983842,558973.0856913107]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 1",null,203266.60399999999,206112.33645599999,208997.90916638402,211923.87989471341,214890.81421323936,217899.28561222472,220949.87561079589,224043.17386934703,227179.77830351784,230360.29519976713,233585.33933256386]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 2",null,101633.302,103462.701436,105325.03006184803,107220.88060296128,109150.85645381459,111115.57186998324,113115.65216364295,115151.73390258852,117224.46511283511,119334.50548486615,121482.52658359373]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 3",null,157688.783,156111.89517,154550.77621830002,153005.26845611702,151475.21577155587,149960.46361384029,148460.85897770189,146976.25038792487,145506.48788404564,144051.42300520514,142610.9087751531]
[null,"Actual Billing Determinants (MWh) - net of DER and LDGD - With Event - Customer Class 4",null,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002,61294.311000000002]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - No Event",null,517334.46250000002,520393.97851122502,523540.92611595045,526776.28570436931,530101.05747062725,533516.26169484761,537022.93903023901,540622.15079536219,544314.97927164356,548102.52800621546,551985.92212016939]
[null,"Collected Retail Sales (MWh) - net of DER and LDGD - With Event",null,517334.46250000002,520393.97851122502,523540.92611595045,526776.28570436931,530101.05747062725,533516.26169484761,537022.93903023901,540622.15079536219,544314.97927164356,548102.52800621546,551985.92212016939]
[null,"Produced Electricity (MWh) - net of DER and LDGD and net of exports - No Event",null,575223.53399999999,578625.40598007594,582124.49303829228,585721.88526926329,589418.69478759356,593216.05604146095,597115.12613185041,601117.08513752674,605223.13644583768,609434.50708944257,613752.44808905909]
[null,"Forecasted Coincident Peak Demand at System (MW)",null,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - No Event",null,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001]
[null,"Actual  Coincident Peak Demand (MW) - net of DER and LDGD - With Event",null,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001,117.34609920000001]
[null,"Forecasted  NCP Demand (kW-mos)",null,2875242.9999999995,2761958.4257999994,2653343.7637757394,2549197.6922300979,2449327.9345074529,2353550.8378716041,2261690.9725674391,2173580.7500769403,2089060.059629462,2007975.9220730343,1930182.160257922]
[null,"Collected  NCP Demand (kW-mos)  - net of DER and LDGD - No Event",null,2875242.9999999995,2761958.4257999994,2653343.7637757394,2549197.6922300979,2449327.9345074529,2353550.8378716041,2261690.9725674391,2173580.7500769403,2089060.059629462,2007975.9220730343,1930182.160257922]
[null,"Collected  NCP Demand (kW-mos) - net of DER and LDGD - With Event",null,2875242.9999999995,2761958.4257999994,2653343.7637757394,2549197.6922300979,2449327.9345074529,2353550.8378716041,2261690.9725674391,2173580.7500769403,2089060.059629462,2007975.9220730343,1930182.160257922]
[null,"Forecasted  Customers (#) - No Event",null,56090,56291.138740000002,56493.647646519996,56697.540216721056,56902.830096573925,57109.531082566988,57317.657123434474,57527.222321905167,57738.240936471731,57950.727383181162,58164.696237446478]
[null,"Forecasted  Customers (#) - No Event - Class 1",null,45432.9,45523.765800000001,45614.813331599995,45706.042958263199,45797.455044179726,45889.049954268085,45980.828054176607,46072.789710284967,46164.935289705543,46257.265160284951,46349.779690605515]
[null,"Forecasted  Customers (#) - No Event - Class 2",null,9254.85,9356.6533499999987,9459.5765368499997,9563.6318787553482,9668.8318294216569,9775.1889795452935,9882.7160583202931,9991.4259349618151,10101.331620246394,10212.446268069103,10324.783177017862]
[null,"Forecasted  Customers (#) - No Event - Class 3",null,1290.07,1296.5203499999998,1303.0029517499995,1309.5179665087494,1316.0655563412929,1322.645884122999,1329.2591135436139,1335.9054091113317,1342.5849361568883,1349.2978608376727,1356.0443501418608]
[null,"Forecasted  Customers (#) - No Event - Class 4",null,112.18,114.19924,116.25482632000001,118.34741319376002,120.4776666312477,122.64626463061016,124.85389739396113,127.10126754705246,129.3890903628994,131.71809398943157,134.08901968124135]
[null,"Actual  Customers (#) - Net of LDGD - No Event",null,56090.000000000007,56291.138740000002,56493.647646519996,56697.540216721056,56902.830096573925,57109.531082566988,57317.657123434474,57527.222321905174,57738.240936471731,57950.727383181169,58164.696237446486]
[null,"Actual  Customers (#) - Net of LDGD - With Event",null,56090.000000000007,56291.138740000002,56493.647646519996,56697.540216721056,56902.830096573925,57109.531082566988,57317.657123434474,57527.222321905174,57738.240936471731,57950.727383181169,58164.696237446486]
[null,"Collected  Customers (#) - Net of LDGD - With Event",null,55388.875000000007,55587.499505750005,55787.477050938498,55988.82096401204,56191.54472036675,56395.661944034902,56601.186409391543,56808.132042881356,57016.512924765833,57226.343290891404,57437.637534478403]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 1",null,44864.988750000004,44954.718727500003,45044.628164955,45134.717421284913,45224.986856127478,45315.436829839738,45406.067703499401,45496.87983890641,45587.873598584229,45679.049345781394,45770.407444472949]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 2",null,9139.1643750000003,9239.6951831249989,9341.3318301393756,9444.0864802709075,9547.9714315538859,9652.9991173009785,9759.1821075912903,9866.5331107747934,9975.0649749933145,10084.79068971824,10195.723387305139]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 3",null,1273.944125,1280.3138456249999,1286.7154148531247,1293.1489919273902,1299.6147368870268,1306.1128105714615,1312.6433746243188,1319.2065914974401,1325.8026244549271,1332.4316375772019,1339.0937957650876]
[null,"Collected  Customers (#) - Net of LDGD - With Event - Customer Class 4",null,110.77775000000001,112.77174950000001,114.80164099100001,116.86807052883802,118.9716957983571,121.11318632272754,123.29322367653663,125.5125017027143,127.77172673336315,130.07161781456367,132.41290693522583]
[null,"Capex "]
[null,"Planned Generation Retirement Costs - capitalized"]
[null,"Decommissioning Cost ($M)",null,0,0,15,0,0,0,0,0,0,0,0]
[null,"Salvage Revenues ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,15,0,0,0,0,0,0,0,0]
[]
[null,"Sustaining & Retirements CapEx - Cost incurred basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,900,920,940.52,976.57352000000003,998.17443151999998,1020.33696673952,1043.0757278747476,1066.4056967994911,1090.3422449162779,1114.9011432841012,1140.0985730094878]
[null,"Non-Growth Related Base CapEx ($M)",null,10,10.26,10.526759999999999,10.80045576,11.081267609759999,11.36938056761376,11.664984462371716,11.968274058393382,12.279449183911609,12.59871486269331,12.926281449123335]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,10,10.259999999999998,10.526759999999999,10.80045576,11.081267609759999,11.36938056761376,11.664984462371716,11.968274058393382,12.279449183911609,12.59871486269331,12.926281449123335]
[null,"Incurred Sustaining Total CapEx ($M)",null,20,20.519999999999996,21.053519999999999,21.60091152,22.162535219519999,22.73876113522752,23.329968924743433,23.936548116786764,24.558898367823218,25.19742972538662,25.852562898246671]
[null,"Net Decommissioning Cost and Salvage Revenues ($M)",null,0,0,15,0,0,0,0,0,0,0,0]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross Plant in Service - End of Year ($M)",900,920,940.52,976.57352000000003,998.17443151999998,1020.33696673952,1043.0757278747476,1066.4056967994911,1090.3422449162779,1114.9011432841012,1140.0985730094878,1165.9511359077344]
[null,"Depreciation ($M)",null,23,23.512999999999998,24.414338000000001,24.954360787999999,25.508424168487998,26.076893196868689,26.660142419987277,27.258556122906946,27.872528582102529,28.502464325237195,29.148778397693359]
[null,"Accumulated Depreciation ($M)",296.89999999999998,319.89999999999998,343.41299999999995,367.82733799999994,392.78169878799991,418.29012295648789,444.36701615335659,471.02715857334385,498.28571469625081,526.15824327835332,554.66070760359048,583.80948600128386]
[null,"Incurred Ratebase - End of Year ($M)",603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,592.05653022002707,588.74290000574786,585.43786540589736,582.14164990645054]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,30.155000000000001,30.005000000000003,29.855350000000001,30.437309100000007,30.269636636600001,30.102342189151603,29.935435586069548,29.768926911307364,29.602826511001354,29.437145000287394,29.271893270294868]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sustaining & Retirements CapEx - Cost Collected Basis"]
[null,"Gross Plant in Service - Start of Year ($M)",null,900,920,940.52,976.57352000000003,998.17443151999998,1020.33696673952,1043.0757278747476,1066.4056967994911,1090.3422449162779,1114.9011432841012,1140.0985730094878]
[null,"Non-Growth Related Base CapEx ($M)",null,10,10.26,10.526759999999999,10.80045576,11.081267609759999,11.36938056761376,11.664984462371716,11.968274058393382,12.279449183911609,12.59871486269331,12.926281449123335]
[null,"Incurred  Growth-Related CapEx ($M) - adjusted by catastrophic event",null,10,10.259999999999998,10.526759999999999,10.80045576,11.081267609759999,11.36938056761376,11.664984462371716,11.968274058393382,12.279449183911609,12.59871486269331,12.926281449123335]
[null,"Sustaining Total CapEx ($M)",null,20,20.519999999999996,21.053519999999999,21.60091152,22.162535219519999,22.73876113522752,23.329968924743433,23.936548116786764,24.558898367823218,25.19742972538662,25.852562898246671]
[null,"Retirement of Undepreciated Asset ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Decommissioning and Salvage Revenues ($M)",null,0,0,15,0,0,0,0,0,0,0,0]
[null,"Incremental DPV- and EV-driven Distribution Capex",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross Plant in Service - End of Year ($M)",900,920,940.52,976.57352000000003,998.17443151999998,1020.33696673952,1043.0757278747476,1066.4056967994911,1090.3422449162779,1114.9011432841012,1140.0985730094878,1165.9511359077344]
[null,"Depreciation ($M)",null,23,23.512999999999998,24.414338000000001,24.954360787999999,25.508424168487998,26.076893196868689,26.660142419987277,27.258556122906946,27.872528582102529,28.502464325237195,29.148778397693359]
[null,"Accumulated Depreciation ($M)",296.89999999999998,319.89999999999998,343.41299999999995,367.82733799999994,392.78169878799991,418.29012295648789,444.36701615335659,471.02715857334385,498.28571469625081,526.15824327835332,554.66070760359048,583.80948600128386]
[null,"Ratebase - End of Year ($M)",603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,592.05653022002707,588.74290000574786,585.43786540589736,582.14164990645054]
[null,"Debt Interest Cost ($M) - based on Beg Yr RB",null,30.155000000000001,30.005000000000003,29.855350000000001,30.437309100000007,30.269636636600001,30.102342189151603,29.935435586069548,29.768926911307364,29.602826511001354,29.437145000287394,29.271893270294868]
[null,"Authorized Return-on-Equity ($M) - Based on Beg Yr RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Utility Program Costs"]
[null,"Program Costs Incurred"]
[null,"EE & PV & DR utility program costs, EV Operating Costs, incl PIMs ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Rate Recovery"]
[null,"EE & PV utility program costs, EV Operating Costs ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs - if not included in surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Depreciation & Debt Interest Cost ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"EV Return & Income Taxes ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel and Purchased Power Costs - for RR (not adjusted for catastrophic loss)"]
[null,"Starting Fuel & Purchased Power Cost ($M) - prior to DER exports",null,73.341000584999989,73.774739262459676,74.220872862382265,74.679540371831081,75.150883585418185,75.635047145286279,76.132178581810919,76.642428355034667,77.165949896844296,77.702899653903927,78.253437131355028]
[null,"Retirements Power Cost ($M) ",null,0,0,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999]
[null,"Fuel cost prior to DER - net of retirements ($M) - adjusted for catastrophic loss",null,73.341000584999989,73.774739262459676,49.692872862382266,50.151540371831082,50.622883585418187,51.10704714528628,51.60417858181092,52.114428355034669,52.637949896844297,53.174899653903928,53.725437131355029]
[]
[null,"Generated/Produced and Purchased MWh, Fuel & Purchased Power Costs ($)"]
[null,"Purchased MWh at System (excludes exports)",null,575223.53399999999,578625.40598007594,582124.49303829228,585721.88526926329,589418.69478759356,593216.05604146095,597115.12613185041,601117.08513752674,605223.13644583768,609434.50708944257,613752.44808905909]
[null,"Retirements MWh",null,0,0,175200,175200,175200,175200,175200,175200,175200,175200,175200]
[null,"Generation Addition MWh - Project 1",null,0,0,0,0,0,0,0,0,43800,43800,43800]
[null,"Generation Addition MWh - Project 2",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 3",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 4",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 5",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 6",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 7",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 8",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generation Addition MWh - Project 9",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PV Exports MWh","Note Purchased MWh excludes exports",0,0,0,0,0,0,0,0,0,0,0]
[null,"Purchased MWh at System - net of retirements",null,575223.53399999999,578625.40598007594,406924.49303829228,410521.88526926329,414218.69478759356,418016.05604146095,421915.12613185041,425917.08513752674,430023.13644583768,434234.50708944257,438552.44808905909]
[null,"Purchased MWh at System - net of  generation additions & exports but including retirement MWh",null,575223.53399999999,578625.40598007594,582124.49303829228,585721.88526926329,589418.69478759356,593216.05604146095,597115.12613185041,601117.08513752674,561423.13644583768,565634.50708944257,569952.44808905909]
[]
[null,"Fuel cost net of retirements ($/MWh)",null,127.49999999999999,127.49999999999999,122.11816617709981,122.16532704203198,122.2129378090407,122.26096678979535,122.3093825882042,122.35815414215456,122.40725076306252,122.4566421731912,122.50629854070438]
[null,"Fuel cost at system - prior to gen additions ($M) - after adjusting cost for retirements",null,73.341000584999989,73.774739262459676,71.087975576610162,71.554905669595072,72.034590289562104,72.527168526858432,73.032782411264307,73.55157696074015,68.722262647110711,69.26570243546125,69.822764759603587]
[null,"Fuel cost of generation additions ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel inventory cost ($M)",null,6.6006900526499992,6.6397265336213707,6.3979178018949145,6.439941510263556,6.483113126060589,6.5274451674172589,6.5729504170137876,6.6196419264666133,6.185003638239964,6.2339132191915123,6.2840488283643223]
[null,"PV Exports Compensation ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Fuel and Purchased Power Costs - net of DER ($M)",null,79.941690637649984,80.414465796081046,77.485893378505082,77.994847179858624,78.517703415622691,79.054613694275687,79.605732828278093,80.171218887206763,74.907266285350673,75.499615654652757,76.106813587967906]
[null,"Check ($/MWh)",null,128.27968155070954]
[]
[null,"TOTAL REVENUE REQUIREMENT"]
[null,"Usage factor for Catastrophic Loss Adjustment",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Cost factor for Catastrophic Loss Adjustment",null,1,1,0.8,0.8,0.9,1,1,1,1,1,1]
[null,"O&M factor for Catastrophic Loss Adjustment",null,1,1,0.75,0.9,0.95,1,1,1,1,1,1]
[null,"Total RR - INCURRED - including program costs"]
[null,"Incurred Fuel & Purchased Power Costs ($M)",null,79.941690637649984,80.414465796081046,61.988714702804067,62.395877743886899,70.665933074060419,79.054613694275687,79.605732828278093,80.171218887206763,74.907266285350673,75.499615654652757,76.106813587967906]
[null,"Incurred Non-Fuel O&M Costs ($M) - net of SI component",null,95,97.47,73.45262249999999,90.434868822000013,97.940962934225979,105.77623996896409,108.52642220815713,111.34810918556923,114.24316002439402,117.21348218502825,120.26103272183899]
[null,"Incurred Fuel and non-fuel working capital cost ($M)",null,0,5.9956267978236326E-2,8.2492823623357301E-4,-7.0060437139131439E-3,-6.9519214755206348E-3,-3.8910529727260368E-3,3.3861046388991453E-4,3.72163536315222E-4,3.7816396689402062E-4,-1.6340763789138002E-3,-1.5974009732398287E-3]
[null,"Incurred Payment in Lieu of Taxes ($M)",null,0.5,0.5,0.5,0.86568747194266116,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Incurred Depreciation & Debt Interest Cost ($M) - net of SI component",null,53.155000000000001,53.518000000000001,54.269688000000002,55.39166988800001,55.778060805088003,56.179235386020295,56.595578006056826,57.027483034214313,61.412855093103886,61.775609325524584,62.155171667988228]
[null,"Incurred Return & Income Taxes ($M) - net of SI component",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - incurred basis ($M)",null,228.59669063764997,231.96242206405927,190.21185013104028,209.08109788211567,224.87800489189891,241.50619799628737,245.22807165295595,249.0471832705266,251.06365956681549,254.98707308882669,259.02142057682187]
[]
[null,"Total RR - Costs for Rate Recovery - including program costs - not adjusted for catastrophic loss"]
[null,"Total Fuel & Purchased Power Costs for Rate Recovery ($M) ",null,79.941690637649984,80.414465796081046,61.988714702804067,62.395877743886899,70.665933074060419,79.054613694275687,79.605732828278093,80.171218887206763,74.907266285350673,75.499615654652757,76.106813587967906]
[null,"Total Non-Fuel O&M Costs for Rate Recovery ($M) - incl salvage/decomm",null,95,97.47,73.45262249999999,90.434868822000013,97.940962934225979,105.77623996896409,108.52642220815713,111.34810918556923,114.24316002439402,117.21348218502825,120.26103272183899]
[null,"Payment in Lieu of Taxes for Rate Recovery ($M)",null,0.5,0.5,0.5,0.86568747194266116,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Total Depreciation & Debt Interest Cost for Rate Recovery ($M)",null,53.155000000000001,53.518000000000001,54.269688000000002,55.39166988800001,55.778060805088003,56.179235386020295,56.595578006056826,57.027483034214313,61.412855093103886,61.775609325524584,62.155171667988228]
[null,"Total Return & Income Taxes for Rate Recovery ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR - recovery basis ($M)",null,228.59669063764997,231.90246579608103,190.21102520280405,209.08810392582956,224.8849568133744,241.5100890492601,245.22773304249205,249.04681110699028,251.06328140284859,254.9887071652056,259.02301797779512]
[null,"Fixed Cost RR - recovery basis ($M)",null,148.655,151.488,128.22231049999999,146.69222618194269,154.21902373931397,162.4554753549844,165.62200021421395,168.87559221978353,176.1560151174979,179.48909151055284,182.91620438982721]
[]
[null,"Fuel RR not included in GRC RR",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-fuel RR not included in GRC RR",null,0,0,0,2.7755575615628914E-15,0,0,0,0,0,0,0]
[null,"Capital-related RR not included in GRC RR",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total RR not included in GRC RR",null,0,0,0,2.7755575615628914E-15,0,0,0,0,0,0,0]
[]
[null,"Rate Base Summary ($M) - with DER"]
[null,"Rate Base - Cost Incurred Basis"]
[null,"Base and sustaining capex RB ($M) - BY",null,603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,592.05653022002707,588.74290000574786,585.43786540589736]
[null,"Planned Capex RB ($M) - BY - incl Catastrophic Event",null,0,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"EV RB ($M) - BY",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - costs incurred (for PILOT and Debt Ratio calcs)","for PILOT and Debt Ratio Calcs",603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,627.05653022002707,622.34290000574788,617.6378654058974]
[]
[null,"RATE MAKING"]
[null,"Allocated Revenue Requirement ($M)"]
[null,"Fuel & Purchased Power","Selected Allocation Method:",79.941690637649998,80.41446579608106,61.988714702804074,62.395877743886899,70.665933074060419,79.054613694275687,79.605732828278093,80.171218887206763,74.907266285350673,75.499615654652743,76.106813587967892]
[null,"Customer Class 1","MWh",31.017375967408196,31.451619230951909,24.436614655229715,24.788296567297223,28.288269633495762,31.883975750224415,32.343154350353259,32.809036084098807,30.873114072048534,31.334853335339979,31.803742134524057]
[null,"Customer Class 2",null,15.508687983704098,15.787844367410774,12.314894361564468,12.541403960296556,14.368640508889033,16.258916081439889,16.558131056901193,16.862898911438197,15.930486025161294,16.232524897447629,16.540417135573453]
[null,"Customer Class 3",null,24.062448881932649,23.821824393113321,18.07050500254811,17.896708821740333,19.940227609197297,21.942870404196725,21.732044264012359,21.523302938455299,19.773936008800689,19.594653708447261,19.417145704498441]
[null,"Customer Class 4",null,9.3531778046050498,9.3531778046050498,7.1667006834617828,7.1694683945527871,8.0687953224783282,8.9688514584146581,8.9724031570112857,8.9759809532144601,8.3297301793401584,8.3375837134178905,8.3455086133719512]
[null,"Non-Fuel O&M","Selected Allocation Method:",95.500000000000014,97.970000000000013,73.952622500000004,91.300556293942677,98.440962934225979,106.27623996896411,109.02642220815714,111.84810918556921,114.743160024394,117.71348218502825,120.761032721839]
[null,"Non-Fuel O&M Allocation Customer Class 1","MW-NCP",33.425000000000004,34.482257963772646,26.173205269245873,32.489564161856201,35.219243436981486,38.224413303940068,39.418841248388688,40.647641497171577,41.911720640958244,43.212007540986825,44.549453862419654]
[null,"Non-Fuel O&M Allocation Customer Class 2",null,21.01,21.584812408911102,16.315764906502338,20.16937119636453,21.773409540621476,23.533427973066452,24.168303377446435,24.818504437171597,25.484357694725766,26.166196005662179,26.864358661691764]
[null,"Non-Fuel O&M Allocation Customer Class 3",null,27.695000000000004,28.038634603372895,20.885712074492456,25.442950427822012,27.066669480042982,28.828818001894813,29.175685762173359,29.524583619891644,29.875496505648293,30.228409371122154,30.583307200397691]
[null,"Non-Fuel O&M Allocation Customer Class 4",null,13.370000000000005,13.864295023943372,10.577940249759331,13.198670507899932,14.381640476580031,15.689580690062769,16.263591820148658,16.8573796313344,17.471585183061709,18.106869267257096,18.763912997329893]
[null,"Capital-related Expenses","Selected Allocation Method:",53.155000000000001,53.518000000000001,54.269688000000002,55.39166988800001,55.77806080508801,56.179235386020295,56.595578006056826,57.027483034214313,61.412855093103886,61.775609325524584,62.155171667988235]
[null,"Customer Class 1","MW-CP",19.135800000000003,19.266480000000001,19.537087680000003,19.941001159680006,20.080101889831685,20.224524738967308,20.374408082180459,20.529893892317155,22.108627833517403,22.239219357188851,22.375861800475764]
[null,"Customer Class 2",null,13.28875,13.3795,13.567422000000001,13.847917472000002,13.944515201272001,14.044808846505074,14.148894501514206,14.256870758553578,15.353213773275971,15.443902331381146,15.538792916997057]
[null,"Customer Class 3",null,15.414949999999999,15.520219999999998,15.73820952,16.063584267520003,16.175637633475521,16.291978261945886,16.412717621756478,16.53797007992215,17.809727977000126,17.914926704402127,18.024999783716584]
[null,"Customer Class 4",null,5.3155000000000001,5.3518000000000008,5.4269688000000009,5.5391669888000017,5.5778060805088003,5.6179235386020299,5.6595578006056826,5.7027483034214317,6.1412855093103893,6.177560932552459,6.2155171667988229]
[]
[null,"Rate Design ($/kWh, $/kW-month, $/Customer-month)"]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.15259455,0.15259454999999997,0.11692277091526132,0.11696792536835575,0.13164019940575447,0.14632437027336284,0.14638231526921452,0.14644068604041344,0.13589728057046205,0.13602540884125267,0.13615470142689018]
[null,"Customer Class 2","kWh",0.15259455,0.15259455,0.11692277091526132,0.11696792536835575,0.13164019940575444,0.14632437027336284,0.14638231526921455,0.14644068604041344,0.13589728057046208,0.13602540884125269,0.13615470142689018]
[null,"Customer Class 3","kWh",0.15259455,0.15259455,0.11692277091526132,0.11696792536835578,0.13164019940575444,0.14632437027336287,0.14638231526921452,0.14644068604041341,0.13589728057046208,0.13602540884125267,0.13615470142689015]
[null,"Customer Class 4","kWh",0.15259455000000002,0.15259455000000002,0.11692277091526133,0.11696792536835576,0.13164019940575444,0.1463243702733629,0.14638231526921455,0.14644068604041346,0.13589728057046208,0.13602540884125267,0.13615470142689021]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",0.16443921107670006,0.16729837018335764,0.12523190003977164,0.15330770736170671,0.16389366649257006,0.17542238927742301,0.17840626132700402,0.18142771678853131,0.18448702148552648,0.18758444246441699,0.19072024806742255]
[null,"Customer Class 2","kWh",0.20672357963928006,0.20862409457057374,0.1549087135025885,0.18811047888192298,0.19947996972277116,0.21179234896620078,0.2136601161303695,0.21552870804504401,0.21739794393768952,0.21926764517393124,0.22113763532244324]
[null,"Customer Class 3","kW-mo",33.214583949947887,35.471207345064599,27.871481829691206,35.815408342877802,40.19100976530607,45.155701869211924,48.205711359581493,51.457995835494053,54.925735378209318,58.622955032001016,62.564578208360508]
[null,"Customer Class 4","kW-mo",33.214583949947887,35.471207345064606,27.871481829691202,35.815408342877802,40.191009765306063,45.155701869211924,48.205711359581507,51.457995835494046,54.925735378209325,58.622955032001009,62.564578208360516]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","Customer-mo",35.099014150538487,35.268171948991089,35.69214737687259,36.357338966259647,36.537877978992647,36.727216258785369,36.925549452506687,37.133077935684817,39.908767146132135,40.064372014731553,40.230075795108647]
[null,"Customer Class 2","Customer-mo",119.65573005865392,119.16208623175439,119.52104786040363,120.66473671264438,120.18441875297788,119.73177599510703,119.30673054197318,118.9092098511701,126.65998199107958,126.02189790436607,125.41662014095334]
[null,"Customer Class 3","kW-mo",18.48713308753382,19.634370555076664,21.002263131084206,22.6123079406049,24.019032358835847,25.518760887378619,27.118016513822379,28.823803460070014,32.742967329016878,34.743010447551477,36.87392279993032]
[null,"Customer Class 4","kW-mo",13.205095062524155,13.692351983384349,14.299349280493667,15.030872046129039,15.587766848696972,16.168773751475346,16.775077287716368,17.407924889041706,19.306469288970558,20.000524188427441,20.724419791486387]
[]
[null,"Utility Rates in Effect"]
[null,"Flag for Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"General Rate Case (Y/N)",null,"Yes","No","No","No","No","Yes","No","No","No","No","Yes"]
[null,"Incremental GRC Costs",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",0.15259455,0.15259455,0.15259455,0.15259455,0.15259455,0.14632437027336284,0.14632437027336284,0.14632437027336284,0.14632437027336284,0.14632437027336284,0.13615470142689018]
[null,"Customer Class 2","kWh",0.15259455,0.15259455,0.15259455,0.15259455,0.15259455,0.14632437027336284,0.14632437027336284,0.14632437027336284,0.14632437027336284,0.14632437027336284,0.13615470142689018]
[null,"Customer Class 3","kWh",0.15259455,0.15259455,0.15259455,0.15259455,0.15259455,0.14632437027336287,0.14632437027336287,0.14632437027336287,0.14632437027336287,0.14632437027336287,0.13615470142689015]
[null,"Customer Class 4","kWh",0.15259455000000002,0.15259455000000002,0.15259455000000002,0.15259455000000002,0.15259455000000002,0.1463243702733629,0.1463243702733629,0.1463243702733629,0.1463243702733629,0.1463243702733629,0.13615470142689021]
[null,"Non-Fuel O&M","Unit"]
[null,"Non-fuel O&M Customer Class 1 Rate","kWh",0.16443921107670006,0.16443921107670006,0.16443921107670006,0.16443921107670006,0.16443921107670006,0.17542238927742301,0.17542238927742301,0.17542238927742301,0.17542238927742301,0.17542238927742301,0.19072024806742255]
[null,"Non-fuel O&M Customer Class 2 Rate","kWh",0.20672357963928006,0.20672357963928006,0.20672357963928006,0.20672357963928006,0.20672357963928006,0.21179234896620078,0.21179234896620078,0.21179234896620078,0.21179234896620078,0.21179234896620078,0.22113763532244324]
[null,"Non-fuel O&M Customer Class 3 Rate","kW-mo",33.214583949947887,33.214583949947887,33.214583949947887,33.214583949947887,33.214583949947887,45.155701869211924,45.155701869211924,45.155701869211924,45.155701869211924,45.155701869211924,62.564578208360508]
[null,"Non-fuel O&M Customer Class 4 Rate","kW-mo",33.214583949947887,33.214583949947887,33.214583949947887,33.214583949947887,33.214583949947887,45.155701869211924,45.155701869211924,45.155701869211924,45.155701869211924,45.155701869211924,62.564578208360516]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","Customer-mo",35.099014150538487,35.099014150538487,35.099014150538487,35.099014150538487,35.099014150538487,36.727216258785369,36.727216258785369,36.727216258785369,36.727216258785369,36.727216258785369,40.230075795108647]
[null,"Customer Class 2","Customer-mo",119.65573005865392,119.65573005865392,119.65573005865392,119.65573005865392,119.65573005865392,119.73177599510703,119.73177599510703,119.73177599510703,119.73177599510703,119.73177599510703,125.41662014095334]
[null,"Customer Class 3","kW-mo",18.48713308753382,18.48713308753382,18.48713308753382,18.48713308753382,18.48713308753382,25.518760887378619,25.518760887378619,25.518760887378619,25.518760887378619,25.518760887378619,36.87392279993032]
[null,"Customer Class 4","kW-mo",13.205095062524155,13.205095062524155,13.205095062524155,13.205095062524155,13.205095062524155,16.168773751475346,16.168773751475346,16.168773751475346,16.168773751475346,16.168773751475346,20.724419791486387]
[null,"Base Volumetric Energy Rate ($/kWh) - for excess PV compensation"]
[null,"Customer Class 1",null,0.15259454999999997,0.15259454999999997,0.11692277091526132,0.11696792536835575,0.13164019940575447,0.14632437027336287,0.14638231526921452,0.14644068604041346,0.13589728057046208,0.13602540884125267,0.13615470142689018]
[null,"Customer Class 2",null,0.15259454999999997,0.15259455,0.11692277091526132,0.11696792536835574,0.13164019940575447,0.14632437027336287,0.14638231526921452,0.14644068604041344,0.13589728057046205,0.13602540884125267,0.13615470142689018]
[null,"Customer Class 3",null,0.15259455,0.15259455,0.11692277091526132,0.11696792536835576,0.13164019940575447,0.14632437027336287,0.14638231526921455,0.14644068604041344,0.13589728057046208,0.13602540884125269,0.13615470142689015]
[null,"Customer Class 4",null,0.15259455,0.15259455,0.11692277091526132,0.11696792536835575,0.13164019940575444,0.14632437027336287,0.14638231526921455,0.14644068604041346,0.13589728057046205,0.13602540884125267,0.13615470142689021]
[]
[null,"REVENUE COLLECTION"]
[null,"Catastrophic Loss Flag Active","No"]
[null,"Active Year of Catastrophic Loss Event",9999]
[null,"Year Event Occurs - Share of year impacted",0.3]
[null,"Year Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.15]
[null,"Customer Class 2",0.15]
[null,"Customer Class 3",0.15]
[null,"Customer Class 4",0.15]
[null,"First Year After Event Occurs - Share of year impacted",1]
[null,"First Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.35]
[null,"Customer Class 2",0.35]
[null,"Customer Class 3",0.35]
[null,"Customer Class 4",0.35]
[null,"Second Year After Event Occurs - Share of year impacted",1]
[null,"Second Year After Event Occurs - Share of customers impacted"]
[null,"Customer Class 1",0.15]
[null,"Customer Class 2",0.15]
[null,"Customer Class 3",0.15]
[null,"Customer Class 4",0.15]
[null,"Adjustment Factor for Revenue"]
[null,"Customer Class 1",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 2",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 3",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Class 4",null,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Adjustment factor for MWh",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Share of Customers Affected",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fuel & Purchased Power","Unit"]
[null,"Customer Class 1","kWh",30.629658767815595,31.058473990565012,31.493292626432929,31.934198723202989,32.38127750532783,31.485426053346607,31.926222018093462,32.373189126346773,32.826413774115622,33.285983566953249,31.406195357842513]
[null,"Customer Class 2","kWh",15.314829383907798,15.590496312818139,15.871125246448869,16.156805500884946,16.447627999900874,16.055679630421889,16.344681863769484,16.638886137317336,16.938386087789048,17.24327703736925,16.333661921378784]
[null,"Customer Class 3","kWh",23.761668270908494,23.524051588199406,23.288811072317415,23.055922961594241,22.8253637319783,21.668584524144268,21.451898678902822,21.237379692113802,21.025005895192656,20.814755836240728,19.174431383192207]
[null,"Customer Class 4","kWh",9.236263082047488,9.236263082047488,9.236263082047488,9.236263082047488,9.236263082047488,8.8567408151844784,8.8567408151844784,8.8567408151844784,8.8567408151844784,8.8567408151844784,8.2411897557048039]
[null,"Total Collected Fuel & Purchases Rate Revenue ($M)",null,78.942419504679378,79.409284973630037,79.889492027246703,80.383190267729674,80.89053231925449,78.066431023097238,78.579543375950252,79.106195770962387,79.646546572281807,80.200757255747703,75.155478418118307]
[null,"Non-Fuel O&M","Unit"]
[null,"Customer Class 1","kWh",33.007187500000001,33.469288125000006,33.937858158750004,34.412988172972504,34.894770007394122,37.746608137640813,38.275060651567784,38.810911500689734,39.354264261699385,39.905223961363184,43.99258568913941]
[null,"Customer Class 2","kWh",20.747375000000002,21.120827750000004,21.501002649500009,21.888020697191003,22.282005069740446,23.23926012340312,23.657566805624381,24.083403008125622,24.516904262271883,24.958208538992775,26.52855417842062]
[null,"Customer Class 3","kW-mo",27.348812500000005,25.926674250000005,24.578487189000004,23.300405855172002,22.088784750703056,28.468457776871126,26.988097972473827,25.584716877905187,24.25431160025412,22.993087397040899,30.201015860392719]
[null,"Customer Class 4","kW-mo",13.202875000000004,12.819991625000002,12.448211867875003,12.087213723706626,11.736684525719134,15.493460931436985,15.04415056442531,14.607870198056977,14.184241962313321,13.772898945406236,18.529364084863271]
[null,"Collected Nonfuel O&M Rate Revenue ($M)",null,94.30625000000002,93.336781750000014,92.465559865125016,91.688628449042127,91.002244353556762,104.94778696935204,103.9648759940913,103.08690158477752,102.30972208653871,101.62941884280309,119.25151981281603]
[null,"Capital-related Expenses","Unit"]
[null,"Customer Class 1","Customer-mo",18.8966025,18.934395705000004,18.972264496410002,19.010209025402823,19.048229443453625,19.971718179730214,20.011661616089668,20.051684939321852,20.091788309200499,20.131971885818899,22.096163527969821]
[null,"Customer Class 2","Customer-mo",13.122640624999999,13.266989671874999,13.412926558265625,13.560468750406544,13.709633906661013,13.86924873592376,14.021810472018924,14.176050387211129,14.331986941470451,14.489638797826624,15.344558005534592]
[null,"Customer Class 3","kW-mo",15.222263125000001,14.430705442500001,13.68030875949,12.96893270399652,12.2945482033887,16.088328533671564,15.251735449920641,14.458645206524768,13.706795655785481,12.994042281684633,17.799687286420131]
[null,"Customer Class 4","kW-mo",5.2490562499999998,5.0968336187499999,4.9490254438062493,4.8055037059358687,4.6661440984637279,5.547699494369505,5.386816209032788,5.2305985389708374,5.0789111813406818,4.9316227570818025,6.1378232022138377]
[null,"Collected Capital-related Rate Revenue ($M)",null,52.490562500000003,51.728924438124999,51.014525257971883,50.345114185741757,49.718555651967066,55.47699494369504,54.672023747062028,53.916979072028582,53.209482087797106,52.54727572241196,61.378232022138384]
[null,"Average Retail Rate for Uncollectibles and Non-Technical Losses Charges ($/kWh)",null,0.28375610584806149,0.28746374127534841,0.24185221307934029,0.27499068824059419,0.28728727059936299,0.30069333107751528,0.30455258672353841,0.30846802535133355,0.31958346096096757,0.32338015026389549,0.32723615693160857]
[null,"Grid Access Charge Collected ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Rate Revenue ($M)",null,225.73923200467939,224.47499116175504,223.36957715034362,222.41693290251357,221.61133232477829,238.49121293614431,237.21644311710361,236.11007642776849,235.16575074661762,234.37745182096276,255.78523025307271]
[null,"Collected Non-fuel Rate Revenue - Class 1",null,51.903790000000001,52.403683830000006,52.910122655160009,53.423197198375327,53.942999450847751,57.718326317371023,58.286722267657453,58.862596440011586,59.44605257089988,60.037195847182083,66.088749217109239]
[null,"Collected Non-fuel Rate Revenue - Class 2",null,33.870015625000001,34.387817421874999,34.913929207765634,35.448489447597545,35.991638976401461,37.108508859326882,37.679377277643304,38.259453395336749,38.848891203742333,39.4478473368194,41.873112183955215]
[null,"Collected Non-fuel Rate Revenue - Class 3",null,42.571075625000006,40.357379692500004,38.258795948490004,36.269338559168524,34.383332954091756,44.556786310542691,42.239833422394469,40.043362084429958,37.961107256039597,35.98712967872553,48.000703146812853]
[null,"Collected Non-fuel Rate Revenue - Class 4",null,18.451931250000005,17.916825243750001,17.397237311681252,16.892717429642495,16.402828624182863,21.041160425806488,20.430966773458099,19.838468737027814,19.263153143654002,18.704521702488037,24.667187287077109]
[null,"Total Collected Fuel Rate Revenue ($M)",null,78.942419504679378,79.409284973630037,79.889492027246703,80.383190267729674,80.89053231925449,78.066431023097238,78.579543375950252,79.106195770962387,79.646546572281807,80.200757255747703,75.155478418118307]
[null,"Total Collected Non-Fuel Rate Revenue ($M)",null,146.79681250000002,145.06570618812501,143.4800851230969,142.03374263478389,140.72080000552381,160.42478191304707,158.63689974115334,157.0038806568061,155.51920417433581,154.17669456521506,180.62975183495439]
[]
[null,"Rate Revenue - Class 1 ($M)",null,82.533448767815599,83.462157820565025,84.403415281592942,85.357395921578302,86.324276956175581,89.203752370717638,90.212944285750922,91.235785566358373,92.272466345015502,93.323179414135325,97.494944574951745]
[null,"Rate Revenue - Class 2 ($M)",null,49.1848450089078,49.978313734693145,50.785054454214503,51.605294948482495,52.439266976302335,53.164188489748767,54.024059141412792,54.898339532654084,55.787277291531382,56.691124374188647,58.206774105333999]
[null,"Rate Revenue - Class 3 ($M)",null,66.332743895908493,63.88143128069941,61.547607020807419,59.325261520762766,57.208696686070056,66.22537083468697,63.691732101297291,61.280741776543749,58.98611315123226,56.801885514966266,67.175134530005067]
[null,"Rate Revenue - Class 4 ($M)",null,27.688194332047491,27.153088325797491,26.633500393728738,26.128980511689981,25.639091706230349,29.897901240990969,29.287707588642576,28.695209552212294,28.119893958838482,27.561262517672517,32.908377042781915]
[]
[null,"RR incurred",null,228.59669063764997,231.96242206405927,190.21185013104028,209.08109788211567,224.87800489189891,241.50619799628737,245.22807165295595,249.0471832705266,251.06365956681549,254.98707308882669,259.02142057682187]
[null,"RR for collection",null,228.59669063764997,231.90246579608103,190.21102520280405,209.08810392582956,224.8849568133744,241.5100890492601,245.22773304249205,249.04681110699028,251.06328140284859,254.9887071652056,259.02301797779512]
[null,"Check",null,-2.8574586329705767,-7.4874309023042258,33.157727019303337,13.335835020397894,-3.2666725671206223,-3.0149850601430614,-8.0116285358523385,-12.937106842758112,-15.89790882019787,-20.609621267863929,-3.2361903237491561]
[]
[null,"Average All In Collected Revenue ($/kWh)",null,0.43089627264996078,0.42596390989457172,0.42131846133288214,0.41694496734519648,0.41282919093751202,0.44142998008399215,0.43620341060505335,0.43127848189238793,0.42663933146398136,0.42227087423792381,0.45759847262901759]
[null,"Average Fuel Collected Revenue ($/kWh)",null,0.15068711812500002,0.15068711812499999,0.15068711812500002,0.15068711812500002,0.15068711812499999,0.1444953156449458,0.14449531564494583,0.14449531564494583,0.14449531564494583,0.14449531564494583,0.13445276765905406]
[null,"Average Non-Fuel Collected Revenue ($/kWh)",null,0.28020915452496081,0.2752767917695717,0.27063134320788207,0.26625784922019646,0.26214207281251201,0.29693466443904631,0.29170809496010747,0.2867831662474421,0.28214401581903553,0.27777555859297803,0.32314570496996348]
[]
[null,"Rate Riders and Surcharges"]
[null,"MWh Adjustment factor for catastrophic loss",null,1,1,1,1,1,1,1,1,1,1,1]
[null,"Fuel Adjustment Clause"]
[null,"FAC Balancing Account ($M)",null,0,0.99927113297060544,1.3748803937226217E-2,-0.11676739523188573,-0.11586535792534391,-6.485088287876728E-2,5.643507731498576E-3,6.2027256052537005E-3,6.3027327815670109E-3,-2.7234606315230003E-2,-2.6623349553997144E-2]
[null,"FAC Working Capital Cost ($M)",null,0,5.9956267978236326E-2,8.2492823623357301E-4,-7.0060437139131439E-3,-6.9519214755206348E-3,-3.8910529727260368E-3,3.3861046388991453E-4,3.72163536315222E-4,3.7816396689402062E-4,-1.6340763789138002E-3,-1.5974009732398287E-3]
[null,"FAC Rate Revenue Shortfall",null,0.99927113297060544,1.0051808224510097,-17.900777324442636,-17.987312523842775,-10.224599245194071,0.98818267117844982,1.0261894523278414,1.065023116244376,-4.7392802869311339,-4.7011416010949461,0.95133516984959954]
[null,"Exports Compensation ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"FAC in Surcharge ($M)",null,0.99927113297060544,2.0644082233998513,-17.886203592269176,-18.111085962788575,-10.347416524594935,0.91944073532695647,1.0321715705232299,1.0715980053859449,-4.7325993901826733,-4.7300102837890901,0.9231144193223626]
[null,"FAC Surcharge Rate ($/kWh)",null,0,3.940590214608704E-3,-3.3940873216665834E-2,-3.4161030200517188E-2,-1.9397368665475492E-2,1.7127823333679707E-3,1.9104748984664979E-3,1.9704987504435725E-3,-8.6445623638059087E-3,-8.5812173706700315E-3,1.6631477552143236E-3]
[null,"FAC Collected Revenue ($M)",null,0,2.0506594194626255,-17.76943619703729,-17.995220604863231,-10.282565641716168,0.91379722759545789,1.0259688449179762,1.0652952726043778,-4.7053647838674433,-4.7033869342350929,0.91803414728406818]
[null,"Non-Fuel Working Capital"]
[null,"Non-Fuel Working Capital Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Fuel Working Capital Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded EE Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DR Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ratepayer Funded DPV Program Surcharge"]
[null,"Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Rate ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIMs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Surcharge"]
[null,"Planned Expenditure Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Planned Expenditure Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost"]
[null,"Catastrophic Event Cost ($M) - Upfront Capex Basis - net of Event Grant Funding",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Capital Cost Surcharge"]
[null,"Catastrophic Event  Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event  Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance Surcharge"]
[null,"Self-insurance  Cost Balancing Account ($M)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Potential Self-insurance Fund Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Cost for Self-insurance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capped Self-insurance Fund Revenue ($M) ",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance  Costs Surcharge Collected Revenue ($M) - prorated by event MWh",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Self-insurance proceeds - reduces RB debt ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Self-insurance  Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Surcharge"]
[null,"Electric Vehicle Program Cost Balancing Account ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs for Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs in Surcharge ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs Surcharge ($/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicle Program Costs Surcharge Collected Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism"]
[null,"Flag for Suspension Due to Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Decoupling Mechanism Balancing Account ($M) ",null,0,1.8581875000000139,1.9254586165871785,1.9713256478122219,2.0180128828995976,2.065826123218045,2.0566100705555357,2.1046571534321856,2.1545901009991439,2.205743220113817,2.258137939582582]
[null,"Fixed cost rate for Decoupling - not lagged","RPC",220.85784750698284,224.26265097084445,189.13971723907392,215.60639377126608,225.85142583942027,237.05248533750557,240.79549032267721,244.63141883623678,254.24515344362348,258.10589388541666,262.06647706469295]
[null,"Fixed cost rate for Decoupling - Lagged and escalated","RPC",220.85784750698284,225.27500445712249,229.78050454626495,234.37611463719026,239.06363692993406,237.05248533750557,241.79353504425569,246.62940574514082,251.56199386004363,256.59323373724453,262.06647706469295]
[null,"Rate for Decoupling - including balancing account","RPC",220.85784750698284,228.03572755095979,232.63095114065194,237.28400152644841,242.02968694901475,240.07785642436829,244.79450824956029,249.6893370982603,254.68311057377193,259.77677261941676,265.31368672243565]
[null,"Usage for Decoupling Revenue (current yr customer-mos or kWh) - catastrophic adjusted",null,664666.5,667049.99406900001,669449.72461126198,671865.85156814463,674298.53664440103,676747.94332841889,679214.2369126986,681697.58451457624,684198.15509718994,686716.11949069682,689251.65041374078]
[null,"Decoupling Mechanism Allowed Revenue ($M)",null,148.655,154.03668932697499,157.70605182497761,161.44103063196377,165.26608985744116,164.52880564444223,168.37257227457658,172.36720807992896,176.4594576091022,180.65103516660557,185.18267995017007]
[null,"Decoupling Mechanism Collected Revenue ($M)",null,146.79681249999999,152.11123071038782,155.73472617716538,159.42301774906417,163.20026373422311,162.47219557388669,166.2679151211444,170.21261797892981,174.25371438898839,178.39289722702298,182.86789645079293]
[null,"Decoupling Suspension During Catastrophic Event"]
[null,"Amounts Suspended During Catastrophic Event",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Amount Suspended",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortization of Suspended Collection Amounts (years)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Beginning Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended Collection Amount Rate ($/cust-mo or $/kWh)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Suspended collection amount revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Surcharge Utility Revenue ($M)",null,0,3.9088469194626394,-15.843977580450112,-16.023894957051009,-8.2645527588165706,2.9796233508135028,3.0825789154735119,3.1699524260365637,-2.5507746828682993,-2.4976437141212759,3.1761720868666501]
[null,"Total Collected Surcharge Utility Revenue Per kWh ($/kWh)",null,0,7.4174308165752458E-3,-2.9884822905381286E-2,-3.0038550898185627E-2,-1.5395641518378932E-2,5.5150672438383326E-3,5.6683736536972916E-3,5.7902326349480405E-3,-4.6276330713937216E-3,-4.499930289806638E-3,5.6821556675461671E-3]
[null,"Total Collected Surcharge Energy Office Revenue ($M)",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Collected Utility Net Revenue ($M)",null,225.73923200467939,228.38383808121768,207.5255995698935,206.39303794546257,213.34677956596173,241.47083628695782,240.29902203257711,239.28002885380505,232.61497606374931,231.87980810684149,258.96140233993935]
[null,"Total Collected Net Utility Revenue Per kWh ($/kWh)",null,0.43089627264996078,0.43338134071114692,0.39143363842750084,0.38690641644701085,0.39743354941913306,0.44694504732783047,0.44187178425875062,0.43706871452733592,0.42201169839258762,0.41777094394811726,0.46328062829656375]
[null,"Total Collected Utility Net Revenue ($M) - Class 1",null,82.533448767815599,84.990981816670086,78.157549778560593,78.991509668819972,83.015895014955973,90.40548158325339,91.465370739450847,92.533047663334003,91.221161689786243,92.28657414419709,98.822212834695961]
[null,"Total Collected Utility Net Revenue ($M) - Class 2",null,49.1848450089078,50.745741164690656,47.637434583312213,48.38453506914216,50.758819518915367,53.776998340449275,54.665240923957974,55.565094860267706,55.244805479998789,56.154127418338199,58.897056732268794]
[null,"Total Collected Utility Net Revenue ($M) - Class 3",null,66.332743895908493,65.039380462767326,56.92888444363431,54.729204976553135,54.876638565132083,67.05241287543447,64.533263722931764,62.131768458102208,58.312762515797701,56.153664153295395,67.985471913555713]
[null,"Total Collected Utility Net Revenue ($M) - Class 4",null,27.688194332047491,27.607734637089639,24.801730764386374,24.28778823094726,24.69542646695832,30.235943487820709,29.635146646236503,29.050117872101147,27.836246378166589,27.28544239101079,33.256660859418901]
[null,"Incurred RR",null,228.59669063764997,231.96242206405927,190.21185013104028,209.08109788211567,224.87800489189891,241.50619799628737,245.22807165295595,249.0471832705266,251.06365956681549,254.98707308882669,259.02142057682187]
[]
[null,"Average Retail Rate for DPV Exports Compensation"]
[null,"Surcharges ($/kWh)",null,0,0,7.4174308165752458E-3,-2.9884822905381286E-2,-3.0038550898185627E-2,-1.5395641518378932E-2,5.5150672438383326E-3,5.6683736536972916E-3,5.7902326349480405E-3,-4.6276330713937216E-3,-4.499930289806638E-3]
[null,"Revenue Requirement for Collection (excl Exports Comp) ($M)  - share adjusted ($M)","  ",228.59669063765,231.90246579608106,205.70820387850506,224.68707336180131,232.73672715493666,241.5100890492601,245.22773304249205,249.04681110699028,251.06328140284859,254.9887071652056,259.02301797779512]
[null,"Revenue Requirement ($M) - for collection",null,228.59669063765,228.59669063765,228.59669063765,228.59669063765,228.59669063765,241.5100890492601,241.5100890492601,241.5100890492601,241.5100890492601,241.5100890492601,259.02301797779512]
[null,"Billing Determinants - for collection (MWh)",null,523882.99999999994,523882.99999999994,523882.99999999994,523882.99999999994,523882.99999999994,540269.63209604821,540269.63209604821,540269.63209604821,540269.63209604821,540269.63209604821,558973.0856913107]
[null,"Average Retail Rate for DPV Exports Compensation ($/kWh)",null,0.43635065584806154,0.43635065584806154,0.4437680866646368,0.40646583294268024,0.40631210494987591,0.43162205983249924,0.45253276859471647,0.45268607500457542,0.45280793398582619,0.44239006827948441,0.45889092806869203]
[]
[null,"Avoided Costs for DPV Exports Compensation ($/kWh)",null,null,0.185,0.18962499999999999,0.19436562499999996,0.19922476562499994,0.20420538476562491,0.20931051938476553,0.21454328236938464,0.21990686442861923,0.22540453603933469,0.23103964944031805]
[]
[null,"Active Exports Compensation ($/MWh)",null,null,436.35065584806154,443.76808666463677,406.46583294268027,406.3121049498759,431.62205983249925,452.53276859471646,452.6860750045754,452.8079339858262,442.39006827948441,458.89092806869201]
[]
[null,"CHECK OF REVENUE REQUIREMENT - ACHIEVED BOOK ROE"]
[null,"Base and Sustaining and Retirements"]
[null,"Operating profit",null,53.155000000000001,53.518000000000001,54.269688000000002,55.39166988800001,55.778060805088003,56.179235386020295,56.595578006056826,57.027483034214313,57.475355093103886,57.939609325524586,58.420671667988231]
[null,"Self-insurance surcharge revenue",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"EV"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"AT ROE",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Planned Capex"]
[null,"Taxable Income",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Check  ROE",null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Revenue Requirement ATROE Check - book - incurred"]
[null,"Operating Profit",null,53.155000000000001,53.518000000000001,54.269688000000002,55.391669888000024,55.778060805088018,56.179235386020309,56.595578006056826,57.027483034214299,61.4128550931039,61.775609325524584,62.155171667988213]
[null,"Debt Interest & Depreciation",null,53.155000000000001,53.518000000000001,54.269688000000002,55.39166988800001,55.778060805088003,56.179235386020295,56.595578006056826,57.027483034214313,61.412855093103886,61.775609325524584,62.155171667988228]
[null,"Taxable Income",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax Return or Profit Margin",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity component of RB",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Return (%) - check",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Actual Achieved ROE (Book Basis)"]
[null,"Collected Revenue",null,225.73923200467939,228.38383808121768,207.5255995698935,206.39303794546257,213.34677956596173,241.47083628695782,240.29902203257711,239.28002885380505,232.61497606374931,231.87980810684149,258.96140233993935]
[null,"Expenses - *incurred basis*",null,175.44169063764997,178.44442206405927,135.94216213104028,153.68942799411565,169.09994408681089,185.32696261026706,188.63249364689912,192.0197002363123,189.65080447371159,193.21146376330211,196.86624890883365]
[null,"Operating Profit",null,50.297541367029424,49.939416017158408,71.583437438853224,52.70360995134692,44.246835479150832,56.14387367669076,51.666528385677992,47.260328617492746,42.964171590037722,38.668344343539388,62.0951534311057]
[null,"Debt Interest & Depreciation *incurred basis*",null,53.155000000000001,53.518000000000001,54.269688000000002,55.39166988800001,55.778060805088003,56.179235386020295,56.595578006056826,57.027483034214313,61.412855093103886,61.775609325524584,62.155171667988228]
[null,"Taxable Income",null,-2.8574586329705767,-3.5785839828415931,17.313749438853222,-2.6880599366530902,-11.531225325937172,-3.5361709329535529E-2,-4.9290496203788337,-9.7671544167215671,-18.448683503066164,-23.107264981985196,-6.0018236882527276E-2]
[null,"Actual Income Tax",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved After-tax Earnings or Profit Margin",null,-2.8574586329705767,-3.5785839828415931,17.313749438853222,-2.6880599366530902,-11.531225325937172,-3.5361709329535529E-2,-4.9290496203788337,-9.7671544167215671,-18.448683503066164,-23.107264981985196,-6.0018236882527276E-2]
[]
[null,"Equity Component of Rate Base",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Equity Return",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Incurred Rate Base"]
[null,"Base, Sustaining & Retirement - beginning year",null,603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,592.05653022002707,588.74290000574786,585.43786540589736]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,592.05653022002707,588.74290000574786,585.43786540589736]
[null,"Rate Base - Planned Capex - beginning year",null,0,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"Rate Base - EV - beginning year",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Share",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Share",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Check:  rate base - beginning of the year",null,603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,627.05653022002707,622.34290000574788,617.6378654058974]
[]
[null,"ACHIEVED CASH METRICS"]
[null,"Cash Debt Service - starting/existing debt balance"]
[null,"Beginning Balance ($M)",null,null,770,745,720,695,670,645,620,595,570,545]
[null,"Principal Amortization ($M)",null,null,25,25,25,25,25,25,25,25,25,25]
[null,"Ending Balance",null,770,745,720,695,670,645,620,595,570,545,520]
[null,"Interest",null,null,38.5,37.25,36,34.75,33.5,32.25,31,29.75,28.5,27.25]
[]
[null,"Cash Debt Service - New Capex ($M) - sustaining, planned, EV"]
[null,"Debt share of sustaining capex",null,null,20.519999999999996,21.053519999999999,21.60091152,22.162535219519999,22.73876113522752,23.329968924743433,23.936548116786764,24.558898367823218,25.19742972538662,25.852562898246671]
[null,"Debt share of EV Capex ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt share of Planned & Catastrophic Loss Capex ($M)",null,null,0,0,0,0,0,0,35,0,0,0]
[null,"Total debt principal required ($M)",null,null,20.519999999999996,21.053519999999999,21.60091152,22.162535219519999,22.73876113522752,23.329968924743433,58.936548116786767,24.558898367823218,25.19742972538662,25.852562898246671]
[null,"Cumulative debt principal required ($M)",null,null,20.519999999999996,41.573519999999995,63.174431519999999,85.336966739519994,108.07572787474751,131.40569679949095,190.34224491627771,214.90114328410093,240.09857300948755,265.95113590773423]
[]
[null,"Amortization of debt funding new capex ($M)"]
[null,"Beginning Balance ($M)",null,null,0,20.519999999999996,40.752719999999997,60.690690719999992,80.326248678719992,99.651531144366714,118.65847095412025,172.3387911989274,189.28399977009951,205.88538376412211]
[null,"New Debt Draw ($M) - net of Catastrophic Event Grant Funding",null,null,20.519999999999996,21.053519999999999,21.60091152,22.162535219519999,22.73876113522752,23.329968924743433,58.936548116786767,24.558898367823218,25.19742972538662,25.852562898246671]
[null,"Principal Amortization ($M) - cumulative debt","SL",null,0,0.82079999999999986,1.6629407999999999,2.5269772607999998,3.4134786695807997,4.3230291149899003,5.2562278719796378,7.6136897966511086,8.5960457313640362,9.6039429203795024]
[null,"Self-insurance reserve proceeds for debt repayment",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ending Balance",null,0,20.519999999999996,40.752719999999997,60.690690719999992,80.326248678719992,99.651531144366714,118.65847095412025,172.3387911989274,189.28399977009951,205.88538376412211,222.13400374198929]
[null,"Interest",null,null,0,1.4876999999999996,2.9545721999999994,4.4000750771999995,5.8236530292071986,7.2247360079665865,8.602739144173718,12.494562361922235,13.723089983332214,14.926690322898851]
[]
[null,"Average Debt Balance",null,null,767.76,763.13635999999997,758.22170535999999,753.00846969936003,747.48888991154331,741.65500104924354,752.99863107652391,763.31139548451347,755.08469176711083,746.50969375305567]
[null,"Rate Base",null,603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,627.05653022002707,622.34290000574788,617.6378654058974]
[null,"Debt Share of Rate Base",null,603.1,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,627.05653022002707,622.34290000574788,617.6378654058974]
[]
[null,"Income tax and Equity Return"]
[null,"Electric Vehicle",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"New capex",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Base and sustaining capex incl retirements",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total income tax and equity return",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Annual Cash Balance ($M)"]
[null,"Total Collected Utility Revenue ($M)",null,225.73923200467939,228.38383808121768,207.5255995698935,206.39303794546257,213.34677956596173,241.47083628695782,240.29902203257711,239.28002885380505,232.61497606374931,231.87980810684149,258.96140233993935]
[null,"Cash opex incurred - excl PILOT ($M)",null,174.94169063764997,177.94442206405927,135.44216213104028,152.82374052217298,168.59994408681089,184.82696261026706,188.13249364689912,191.5197002363123,189.15080447371159,192.71146376330211,196.36624890883365]
[null,"Cash Payment of PILOT ($M)",null,0.5,0.5,0.5,0.86568747194266116,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Debt cash principal and interest ($M)",null,0,63.5,64.558499999999995,65.617513000000002,66.677052337999996,67.737131698787991,68.797765122956491,69.858967016153343,74.85825215857335,75.819135714696245,76.780633243278345]
[null,"Income tax and equity return",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"After-tax cash ",null,50.297541367029424,-13.560583982841592,7.0249374388532289,-12.913903048653083,-22.430216858849164,-11.593258022097231,-17.131236737278499,-22.598638398660597,-31.894080568535628,-37.150791371156856,-14.685479812172645]
[]
[null,"Cash Position"]
[null,"Cash Position - Start of Year ($M)",null,null,7.1,-6.4605839828415927,0.56435345601163611,-12.349549592641447,-34.779766451490609,-46.37302447358784,-63.504261210866339,-86.102899609526929,-117.99698017806256,-155.14777154921941]
[null,"Annual cash increase / decrease ($M)",null,null,-13.560583982841592,7.0249374388532289,-12.913903048653083,-22.430216858849164,-11.593258022097231,-17.131236737278499,-22.598638398660597,-31.894080568535628,-37.150791371156856,-14.685479812172645]
[null,"Cash Position - End of Year ($M)",null,7.1,-6.4605839828415927,0.56435345601163611,-12.349549592641447,-34.779766451490609,-46.37302447358784,-63.504261210866339,-86.102899609526929,-117.99698017806256,-155.14777154921941,-169.83325136139206]
[null,"Days Liquidity"]
[null,"Actual Days Liquidity",null,null,"N/A",1.5152694956086241,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"Target Days Liquidity",null,200,200,200,200,200,200,200,200,200,200,200]
[null,"Debt Service Coverage Ratio"]
[null,"Actual DSCR",null,null,0.78644749633320332,1.1088150660076246,0.80319426235107261,0.66359915334670649,0.82884929238442095,0.75099137731202059,0.67651055599726861,0.57394035194711834,0.51000771743226547,0.80873458329469738]
[null,"Target DSCR",null,null,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5]
[null,"Debt Ratio"]
[null,"Debt",null,null,765.52,760.75271999999995,755.69069072000002,750.32624867872005,744.65153114436669,738.65847095412028,767.33879119892742,759.28399977009951,750.88538376412214,742.13400374198932]
[null,"Rate Base",null,null,600.1,597.10699999999997,608.74618200000009,605.39273273200001,602.04684378303205,598.70871172139096,595.37853822614727,627.05653022002707,622.34290000574788,617.6378654058974]
[null,"Annual Debt Ratio",null,null,1.275654057657057,1.274064313431261,1.241388797277089,1.239404122498577,1.236866431298371,1.233752668856863,1.2888250783864552,1.2108700941264026,1.2065460757360404,1.2015681766115098]
[null,"5-Year Moving Average",null,null,1.275654057657057,1.2748591855441589,1.2637023894551356,1.257627822715996,1.253475544432471,1.2450952666724322,1.248047419663471,1.241943679033334,1.2353720696808264,1.2283124187434542]
[null,"Investor-owned Utility Metrics"]
[null,"Earnings Growth (%)",null,null,null,0,0,0,0,0,0,0,0,0]
[null,"ROE",null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Planned Capital Expenditures"]
[null,"Peak Demand Trigger Capacity (MW)"]
[null,"Project #1",null,null,0,0,0,0,0,0,117.34609920000001,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Trigger Capacity",null,null,0,0,117.34609920000001,0,0,0,0,0,0,0]
[null,"New Construction Start Year - adjusted by catastrophic event",null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferrable?","Base Constr Yr","Constr End Yr"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2027,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2027,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",0,0]
[null,"Catastrophic Event Construction Year",null,null,{"$error":"#N/A"},{"$error":"#N/A"},2023,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"No",2023,2023]
[null,"Construction Delay (# of Yrs)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Original Construction Year"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2027]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,0]
[null,"Catastrophic Event Construction Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,2023]
[null,"Schedule of Capex Draws",null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Duration (years)"]
[null,"Project #1",null,null,0,0,0,0,0,0,1,0,0,0,null,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,1]
[null,"Catastrophic Event Cost Share Incurred",null,null,0,0,1,0,0,0,0,0,0,0,null,1]
[null,"Incurred Planned Capital Costs ($M)",null,null,null,null,null,0,0,0,35,0,0,0,null,"Original Cost","CAGR"]
[null,"Catastrophic Event - Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #1",null,null,0,0,0,0,0,0,35,0,0,0,null,35,0.02]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null," ",0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Capex - net of Grant Funding",null,null,0,0,0,0,0,0,0,0,0,0,null,496,0]
[null,"Depreciation ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Schedule"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,1.4,1.4,1.4,null,25]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,null,25]
[null,"Rate Base ($M) - Beginning Year"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,35,33.6,32.200000000000003]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Rate Base",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost $M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt Service Schedule","Debt Cost","% Debt"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,2.5374999999999996,2.4359999999999999,2.3345000000000002,null,20,7.2499999999999995E-2,1]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Debt Interest",null,null,0,0,0,0,0,0,0,0,0,0,null,6,7.2499999999999995E-2,1]
[null,"Return on Equity Cost $M) - incurred basis"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Equity Return",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Tax Cost ($M) - incurred basis - including grossup"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Income Tax",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capex-related Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"% Eligible for GRC Collection","% Eligible for Surcharge Collection"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,3.9374999999999996,3.8359999999999999,3.7345000000000002,null,1,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"Catastrophic Event Capex ",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1]
[null,"New Operation Start Year",null,null,null,null,null,null,null,null,null,null,null,null,null,"Constr Yrs + 1"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2028,{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Catastrophic Event New COD",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},2024,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,1]
[null,"Operation Delay (# of Yrs)"]
[null,"Project #1",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #2",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #3",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #4",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #5",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #6",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #7",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #8",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Project #9",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Catastrophic Event Operations Delay",null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null," Eligible for Collection "]
[null,"Incurred Non-Fuel O&M ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Non-Fuel O&M","CAGR","in GRC","in Surcharge"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,1.4E-2,1,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,"Incurred Fuel Cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"1stYr Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Generated Energy for Retail Sales (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Generation (MWh)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,43800,43800,43800,null,43800]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Cumulative ELCC Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"ELCC (MW)","Description"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,22.5,22.5,22.5,null,25,"SolarPV"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 1"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 2"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 3"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"=INDEX(INDIRECT($Q$40&\"_Inputs!$k$1:$k$450\"), MATCH($A113, INDIRECT($Q$40&\"_Inputs!$a$1:$a$450\"), 0), 1)"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Other 4"]
[]
[null,"Planned Retirement"]
[null,"Decommission Cost ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Start Decommission","Cost"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,15,0,0,0,0,0,0,0,0,null,2022,15]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2024,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Salvage Revenues ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"End Decommission","Salvage"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,2022,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2025,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Undepreciated Asset Value Removed from Rate Base ($M) ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Undepreciated","Collection Flag (0=collected/not deducted from RB)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"No"]
[null,"Project #2",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,"Yes"]
[null,"Avoided Non-Fuel O&M Costs ($M)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Decom End Yr","Avoided O&M","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #2",null,null,0,2.0673900000000001,2.1211421399999999,2.1762918356399998,2.2328754233666404,2.2909301843741727,2.3504943691679014,2.4116072227662664,2.4743090105581893,2.5386410448327021,null,2022,2.0673900000000001,2.5999999999999999E-2]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,2024,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"Avoided Fuel Costs ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Fuel","CAGR"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #2",null,null,0,140,140,140,140,140,140,140,140,140,null,140,0]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Avoided Generated Electricity (MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided Energy"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,175200,175200,175200,175200,175200,175200,175200,175200,175200,null,175200]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Avoided Fuel Costs ($M)"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #2",null,null,0,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999,24.527999999999999]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Retired Capacity (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Avoided ICAP"]
[null,"Project #1",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #2",null,null,0,20,20,20,20,20,20,20,20,20,null,20]
[null,"Project #3",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #4",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #5",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #6",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #7",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #8",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Project #9",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Catastrophic Event Operations Delay",null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Customer Technology & Utility Program Inputs"]
[null,"Load Departure / Grid Defection"]
[null,"LDGD Customer Reduction (number of customers)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual MWh per customer"]
[null,"Customer Class 1",null,4.4739958048022466,4.5275765928837108,4.5817990670499835,4.6366709121643543,4.6921999051244061,4.7483939159642192,4.80526090896978,4.8628089438077406,4.9210461766677129,4.979980861418225,5.0396213507765282]
[null,"Customer Class 2",null,10.981626066332787,11.057661063824709,11.134222515305195,11.211314065856271,11.288939385797907,11.367102170862781,11.445806142372215,11.525055047413369,11.604852659017618,11.685202776340194,11.766109224841069]
[null,"Customer Class 3",null,122.23273388265753,120.40836472022983,118.61122494828614,116.84090815801322,115.0970140064011,113.37914812570858,111.6869220342801,110.01995304869386,108.37786419722082,106.76028413457571,105.16684705794029]
[null,"Customer Class 4",null,546.39250311998569,536.73133901766766,527.24100099967359,517.91846856549466,508.76077462229335,499.76500454056321,490.92829522648645,482.2478342106939,473.72085875313746,465.34465496378931,457.11655693888923]
[null,"Achieved MWh Reduction (cumulative)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Average annual CP MW per customer",null,null,0.133066382028039,0.13108293521579331,0.12913263881277975,0.12721491750005687,0.12532920606266354,0.12347494921146658,0.12165160140815411,0.11985862669331913,0.11809549851757856,0.11636169957567433]
[null,"Customer Class 1",null,9.2982388779937013E-4,9.2796795189557899E-4,9.2611572045466981E-4,9.2426718608250476E-4,9.2242234139970527E-4,9.2058117904162209E-4,9.1874369165830568E-4,9.1690987191447664E-4,9.1507971248949748E-4,9.1325320607734285E-4,9.114303453865699E-4]
[null,"Customer Class 2",null,3.1698541629523983E-3,3.1353651463426296E-3,3.1012513811499798E-3,3.0675087845202574E-3,3.034133318022015E-3,3.0011209871632204E-3,2.9684678409131748E-3,2.936169971229649E-3,2.9042235125911471E-3,2.8726246415342704E-3,2.8413695761961132E-3]
[null,"Customer Class 3",null,2.6378699425612568E-2,2.6247462115037382E-2,2.6116877726405363E-2,2.5986943011348622E-2,2.5857654737660322E-2,2.5729009689214259E-2,2.5601004665884837E-2,2.5473636483467507E-2,2.5346901973599508E-2,2.5220797983681105E-2,2.5095321376797122E-2]
[null,"Customer Class 4",null,0.10460518737742915,0.10275558681476341,0.1009386903877833,9.9153919830828385E-2,9.740070710297484E-2,9.5678494207244433E-2,9.3986733013010262E-2,9.2324885081542477E-2,9.0692421494638978E-2,8.9088822686285846E-2,8.7513578277294529E-2]
[null,"Cumulative LDGD Coincident Peak Demand Reduction (MW)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo / MWh conversion factor"]
[null,"Customer Class 1",null,4.9508135138618243,4.7164554777026844,4.4931913130777055,4.2804958663047961,4.0778688430477645,3.884833631542544,3.7009361815286961,3.5257439362492318,3.3588448150066648,3.1998462438820883,3.0483742323373741]
[null,"Customer Class 2",null,6.2238798459977218,5.8815053161589468,5.5579647486688666,5.2522220905888499,4.9632982820692284,4.6902681211695452,4.4322573011445012,4.1884396107082615,3.9580342883117368,3.7403035219606,3.5345500865678754]
[null,"Customer Class 3",null,5.2877601953462978,5.063430974937666,4.8486187517584929,4.6429197744111628,4.4459474203452336,4.2573314691790722,4.0767174068502632,3.9037657592869182,3.7381514543474736,3.579563210829702,3.427702953400563]
[null,"Customer Class 4",null,6.5672329688150013,6.3767832127193662,6.1918564995505045,6.0122926610635403,5.8379361738926967,5.6686360248498087,5.5042455801291634,5.3446224583054178,5.1896284070145597,5.0391291832111378,4.8929944368980145]
[null,"kW-mo Reduction (at meter)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Efficiency"]
[null,"Achieved Energy Reduction (Incremental MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Energy Reduction (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Achieved Cumulative Coincident Peak Demand Reduction (MW)","at Meter",null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"kW-mo Reduction (at meter)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Utility Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Demand Response"]
[null,"Flag for Demand Response Active"]
[null,"Target CP Reduction (MW) - at System",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"NCP Reduction (kW-mo) - at retail"]
[null,"CP to NCP conversion factor",1.1764705882352942]
[null,"CP Technical Loss Factor",null,null,0,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Utility Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives/Penalties ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Distributed Solar Photovoltaic Systems"]
[null,"Energy Production (Incremental MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"DPV Cumulative Production Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Energy Production Remains Onsite (Cumulative MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Incremental MW) - at meter",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Installed PV Nameplate Capacity (Cumulative MW)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) Total prior to Technical Losses",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - Prior to Technical Losses - Self-Consumption Share",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative NCP Demand Reduction - Self-Consumption Share"]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Coincident Peak Demand Reduction (Cumulative ELCC MW) - At Meter - Prior to Technical Losses - Export Supply Share",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Grid access charge ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Exports Compensation ($M) ",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incurred Program Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives(+)/Penalties(-) ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in base rates",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Performance Incentives(+)/Penalties(-) ($M) - collected in surcharge",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven Distribution Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental DPV-driven Distribution O&M and Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Electric Vehicles"]
[null,"Number of Utility Invested EVSE (Incremental)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Number of Active Utility EVSE (Cumulative)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Ratebase ($M) - year end",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Rate Base ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Interest Cost ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Authorized Return-on-Equity ($M) - beginning of year",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Income Taxes ($M) - including grossup",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation Matrix",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Cost","Share of Debt","Debt Cost","ROE","Depreciation","Incr. EVSE","Share of equity",null,"Debt share of capex"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,10,0,null,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0,null,0,1,7.2499999999999995E-2,0,7,0,0,null,0]
[null,"Undepreciated Value ($M) - beginning of year"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Undepreciated Value ($M) - year end"]
[null,1,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Energy Impact (MWh)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative kW-mo increase",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Unmanaged Charging (MW) - at system - not adjusted for catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative CP Demand Impact Managed Charging (MW) - at system - not adjusted by catastrophic event",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 1",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 2",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 3",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Class 4",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven Distribution Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Incremental EV-driven O&M and Capex Costs ($M)",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Collected Surcharge",null,0,3.9088469194626394,-15.843977580450112,-16.023894957051009,-8.2645527588165706,2.9796233508135028,3.0825789154735119,3.1699524260365637,-2.5507746828682993,-2.4976437141212759,3.1761720868666501]
[null,"Collected Rate Rev",null,225.73923200467939,224.47499116175504,223.36957715034362,222.41693290251357,221.61133232477829,238.49121293614431,237.21644311710361,236.11007642776849,235.16575074661762,234.37745182096276,255.78523025307271]
[null,"Total Collected",null,225.73923200467939,228.38383808121768,207.5255995698935,206.39303794546257,213.34677956596173,241.47083628695782,240.29902203257711,239.28002885380505,232.61497606374931,231.87980810684149,258.96140233993935]
[null,"$/kWh bill dets collected",null,0.43089627264996083,0.43338134071114692,0.39143363842750079,0.38690641644701085,0.39743354941913306,0.44694504732783047,0.44187178425875057,0.43706871452733592,0.42201169839258768,0.41777094394811726,0.46328062829656369]