Spreadsheet: jeff_dasovich__14090__Appendices
Sheet: Sheet1

Tables 4 & 6 Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Tables 3 & 5 Results
 |  | PG&E Hydro Cash Flow Analysis |  |  |  |  |  |  |  | PG&E Hydro Cash Flow Analysis |  |  |  |  |  |  |  | PG&E Hydro Cash Flow Analysis |  |  |  |  |  |  |  | PG&E Hydro Cash Flow Analysis |  |  |  |  |  |  |  | PG&E Hydro Cash Flow Analysis |  |  |  |  |  |  |  | PG&E Hydro Cash Flow Analysis
 |  | Average Year | Generation |  |  |  |  |  |  | Average Year | Generation |  |  |  |  |  |  | Average Year | Generation |  |  |  |  |  |  | Average Year | Generation |  |  |  |  |  |  | Dry Year | Generation |  |  |  |  |  |  | Wet Year | Generation
 |  | Market Price Escalation @ |  | 0.035 |  |  |  |  |  | Market Price Escalation @ |  | 0.035 |  |  |  |  |  | Market Price Escalation @ |  | 0.035 |  |  |  |  |  | Market Price Escalation @ |  | 0.025 |  |  |  |  |  | Market Price Escalation @ |  | 0.025 |  |  |  |  |  | Market Price Escalation @ |  | 0.025
 |  | Price Forecast: | CEC 2 Year |  |  |  |  |  |  | Price Forecast: | SCE 2 Year |  |  |  |  |  |  | Price Forecast: | Henwood 21 Year |  |  |  |  |  |  | Price Forecast: | CEC 2 Year |  |  |  |  |  |  | Price Forecast: | CEC 2 Year |  |  |  |  |  |  | Price Forecast: | CEC 2 Year
 | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow |  |  |  | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow |  |  |  | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow |  |  |  | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow |  |  |  | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow |  |  |  | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow
2000 | 362.1377383137901 | 97.7535436291731 | 264.384194684617 | 71.79290822185664 | 230.4234250326408 |  |  | 2000 | 354.87662296 | 97.7535436291731 | 257.1230793308269 | 67.57291333470513 | 221.8467609332025 |  |  | 2000 | 338.7742685899546 | 97.7535436291731 | 241.0207249607815 | 70.85988900391946 | 215.4723239803874 |  |  | 2000 | 362.1377383137901 | 97.7535436291731 | 264.384194684617 | 64.31511271704544 | 222.9456295278178 |  |  | 2000 | 225.7385933203654 | 97.7535436291731 | 127.9850496911923 | 34.54088078043232 | 111.3319105951493 |  |  | 2000 | 439.612680286484 | 97.7535436291731 | 341.8591366573109 | 81.2269261428682 | 286.3424081372547
2001 | 394.637924958539 | 98.63332552183566 | 296.0045994367033 | 87.49396701995688 | 265.0967266819957 |  |  | 2001 | 374.4888163200002 | 98.63332552183566 | 275.8554907981646 | 82.40048046413898 | 247.9137749430392 |  |  | 2001 | 340.9372034748335 | 98.63332552183566 | 242.3038779529978 | 86.3678232757187 | 231.7501500475162 |  |  | 2001 | 394.637924958539 | 98.63332552183566 | 296.0045994367033 | 78.4683516129627 | 256.0711112749873 |  |  | 2001 | 245.9975877294977 | 98.63332552183566 | 147.3642622076621 | 42.5311872005885 | 130.9497445251877 |  |  | 2001 | 479.0658845485843 | 98.63332552183566 | 380.4325590267487 | 98.88072096942726 | 327.1402563854764
2002 | 408.4502523320876 | 99.52102545153218 | 308.9292268805554 | 82.01039182564051 | 267.3679279539893 |  |  | 2002 | 387.5959248912001 | 99.52102545153218 | 288.0748994396679 | 77.29932246240516 | 250.1442621262073 |  |  | 2002 | 388.6624990124255 | 99.52102545153218 | 289.1414735608934 | 80.96879856060681 | 254.4536826971417 |  |  | 2002 | 404.5038730825025 | 99.52102545153218 | 304.9828476309703 | 73.66241647275228 | 256.652125051337 |  |  | 2002 | 252.1475274227351 | 99.52102545153218 | 152.6265019712029 | 40.4234018195562 | 131.9993030022798 |  |  | 2002 | 491.042531662299 | 99.52102545153218 | 391.5215062107668 | 92.54223226345928 | 327.4551359899194
2003 | 422.7460111637109 | 100.4167146805959 | 322.3292964831149 | 76.96397703326639 | 270.3615549231498 |  |  | 2003 | 401.1617822623923 | 100.4167146805959 | 300.7450675817963 | 72.6056910580223 | 253.0527316071014 |  |  | 2003 | 407.9418937251365 | 100.4167146805959 | 307.5251790445406 | 76.00038236528478 | 260.5154897920081 |  |  | 2003 | 414.6164699095647 | 100.4167146805959 | 314.1997552289688 | 69.24113088158292 | 257.7609840189664 |  |  | 2003 | 258.4512156083035 | 100.4167146805959 | 158.0345009277075 | 38.49118427190907 | 133.3118848285353 |  |  | 2003 | 503.3185949538565 | 100.4167146805959 | 402.9018802732605 | 86.70715186993056 | 328.4482800338869
2004 | 437.5421215544405 | 101.3204651127213 | 336.2216564417192 | 72.28800260302738 | 274.0209964680722 |  |  | 2004 | 415.2024446415757 | 101.3204651127213 | 313.8819795288543 | 68.25709961183917 | 256.586287329153 |  |  | 2004 | 452.4154077294764 | 101.3204651127213 | 351.0949426167551 | 71.3967906331101 | 282.0537562031623 |  |  | 2004 | 424.981881657304 | 101.3204651127213 | 323.6614165445827 | 65.1452763500619 | 259.3421262768136 |  |  | 2004 | 264.912495998511 | 101.3204651127213 | 163.5920308857897 | 36.70518488477671 | 134.8604034162521 |  |  | 2004 | 515.9015598277026 | 101.3204651127213 | 414.5810947149813 | 81.29929576182003 | 330.0479525908088
2005 | 452.856095808846 | 102.2323492987358 | 350.6237465101102 | 67.98697377636866 | 278.3612216824471 |  |  | 2005 | 429.7345302040309 | 102.2323492987358 | 327.5021809052951 | 64.25805336530098 | 260.7593619084791 |  |  | 2005 | 500.1700730184525 | 102.2323492987358 | 397.9377237197166 | 67.16252860552798 | 305.9251628373571 |  |  | 2005 | 435.6064286987365 | 102.2323492987358 | 333.3740794000008 | 61.37935811963445 | 261.4038057596368 |  |  | 2005 | 271.5353083984738 | 102.2323492987358 | 169.302959099738 | 35.0699088996043 | 136.6516843594486 |  |  | 2005 | 528.7990988233952 | 102.2323492987358 | 426.5667495246593 | 76.32316918057298 | 332.2632188953686
2006 | 468.7060591621557 | 103.1524404424244 | 365.5536187197313 | 64.00541886304045 | 283.3375900948906 |  |  | 2006 | 444.775238761172 | 103.1524404424244 | 341.6227983187476 | 60.55660846203784 | 265.5302874532874 |  |  | 2006 | 526.0752345718882 | 103.1524404424244 | 422.9227941294638 | 63.24290457825915 | 316.9965810559366 |  |  | 2006 | 446.4965894162049 | 103.1524404424244 | 343.3441489737805 | 57.89415579206282 | 263.9006451763329 |  |  | 2006 | 278.3236911084357 | 103.1524404424244 | 175.1712506660113 | 33.56102659858934 | 138.6637769981974 |  |  | 2006 | 542.0190762939802 | 103.1524404424244 | 438.8666358515558 | 71.715413779928 | 335.0353952908615
2007 | 485.110771232831 | 104.0808124064062 | 381.0299588264248 | 60.34722172892288 | 288.9651970247883 |  |  | 2007 | 460.3423721178132 | 104.0808124064062 | 356.2615597114071 | 57.15664876792989 | 270.9135845947751 |  |  | 2007 | 533.5574725806745 | 104.0808124064062 | 429.4766601742683 | 59.64180241718373 | 317.3277985217439 |  |  | 2007 | 457.6590041516097 | 104.0808124064062 | 353.5781917452035 | 54.69355323322714 | 266.8404682803509 |  |  | 2007 | 285.2817833861466 | 104.0808124064062 | 181.2009709797404 | 32.18242184761193 | 140.9030044354574 |  |  | 2007 | 555.5695532013295 | 104.0808124064062 | 451.4887407949234 | 67.47991342576526 | 338.3731579027193
2008 | 502.0896482259801 | 105.0175397180638 | 397.0721085079163 | 60.31726253242692 | 298.5605276371871 |  |  | 2008 | 476.4543551419366 | 105.0175397180638 | 371.4368154238727 | 57.16902357799287 | 280.0311128323174 |  |  | 2008 | 531.9391763435564 | 105.0175397180638 | 426.9216366254925 | 59.621203052334 | 315.7741850276288 |  |  | 2008 | 469.1004792554 | 105.0175397180638 | 364.0829395373362 | 54.73860954087574 | 273.1883732632791 |  |  | 2008 | 292.4138279708002 | 105.0175397180638 | 187.3962882527364 | 32.5261663204832 | 144.9639392721263 |  |  | 2008 | 569.4587920313627 | 105.0175397180638 | 464.4412523132988 | 67.35531435713074 | 346.0200657451101
2009 | 519.6627859138891 | 105.9626975755264 | 413.7000883383627 | 60.99328782349449 | 309.2133408265225 |  |  | 2009 | 493.1302575719042 | 105.9626975755264 | 387.1675599963778 | 57.84575443583643 | 290.146290433664 |  |  | 2009 | 540.3529451547867 | 105.9626975755264 | 434.3902475792603 | 60.29738434059568 | 320.9315328881512 |  |  | 2009 | 480.8279912367851 | 105.9626975755264 | 374.8652936612587 | 55.41588509034572 | 280.3350612871026 |  |  | 2009 | 299.7241736700702 | 105.9626975755264 | 193.7614760945438 | 33.20842000604024 | 149.4653056627678 |  |  | 2009 | 583.6952618321468 | 105.9626975755264 | 477.7325642566204 | 68.02976231699601 | 354.6693008709682
2010 | 537.8509834208753 | 106.9163618537062 | 430.9346215671691 | 61.6993717982237 | 320.2601447385356 |  |  | 2010 | 510.3898165869208 | 106.9163618537062 | 403.4734547332146 | 58.55113284378965 | 300.6352056837193 |  |  | 2010 | 583.0961055111525 | 106.9163618537062 | 476.1797436574464 | 61.00331231813079 | 346.7111585125979 |  |  | 2010 | 492.8486910177045 | 106.9163618537062 | 385.9323291639984 | 56.12071880667253 | 287.6801163050732 |  |  | 2010 | 307.217278011822 | 106.9163618537062 | 200.3009161581158 | 33.90827558627999 | 154.0888252811507 |  |  | 2010 | 598.2876433779504 | 106.9163618537062 | 491.3712815242442 | 68.73742362292754 | 363.5601925374741
2011 | 556.675767840606 | 107.8786091103895 | 448.7971587302165 | 62.38783607268346 | 331.6661313108237 |  |  | 2011 | 528.2534601674632 | 107.8786091103895 | 420.3748510570737 | 59.24030268502538 | 311.4652133192706 |  |  | 2011 | 590.5058506048344 | 107.8786091103895 | 482.6272414944449 | 61.69193258978465 | 351.2682774864509 |  |  | 2011 | 505.1699082931472 | 107.8786091103895 | 397.2912991827576 | 56.81043333953469 | 295.1852128491909 |  |  | 2011 | 314.8977099621176 | 107.8786091103895 | 207.019100851728 | 34.6029682552292 | 158.8144287662672 |  |  | 2011 | 613.2448344623989 | 107.8786091103895 | 505.3662253520094 | 69.42431056618496 | 372.6440457773906
2012 | 576.1594197150267 | 108.849516592383 | 467.3099031226438 | 63.10647098165536 | 343.492412855252 |  |  | 2012 | 546.742331273324 | 108.849516592383 | 437.8928146809411 | 59.95823202722132 | 322.6939208357868 |  |  | 2012 | 605.8315360428302 | 108.849516592383 | 496.9820194504472 | 62.41041150156246 | 360.59962317183 |  |  | 2012 | 517.799156000476 | 108.849516592383 | 408.949639408093 | 57.52781799010419 | 302.8976016349617 |  |  | 2012 | 322.7701527111703 | 108.849516592383 | 213.9206361187873 | 35.31537476971165 | 163.6677564409853 |  |  | 2012 | 628.575955323959 | 108.849516592383 | 519.7264387315761 | 70.14452280635919 | 381.9803860453048
2013 | 596.3249994050531 | 109.8291622417144 | 486.4958371633386 | 63.80759914876601 | 355.7051014467796 |  |  | 2013 | 565.8783128678906 | 109.8291622417144 | 456.0491506261762 | 60.66006576110794 | 334.2895561368146 |  |  | 2013 | 622.3222639649656 | 109.8291622417144 | 512.4931017232512 | 63.11169566586719 | 370.6075566998172 |  |  | 2013 | 530.7441349004876 | 109.8291622417144 | 420.9149726587732 | 58.23019641561723 | 310.7791800108828 |  |  | 2013 | 330.8394065289496 | 109.8291622417144 | 221.0102442872352 | 36.02273133131174 | 168.6288779036541 |  |  | 2013 | 644.2903542070584 | 109.8291622417144 | 534.461191965344 | 70.84407364226752 | 391.520788821474
2014 | 617.1963743842298 | 110.8176247018898 | 506.37874968234 | 64.53901192542266 | 368.3662617348371 |  |  | 2014 | 585.6840538182668 | 110.8176247018898 | 474.8664291163769 | 61.39077297098861 | 346.3106304408157 |  |  | 2014 | 613.0481423271805 | 110.8176247018898 | 502.2305176252907 | 63.84295244532974 | 365.1812630205034 |  |  | 2014 | 544.012738273 | 110.8176247018898 | 433.1951135711102 | 58.96035893387148 | 318.8774270765392 |  |  | 2014 | 339.1103916921732 | 110.8176247018898 | 228.2927669902834 | 36.74791571347895 | 173.7235759076502 |  |  | 2014 | 660.3976130622343 | 110.8176247018898 | 549.5799883603444 | 71.57706375012647 | 401.3250567663331
2015 | 638.798247487678 | 111.8149833242068 | 526.9832641634712 | 65.2530329610272 | 381.4429914591203 |  |  | 2015 | 606.1829957019061 | 111.8149833242068 | 494.3680123776992 | 62.10549957336912 | 358.7263069999896 |  |  | 2015 | 653.1913031783406 | 111.8149833242068 | 541.3763198541337 | 64.55712947812839 | 389.3829213906079 |  |  | 2015 | 557.6130567298247 | 111.8149833242068 | 445.798073405618 | 59.67563022787843 | 327.1544742712508 |  |  | 2015 | 347.5881514844776 | 111.8149833242068 | 235.7731681602708 | 37.46816514357294 | 178.9320660397367 |  |  | 2015 | 676.9075533887902 | 111.8149833242068 | 565.0925700645835 | 72.2895074545287 | 411.3450494932787
2016 | 661.1561861497464 | 112.8213181741247 | 548.3348679756217 | 65.99745464199421 | 394.9983754273776 |  |  | 2016 | 627.3994005514729 | 112.8213181741247 | 514.5780823773482 | 62.84921568756015 | 371.59606511397 |  |  | 2016 | 636.6289483700424 | 112.8213181741247 | 523.8076301959177 | 65.30139516190128 | 379.5859732794512 |  |  | 2016 | 571.5533831480705 | 112.8213181741247 | 458.7320649739457 | 60.41880165044302 | 335.6580406348121 |  |  | 2016 | 356.2778552715893 | 112.8213181741247 | 243.4565370974647 | 38.20635843005049 | 184.2802806885305 |  |  | 2016 | 693.8302422235097 | 112.8213181741247 | 581.008924049385 | 73.03550646669802 | 421.640860896329
2017 | 684.2966526649876 | 113.8367100376918 | 570.4599426272957 | 66.72460166204789 | 409.0005672384357 |  |  | 2017 | 649.3583795707739 | 113.8367100376918 | 535.521669533082 | 63.57706827438982 | 384.8900699942399 |  |  | 2017 | 648.3704983074467 | 113.8367100376918 | 534.5337882697548 | 66.02869817914909 | 386.7489711410013 |  |  | 2017 | 585.842217726772 | 113.8367100376918 | 472.0055076890801 | 61.14719892889912 | 344.3505035423489 |  |  | 2017 | 365.1848016533792 | 113.8367100376918 | 251.3480916156873 | 38.93973384459364 | 189.7485888140073 |  |  | 2017 | 711.1759982790979 | 113.8367100376918 | 597.339288241406 | 73.76107615554939 | 432.164649100393
2018 | 708.2470355082622 | 114.861240428031 | 593.3857950802312 | 67.48226746132408 | 423.5137445094732 |  |  | 2018 | 672.085922855751 | 114.861240428031 | 557.22468242772 | 64.33402850689004 | 398.668837963523 |  |  | 2018 | 657.7643087098245 | 114.861240428031 | 542.9030682817934 | 66.78620798123117 | 392.5280489503064 |  |  | 2018 | 600.4882731699417 | 114.861240428031 | 485.6270327419107 | 61.9036144697729 | 353.279834114921 |  |  | 2018 | 374.3144216947135 | 114.861240428031 | 259.4531812666825 | 39.69117124938037 | 195.3630800093911 |  |  | 2018 | 728.9553982360751 | 114.861240428031 | 614.094157808044 | 74.5203192860279 | 442.9768139708543
2019 | 733.0356817510514 | 115.8949915918832 | 617.1406901591681 | 68.22277779675173 | 438.5071918922629 |  |  | 2019 | 695.6089301557022 | 115.8949915918832 | 579.713938563819 | 65.07524440909366 | 412.903607547386 |  |  | 2019 | 675.3660921520953 | 115.8949915918832 | 559.4711005602121 | 67.52687431385291 | 403.2095346499794 |  |  | 2019 | 615.5004799991895 | 115.8949915918832 | 499.6054884073063 | 62.64537506360296 | 362.4086681079884 |  |  | 2019 | 383.6722822370814 | 115.8949915918832 | 267.7772906451983 | 40.43790997929747 | 201.1042843664177 |  |  | 2019 | 747.179283191977 | 115.8949915918832 | 631.2842916000939 | 75.25925229025324 | 454.0298272503096
2020 | 758.6919306123378 | 116.9380465162102 | 641.7538840961276 | 15.4343290394706 | 400.4866594971471 |  |  | 2020 | 719.9552427111521 | 116.9380465162102 | 603.0171961949419 | 15.4343290394706 | 377.2446467564357 |  |  | 2020 | 682.0866048200098 | 116.9380465162102 | 565.1485583037996 | 15.4343290394706 | 354.5234640217503 |  |  | 2020 | 630.8879919991696 | 116.9380465162102 | 513.9499454829594 | 15.4343290394706 | 323.8042963292462 |  |  | 2020 | 393.2640892930084 | 116.9380465162102 | 276.3260427767982 | 15.4343290394706 | 181.2299547055495 |  |  | 2020 | 765.858765271776 | 116.9380465162102 | 648.9207187555658 | 15.4343290394706 | 404.78676029281
2021 | 785.2461481837695 | 117.9904889348561 | 667.2556592489134 | 15.57323800082583 | 415.9266335501739 |  |  | 2021 | 745.153676206042 | 117.9904889348561 | 627.1631872711858 | 15.57323800082583 | 391.8711503635373 |  |  | 2021 | 713.6374205065406 | 117.9904889348561 | 595.6469315716845 | 15.57323800082583 | 372.9613969438365 |  |  | 2021 | 646.6601917991487 | 117.9904889348561 | 528.6697028642926 | 15.57323800082583 | 332.7750597194014 |  |  | 2021 | 403.0956915253333 | 117.9904889348561 | 285.1052025904772 | 15.57323800082583 | 186.6363595551122 |  |  | 2021 | 785.0052344035706 | 117.9904889348561 | 667.0147454687146 | 15.57323800082583 | 415.7820852820545
2022 | 812.7297633702016 | 119.0524033352697 | 693.6773600349319 | 15.71339714283326 | 431.9198131637924 |  |  | 2022 | 771.2340548732535 | 119.0524033352697 | 652.1816515379837 | 15.71339714283326 | 407.0223880656235 |  |  | 2022 | 738.6147302242694 | 119.0524033352697 | 619.5623268889997 | 15.71339714283326 | 387.4507932762331 |  |  | 2022 | 662.8266965941272 | 119.0524033352697 | 543.7742932588575 | 15.71339714283326 | 341.9779730981477 |  |  | 2022 | 413.173083813467 | 119.0524033352697 | 294.1206804781972 | 15.71339714283326 | 192.1858054297516 |  |  | 2022 | 804.6303652636595 | 119.0524033352697 | 685.5779619283899 | 15.71339714283326 | 427.0601742998671
2023 | 841.175305088158 | 120.1238749652872 | 721.0514301228708 | 15.85481771711875 | 448.4856757908412 |  |  | 2023 | 798.2272467938174 | 120.1238749652872 | 678.1033718285302 | 15.85481771711875 | 422.7168408142369 |  |  | 2023 | 764.4662457821187 | 120.1238749652872 | 644.3423708168315 | 15.85481771711875 | 402.4602402072176 |  |  | 2023 | 679.3973640089804 | 120.1238749652872 | 559.2734890436932 | 15.85481771711875 | 351.4189111433346 |  |  | 2023 | 423.5024109088034 | 120.1238749652872 | 303.3785359435162 | 15.85481771711875 | 197.8819392832285 |  |  | 2023 | 824.746124395251 | 120.1238749652872 | 704.6222494299637 | 15.85481771711875 | 438.6281673750969
2024 | 870.6164407662436 | 121.2049898399747 | 749.4114509262688 | 15.99751107657282 | 465.644381632334 |  |  | 2024 | 826.165200431601 | 121.2049898399747 | 704.9602105916262 | 15.99751107657282 | 438.9736374315485 |  |  | 2024 | 791.2225643844919 | 121.2049898399747 | 670.0175745445172 | 15.99751107657282 | 418.0080558032831 |  |  | 2024 | 696.3822981092053 | 121.2049898399747 | 575.1773082692305 | 15.99751107657282 | 361.1038960381111 |  |  | 2024 | 434.0899711815238 | 121.2049898399747 | 312.8849813415491 | 15.99751107657282 | 203.7284998815022 |  |  | 2024 | 845.3647775051321 | 121.2049898399747 | 724.1597876651573 | 15.99751107657282 | 450.4933836756672
2025 | 901.0880161930621 | 122.2958347485345 | 778.7921814445275 | 16.14148867626198 | 483.4167975429785 |  |  | 2025 | 855.0809824467068 | 122.2958347485345 | 732.7851476981722 | 16.14148867626198 | 455.8125772951653 |  |  | 2025 | 818.91535413795 | 122.2958347485345 | 696.6195193894154 | 16.14148867626198 | 434.1132003099112 |  |  | 2025 | 713.7918555619347 | 122.2958347485345 | 591.4960208134002 | 16.14148867626198 | 371.0391011643021 |  |  | 2025 | 444.9422204610615 | 122.2958347485345 | 322.646385712527 | 16.14148867626198 | 209.7293201037782 |  |  | 2025 | 866.4988969427608 | 122.2958347485345 | 744.2030621942263 | 16.14148867626198 | 462.6633259927978
2026 | 932.6260967598195 | 123.3964972612713 | 809.2295994985483 | 16.28676207434833 | 501.8245217734773 |  |  | 2026 | 885.0088168323416 | 123.3964972612713 | 761.6123195710702 | 16.28676207434833 | 473.2541538169904 |  |  | 2026 | 847.5773915327782 | 123.3964972612713 | 724.1808942715068 | 16.28676207434833 | 450.7952986372524 |  |  | 2026 | 731.6366519509835 | 123.3964972612713 | 608.2401546897123 | 16.28676207434833 | 381.2308548881757 |  |  | 2026 | 456.0657759725878 | 123.3964972612713 | 332.6692787113165 | 16.28676207434833 | 215.8883293011382 |  |  | 2026 | 888.1613693663295 | 123.3964972612713 | 764.7648721050582 | 16.28676207434833 | 475.1456853373833
2027 | 965.2680101464128 | 124.5070657366227 | 840.7609444097901 | 16.43334293301747 | 520.8899095788915 |  |  | 2027 | 915.9841254214735 | 124.5070657366227 | 791.4770596848508 | 16.43334293301747 | 491.3195787439279 |  |  | 2027 | 877.2426002364258 | 124.5070657366227 | 752.7355344998031 | 16.43334293301747 | 468.0746636328993 |  |  | 2027 | 749.9275682497578 | 124.5070657366227 | 625.420502513135 | 16.43334293301747 | 391.6856444408985 |  |  | 2027 | 467.4674203719027 | 124.5070657366227 | 342.96035463528 | 16.43334293301747 | 222.2095557141855 |  |  | 2027 | 910.3654036004875 | 124.5070657366227 | 785.8583378638648 | 16.43334293301747 | 487.9483456513363
2028 | 999.0523905015373 | 125.6276293282523 | 873.424761173285 | 16.58124301941462 | 540.6360997233855 |  |  | 2028 | 948.0435698112249 | 125.6276293282523 | 822.4159404829725 | 16.58124301941462 | 510.0308073091981 |  |  | 2028 | 907.9460912446999 | 125.6276293282523 | 782.3184619164476 | 16.58124301941462 | 485.9723201692832 |  |  | 2028 | 768.6757574560016 | 125.6276293282523 | 643.0481281277494 | 16.58124301941462 | 402.4101198960641 |  |  | 2028 | 479.1541058812002 | 125.6276293282523 | 353.5264765529479 | 16.58124301941462 | 228.6971289511833 |  |  | 2028 | 933.1245386904995 | 125.6276293282523 | 807.4969093622473 | 16.58124301941462 | 501.0793886367629
2029 | 1034.019224169092 | 126.7582779922066 | 907.2609461768849 | 16.73047420658935 | 561.0870419127202 |  |  | 2029 | 981.2250947546174 | 126.7582779922066 | 854.4668167624109 | 16.73047420658935 | 529.4105642640359 |  |  | 2029 | 939.7242044382646 | 126.7582779922066 | 812.965926446058 | 16.73047420658935 | 504.5100300742242 |  |  | 2029 | 787.8926513924021 | 126.7582779922066 | 661.1343734001954 | 16.73047420658935 | 413.4110982467066 |  |  | 2029 | 491.1329585282302 | 126.7582779922066 | 364.3746805360236 | 16.73047420658935 | 235.3552825282036 |  |  | 2029 | 956.4526521577624 | 126.7582779922066 | 829.6943741655557 | 16.73047420658935 | 514.5470987059227
2030 | 1070.209897015009 | 127.8991024941365 | 942.3107945208725 | 16.88104847444865 | 582.2675251869722 |  |  | 2030 | 1015.567973071029 | 127.8991024941365 | 887.6688705768922 | 16.88104847444865 | 549.4823708205839 |  |  | 2030 | 972.6145515936034 | 127.8991024941365 | 844.715449099467 | 16.88104847444865 | 523.7103179341289 |  |  | 2030 | 807.5899676772111 | 127.8991024941365 | 679.6908651830747 | 16.88104847444865 | 424.6955675842935 |  |  | 2030 | 503.411282491436 | 127.8991024941365 | 375.5121799972995 | 16.88104847444865 | 242.1883564728284 |  |  | 2030 | 980.3639684617061 | 127.8991024941365 | 852.4648659675697 | 16.88104847444865 | 528.3599680549904
2031 | 1107.667243410534 | 129.0501944165837 | 978.6170489939507 | 17.03297791071869 | 604.2032073070891 |  |  | 2031 | 1051.112852128515 | 129.0501944165837 | 922.0626577119314 | 17.03297791071869 | 570.2705725378775 |  |  | 2031 | 1006.65606089938 | 129.0501944165837 | 877.6058664827963 | 17.03297791071869 | 543.5964978003965 |  |  | 2031 | 827.7797168691421 | 129.0501944165837 | 698.7295224525585 | 17.03297791071869 | 436.2706913822537 |  |  | 2031 | 515.9965645537218 | 129.0501944165837 | 386.9463701371381 | 17.03297791071869 | 249.2007999930015 |  |  | 2031 | 1004.873067673248 | 129.0501944165837 | 875.8228732566647 | 17.03297791071869 | 542.5267018647174
2032 | 1146.435596929903 | 130.2116461663329 | 1016.22395076357 | 17.18627471191516 | 626.9206451700572 |  |  | 2032 | 1087.901801953013 | 130.2116461663329 | 957.6901557866801 | 17.18627471191516 | 591.8003681839233 |  |  | 2032 | 1041.889023030858 | 130.2116461663329 | 911.6773768645248 | 17.18627471191516 | 564.1927008306301 |  |  | 2032 | 848.4742097908698 | 130.2116461663329 | 718.2625636245369 | 17.18627471191516 | 448.1438128866373 |  |  | 2032 | 528.8964786675648 | 130.2116461663329 | 398.6848325012319 | 17.18627471191516 | 256.3971742126543 |  |  | 2032 | 1029.99489436508 | 130.2116461663329 | 899.7832481987473 | 17.18627471191516 | 557.0562236311634
2033 | 1186.56084282245 | 131.3835509818299 | 1055.17729184062 | 17.34095118432239 | 650.4473262886943 |  |  | 2033 | 1125.978365021369 | 131.3835509818299 | 994.5948140395386 | 17.34095118432239 | 614.0978396080455 |  |  | 2033 | 1078.355138836938 | 131.3835509818299 | 946.9715878551083 | 17.34095118432239 | 585.5239038973873 |  |  | 2033 | 869.6860650356423 | 131.3835509818299 | 738.3025140538124 | 17.34095118432239 | 460.3224596166098 |  |  | 2033 | 542.118890634254 | 131.3835509818299 | 410.7353396524241 | 17.34095118432239 | 263.7821549757768 |  |  | 2033 | 1055.744766724207 | 131.3835509818299 | 924.3612157423768 | 17.34095118432239 | 571.9576806297484
2034 | 1228.090472321235 | 132.5660029406663 | 1095.524469380569 | 17.49701974498129 | 674.8117013733225 |  |  | 2034 | 1165.387607797117 | 132.5660029406663 | 1032.82160485645 | 17.49701974498129 | 637.1899826588515 |  |  | 2034 | 1116.097568696231 | 132.5660029406663 | 983.5315657555645 | 17.49701974498129 | 607.6159591983201 |  |  | 2034 | 891.4282166615329 | 132.5660029406663 | 758.8622137208665 | 17.49701974498129 | 472.8143479775012 |  |  | 2034 | 555.6718629001103 | 132.5660029406663 | 423.105859959444 | 17.49701974498129 | 271.3605357206477 |  |  | 2034 | 1082.138385892312 | 132.5660029406663 | 949.5723829516455 | 17.49701974498129 | 587.2404495159685
2035 | 1271.073638852479 | 133.7590969671323 | 1137.314541885347 | 17.65449292268612 | 700.0432180538943 |  |  | 2035 | 1206.176174070015 | 133.7590969671323 | 1072.417077102883 | 17.65449292268612 | 661.1047391844158 |  |  | 2035 | 1155.160983600599 | 133.7590969671323 | 1021.401886633466 | 17.65449292268612 | 630.4956249027659 |  |  | 2035 | 913.7139220780718 | 133.7590969671323 | 779.9548251109395 | 17.65449292268612 | 485.6273879892498 |  |  | 2035 | 569.563659472613 | 133.7590969671323 | 435.8045625054808 | 17.65449292268612 | 279.1372304259746 |  |  | 2035 | 1109.19184553962 | 133.7590969671323 | 975.4327485724879 | 17.65449292268612 | 602.9141420661788
2036 | 1315.561216212316 | 134.9629288398365 | 1180.598287372479 | 17.81338335899029 | 726.1723557824779 |  |  | 2036 | 1248.392340162466 | 134.9629288398365 | 1113.429411322629 | 17.81338335899029 | 685.8710301525679 |  |  | 2036 | 1195.591618026619 | 134.9629288398365 | 1060.628689186782 | 17.81338335899029 | 654.1905968710598 |  |  | 2036 | 936.5567701300231 | 134.9629288398365 | 801.5938412901867 | 17.81338335899029 | 498.7696881331022 |  |  | 2036 | 583.8027509594285 | 134.9629288398365 | 448.839822119592 | 17.81338335899029 | 287.1172766307456 |  |  | 2036 | 1136.921641678109 | 134.9629288398365 | 1001.958712838273 | 17.81338335899029 | 618.988611061954
2037 | 1361.605858779747 | 136.177595199395 | 1225.428263580352 | 17.97370380922121 | 753.2306619574323 |  |  | 2037 | 1292.086072068151 | 136.177595199395 | 1155.908476868756 | 17.97370380922121 | 711.518789930475 |  |  | 2037 | 1237.43732465755 | 136.177595199395 | 1101.259729458155 | 17.97370380922121 | 678.7295414841144 |  |  | 2037 | 959.9706893832737 | 136.177595199395 | 823.7930941838787 | 17.97370380922121 | 512.2495603195484 |  |  | 2037 | 598.3978197334139 | 136.177595199395 | 462.2202245340189 | 17.97370380922121 | 295.3058385296326 |  |  | 2037 | 1165.344682720063 | 136.177595199395 | 1029.167087520668 | 17.97370380922121 | 635.4739563216217
2038 | 1409.262063837037 | 137.4031935561896 | 1271.858870280847 | 18.1354671435042 | 781.2507893120127 |  |  | 2038 | 1337.309084590537 | 137.4031935561896 | 1199.905891034348 | 18.1354671435042 | 738.0790017641127 |  |  | 2038 | 1280.747631020566 | 137.4031935561896 | 1143.344437464376 | 18.1354671435042 | 704.1421296221299 |  |  | 2038 | 983.9699566178557 | 137.4031935561896 | 846.5667630616662 | 18.1354671435042 | 526.0755249805038 |  |  | 2038 | 613.3577652267494 | 137.4031935561896 | 475.9545716705599 | 18.1354671435042 | 303.7082101458401 |  |  | 2038 | 1194.478299788064 | 137.4031935561896 | 1057.075106231875 | 18.1354671435042 | 652.3805308826289
2039 | 1458.586236071333 | 138.6398222981952 | 1319.946413773138 | 18.29868634779573 | 810.2665346116786 |  |  | 2039 | 1384.114902551206 | 138.6398222981952 | 1245.475080253011 | 18.29868634779573 | 765.5837344996022 |  |  | 2039 | 1325.573798106285 | 138.6398222981952 | 1186.93397580809 | 18.29868634779573 | 730.4590718326499 |  |  | 2039 | 1008.569205533302 | 138.6398222981952 | 869.9293832351066 | 18.29868634779573 | 540.2563162888596 |  |  | 2039 | 628.691709357418 | 138.6398222981952 | 490.0518870592227 | 18.29868634779573 | 312.3298185833293 |  |  | 2039 | 1224.340257282766 | 138.6398222981952 | 1085.70043498457 | 18.29868634779573 | 669.718947338538
 |  |  | NPV for 2000-2039 |  | 2966.045656200889 |  |  |  |  |  | NPV for 2000-2039 |  | 2789.653962205257 |  |  |  |  |  | NPV for 2000-2039 |  | 2927.046357674841 |  |  |  |  |  | NPV for 2000-2039 |  | 2653.481055598514 |  |  |  |  |  | NPV for 2000-2039 |  | 1408.947033837391 |  |  |  |  |  | NPV for 2000-2039 |  | 3360.378456778199
 |  | Discount Rate | 0.1174 |  |  |  |  |  |  | Discount Rate | 0.1174 |  |  |  |  |  |  | Discount Rate | 0.1174 |  |  |  |  |  |  | Discount Rate | 0.1174 |  |  |  |  |  |  | Discount Rate | 0.1174 |  |  |  |  |  |  | Discount Rate | 0.1174
 |  | Tax Rate | 0.4 |  |  |  |  |  |  | Tax Rate | 0.4 |  |  |  |  |  |  | Tax Rate | 0.4 |  |  |  |  |  |  | Tax Rate | 0.4 |  |  |  |  |  |  | Tax Rate | 0.4 |  |  |  |  |  |  | Tax Rate | 0.4
 |  | $/kW |  |  |  |  |  |  |  | $/kW |  |  |  |  |  |  |  | $/kW |  |  |  |  |  |  |  | $/kW |  |  |  |  |  |  |  | $/kW |  |  |  |  |  |  |  | $/kW
 |  | Helms Value | 1339.311998552765 |  |  |  |  |  |  | Helms Value | 1259.662681044957 |  |  |  |  |  |  | Helms Value | 1321.701943110133 |  |  |  |  |  |  | Helms Value | 1198.174076742818 |  |  |  |  |  |  | Helms Value | 636.2072221641955 |  |  |  |  |  |  | Helms Value | 1517.372187927118
 |  |  | NPV Standard Hydro + Helms |  | 4305.357654753653 |  |  |  |  |  | NPV Standard Hydro + Helms |  | 4049.316643250214 |  |  |  |  |  | NPV Standard Hydro + Helms |  | 4248.748300784974 |  |  |  |  |  | NPV Standard Hydro + Helms |  | 3851.655132341332 |  |  |  |  |  | NPV Standard Hydro + Helms |  | 2045.154256001586 |  |  |  |  |  | NPV Standard Hydro + Helms |  | 4877.750644705317
 |  | PG&E Hydro Cash Flow Analysis |  |  |  |  |  |  |  | PG&E Hydro Cash Flow Analysis |  |  |  |  |  |  |  | PG&E Hydro Cash Flow Analysis |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PG&E Hydro Cash Flow Analysis |  |  |  |  |  |  |  | PG&E Hydro Cash Flow Analysis
 |  | Average Year | Generation |  |  |  |  |  |  | Average Year | Generation |  |  |  |  |  |  | Average Year | Generation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dry Year | Generation |  |  |  |  |  |  | Wet Year | Generation
 |  | Market Price Escalation @ |  | 0.035 |  |  |  |  |  | Market Price Escalation @ |  | 0.035 |  |  |  |  |  | Market Price Escalation @ |  | 0.035 |  |  |  |  |  |  |  |  |  |  |  |  |  | Market Price Escalation @ |  | 0.035 |  |  |  |  |  | Market Price Escalation @ |  | 0.035
 |  | Price Forecast: | CEC 2 Year |  |  |  |  |  |  | Price Forecast: | SCE 2 Year |  |  |  |  |  |  | Price Forecast: | Henwood 21 Year |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Price Forecast: | CEC 2 Year |  |  |  |  |  |  | Price Forecast: | CEC 2 Year
 | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow |  |  |  | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow |  |  |  | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow |  |  |  |  |  |  |  |  |  |  |  | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow |  |  |  | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow
2000 | 362.1377383137901 | 97.7535436291731 | 264.384194684617 | 80.5273850794343 | 239.1579018901984 |  |  | 2000 | 354.87662296 | 97.7535436291731 | 257.1230793308269 | 75.79198699438254 | 230.0658345928819 |  |  | 2000 | 338.7742685899546 | 97.7535436291731 | 241.0207249607815 | 79.2855123461179 | 223.8979473225845 |  |  |  |  |  |  |  |  |  |  | 2000 | 225.7385933203654 | 97.7535436291731 | 127.9850496911923 | 39.202165313364 | 115.9931951280822 |  |  | 2000 | 439.612680286484 | 97.7535436291731 | 341.8591366573109 | 90.30450457976242 | 295.4199865741462
2001 | 394.637924958539 | 98.63332552183566 | 296.0045994367033 | 98.03638274221956 | 275.6391424042342 |  |  | 2001 | 374.4888163200002 | 98.63332552183566 | 275.8554907981646 | 92.32081030015492 | 257.8341047790576 |  |  | 2001 | 340.9372034748335 | 98.63332552183566 | 242.3038779529978 | 96.53745626473902 | 241.9197830365349 |  |  |  |  |  |  |  |  |  |  | 2001 | 245.9975877294977 | 98.63332552183566 | 147.3642622076621 | 48.15730541547462 | 136.5758627400752 |  |  | 2001 | 479.0658845485843 | 98.63332552183566 | 380.4325590267487 | 109.8372564544531 | 338.0967918704989
2002 | 408.4502523320876 | 99.52102545153218 | 308.9292268805554 | 91.76128665560972 | 277.1188227839362 |  |  | 2002 | 387.5959248912001 | 99.52102545153218 | 288.0748994396679 | 86.47483739731005 | 259.3197770611144 |  |  | 2002 | 388.6624990124255 | 99.52102545153218 | 289.1414735608934 | 90.37489905481496 | 263.8597831913484 |  |  |  |  |  |  |  |  |  |  | 2002 | 254.6075033000302 | 99.52102545153218 | 155.086477848498 | 45.62711304282737 | 138.6789997519293 |  |  | 2002 | 495.8331905077849 | 99.52102545153218 | 396.3121650562527 | 102.6761548889639 | 340.4634539227123
2003 | 422.7460111637109 | 100.4167146805959 | 322.3292964831149 | 85.98468653824166 | 279.3822644281043 |  |  | 2003 | 401.1617822623923 | 100.4167146805959 | 300.7450675817963 | 81.09410737566608 | 261.5411479247471 |  |  | 2003 | 407.9418937251365 | 100.4167146805959 | 307.5251790445406 | 84.70211708937101 | 269.2172245160929 |  |  |  |  |  |  |  |  |  |  | 2003 | 263.5187659155312 | 100.4167146805959 | 163.1020512349353 | 43.30522114867199 | 141.1664518896361 |  |  | 2003 | 513.1873521755574 | 100.4167146805959 | 412.7706374949614 | 96.08220654384722 | 343.7445890408212
2004 | 437.5421215544405 | 101.3204651127213 | 336.2216564417192 | 80.63110012640824 | 282.364093991434 |  |  | 2004 | 415.2024446415757 | 101.3204651127213 | 313.8819795288543 | 76.10788841266464 | 264.4370761299803 |  |  | 2004 | 452.4154077294764 | 101.3204651127213 | 351.0949426167551 | 79.44487392252319 | 290.101839492574 |  |  |  |  |  |  |  |  |  |  | 2004 | 272.7419227225747 | 101.3204651127213 | 171.4214576098534 | 41.15760396797997 | 144.0104785338947 |  |  | 2004 | 531.148909501702 | 101.3204651127213 | 429.8284443889806 | 89.97012097666317 | 347.8671876100489
2005 | 452.856095808846 | 102.2323492987358 | 350.6237465101102 | 75.70503266155472 | 286.0792805676155 |  |  | 2005 | 429.7345302040309 | 102.2323492987358 | 327.5021809052951 | 71.52068574975094 | 268.0219942929309 |  |  | 2005 | 500.1700730184525 | 102.2323492987358 | 397.9377237197166 | 74.6076747957167 | 313.3703090275446 |  |  |  |  |  |  |  |  |  |  | 2005 | 282.2878900178648 | 102.2323492987358 | 180.055540719129 | 39.1887667421965 | 147.2220911736763 |  |  | 2005 | 549.7391213342613 | 102.2323492987358 | 447.5067720355255 | 84.34440342885688 | 352.8484666501697
2006 | 468.7060591621557 | 103.1524404424244 | 365.5536187197313 | 71.14371060018131 | 290.4758818320151 |  |  | 2006 | 444.775238761172 | 103.1524404424244 | 341.6227983187476 | 67.27368454438246 | 272.2473635356337 |  |  | 2006 | 526.0752345718882 | 103.1524404424244 | 422.9227941294638 | 70.12878434697106 | 323.8824608246474 |  |  |  |  |  |  |  |  |  |  | 2006 | 292.1679661684901 | 103.1524404424244 | 189.0155257260657 | 37.37048301005399 | 150.7797984456957 |  |  | 2006 | 568.9799905809605 | 103.1524404424244 | 465.8275501385361 | 79.13410687465112 | 358.6306369577705
2007 | 485.110771232831 | 104.0808124064062 | 381.0299588264248 | 66.95101780816819 | 295.5689931040185 |  |  | 2007 | 460.3423721178132 | 104.0808124064062 | 356.2615597114071 | 63.37076866243938 | 277.127704489286 |  |  | 2007 | 533.5574725806745 | 104.0808124064062 | 429.4766601742683 | 66.01208644216639 | 323.6980825467255 |  |  |  |  |  |  |  |  |  |  | 2007 | 302.3938449843873 | 104.0808124064062 | 198.3130325779811 | 35.70663663743254 | 154.6944561842234 |  |  | 2007 | 588.8942902512938 | 104.0808124064062 | 484.8134778448876 | 74.34311517992606 | 365.2312018868565
2008 | 502.0896482259801 | 105.0175397180638 | 397.0721085079163 | 66.83343637267294 | 305.0767014774182 |  |  | 2008 | 476.4543551419366 | 105.0175397180638 | 371.4368154238727 | 63.30069163843103 | 286.162780892757 |  |  | 2008 | 531.9391763435564 | 105.0175397180638 | 426.9216366254925 | 65.90696318490204 | 322.0599451601958 |  |  |  |  |  |  |  |  |  |  | 2008 | 312.9776295588408 | 105.0175397180638 | 207.9600898407769 | 36.00362018872283 | 160.7796740931911 |  |  | 2008 | 609.5055904100891 | 105.0175397180638 | 504.4880506920253 | 74.12745195710097 | 376.8202823723141
2009 | 519.6627859138891 | 105.9626975755264 | 413.7000883383627 | 67.5080012930905 | 315.7280542961036 |  |  | 2009 | 493.1302575719042 | 105.9626975755264 | 387.1675599963778 | 63.97604829904006 | 296.2765842968691 |  |  | 2009 | 540.3529451547867 | 105.9626975755264 | 434.3902475792603 | 66.58173574162348 | 327.2158842891779 |  |  |  |  |  |  |  |  |  |  | 2009 | 323.9318465934002 | 105.9626975755264 | 217.9691490178738 | 36.68509452558683 | 167.4665839363132 |  |  | 2009 | 630.8382860744421 | 105.9626975755264 | 524.8755884989157 | 74.80038218106309 | 389.7257352804104
2010 | 537.8509834208753 | 106.9163618537062 | 430.9346215671691 | 68.21554563846972 | 326.7763185787666 |  |  | 2010 | 510.3898165869208 | 106.9163618537062 | 403.4734547332146 | 64.68280090422782 | 306.766873744159 |  |  | 2010 | 583.0961055111525 | 106.9163618537062 | 476.1797436574464 | 67.28907245069884 | 352.9969186451648 |  |  |  |  |  |  |  |  |  |  | 2010 | 335.2694612241693 | 106.9163618537062 | 228.3530993704631 | 37.38572945451961 | 174.3975890767996 |  |  | 2010 | 652.9176260870478 | 106.9163618537062 | 546.0012642333417 | 75.50956122289777 | 403.1103197629007
2011 | 556.675767840606 | 107.8786091103895 | 448.7971587302165 | 68.90254954227949 | 338.1808447804049 |  |  | 2011 | 528.2534601674632 | 107.8786091103895 | 420.3748510570737 | 65.37059654822903 | 317.5955071824756 |  |  | 2011 | 590.5058506048344 | 107.8786091103895 | 482.6272414944449 | 67.97628399081242 | 357.5526288874776 |  |  |  |  |  |  |  |  |  |  | 2011 | 347.003892367015 | 107.8786091103895 | 239.1252832566255 | 38.0796427747758 | 181.5548127287532 |  |  | 2011 | 675.7697430000949 | 107.8786091103895 | 567.8911338897054 | 76.19493043025203 | 416.9296107640732
2012 | 576.1594197150267 | 108.849516592383 | 467.3099031226438 | 69.62264482190137 | 350.0085866954831 |  |  | 2012 | 546.742331273324 | 108.849516592383 | 437.8928146809411 | 66.08990008765947 | 328.8255888962265 |  |  | 2012 | 605.8315360428302 | 108.849516592383 | 496.9820194504472 | 68.6961716341305 | 366.8853833043971 |  |  |  |  |  |  |  |  |  |  | 2012 | 359.1490285998606 | 108.849516592383 | 250.2995120074776 | 38.79282863795127 | 188.9725358424399 |  |  | 2012 | 699.4216840050979 | 108.849516592383 | 590.572167412715 | 76.91666040632944 | 431.2599608539563
2013 | 596.3249994050531 | 109.8291622417144 | 486.4958371633386 | 70.32231261836202 | 362.2198149163607 |  |  | 2013 | 565.8783128678906 | 109.8291622417144 | 456.0491506261762 | 66.79035962431156 | 340.4198500000197 |  |  | 2013 | 622.3222639649656 | 109.8291622417144 | 512.4931017232512 | 69.39604706689498 | 376.8919081008439 |  |  |  |  |  |  |  |  |  |  | 2013 | 371.7192446008556 | 109.8291622417144 | 261.8900823591413 | 39.49940585085834 | 196.6334552663452 |  |  | 2013 | 723.901442945276 | 109.8291622417144 | 614.0722807035617 | 77.61469350633459 | 446.0580619284695
2014 | 617.1963743842298 | 110.8176247018898 | 506.37874968234 | 71.05518576566868 | 374.8824355750681 |  |  | 2014 | 585.6840538182668 | 110.8176247018898 | 474.8664291163769 | 67.52244103142677 | 352.4422985012553 |  |  | 2014 | 613.0481423271805 | 110.8176247018898 | 502.2305176252907 | 70.12871257789777 | 371.4670231530704 |  |  |  |  |  |  |  |  |  |  | 2014 | 384.7294181618855 | 110.8176247018898 | 273.9117934599957 | 40.22536958171857 | 204.572445657718 |  |  | 2014 | 749.2379934483605 | 110.8176247018898 | 638.4203687464707 | 78.34920135009672 | 461.401422597977
2015 | 638.798247487678 | 111.8149833242068 | 526.9832641634712 | 71.76774643062322 | 387.9577049287014 |  |  | 2015 | 606.1829957019061 | 111.8149833242068 | 494.3680123776992 | 68.23579343657278 | 364.8566008631947 |  |  | 2015 | 653.1913031783406 | 111.8149833242068 | 541.3763198541337 | 70.84148087915617 | 395.6672727916347 |  |  |  |  |  |  |  |  |  |  | 2015 | 398.1949477975513 | 111.8149833242068 | 286.3799644733445 | 40.94483966311955 | 212.7728183471283 |  |  | 2015 | 775.4613232190533 | 111.8149833242068 | 663.6463398948464 | 79.06012731859578 | 477.2479312555015
2016 | 661.1561861497464 | 112.8213181741247 | 548.3348679756217 | 72.51362848224022 | 401.5145492676087 |  |  | 2016 | 627.3994005514729 | 112.8213181741247 | 514.5780823773482 | 68.9808837479983 | 377.7277331744097 |  |  | 2016 | 636.6289483700424 | 112.8213181741247 | 523.8076301959177 | 71.58715529446933 | 385.8717334120182 |  |  |  |  |  |  |  |  |  |  | 2016 | 412.1317709704657 | 112.8213181741247 | 299.3104527963411 | 41.68381229829011 | 221.2700839760968 |  |  | 2016 | 802.6024695317203 | 112.8213181741247 | 689.7811513575956 | 79.80764406666826 | 493.6763348812236
2017 | 684.2966526649876 | 113.8367100376918 | 570.4599426272957 | 73.23931513164392 | 415.5152807080169 |  |  | 2017 | 649.3583795707739 | 113.8367100376918 | 535.521669533082 | 69.70736213759346 | 391.020363857445 |  |  | 2017 | 648.3704983074467 | 113.8367100376918 | 534.5337882697548 | 72.31304958017688 | 393.0333225420281 |  |  |  |  |  |  |  |  |  |  | 2017 | 426.5563829544319 | 113.8367100376918 | 312.7196729167401 | 42.41640836414025 | 230.0482121141864 |  |  | 2017 | 830.6935559653302 | 113.8367100376918 | 716.8568459276385 | 80.53169601961649 | 510.6458035761974
2018 | 708.2470355082622 | 114.861240428031 | 593.3857950802312 | 73.9984413015701 | 430.0299183497042 |  |  | 2018 | 672.085922855751 | 114.861240428031 | 557.22468242772 | 70.4656965673282 | 404.8005060239626 |  |  | 2018 | 657.7643087098245 | 114.861240428031 | 542.9030682817934 | 73.0719681137992 | 398.8138090828735 |  |  |  |  |  |  |  |  |  |  | 2018 | 441.4858563578371 | 114.861240428031 | 326.6246159298061 | 43.16862511761999 | 239.1433946755057 |  |  | 2018 | 859.7678304241166 | 114.861240428031 | 744.9065899960857 | 81.29245688599815 | 528.2364108836474
2019 | 733.0356817510514 | 115.8949915918832 | 617.1406901591681 | 74.73749126634775 | 445.0219053618441 |  |  | 2019 | 695.6089301557022 | 115.8949915918832 | 579.713938563819 | 71.2055382722973 | 419.0339014105911 |  |  | 2019 | 675.3660921520953 | 115.8949915918832 | 559.4711005602121 | 73.8112257148807 | 409.4938860510062 |  |  |  |  |  |  |  |  |  |  | 2019 | 456.9378613303614 | 115.8949915918832 | 341.0428697384782 | 43.91458449884408 | 248.5403063419331 |  |  | 2019 | 889.8597044889606 | 115.8949915918832 | 773.9647128970774 | 82.02987215432032 | 546.4086998925646
2020 | 758.6919306123378 | 116.9380465162102 | 641.7538840961276 | 15.4343290394706 | 400.4866594971471 |  |  | 2020 | 719.9552427111521 | 116.9380465162102 | 603.0171961949419 | 15.4343290394706 | 377.2446467564357 |  |  | 2020 | 682.0866048200098 | 116.9380465162102 | 565.1485583037996 | 15.4343290394706 | 354.5234640217503 |  |  |  |  |  |  |  |  |  |  | 2020 | 472.9306864769239 | 116.9380465162102 | 355.9926399607137 | 15.4343290394706 | 229.0299130158988 |  |  | 2020 | 921.0047941460747 | 116.9380465162102 | 804.0667476298645 | 15.4343290394706 | 497.8743776173893
2021 | 785.2461481837695 | 117.9904889348561 | 667.2556592489134 | 15.57323800082583 | 415.9266335501739 |  |  | 2021 | 745.153676206042 | 117.9904889348561 | 627.1631872711858 | 15.57323800082583 | 391.8711503635373 |  |  | 2021 | 713.6374205065406 | 117.9904889348561 | 595.6469315716845 | 15.57323800082583 | 372.9613969438365 |  |  |  |  |  |  |  |  |  |  | 2021 | 489.4832605036162 | 117.9904889348561 | 371.49277156876 | 15.57323800082583 | 238.4689009420819 |  |  | 2021 | 953.2399619411868 | 117.9904889348561 | 835.2494730063307 | 15.57323800082583 | 516.7229218046242
2022 | 812.7297633702016 | 119.0524033352697 | 693.6773600349319 | 15.71339714283326 | 431.9198131637924 |  |  | 2022 | 771.2340548732535 | 119.0524033352697 | 652.1816515379837 | 15.71339714283326 | 407.0223880656235 |  |  | 2022 | 738.6147302242694 | 119.0524033352697 | 619.5623268889997 | 15.71339714283326 | 387.4507932762331 |  |  |  |  |  |  |  |  |  |  | 2022 | 506.6151746212427 | 119.0524033352697 | 387.5627712859729 | 15.71339714283326 | 248.251059914417 |  |  | 2022 | 986.6033606091283 | 119.0524033352697 | 867.5509572738587 | 15.71339714283326 | 536.2439715071483
2023 | 841.175305088158 | 120.1238749652872 | 721.0514301228708 | 15.85481771711875 | 448.4856757908412 |  |  | 2023 | 798.2272467938174 | 120.1238749652872 | 678.1033718285302 | 15.85481771711875 | 422.7168408142369 |  |  | 2023 | 764.4662457821187 | 120.1238749652872 | 644.3423708168315 | 15.85481771711875 | 402.4602402072176 |  |  |  |  |  |  |  |  |  |  | 2023 | 524.3467057329866 | 120.1238749652872 | 404.2228307676993 | 15.85481771711875 | 258.3885161777384 |  |  | 2023 | 1021.134478230447 | 120.1238749652872 | 901.0106032651601 | 15.85481771711875 | 556.4611796762147
2024 | 870.6164407662436 | 121.2049898399747 | 749.4114509262688 | 15.99751107657282 | 465.644381632334 |  |  | 2024 | 826.165200431601 | 121.2049898399747 | 704.9602105916262 | 15.99751107657282 | 438.9736374315485 |  |  | 2024 | 791.2225643844919 | 121.2049898399747 | 670.0175745445172 | 15.99751107657282 | 418.0080558032831 |  |  |  |  |  |  |  |  |  |  | 2024 | 542.698840433641 | 121.2049898399747 | 421.4938505936662 | 15.99751107657282 | 268.8938214327725 |  |  | 2024 | 1056.874184968513 | 121.2049898399747 | 935.6691951285386 | 15.99751107657282 | 577.3990281536959
2025 | 901.0880161930621 | 122.2958347485345 | 778.7921814445275 | 16.14148867626198 | 483.4167975429785 |  |  | 2025 | 855.0809824467068 | 122.2958347485345 | 732.7851476981722 | 16.14148867626198 | 455.8125772951653 |  |  | 2025 | 818.91535413795 | 122.2958347485345 | 696.6195193894154 | 16.14148867626198 | 434.1132003099112 |  |  |  |  |  |  |  |  |  |  | 2025 | 561.6932998488185 | 122.2958347485345 | 439.3974651002839 | 16.14148867626198 | 279.7799677364323 |  |  | 2025 | 1093.864781442411 | 122.2958347485345 | 971.5689466938759 | 16.14148867626198 | 599.0828566925875
2026 | 932.6260967598195 | 123.3964972612713 | 809.2295994985483 | 16.28676207434833 | 501.8245217734773 |  |  | 2026 | 885.0088168323416 | 123.3964972612713 | 761.6123195710702 | 16.28676207434833 | 473.2541538169904 |  |  | 2026 | 847.5773915327782 | 123.3964972612713 | 724.1808942715068 | 16.28676207434833 | 450.7952986372524 |  |  |  |  |  |  |  |  |  |  | 2026 | 581.3525653435269 | 123.3964972612713 | 457.9560680822556 | 16.28676207434833 | 291.0604029237016 |  |  | 2026 | 1132.150048792895 | 123.3964972612713 | 1008.753551531624 | 16.28676207434833 | 621.5388929933226
2027 | 965.2680101464128 | 124.5070657366227 | 840.7609444097901 | 16.43334293301747 | 520.8899095788915 |  |  | 2027 | 915.9841254214735 | 124.5070657366227 | 791.4770596848508 | 16.43334293301747 | 491.3195787439279 |  |  | 2027 | 877.2426002364258 | 124.5070657366227 | 752.7355344998031 | 16.43334293301747 | 468.0746636328993 |  |  |  |  |  |  |  |  |  |  | 2027 | 601.69990513055 | 124.5070657366227 | 477.1928393939272 | 16.43334293301747 | 302.7490465693738 |  |  | 2027 | 1171.775300500646 | 124.5070657366227 | 1047.268234764024 | 16.43334293301747 | 644.7942837914317
2028 | 999.0523905015373 | 125.6276293282523 | 873.424761173285 | 16.58124301941462 | 540.6360997233855 |  |  | 2028 | 948.0435698112249 | 125.6276293282523 | 822.4159404829725 | 16.58124301941462 | 510.0308073091981 |  |  | 2028 | 907.9460912446999 | 125.6276293282523 | 782.3184619164476 | 16.58124301941462 | 485.9723201692832 |  |  |  |  |  |  |  |  |  |  | 2028 | 622.7594018101195 | 125.6276293282523 | 497.1317724818672 | 16.58124301941462 | 314.8603065085349 |  |  | 2028 | 1212.787436018169 | 125.6276293282523 | 1087.159806689917 | 16.58124301941462 | 668.8771270333646
2029 | 1034.019224169092 | 126.7582779922066 | 907.2609461768849 | 16.73047420658935 | 561.0870419127202 |  |  | 2029 | 981.2250947546174 | 126.7582779922066 | 854.4668167624109 | 16.73047420658935 | 529.4105642640359 |  |  | 2029 | 939.7242044382646 | 126.7582779922066 | 812.965926446058 | 16.73047420658935 | 504.5100300742242 |  |  |  |  |  |  |  |  |  |  | 2029 | 644.5559808734731 | 126.7582779922066 | 517.7977028812666 | 16.73047420658935 | 327.4090959353492 |  |  | 2029 | 1255.234996278805 | 126.7582779922066 | 1128.476718286598 | 16.73047420658935 | 693.8165051785483
2030 | 1070.209897015009 | 127.8991024941365 | 942.3107945208725 | 16.88104847444865 | 582.2675251869722 |  |  | 2030 | 1015.567973071029 | 127.8991024941365 | 887.6688705768922 | 16.88104847444865 | 549.4823708205839 |  |  | 2030 | 972.6145515936034 | 127.8991024941365 | 844.715449099467 | 16.88104847444865 | 523.7103179341289 |  |  |  |  |  |  |  |  |  |  | 2030 | 667.1154402040451 | 127.8991024941365 | 539.2163377099087 | 16.88104847444865 | 340.4108511003938 |  |  | 2030 | 1299.168221148563 | 127.8991024941365 | 1171.269118654427 | 16.88104847444865 | 719.6425196671049
2031 | 1107.667243410534 | 129.0501944165837 | 978.6170489939507 | 17.03297791071869 | 604.2032073070891 |  |  | 2031 | 1051.112852128515 | 129.0501944165837 | 922.0626577119314 | 17.03297791071869 | 570.2705725378775 |  |  | 2031 | 1006.65606089938 | 129.0501944165837 | 877.6058664827963 | 17.03297791071869 | 543.5964978003965 |  |  |  |  |  |  |  |  |  |  | 2031 | 690.4644806111863 | 129.0501944165837 | 561.4142861946027 | 17.03297791071869 | 353.8815496274803 |  |  | 2031 | 1344.639108888761 | 129.0501944165837 | 1215.588914472178 | 17.03297791071869 | 746.3863265940255
2032 | 1146.435596929903 | 130.2116461663329 | 1016.22395076357 | 17.18627471191516 | 626.9206451700572 |  |  | 2032 | 1087.901801953013 | 130.2116461663329 | 957.6901557866801 | 17.18627471191516 | 591.8003681839233 |  |  | 2032 | 1041.889023030858 | 130.2116461663329 | 911.6773768645248 | 17.18627471191516 | 564.1927008306301 |  |  |  |  |  |  |  |  |  |  | 2032 | 714.6307374325773 | 130.2116461663329 | 584.4190912662445 | 17.18627471191516 | 367.8377294716619 |  |  | 2032 | 1391.701477699869 | 130.2116461663329 | 1261.489831533536 | 17.18627471191516 | 774.0801736320368
2033 | 1186.56084282245 | 131.3835509818299 | 1055.17729184062 | 17.34095118432239 | 650.4473262886943 |  |  | 2033 | 1125.978365021369 | 131.3835509818299 | 994.5948140395386 | 17.34095118432239 | 614.0978396080455 |  |  | 2033 | 1078.355138836938 | 131.3835509818299 | 946.9715878551083 | 17.34095118432239 | 585.5239038973873 |  |  |  |  |  |  |  |  |  |  | 2033 | 739.6428132427181 | 131.3835509818299 | 608.2592622608882 | 17.34095118432239 | 382.2965085408553 |  |  | 2033 | 1440.411029419364 | 131.3835509818299 | 1309.027478437535 | 17.34095118432239 | 802.7574382468431
2034 | 1228.090472321235 | 132.5660029406663 | 1095.524469380569 | 17.49701974498129 | 674.8117013733225 |  |  | 2034 | 1165.387607797117 | 132.5660029406663 | 1032.82160485645 | 17.49701974498129 | 637.1899826588515 |  |  | 2034 | 1116.097568696231 | 132.5660029406663 | 983.5315657555645 | 17.49701974498129 | 607.6159591983201 |  |  |  |  |  |  |  |  |  |  | 2034 | 765.5303117062134 | 132.5660029406663 | 632.964308765547 | 17.49701974498129 | 397.2756050043095 |  |  | 2034 | 1490.825415449042 | 132.5660029406663 | 1358.259412508376 | 17.49701974498129 | 832.4526672500068
2035 | 1271.073638852479 | 133.7590969671323 | 1137.314541885347 | 17.65449292268612 | 700.0432180538943 |  |  | 2035 | 1206.176174070015 | 133.7590969671323 | 1072.417077102883 | 17.65449292268612 | 661.1047391844158 |  |  | 2035 | 1155.160983600599 | 133.7590969671323 | 1021.401886633466 | 17.65449292268612 | 630.4956249027659 |  |  |  |  |  |  |  |  |  |  | 2035 | 792.3238726159306 | 133.7590969671323 | 658.5647756487982 | 17.65449292268612 | 412.793358311965 |  |  | 2035 | 1543.004304989757 | 133.7590969671323 | 1409.245208022625 | 17.65449292268612 | 863.2016177362613
2036 | 1315.561216212316 | 134.9629288398365 | 1180.598287372479 | 17.81338335899029 | 726.1723557824779 |  |  | 2036 | 1248.392340162466 | 134.9629288398365 | 1113.429411322629 | 17.81338335899029 | 685.8710301525679 |  |  | 2036 | 1195.591618026619 | 134.9629288398365 | 1060.628689186782 | 17.81338335899029 | 654.1905968710598 |  |  |  |  |  |  |  |  |  |  | 2036 | 820.0552081574884 | 134.9629288398365 | 685.092279317652 | 17.81338335899029 | 428.8687509495815 |  |  | 2036 | 1597.009455664399 | 134.9629288398365 | 1462.046526824563 | 17.81338335899029 | 895.0412994537281
2037 | 1361.605858779747 | 136.177595199395 | 1225.428263580352 | 17.97370380922121 | 753.2306619574323 |  |  | 2037 | 1292.086072068151 | 136.177595199395 | 1155.908476868756 | 17.97370380922121 | 711.518789930475 |  |  | 2037 | 1237.43732465755 | 136.177595199395 | 1101.259729458155 | 17.97370380922121 | 678.7295414841144 |  |  |  |  |  |  |  |  |  |  | 2037 | 848.7571404430004 | 136.177595199395 | 712.5795452436054 | 17.97370380922121 | 445.5214309553845 |  |  | 2037 | 1652.904786612654 | 136.177595199395 | 1516.727191413259 | 17.97370380922121 | 928.0100186571767
2038 | 1409.262063837037 | 137.4031935561896 | 1271.858870280847 | 18.1354671435042 | 781.2507893120127 |  |  | 2038 | 1337.309084590537 | 137.4031935561896 | 1199.905891034348 | 18.1354671435042 | 738.0790017641127 |  |  | 2038 | 1280.747631020566 | 137.4031935561896 | 1143.344437464376 | 18.1354671435042 | 704.1421296221299 |  |  |  |  |  |  |  |  |  |  | 2038 | 878.4636403585051 | 137.4031935561896 | 741.0604468023156 | 18.1354671435042 | 462.7717352248935 |  |  | 2038 | 1710.756454144096 | 137.4031935561896 | 1573.353260587907 | 18.1354671435042 | 962.1474234962482
2039 | 1458.586236071333 | 138.6398222981952 | 1319.946413773138 | 18.29868634779573 | 810.2665346116786 |  |  | 2039 | 1384.114902551206 | 138.6398222981952 | 1245.475080253011 | 18.29868634779573 | 765.5837344996022 |  |  | 2039 | 1325.573798106285 | 138.6398222981952 | 1186.93397580809 | 18.29868634779573 | 730.4590718326499 |  |  |  |  |  |  |  |  |  |  | 2039 | 909.2098677710529 | 138.6398222981952 | 770.5700454728577 | 18.29868634779573 | 480.6407136315103 |  |  | 2039 | 1770.632930039139 | 138.6398222981952 | 1631.993107740944 | 18.29868634779573 | 997.4945509923624
 |  |  | NPV for 2000-2039 |  | 3331.138318697866 |  |  |  |  |  | NPV for 2000-2039 |  | 3133.203270835813 |  |  |  |  |  | NPV for 2000-2039 |  | 3279.229242735803 |  |  |  |  |  |  |  |  |  |  |  |  |  | NPV for 2000-2039 |  | 1603.784207091515 |  |  |  |  |  | NPV for 2000-2039 |  | 3739.812432572139
 |  | Discount Rate | 0.1074 |  |  |  |  |  |  | Discount Rate | 0.1074 |  |  |  |  |  |  | Discount Rate | 0.1074 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Discount Rate | 0.1174 |  |  |  |  |  |  | Discount Rate | 0.1174
 |  | Tax Rate | 0.4 |  |  |  |  |  |  | Tax Rate | 0.4 |  |  |  |  |  |  | Tax Rate | 0.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Tax Rate | 0.4 |  |  |  |  |  |  | Tax Rate | 0.4
 |  | $/kW |  |  |  |  |  |  |  | $/kW |  |  |  |  |  |  |  | $/kW |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $/kW |  |  |  |  |  |  |  | $/kW
 |  | Helms Value | 1504.168861913421 |  |  |  |  |  |  | Helms Value | 1414.791685947992 |  |  |  |  |  |  | Helms Value | 1480.729422225623 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Helms Value | 724.1855590309287 |  |  |  |  |  |  | Helms Value | 1688.704842694919
 |  |  | NPV Standard Hydro + Helms |  | 4835.307180611286 |  |  |  |  |  | NPV Standard Hydro + Helms |  | 4547.994956783805 |  |  |  |  |  | NPV Standard Hydro + Helms |  | 4759.958664961426 |  |  |  |  |  |  |  |  |  |  |  |  |  | NPV Standard Hydro + Helms |  | 2327.969766122444 |  |  |  |  |  | NPV Standard Hydro + Helms |  | 5428.517275267058
 |  | PG&E Hydro Cash Flow Analysis |  |  |  |  |  |  |  | PG&E Hydro Cash Flow Analysis |  |  |  |  |  |  |  | PG&E Hydro Cash Flow Analysis |  |  |  |  |  |  |  | PG&E Hydro Cash Flow Analysis |  |  |  |  |  |  |  | PG&E Hydro Cash Flow Analysis |  |  |  |  |  |  |  | PG&E Hydro Cash Flow Analysis
 |  | Average Year | Generation |  |  |  |  |  |  | Average Year | Generation |  |  |  |  |  |  | Average Year | Generation |  |  |  |  |  |  | Average Year | Generation |  |  |  |  |  |  | Dry Year | Generation |  |  |  |  |  |  | Wet Year | Generation
 |  | Market Price Escalation @ |  | 0.035 |  |  |  |  |  | Market Price Escalation @ |  | 0.035 |  |  |  |  |  | Market Price Escalation @ |  | 0.035 |  |  |  |  |  | Market Price Escalation @ |  | 0.045 |  |  |  |  |  | Market Price Escalation @ |  | 0.045 |  |  |  |  |  | Market Price Escalation @ |  | 0.045
 |  | Price Forecast: | CEC 2 Year |  |  |  |  |  |  | Price Forecast: | SCE 2 Year |  |  |  |  |  |  | Price Forecast: | Henwood 21 Year |  |  |  |  |  |  | Price Forecast: | CEC 2 Year |  |  |  |  |  |  | Price Forecast: | CEC 2 Year |  |  |  |  |  |  | Price Forecast: | CEC 2 Year
 | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow |  |  |  | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow |  |  |  | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow |  |  |  | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow |  |  |  | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow |  |  |  | Market Revenue Projection | Total Cash Expenditure | Pre-Tax Net Cash Flow | Tax Benefit of Depreciation | After-Tax Net Cash Flow
2000 | 362.1377383137901 | 97.7535436291731 | 264.384194684617 | 64.61353619566317 | 223.2440530064303 |  |  | 2000 | 354.87662296 | 97.7535436291731 | 257.1230793308269 | 60.81879437220088 | 215.0926419706999 |  |  | 2000 | 338.7742685899546 | 97.7535436291731 | 241.0207249607815 | 63.89646778750614 | 208.5089027639727 |  |  | 2000 | 362.1377383137901 | 97.7535436291731 | 264.384194684617 | 80.65948091307847 | 239.2899977238498 |  |  | 2000 | 225.7385933203654 | 97.7535436291731 | 127.9850496911923 | 44.72914423638213 | 121.5201740510995 |  |  | 2000 | 439.612680286484 | 97.7535436291731 | 341.8591366573109 | 101.0679721042841 | 306.1834540986675
2001 | 394.637924958539 | 98.63332552183566 | 296.0045994367033 | 78.8285454086727 | 256.4313050706909 |  |  | 2001 | 374.4888163200002 | 98.63332552183566 | 275.8554907981646 | 74.24833453698331 | 239.7616290158856 |  |  | 2001 | 340.9372034748335 | 98.63332552183566 | 242.3038779529978 | 77.96305187272793 | 223.3453786445238 |  |  | 2001 | 394.637924958539 | 98.63332552183566 | 296.0045994367033 | 98.19582093367204 | 275.7985805956954 |  |  | 2001 | 245.9975877294977 | 98.63332552183566 | 147.3642622076621 | 54.82830706156521 | 143.2468643861648 |  |  | 2001 | 479.0658845485843 | 98.63332552183566 | 380.4325590267487 | 122.8286411826795 | 351.0881765987249
2002 | 408.4502523320876 | 99.52102545153218 | 308.9292268805554 | 73.99556704401641 | 259.3531031723462 |  |  | 2002 | 387.5959248912001 | 99.52102545153218 | 288.0748994396679 | 69.75923680571884 | 242.6041764695229 |  |  | 2002 | 388.6624990124255 | 99.52102545153218 | 289.1414735608934 | 73.19505446062492 | 246.6799385971583 |  |  | 2002 | 412.3966315816731 | 99.52102545153218 | 312.8756061301409 | 91.90875428330446 | 279.6341179613902 |  |  | 2002 | 257.0674791773251 | 99.52102545153218 | 157.546453725793 | 51.79725821403486 | 146.3251304495128 |  |  | 2002 | 500.6238493532709 | 99.52102545153218 | 401.1028239017387 | 114.6921509868122 | 355.353845327852
2003 | 422.7460111637109 | 100.4167146805959 | 322.3292964831149 | 69.54933382881946 | 262.9469117186852 |  |  | 2003 | 401.1617822623923 | 100.4167146805959 | 300.7450675817963 | 65.63023664715644 | 246.0772771962372 |  |  | 2003 | 407.9418937251365 | 100.4167146805959 | 307.5251790445406 | 68.80876677361364 | 253.3238742003355 |  |  | 2003 | 430.9544800028482 | 100.4167146805959 | 330.5377653222523 | 86.1211112104403 | 284.4437704037929 |  |  | 2003 | 268.6355157403048 | 100.4167146805959 | 168.2188010597088 | 49.01332160135264 | 149.94460223718 |  |  | 2003 | 523.151922574168 | 100.4167146805959 | 422.7352078935721 | 107.1983976321218 | 360.8395223682619
2004 | 437.5421215544405 | 101.3204651127213 | 336.2216564417192 | 65.43032790220087 | 267.1633217672294 |  |  | 2004 | 415.2024446415757 | 101.3204651127213 | 313.8819795288543 | 61.80562299709469 | 250.1348107144101 |  |  | 2004 | 452.4154077294764 | 101.3204651127213 | 351.0949426167551 | 64.74539029715136 | 275.4023558672022 |  |  | 2004 | 450.3474316029764 | 101.3204651127213 | 349.0269664902551 | 80.75727693590653 | 290.1734568300606 |  |  | 2004 | 280.7241139486185 | 101.3204651127213 | 179.4036488358971 | 46.43692692186772 | 154.0791162234079 |  |  | 2004 | 546.6937590900059 | 101.3204651127213 | 445.3732939772846 | 100.2512930160533 | 367.4752694024211
2005 | 452.856095808846 | 102.2323492987358 | 350.6237465101102 | 61.64305450560582 | 272.0173024116692 |  |  | 2005 | 429.7345302040309 | 102.2323492987358 | 327.5021809052951 | 58.2899010969788 | 254.7912096401585 |  |  | 2005 | 500.1700730184525 | 102.2323492987358 | 397.9377237197166 | 61.00943027268324 | 299.7720645045111 |  |  | 2005 | 470.6130660251104 | 102.2323492987358 | 368.3807167263745 | 75.82175670114835 | 296.8501867369741 |  |  | 2005 | 293.3566990763061 | 102.2323492987358 | 191.1243497775704 | 44.07257941702526 | 158.7471892835692 |  |  | 2005 | 571.2949782490556 | 102.2323492987358 | 469.0626289503198 | 93.85534238005185 | 375.292919750241
2006 | 468.7060591621557 | 103.1524404424244 | 365.5536187197313 | 58.1380437645563 | 277.4702149963925 |  |  | 2006 | 444.775238761172 | 103.1524404424244 | 341.6227983187476 | 55.03677340289711 | 260.010452394148 |  |  | 2006 | 526.0752345718882 | 103.1524404424244 | 422.9227941294638 | 57.55201628101316 | 311.3056927586895 |  |  | 2006 | 491.7906539962402 | 103.1524404424244 | 388.6382135538158 | 71.25166653311105 | 304.4345946654014 |  |  | 2006 | 306.5577505347399 | 103.1524404424244 | 203.4053100923155 | 41.88743217837243 | 163.9306182337633 |  |  | 2006 | 597.0032522702635 | 103.1524404424244 | 493.850811827839 | 87.9306006482445 | 384.2410877449454
2007 | 485.110771232831 | 104.0808124064062 | 381.0299588264248 | 54.91917954493244 | 283.537154840785 |  |  | 2007 | 460.3423721178132 | 104.0808124064062 | 356.2615597114071 | 52.05012378072972 | 265.8070596075762 |  |  | 2007 | 533.5574725806745 | 104.0808124064062 | 429.4766601742683 | 54.3770321880212 | 312.0630282925804 |  |  | 2007 | 513.9212334260711 | 104.0808124064062 | 409.8404210196649 | 67.05089029767478 | 312.9551429094745 |  |  | 2007 | 320.352849308803 | 104.0808124064062 | 216.2720369023968 | 39.88536907178933 | 169.6485912132289 |  |  | 2007 | 623.8683986224253 | 104.0808124064062 | 519.7875862160191 | 82.48095168651143 | 394.3535034161205
2008 | 502.0896482259801 | 105.0175397180638 | 397.0721085079163 | 54.96124213769772 | 293.2045072424452 |  |  | 2008 | 476.4543551419366 | 105.0175397180638 | 371.4368154238727 | 52.13025434029116 | 274.992343594617 |  |  | 2008 | 531.9391763435564 | 105.0175397180638 | 426.9216366254925 | 54.42628824416877 | 310.5792702194625 |  |  | 2008 | 537.0476889302444 | 105.0175397180638 | 432.0301492121805 | 66.93198370752 | 326.1500732348291 |  |  | 2008 | 334.7687275276995 | 105.0175397180638 | 229.7511878096357 | 40.1269072568564 | 177.9776199426393 |  |  | 2008 | 651.9424765604341 | 105.0175397180638 | 546.9249368423702 | 82.1573118625375 | 410.3122739679574
2009 | 519.6627859138891 | 105.9626975755264 | 413.7000883383627 | 55.63846779191967 | 303.858520794935 |  |  | 2009 | 493.1302575719042 | 105.9626975755264 | 387.1675599963778 | 52.80811446062636 | 285.1086504584552 |  |  | 2009 | 540.3529451547867 | 105.9626975755264 | 434.3902475792603 | 55.10363378944707 | 315.7377823370015 |  |  | 2009 | 561.2148349321053 | 105.9626975755264 | 455.2521373565789 | 67.6065265420266 | 340.7578089559748 |  |  | 2009 | 349.8333202664459 | 105.9626975755264 | 243.8706226909195 | 40.80745750428336 | 187.1298311188365 |  |  | 2009 | 681.2798880056533 | 105.9626975755264 | 575.317190430127 | 82.82844247648043 | 428.0187567345543
2010 | 537.8509834208753 | 106.9163618537062 | 430.9346215671691 | 56.34335140349452 | 314.9041243437937 |  |  | 2010 | 510.3898165869208 | 106.9163618537062 | 403.4734547332146 | 53.51236360608794 | 295.5964364460189 |  |  | 2010 | 583.0961055111525 | 106.9163618537062 | 476.1797436574464 | 55.80839750996557 | 341.5162437044316 |  |  | 2010 | 586.4695025040503 | 106.9163618537062 | 479.5531406503441 | 68.31409297331679 | 356.0459773635241 |  |  | 2010 | 365.5758196784361 | 106.9163618537062 | 258.6594578247299 | 41.50901652265318 | 196.7046912174926 |  |  | 2010 | 711.937482965908 | 106.9163618537062 | 605.0211211122017 | 83.53942112833428 | 446.552093795653
2011 | 556.675767840606 | 107.8786091103895 | 448.7971587302165 | 57.03301604110861 | 326.3113112792362 |  |  | 2011 | 528.2534601674632 | 107.8786091103895 | 420.3748510570737 | 54.20266270981531 | 306.4275733440617 |  |  | 2011 | 590.5058506048344 | 107.8786091103895 | 482.6272414944449 | 56.49818203863605 | 346.0745269353013 |  |  | 2011 | 612.860630116732 | 107.8786091103895 | 504.9820210063425 | 69.00107479121557 | 371.9902873950219 |  |  | 2011 | 382.0267315639655 | 107.8786091103895 | 274.1481224535761 | 42.20200575347231 | 206.6908792256194 |  |  | 2011 | 743.9746696993735 | 107.8786091103895 | 636.096060588984 | 84.22299072566942 | 465.8806270790574
2012 | 576.1594197150267 | 108.849516592383 | 467.3099031226438 | 57.75045058692618 | 338.1363924605101 |  |  | 2012 | 546.742331273324 | 108.849516592383 | 437.8928146809411 | 54.9194627895196 | 317.6551515980864 |  |  | 2012 | 605.8315360428302 | 108.849516592383 | 496.9820194504472 | 57.21549669339722 | 355.4047083636638 |  |  | 2012 | 640.4393584719849 | 108.849516592383 | 531.5898418796019 | 69.72119215674846 | 388.6750972845104 |  |  | 2012 | 399.217934484344 | 108.849516592383 | 290.368417891961 | 42.91611570608485 | 217.1371664412629 |  |  | 2012 | 777.4535298358458 | 108.849516592383 | 668.6040132434628 | 84.94652031176595 | 486.1089282578413
2013 | 596.3249994050531 | 109.8291622417144 | 486.4958371633386 | 58.45277911719116 | 350.350281415192 |  |  | 2013 | 565.8783128678906 | 109.8291622417144 | 456.0491506261762 | 55.62242578589787 | 329.2519161616058 |  |  | 2013 | 622.3222639649656 | 109.8291622417144 | 512.4931017232512 | 57.91794511471858 | 365.4138061486676 |  |  | 2013 | 669.2591296032247 | 109.8291622417144 | 559.4299673615103 | 70.42083786729812 | 406.0788182842051 |  |  | 2013 | 417.1827415361393 | 109.8291622417144 | 307.3535792944249 | 43.62176882955485 | 228.0339164062113 |  |  | 2013 | 812.4389386784585 | 109.8291622417144 | 702.6097764367441 | 85.64275380175195 | 507.2086196637961
2014 | 617.1963743842298 | 110.8176247018898 | 506.37874968234 | 59.18299153069346 | 363.0102413400951 |  |  | 2014 | 585.6840538182668 | 110.8176247018898 | 474.8664291163769 | 56.35200373328689 | 341.2718612031152 |  |  | 2014 | 613.0481423271805 | 110.8176247018898 | 502.2305176252907 | 58.64803763716451 | 359.9863482123371 |  |  | 2014 | 699.3757904353688 | 110.8176247018898 | 588.558165733479 | 71.15373310051574 | 424.288632540604 |  |  | 2014 | 435.9559649052657 | 110.8176247018898 | 325.1383402033759 | 44.34865664985213 | 239.4316607718791 |  |  | 2014 | 848.9986909189887 | 110.8176247018898 | 738.181066217099 | 86.37906125553323 | 529.2877009857903
2015 | 638.798247487678 | 111.8149833242068 | 526.9832641634712 | 59.89821292945236 | 376.0881714275328 |  |  | 2015 | 606.1829957019061 | 111.8149833242068 | 494.3680123776992 | 57.06785959815905 | 353.6886670247807 |  |  | 2015 | 653.1913031783406 | 111.8149833242068 | 541.3763198541337 | 59.36337892697978 | 384.1891708394582 |  |  | 2015 | 730.8477010049612 | 111.8149833242068 | 619.0327176807544 | 71.8662716795593 | 443.2859022880127 |  |  | 2015 | 455.5739833260025 | 111.8149833242068 | 343.7590000017957 | 45.06720264181606 | 251.3226026428949 |  |  | 2015 | 887.2036320103434 | 111.8149833242068 | 775.3886486861365 | 87.08818761401315 | 552.3213768256928
2016 | 661.1561861497464 | 112.8213181741247 | 548.3348679756217 | 60.64143424726501 | 389.6423550326357 |  |  | 2016 | 627.3994005514729 | 112.8213181741247 | 514.5780823773482 | 57.81044644985844 | 366.5572958762696 |  |  | 2016 | 636.6289483700424 | 112.8213181741247 | 523.8076301959177 | 60.10648035373606 | 374.391058471285 |  |  | 2016 | 763.7358475501844 | 112.8213181741247 | 650.9145293760597 | 72.61217581708728 | 463.1608934427239 |  |  | 2016 | 476.0748125756726 | 112.8213181741247 | 363.2534944015479 | 45.80709936642368 | 263.7591960073539 |  |  | 2016 | 927.127795450809 | 112.8213181741247 | 814.3064772766843 | 87.83750397210478 | 576.421390338113
2017 | 684.2966526649876 | 113.8367100376918 | 570.4599426272957 | 61.36978163047306 | 403.6457472068482 |  |  | 2017 | 649.3583795707739 | 113.8367100376918 | 535.521669533082 | 58.53942829917975 | 379.8524300190311 |  |  | 2017 | 648.3704983074467 | 113.8367100376918 | 534.5337882697548 | 60.83494762800048 | 381.5552205898516 |  |  | 2017 | 798.1039606899423 | 113.8367100376918 | 684.2672506522504 | 73.33784038057999 | 483.8981907719311 |  |  | 2017 | 497.498179141578 | 113.8367100376918 | 383.6614691038861 | 46.53877134283675 | 276.7356528051699 |  |  | 2017 | 968.8485462460957 | 113.8367100376918 | 855.0118362084038 | 88.55975631503385 | 601.5668580400738
2018 | 708.2470355082622 | 114.861240428031 | 593.3857950802312 | 62.12624706659489 | 418.1577241147313 |  |  | 2018 | 672.085922855751 | 114.861240428031 | 557.22468242772 | 59.29525926918831 | 393.6300687258226 |  |  | 2018 | 657.7643087098245 | 114.861240428031 | 542.9030682817934 | 61.59129317306594 | 387.3331341421401 |  |  | 2018 | 834.0186389209897 | 114.861240428031 | 719.1573984929588 | 74.09698863641717 | 505.5914277321932 |  |  | 2018 | 519.8855972029488 | 114.861240428031 | 405.0243567749178 | 47.29191218575355 | 290.3065262507057 |  |  | 2018 | 1012.44673082717 | 114.861240428031 | 897.585490399139 | 89.32231679143466 | 627.8736110309158
2019 | 733.0356817510514 | 115.8949915918832 | 617.1406901591681 | 62.86795776517689 | 433.1523718606754 |  |  | 2019 | 695.6089301557022 | 115.8949915918832 | 579.713938563819 | 60.03760443388359 | 407.8659675721772 |  |  | 2019 | 675.3660921520953 | 115.8949915918832 | 559.4711005602121 | 62.33312376270431 | 398.0157840988298 |  |  | 2019 | 871.5494776724337 | 115.8949915918832 | 755.6544860805506 | 74.83601651528384 | 528.228708163615 |  |  | 2019 | 543.2804490770815 | 115.8949915918832 | 427.3854574851983 | 48.03694747754059 | 304.468221968661 |  |  | 2019 | 1058.006833714391 | 115.8949915918832 | 942.1118421225079 | 90.05793244973768 | 655.3250377232401
2020 | 758.6919306123378 | 116.9380465162102 | 641.7538840961276 | 15.4343290394706 | 400.4866594971471 |  |  | 2020 | 719.9552427111521 | 116.9380465162102 | 603.0171961949419 | 15.4343290394706 | 377.2446467564357 |  |  | 2020 | 682.0866048200098 | 116.9380465162102 | 565.1485583037996 | 15.4343290394706 | 354.5234640217503 |  |  | 2020 | 910.7692041676936 | 116.9380465162102 | 793.8311576514834 | 15.4343290394706 | 491.7330236303606 |  |  | 2020 | 567.7280692855502 | 116.9380465162102 | 450.7900227693401 | 15.4343290394706 | 285.9083427010746 |  |  | 2020 | 1105.61714123154 | 116.9380465162102 | 988.6790947153293 | 15.4343290394706 | 608.6417858686681
2021 | 785.2461481837695 | 117.9904889348561 | 667.2556592489134 | 15.57323800082583 | 415.9266335501739 |  |  | 2021 | 745.153676206042 | 117.9904889348561 | 627.1631872711858 | 15.57323800082583 | 391.8711503635373 |  |  | 2021 | 713.6374205065406 | 117.9904889348561 | 595.6469315716845 | 15.57323800082583 | 372.9613969438365 |  |  | 2021 | 951.7538183552401 | 117.9904889348561 | 833.763329420384 | 15.57323800082583 | 515.8312356530563 |  |  | 2021 | 593.2758324034002 | 117.9904889348561 | 475.2853434685441 | 15.57323800082583 | 300.7444440819523 |  |  | 2021 | 1155.369912586959 | 117.9904889348561 | 1037.379423652103 | 15.57323800082583 | 638.0008921920876
2022 | 812.7297633702016 | 119.0524033352697 | 693.6773600349319 | 15.71339714283326 | 431.9198131637924 |  |  | 2022 | 771.2340548732535 | 119.0524033352697 | 652.1816515379837 | 15.71339714283326 | 407.0223880656235 |  |  | 2022 | 738.6147302242694 | 119.0524033352697 | 619.5623268889997 | 15.71339714283326 | 387.4507932762331 |  |  | 2022 | 994.5827401812253 | 119.0524033352697 | 875.5303368459556 | 15.71339714283326 | 541.0315992504065 |  |  | 2022 | 619.9732448615529 | 119.0524033352697 | 500.9208415262831 | 15.71339714283326 | 316.2659020586032 |  |  | 2022 | 1207.361558653372 | 119.0524033352697 | 1088.309155318102 | 15.71339714283326 | 668.6988903336943
2023 | 841.175305088158 | 120.1238749652872 | 721.0514301228708 | 15.85481771711875 | 448.4856757908412 |  |  | 2023 | 798.2272467938174 | 120.1238749652872 | 678.1033718285302 | 15.85481771711875 | 422.7168408142369 |  |  | 2023 | 764.4662457821187 | 120.1238749652872 | 644.3423708168315 | 15.85481771711875 | 402.4602402072176 |  |  | 2023 | 1039.338963489381 | 120.1238749652872 | 919.2150885240936 | 15.85481771711875 | 567.3838708315749 |  |  | 2023 | 647.8720408803224 | 120.1238749652872 | 527.7481659150352 | 15.85481771711875 | 332.5037172661399 |  |  | 2023 | 1261.692828792774 | 120.1238749652872 | 1141.568953827486 | 15.85481771711875 | 700.7961900136106
2024 | 870.6164407662436 | 121.2049898399747 | 749.4114509262688 | 15.99751107657282 | 465.644381632334 |  |  | 2024 | 826.165200431601 | 121.2049898399747 | 704.9602105916262 | 15.99751107657282 | 438.9736374315485 |  |  | 2024 | 791.2225643844919 | 121.2049898399747 | 670.0175745445172 | 15.99751107657282 | 418.0080558032831 |  |  | 2024 | 1086.109216846403 | 121.2049898399747 | 964.9042270064281 | 15.99751107657282 | 594.9400472804296 |  |  | 2024 | 677.0262827199376 | 121.2049898399747 | 555.8212928799629 | 15.99751107657282 | 349.4902868045505 |  |  | 2024 | 1318.469006088448 | 121.2049898399747 | 1197.264016248473 | 15.99751107657282 | 734.3559208256569
2025 | 901.0880161930621 | 122.2958347485345 | 778.7921814445275 | 16.14148867626198 | 483.4167975429785 |  |  | 2025 | 855.0809824467068 | 122.2958347485345 | 732.7851476981722 | 16.14148867626198 | 455.8125772951653 |  |  | 2025 | 818.91535413795 | 122.2958347485345 | 696.6195193894154 | 16.14148867626198 | 434.1132003099112 |  |  | 2025 | 1134.984131604491 | 122.2958347485345 | 1012.688296855956 | 16.14148867626198 | 623.7544667898356 |  |  | 2025 | 707.4924654423346 | 122.2958347485345 | 585.1966306938001 | 16.14148867626198 | 367.259467092542 |  |  | 2025 | 1377.800111362428 | 122.2958347485345 | 1255.504276613894 | 16.14148867626198 | 769.4440546445984
2026 | 932.6260967598195 | 123.3964972612713 | 809.2295994985483 | 16.28676207434833 | 501.8245217734773 |  |  | 2026 | 885.0088168323416 | 123.3964972612713 | 761.6123195710702 | 16.28676207434833 | 473.2541538169904 |  |  | 2026 | 847.5773915327782 | 123.3964972612713 | 724.1808942715068 | 16.28676207434833 | 450.7952986372524 |  |  | 2026 | 1186.058417526693 | 123.3964972612713 | 1062.661920265422 | 16.28676207434833 | 653.8839142336016 |  |  | 2026 | 739.3296263872389 | 123.3964972612713 | 615.9331291259678 | 16.28676207434833 | 385.846639549929 |  |  | 2026 | 1439.801116373737 | 123.3964972612713 | 1316.404619112466 | 16.28676207434833 | 806.1295335418279
2027 | 965.2680101464128 | 124.5070657366227 | 840.7609444097901 | 16.43334293301747 | 520.8899095788915 |  |  | 2027 | 915.9841254214735 | 124.5070657366227 | 791.4770596848508 | 16.43334293301747 | 491.3195787439279 |  |  | 2027 | 877.2426002364258 | 124.5070657366227 | 752.7355344998031 | 16.43334293301747 | 468.0746636328993 |  |  | 2027 | 1239.431046315395 | 124.5070657366227 | 1114.923980578772 | 16.43334293301747 | 685.3877312802806 |  |  | 2027 | 772.5994595746646 | 124.5070657366227 | 648.0923938380419 | 16.43334293301747 | 405.2887792358426 |  |  | 2027 | 1504.592166610555 | 124.5070657366227 | 1380.085100873932 | 16.43334293301747 | 844.4844034573765
2028 | 999.0523905015373 | 125.6276293282523 | 873.424761173285 | 16.58124301941462 | 540.6360997233855 |  |  | 2028 | 948.0435698112249 | 125.6276293282523 | 822.4159404829725 | 16.58124301941462 | 510.0308073091981 |  |  | 2028 | 907.9460912446999 | 125.6276293282523 | 782.3184619164476 | 16.58124301941462 | 485.9723201692832 |  |  | 2028 | 1295.205443399586 | 125.6276293282523 | 1169.577814071334 | 16.58124301941462 | 718.327931462215 |  |  | 2028 | 807.3664352555251 | 125.6276293282523 | 681.7388059272728 | 16.58124301941462 | 425.6245265757782 |  |  | 2028 | 1572.29881410803 | 125.6276293282523 | 1446.671184779778 | 16.58124301941462 | 884.5839538872815
2029 | 1034.019224169092 | 126.7582779922066 | 907.2609461768849 | 16.73047420658935 | 561.0870419127202 |  |  | 2029 | 981.2250947546174 | 126.7582779922066 | 854.4668167624109 | 16.73047420658935 | 529.4105642640359 |  |  | 2029 | 939.7242044382646 | 126.7582779922066 | 812.965926446058 | 16.73047420658935 | 504.5100300742242 |  |  | 2029 | 1353.489688352569 | 126.7582779922066 | 1226.731410360362 | 16.73047420658935 | 752.7693204228065 |  |  | 2029 | 843.6979248420231 | 126.7582779922066 | 716.9396468498165 | 16.73047420658935 | 446.8942623164793 |  |  | 2029 | 1643.052260742891 | 126.7582779922066 | 1516.293982750685 | 16.73047420658935 | 926.5068638570001
2030 | 1070.209897015009 | 127.8991024941365 | 942.3107945208725 | 16.88104847444865 | 582.2675251869722 |  |  | 2030 | 1015.567973071029 | 127.8991024941365 | 887.6688705768922 | 16.88104847444865 | 549.4823708205839 |  |  | 2030 | 972.6145515936034 | 127.8991024941365 | 844.715449099467 | 16.88104847444865 | 523.7103179341289 |  |  | 2030 | 1414.396724328433 | 127.8991024941365 | 1286.497621834297 | 16.88104847444865 | 788.7796215750268 |  |  | 2030 | 881.6643314599145 | 127.8991024941365 | 753.765228965778 | 16.88104847444865 | 469.1401858539154 |  |  | 2030 | 1716.989612476322 | 127.8991024941365 | 1589.090509982185 | 16.88104847444865 | 970.3353544637599
2031 | 1107.667243410534 | 129.0501944165837 | 978.6170489939507 | 17.03297791071869 | 604.2032073070891 |  |  | 2031 | 1051.112852128515 | 129.0501944165837 | 922.0626577119314 | 17.03297791071869 | 570.2705725378775 |  |  | 2031 | 1006.65606089938 | 129.0501944165837 | 877.6058664827963 | 17.03297791071869 | 543.5964978003965 |  |  | 2031 | 1478.044576923212 | 129.0501944165837 | 1348.994382506628 | 17.03297791071869 | 826.4296074146957 |  |  | 2031 | 921.3392263756109 | 129.0501944165837 | 792.2890319590273 | 17.03297791071869 | 492.406397086135 |  |  | 2031 | 1794.254145037755 | 129.0501944165837 | 1665.203950621172 | 17.03297791071869 | 1016.155348283422
2032 | 1146.435596929903 | 130.2116461663329 | 1016.22395076357 | 17.18627471191516 | 626.9206451700572 |  |  | 2032 | 1087.901801953013 | 130.2116461663329 | 957.6901557866801 | 17.18627471191516 | 591.8003681839233 |  |  | 2032 | 1041.889023030858 | 130.2116461663329 | 911.6773768645248 | 17.18627471191516 | 564.1927008306301 |  |  | 2032 | 1544.556582884758 | 130.2116461663329 | 1414.344936718425 | 17.18627471191516 | 865.7932367429698 |  |  | 2032 | 962.799491562513 | 130.2116461663329 | 832.5878453961801 | 17.18627471191516 | 516.7389819496233 |  |  | 2032 | 1874.995581564455 | 130.2116461663329 | 1744.783935398122 | 17.18627471191516 | 1064.056635950788
2033 | 1186.56084282245 | 131.3835509818299 | 1055.17729184062 | 17.34095118432239 | 650.4473262886943 |  |  | 2033 | 1125.978365021369 | 131.3835509818299 | 994.5948140395386 | 17.34095118432239 | 614.0978396080455 |  |  | 2033 | 1078.355138836938 | 131.3835509818299 | 946.9715878551083 | 17.34095118432239 | 585.5239038973873 |  |  | 2033 | 1614.061629114571 | 131.3835509818299 | 1482.678078132741 | 17.34095118432239 | 906.9477980639668 |  |  | 2033 | 1006.125468682826 | 131.3835509818299 | 874.7419177009962 | 17.34095118432239 | 542.1861018049201 |  |  | 2033 | 1959.370382734855 | 131.3835509818299 | 1827.986831753025 | 17.34095118432239 | 1114.133050236137
2034 | 1228.090472321235 | 132.5660029406663 | 1095.524469380569 | 17.49701974498129 | 674.8117013733225 |  |  | 2034 | 1165.387607797117 | 132.5660029406663 | 1032.82160485645 | 17.49701974498129 | 637.1899826588515 |  |  | 2034 | 1116.097568696231 | 132.5660029406663 | 983.5315657555645 | 17.49701974498129 | 607.6159591983201 |  |  | 2034 | 1686.694402424726 | 132.5660029406663 | 1554.12839948406 | 17.49701974498129 | 949.9740594354172 |  |  | 2034 | 1051.401114773553 | 132.5660029406663 | 918.8351118328864 | 17.49701974498129 | 568.7980868447131 |  |  | 2034 | 2047.542049957924 | 132.5660029406663 | 1914.976047017257 | 17.49701974498129 | 1166.482647955336
2035 | 1271.073638852479 | 133.7590969671323 | 1137.314541885347 | 17.65449292268612 | 700.0432180538943 |  |  | 2035 | 1206.176174070015 | 133.7590969671323 | 1072.417077102883 | 17.65449292268612 | 661.1047391844158 |  |  | 2035 | 1155.160983600599 | 133.7590969671323 | 1021.401886633466 | 17.65449292268612 | 630.4956249027659 |  |  | 2035 | 1762.595650533839 | 133.7590969671323 | 1628.836553566706 | 17.65449292268612 | 994.95642506271 |  |  | 2035 | 1098.714164938362 | 133.7590969671323 | 964.9550679712298 | 17.65449292268612 | 596.627533705424 |  |  | 2035 | 2139.68144220603 | 133.7590969671323 | 2005.922345238897 | 17.65449292268612 | 1221.207900066024
2036 | 1315.561216212316 | 134.9629288398365 | 1180.598287372479 | 17.81338335899029 | 726.1723557824779 |  |  | 2036 | 1248.392340162466 | 134.9629288398365 | 1113.429411322629 | 17.81338335899029 | 685.8710301525679 |  |  | 2036 | 1195.591618026619 | 134.9629288398365 | 1060.628689186782 | 17.81338335899029 | 654.1905968710598 |  |  | 2036 | 1841.912454807862 | 134.9629288398365 | 1706.949525968025 | 17.81338335899029 | 1041.983098939805 |  |  | 2036 | 1148.156302360588 | 134.9629288398365 | 1013.193373520752 | 17.81338335899029 | 625.7294074714414 |  |  | 2036 | 2235.967107105302 | 134.9629288398365 | 2101.004178265465 | 17.81338335899029 | 1278.415890318269
2037 | 1361.605858779747 | 136.177595199395 | 1225.428263580352 | 17.97370380922121 | 753.2306619574323 |  |  | 2037 | 1292.086072068151 | 136.177595199395 | 1155.908476868756 | 17.97370380922121 | 711.518789930475 |  |  | 2037 | 1237.43732465755 | 136.177595199395 | 1101.259729458155 | 17.97370380922121 | 678.7295414841144 |  |  | 2037 | 1924.798515274216 | 136.177595199395 | 1788.620920074821 | 17.97370380922121 | 1091.146255854114 |  |  | 2037 | 1199.823335966815 | 136.177595199395 | 1063.64574076742 | 17.97370380922121 | 656.1611482696734 |  |  | 2037 | 2336.585626925039 | 136.177595199395 | 2200.408031725644 | 17.97370380922121 | 1338.218522844608
2038 | 1409.262063837037 | 137.4031935561896 | 1271.858870280847 | 18.1354671435042 | 781.2507893120127 |  |  | 2038 | 1337.309084590537 | 137.4031935561896 | 1199.905891034348 | 18.1354671435042 | 738.0790017641127 |  |  | 2038 | 1280.747631020566 | 137.4031935561896 | 1143.344437464376 | 18.1354671435042 | 704.1421296221299 |  |  | 2038 | 2011.414448461555 | 137.4031935561896 | 1874.011254905365 | 18.1354671435042 | 1142.542220086723 |  |  | 2038 | 1253.815386085322 | 137.4031935561896 | 1116.412192529133 | 18.1354671435042 | 687.9827826609838 |  |  | 2038 | 2441.731980136665 | 137.4031935561896 | 2304.328786580476 | 18.1354671435042 | 1400.73273909179
2039 | 1458.586236071333 | 138.6398222981952 | 1319.946413773138 | 18.29868634779573 | 810.2665346116786 |  |  | 2039 | 1384.114902551206 | 138.6398222981952 | 1245.475080253011 | 18.29868634779573 | 765.5837344996022 |  |  | 2039 | 1325.573798106285 | 138.6398222981952 | 1186.93397580809 | 18.29868634779573 | 730.4590718326499 |  |  | 2039 | 2101.928098642325 | 138.6398222981952 | 1963.28827634413 | 18.29868634779573 | 1196.271652154274 |  |  | 2039 | 1310.237078459162 | 138.6398222981952 | 1171.597256160967 | 18.29868634779573 | 721.2570400443759 |  |  | 2039 | 2551.609919242816 | 138.6398222981952 | 2412.970096944621 | 18.29868634779573 | 1466.080744514568
 |  |  | NPV for 2000-2039 |  | 2665.954867612297 |  |  |  |  |  | NPV for 2000-2039 |  | 2507.338339295031 |  |  |  |  |  | NPV for 2000-2039 |  | 2635.98210351946 |  |  |  |  |  | NPV for 2000-2039 |  | 3336.659796445907 |  |  |  |  |  | NPV for 2000-2039 |  | 1834.806566354938 |  |  |  |  |  | NPV for 2000-2039 |  | 4189.714937359036
 |  | Discount Rate | 0.1274 |  |  |  |  |  |  | Discount Rate | 0.1274 |  |  |  |  |  |  | Discount Rate | 0.1274 |  |  |  |  |  |  | Discount Rate | 0.1174 |  |  |  |  |  |  | Discount Rate | 0.1174 |  |  |  |  |  |  | Discount Rate | 0.1174
 |  | Tax Rate | 0.4 |  |  |  |  |  |  | Tax Rate | 0.4 |  |  |  |  |  |  | Tax Rate | 0.4 |  |  |  |  |  |  | Tax Rate | 0.4 |  |  |  |  |  |  | Tax Rate | 0.4 |  |  |  |  |  |  | Tax Rate | 0.4
 |  | $/kW |  |  |  |  |  |  |  | $/kW |  |  |  |  |  |  |  | $/kW |  |  |  |  |  |  |  | $/kW |  |  |  |  |  |  |  | $/kW |  |  |  |  |  |  |  | $/kW
 |  | Helms Value | 1203.806601671362 |  |  |  |  |  |  | Helms Value | 1132.183624762705 |  |  |  |  |  |  | Helms Value | 1190.272459843369 |  |  |  |  |  |  | Helms Value | 1506.662074174747 |  |  |  |  |  |  | Helms Value | 828.5032444477423 |  |  |  |  |  |  | Helms Value | 1891.857421138986
 |  |  | NPV Standard Hydro + Helms |  | 3869.761469283659 |  |  |  |  |  | NPV Standard Hydro + Helms |  | 3639.521964057737 |  |  |  |  |  | NPV Standard Hydro + Helms |  | 3826.254563362829 |  |  |  |  |  | NPV Standard Hydro + Helms |  | 4843.321870620655 |  |  |  |  |  | NPV Standard Hydro + Helms |  | 2663.309810802681 |  |  |  |  |  | NPV Standard Hydro + Helms |  | 6081.572358498022