{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["Model Description","Summary","Authorized Rev Req","Incremental Rev Req","SAR and RAR","Res Bill Impact","Hypothetical Summary","Hypothetical SAR and RAR","Hypothetical Res Bill Impact","SetUp","Selected Data"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":264,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Model Description","index":0,"n_rows":14,"n_cols":3,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Tab","Description"]
[null,"Summary","This tab allows the user to input the year, baseline region, and other assumptions. Includes outputs of average bills for current and inputted year."]
[null,null,"Bundled represents customers that we procure gas for. System refers to all customer classes combined. Total System for a customer class includes Bundled + Unbundled. "]
[null,"Authorized Rev Req","This tab shows the authorized revenue requirement for each line item that is in existing rates."]
[null,"Incremental Rev Req","This tab contains several sections: (i) Approved Application(s), (ii) Pending Application(s) Not Yet Approved, and (iii) Applications Projected to be Filed. "]
[null,null,"The Approved Application(s) section shows the authorized revenue requirement for each line item forecasted out by year."]
[null,null,"The Pending Application(s) Not Yet Approved section includes pending advice letters or applications for new proceedings and any pending increases or decreases to current line items."]
[null,"SAR and RAR","This tab shows the total revenue and the allocated revenue used to calculate Residential rates for the inputted year."]
[null,null,"The Residential percent allocations for the Revenue Recovery Mechanisms are estimated using the detailed Cost Allocation and Rate Design Model."]
[null,"Res Bill Impact","This tab shows the calculation for Residential rates and average monthly bills."]
[null,"Hypothetical Tabs","These tabs allow the user to estimate rate impacts from hypothetical revenue requirement changes relative to current rates."]
[]
[null,"*IMPORTANT NOTE:","CRT model uses current year CRT-calculated rates for comparison with future rates. For Hypothetical tabs, CRT uses current rates."]

{"sheet":"Summary","index":1,"n_rows":83,"n_cols":20,"rows_kept":83,"cut":false,"hidden":false,"merged":[[26,11,26,19],[23,1,23,2],[27,11,27,12],[24,1,24,2],[14,11,14,12],[23,11,23,12],[24,11,24,12],[22,11,22,19],[25,1,25,2],[25,11,25,12],[22,1,22,9],[28,1,28,9],[30,1,30,2],[31,1,31,2],[28,11,28,19],[30,11,30,12],[31,11,31,12],[32,1,32,2],[34,1,34,9],[36,1,36,2],[44,1,44,2],[37,1,37,2],[38,1,38,2],[40,1,40,9],[42,1,42,2],[43,1,43,2],[56,1,56,2],[57,1,57,2],[80,1,80,2],[82,1,82,2],[66,1,66,9],[68,1,68,2],[70,1,70,2],[72,1,72,9],[74,1,74,2],[35,13,35,14],[35,15,35,16],[47,1,47,9],[49,1,49,2],[50,1,50,2],[82,11,82,12],[73,13,73,14],[73,15,73,16],[63,1,63,2],[42,11,42,12],[43,11,43,12],[44,11,44,12],[47,11,47,19],[51,1,51,2],[78,1,78,9],[76,1,76,2],[59,1,59,9],[61,1,61,2],[62,1,62,2],[53,1,53,9],[55,1,55,2]]}
[null,"Inputs:",null,null,null,null,"Assumptions:"]
[null,null,{"$f":"CONCATENATE(\"Rate Impact for Year (\",SetUp!J5,\"-\",SetUp!J9,\")\")","v":"Rate Impact for Year (2025-2029)"},2027,null,null,"Current Effective Rates",null,{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"}]
[null,null,"Baseline Region - (Residential bill)",1,null,null,"Sales Forecast",null,2024]
[null,null,null,null,null,null,"Residential bill calculated using ",null,"Schedule GR, Basic, Bundled, Single Family"]
[null,null,null,null,null,null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$3=\"ALL\",SUMPRODUCT('Res Bill Impact'!Q22:Q25,'Res Bill Impact'!U22:U25),VLOOKUP($D$3,'Res Bill Impact'!$P$22:$T$25,2,FALSE))","v":22.681953386999997},"therms per month"]
[null,"Pending Proceedings",null,"Include in Impact (Y)","Applicable Year(s)",null,"Non-CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$3=\"ALL\",SUMPRODUCT('Res Bill Impact'!R22:R25,'Res Bill Impact'!U22:U25),VLOOKUP(D$3,'Res Bill Impact'!$P$22:$T$25,3,FALSE))","v":45.725072667499994},"therms per month"]
[null,{"$f":"'Incremental Rev Req'!A125","v":"DIMP Interim Recovery"},null,"Y",2026,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$3=\"ALL\",SUMPRODUCT('Res Bill Impact'!S22:S25,'Res Bill Impact'!V22:V25),VLOOKUP($D$3,'Res Bill Impact'!$P$22:$T$25,4,FALSE))","v":17.604041175833334},"therms per month"]
[null,{"$f":"'Incremental Rev Req'!A126","v":"2026 Cost of Capital"},null,"Y",2026,null,"CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$3=\"ALL\",SUMPRODUCT('Res Bill Impact'!T22:T25,'Res Bill Impact'!V22:V25),VLOOKUP($D$3,'Res Bill Impact'!$P$22:$T$25,5,FALSE))","v":33.003812817833335},"therms per month"]
[null,{"$f":"'Incremental Rev Req'!A127","v":"TIMPBA Application"},null,"Y",2026,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,2025]
[null,{"$f":"'Incremental Rev Req'!A128","v":"2024 GRC Track 3 (PSEP and WMPMA)"},null,"Y",2026,null,"Summer season",null,6,"months"]
[null,{"$f":"'Incremental Rev Req'!A129","v":"Application for Incremental Funding For CIS Replacement"},null,"Y","2026 and 2027",null,"Winter Season",null,{"$f":"12-I10","v":6},"months"]
[null,{"$f":"'Incremental Rev Req'!A130","v":"Low Income Bridge Application"},null,"Y",2027]
[null,{"$f":"'Incremental Rev Req'!A131","v":"Line Extension Allowance Application"},null,"Y","2028 and 2029"]
[null,{"$f":"'Incremental Rev Req'!A132","v":"Angeles Link Phase 1"},null,"Y",2027]
[null,{"$f":"'Incremental Rev Req'!A133","v":"MASS Energy "},null,"Y",2027]
[null,{"$f":"'Incremental Rev Req'!A134","v":"Angeles Link Phase 2"},null,"Y","2026,2027 and 2028"]
[]
[]
[]
[]
[null,"Outputs:"]
[null,null,null,"(A)","(B)","(C)","(D)","(D)/(A)","(D)/(B)","(D)/(C)",null,null,null,"(A)","(B)","(C)","(D)","(D)/(A)","(D)/(B)","(D)/(C)"]
[null,"Bundled Average Rates - ¢/therm",null,null,null,null,null,null,null,null,null,"Total System (Bundled and Unbundled) Average Rates - ¢/th"]
[null,"Customer Group",null,{"$f":"BOYEffectiveRateDate","v":"2025-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},{"$f":"$D$2&\" Authorized\"","v":"2027 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2027 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 12/1/2025"},"% Change over Authorized",null,"Customer Group",null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-12-01"},{"$f":"$D$2&\" Authorized\"","v":"2027 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2027 w/Pending"},{"$f":"$H$24","v":"% Change over 1/1/2025"},{"$f":"$I$24","v":"% Change over 12/1/2025"},"% Change over Authorized"]
[null,"Residential",null,167.26772629684683,{"$f":"'SAR and RAR'!G28","v":190.93279315840761},{"$f":"'SAR and RAR'!H28","v":158.7949450357203},{"$f":"'SAR and RAR'!I28","v":163.36786262637361},{"$f":"$G25/D25-1","v":-2.3315099432583919E-2},{"$f":"$G25/E25-1","v":-0.14436980717694059},{"$f":"$G25/F25-1","v":2.8797626962398848E-2},null,"Total Residential (RAR)",null,166.88705159036553,{"$f":"'SAR and RAR'!R28","v":190.54753470041439},{"$f":"'SAR and RAR'!S28","v":158.38936081331195},{"$f":"'SAR and RAR'!T28","v":162.96227840396529},{"$f":"$Q25/N25-1","v":-2.3517541648670481E-2},{"$f":"$Q25/O25-1","v":-0.14476837152377553},2.8871368425075428E-2]
[null,"System",null,84.259334698720807,{"$f":"'SAR and RAR'!G29","v":96.74205344260767},{"$f":"'SAR and RAR'!H29","v":75.693573915876357},{"$f":"'SAR and RAR'!I29","v":77.545804669043363},{"$f":"$G26/D26-1","v":-7.9676988356037537E-2},-0.19842713784189525,{"$f":"$G26/F26-1","v":2.447011889312467E-2},null,"Total System (SAR)",null,66.701770549356937,{"$f":"'SAR and RAR'!R29","v":81.087378896439759},{"$f":"'SAR and RAR'!S29","v":59.879118175700881},{"$f":"'SAR and RAR'!T29","v":61.731348928867902},-7.4517086721275216E-2,-0.23870582858883982,3.0932832840525393E-2]
[]
[]
[null,"Basic Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"BOYEffectiveRateDate","v":"2025-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},{"$f":"$D$2&\" Authorized\"","v":"2027 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2027 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 12/1/2025"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"((D37*$I$10)+(D43*$I$11))/12","v":59.738221382218462},{"$f":"((E37*$I$10)+(E43*$I$11))/12","v":67.942899539702182},56.432832120324413,58.071069229289662,{"$f":"$G31/D31-1","v":-2.7907629560344427E-2},-0.14529598202743688,2.9029858105867223E-2]
[null,"CARE",null,{"$f":"((D38*$I$10)+(D44*$I$11))/12","v":35.484305336149781},39.035411104184476,32.664164609125521,33.576676898645047,-5.3759779695090382E-2,-0.13984057170475828,2.7936189412436141E-2]
[null,"Total",null,{"$f":"((D39*$I$10)+(D45*$I$11))/12","v":53.298593259121823},60.267706999913365,50.122041752990754,51.567592536660932,-3.2477418569853866E-2,-0.14435781443061935,2.8840620475799383E-2,null,null,{"$f":"'Res Bill Impact'!P18","v":"Basic Bundled"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Res Bill Impact'!P19","v":"2024 Recorded Data - Average Monthly Usage - ALL-BASIC th"}]
[null,"Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,null,null,null,"Climate Zone","Summer","Winter","Summer","Winter"]
[null,null,null,{"$f":"BOYEffectiveRateDate","v":"2025-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},{"$f":"$D$2&\" Authorized\"","v":"2027 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2027 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 12/1/2025"},"% Change over Authorized",null,null,null,"Non-CARE",null,"CARE"]
[null,"Non-CARE",null,{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$C$47,(VLOOKUP($D$3,'Res Bill Impact'!$B$43:$J$46,2,FALSE)))","v":42.924498834679888},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$E$47,(VLOOKUP($D$3,'Res Bill Impact'!$B$43:$J$46,4,FALSE)))","v":48.628803913697553},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$G$47,(VLOOKUP($D$3,'Res Bill Impact'!$B$43:$J$46,6,FALSE)))","v":40.622367448230918},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$I$47,(VLOOKUP($D$3,'Res Bill Impact'!$B$43:$J$46,8,FALSE)))","v":41.757090437300313},{"$f":"$G37/D37-1","v":-2.7196785730119966E-2},{"$f":"$G37/E37-1","v":-0.1413095310465089},{"$f":"$G37/F37-1","v":2.793345293120808E-2},null,null,{"$f":"Zones","v":1},{"$f":"'Res Bill Impact'!Q22","v":22.681953386999997},{"$f":"'Res Bill Impact'!R22","v":45.725072667499994},{"$f":"'Res Bill Impact'!S22","v":17.604041175833334},{"$f":"'Res Bill Impact'!T22","v":33.003812817833335}]
[null,"CARE",null,{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$C$57,(VLOOKUP($D$3,'Res Bill Impact'!$B$53:$J$56,2,FALSE)))","v":28.258108580134667},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$E$57,(VLOOKUP($D$3,'Res Bill Impact'!$B$53:$J$56,4,FALSE)))","v":29.603808524078389},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$G$57,(VLOOKUP($D$3,'Res Bill Impact'!$B$53:$J$56,6,FALSE)))","v":24.928077595844158},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$I$57,(VLOOKUP($D$3,'Res Bill Impact'!$B$53:$J$56,8,FALSE)))","v":25.594384077449082},{"$f":"$G38/D38-1","v":-9.4264076278557929E-2},{"$f":"$G38/E38-1","v":-0.13543610253282867},2.6729156271400711E-2,null,null,2,{"$f":"'Res Bill Impact'!Q23","v":19.243200816999998},{"$f":"'Res Bill Impact'!R23","v":49.585691661333328},{"$f":"'Res Bill Impact'!S23","v":18.367584460833335},{"$f":"'Res Bill Impact'!T23","v":46.091841537666674}]
[null,"Total",null,{"$f":"D37*(1-'SAR and RAR'!$AC$15)+D38*'SAR and RAR'!$AC$15","v":39.030443170922915},{"$f":"E37*(1-'SAR and RAR'!$AC$15)+E38*'SAR and RAR'!$AC$15","v":43.577500234734181},{"$f":"F37*(1-'SAR and RAR'!$AC$15)+F38*'SAR and RAR'!$AC$15","v":36.455395396645798},{"$f":"G37*(1-'SAR and RAR'!$AC$15)+G38*'SAR and RAR'!$AC$15","v":37.465749681335197},{"$f":"$G39/D39-1","v":-4.0089052607872766E-2},-0.14025014102409461,2.7714808019401183E-2,null,null,3,{"$f":"'Res Bill Impact'!Q24","v":18.947983140666668},{"$f":"'Res Bill Impact'!R24","v":71.485801223333326},{"$f":"'Res Bill Impact'!S24","v":23.359051159},{"$f":"'Res Bill Impact'!T24","v":81.143433612500004}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Res Bill Impact'!Q25","v":0},{"$f":"'Res Bill Impact'!R25","v":0},{"$f":"'Res Bill Impact'!S25","v":0},{"$f":"'Res Bill Impact'!T25","v":0}]
[null,"Basic Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"BOYEffectiveRateDate","v":"2025-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},{"$f":"$D$2&\" Authorized\"","v":"2027 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2027 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 12/1/2025"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$D$47,(VLOOKUP($D$3,'Res Bill Impact'!$B$43:$J$46,3,FALSE)))","v":76.551943929757044},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$F$47,(VLOOKUP($D$3,'Res Bill Impact'!$B$43:$J$46,5,FALSE)))","v":87.256995165706812},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$H$47,(VLOOKUP($D$3,'Res Bill Impact'!$B$43:$J$46,7,FALSE)))","v":72.243296792417922},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$J$47,(VLOOKUP($D$3,'Res Bill Impact'!$B$43:$J$46,9,FALSE)))","v":74.385048021279005},{"$f":"$G43/D43-1","v":-2.8306216632021153E-2},{"$f":"$G43/E43-1","v":-0.14751765311174336},2.9646366153736503E-2]
[null,"CARE",null,{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$D$57,(VLOOKUP($D$3,'Res Bill Impact'!$B$53:$J$56,3,FALSE)))","v":42.710502092164894},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$F$57,(VLOOKUP($D$3,'Res Bill Impact'!$B$53:$J$56,5,FALSE)))","v":48.467013684290556},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$H$57,(VLOOKUP($D$3,'Res Bill Impact'!$B$53:$J$56,7,FALSE)))","v":40.400251622406884},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$J$57,(VLOOKUP($D$3,'Res Bill Impact'!$B$53:$J$56,9,FALSE)))","v":41.558969719841016},-2.6961340090055352E-2,-0.14253083570297664,2.8680962392607423E-2]
[null,"Total",null,{"$f":"D43*(1-'SAR and RAR'!$AC$15)+D44*'SAR and RAR'!$AC$15","v":67.566743347320738},{"$f":"E43*(1-'SAR and RAR'!$AC$15)+E44*'SAR and RAR'!$AC$15","v":76.957913765092542},{"$f":"F43*(1-'SAR and RAR'!$AC$15)+F44*'SAR and RAR'!$AC$15","v":63.788688109335695},{"$f":"G43*(1-'SAR and RAR'!$AC$15)+G44*'SAR and RAR'!$AC$15","v":65.669435391986667},-2.8080500277793963E-2,-0.14668378885065658,2.9484025120995128E-2]
[]
[]
[null,"Basic Bundled Essential Use Residential Monthly Average Bills"]
[null,null,null,{"$f":"BOYEffectiveRateDate","v":"2025-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},{"$f":"$D$2&\" Authorized\"","v":"2027 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2027 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 12/1/2025"},"% Change over Authorized"]
[null,"Essential Use  - Non-CARE",null,{"$f":"((D56*$I$10)+(D62*$I$11))/12","v":42.347081666666668},{"$f":"((E56*$I$10)+(E62*$I$11))/12","v":47.909280263074407},40.113573446474881,41.231865168373908,{"$f":"$G50/D50-1","v":-2.633514410912996E-2},-0.13937623479280381,2.7878137643139844E-2]
[null,"Essential Use - CARE",null,{"$f":"((D57*$I$10)+(D63*$I$11))/12","v":34.259195609110407},37.907794751822024,31.756580859921566,32.640147624759173,-4.7258785723523711E-2,-0.13895947156909372,2.7823107554778126E-2]
[null,"Total",null,{"$f":"D50*(1-'SAR and RAR'!$AC$15)+D51*'SAR and RAR'!$AC$15","v":40.199676752189667},{"$f":"E50*(1-'SAR and RAR'!$AC$15)+E51*'SAR and RAR'!$AC$15","v":45.253797855669767},{"$f":"F50*(1-'SAR and RAR'!$AC$15)+F51*'SAR and RAR'!$AC$15","v":37.894718380651319},{"$f":"G50*(1-'SAR and RAR'!$AC$15)+G51*'SAR and RAR'!$AC$15","v":38.950688561079915},{"$f":"$G52/D52-1","v":-3.1069607818220102E-2},{"$f":"$G52/E52-1","v":-0.13928354289053657},2.7865893336939562E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Res Bill Impact'!H19","v":"Essential Usage"}]
[null,"Basic Bundled Essential Use Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,null,null,null,"Monthly Tier 1 Baseline Allowance -BASIC (th)"]
[null,null,null,{"$f":"BOYEffectiveRateDate","v":"2025-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},{"$f":"$D$2&\" Authorized\"","v":"2027 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2027 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 12/1/2025"},"% Change over Authorized",null,null,"Climate Zone","Summer 2025","Winter 2025"]
[null,"Essential Use  - Non-CARE",null,{"$f":"IF($D$3=\"All\",'Res Bill Impact'!C67,(VLOOKUP($D$3,'Res Bill Impact'!$B$63:$J$66,2,FALSE)))","v":24.291869999999999},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!E67,(VLOOKUP($D$3,'Res Bill Impact'!$B$63:$J$66,4,FALSE)))","v":27.165058678939094},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!G67,(VLOOKUP($D$3,'Res Bill Impact'!$B$63:$J$66,6,FALSE)))","v":23.138137276987024},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!I67,(VLOOKUP($D$3,'Res Bill Impact'!$B$63:$J$66,8,FALSE)))","v":23.715797901544139},{"$f":"$G56/D56-1","v":-2.371460486392607E-2},{"$f":"$G56/E56-1","v":-0.12697416994976507},{"$f":"$G56/F56-1","v":2.4965735903540232E-2},null,null,{"$f":"Zones","v":1},{"$f":"'Res Bill Impact'!I22","v":13},{"$f":"'Res Bill Impact'!J22","v":37.333333333333336}]
[null,"Essential Use - CARE",null,{"$f":"IF($D$3=\"All\",'Res Bill Impact'!C77,(VLOOKUP($D$3,'Res Bill Impact'!$B$73:$J$76,2,FALSE)))","v":20.729751218220812},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!E77,(VLOOKUP($D$3,'Res Bill Impact'!$B$73:$J$76,4,FALSE)))","v":21.515284706239189},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!G77,(VLOOKUP($D$3,'Res Bill Impact'!$B$73:$J$76,6,FALSE)))","v":18.337836470687961},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!I77,(VLOOKUP($D$3,'Res Bill Impact'!$B$73:$J$76,8,FALSE)))","v":18.794248441928577},{"$f":"$G57/D57-1","v":-9.3368355264726421E-2},-0.12646991668771845,2.4889085033022562E-2,null,null,2,{"$f":"'Res Bill Impact'!I23","v":13},{"$f":"'Res Bill Impact'!J23","v":42.166666666666664}]
[null,"Total",null,{"$f":"D56*(1-'SAR and RAR'!$AC$15)+D57*'SAR and RAR'!$AC$15","v":23.346096119964074},{"$f":"E56*(1-'SAR and RAR'!$AC$15)+E57*'SAR and RAR'!$AC$15","v":25.664993976206894},{"$f":"F56*(1-'SAR and RAR'!$AC$15)+F57*'SAR and RAR'!$AC$15","v":21.863615174541739},{"$f":"G56*(1-'SAR and RAR'!$AC$15)+G57*'SAR and RAR'!$AC$15","v":22.409083214763132},{"$f":"$G58/D58-1","v":-4.0135742626351445E-2},{"$f":"$G58/E58-1","v":-0.12686193359180997},2.4948666351232829E-2,null,null,3,{"$f":"'Res Bill Impact'!I24","v":13},{"$f":"'Res Bill Impact'!J24","v":65}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Res Bill Impact'!I25","v":0},{"$f":"'Res Bill Impact'!J25","v":0}]
[null,"Basic Bundled Essential Use Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"BOYEffectiveRateDate","v":"2025-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},{"$f":"$D$2&\" Authorized\"","v":"2027 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2027 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 12/1/2025"},"% Change over Authorized"]
[null,"Essential Use  - Non-CARE",null,{"$f":"IF($D$3=\"All\",'Res Bill Impact'!D67,(VLOOKUP($D$3,'Res Bill Impact'!$B$63:$J$66,3,FALSE)))","v":60.402293333333333},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!F67,(VLOOKUP($D$3,'Res Bill Impact'!$B$63:$J$66,5,FALSE)))","v":68.653501847209725},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!H67,(VLOOKUP($D$3,'Res Bill Impact'!$B$63:$J$66,7,FALSE)))","v":57.089009615962738},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!J67,(VLOOKUP($D$3,'Res Bill Impact'!$B$63:$J$66,9,FALSE)))","v":58.747932435203687},{"$f":"$G62/D62-1","v":-2.7389041157758087E-2},{"$f":"$G62/E62-1","v":-0.14428352735816974},{"$f":"$G62/F62-1","v":2.9058532113282576E-2}]
[null,"Essential Use - CARE",null,{"$f":"IF($D$3=\"All\",'Res Bill Impact'!D77,(VLOOKUP($D$3,'Res Bill Impact'!$B$73:$J$76,3,FALSE)))","v":47.788640000000001},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!F77,(VLOOKUP($D$3,'Res Bill Impact'!$B$73:$J$76,5,FALSE)))","v":54.300304797404863},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!H77,(VLOOKUP($D$3,'Res Bill Impact'!$B$73:$J$76,7,FALSE)))","v":45.175325249155165},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!J77,(VLOOKUP($D$3,'Res Bill Impact'!$B$73:$J$76,9,FALSE)))","v":46.486046807589766},{"$f":"$G63/D63-1","v":-2.7257381511803569E-2},-0.14390817913398823,2.9014103411665326E-2]
[null,"Total",null,{"$f":"D62*(1-'SAR and RAR'!$AC$15)+D63*'SAR and RAR'!$AC$15","v":57.053257384415254},{"$f":"E62*(1-'SAR and RAR'!$AC$15)+E63*'SAR and RAR'!$AC$15","v":64.842601735132661},{"$f":"F62*(1-'SAR and RAR'!$AC$15)+F63*'SAR and RAR'!$AC$15","v":53.925821586760904},{"$f":"G62*(1-'SAR and RAR'!$AC$15)+G63*'SAR and RAR'!$AC$15","v":55.492293907396707},-2.7359760837160185E-2,-0.14420007182823791,2.9048650063041137E-2]
[]
[]
[null,"Basic Bundled Typical Residential Monthly Average Bills"]
[null,null,null,{"$f":"BOYEffectiveRateDate","v":"2025-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},{"$f":"$D$2&\" Authorized\"","v":"2027 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2027 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 12/1/2025"},"% Change over Authorized"]
[null,"5-Year Average Usage- Non-CARE",null,{"$f":"((D75*$I$10)+(D81*$I$11))/12","v":63.698280065440066},{"$f":"((E75*$I$10)+(E81*$I$11))/12","v":72.504665431435072},60.148817563033901,61.905449111842053,{"$f":"$G69/D69-1","v":-2.8145672877763039E-2},-0.14618667994015222,2.9204756136182786E-2]
[null,null,"5-Year Average Usage - CARE",{"$f":"((D76*$I$10)+(D82*$I$11))/12","v":36.394045809472281},40.085707851390303,33.524218631717737,34.464107727527185,{"$f":"$G70/D70-1","v":-5.302895127539764E-2},{"$f":"$G70/E70-1","v":-0.14023951241435151},{"$f":"$G70/F70-1","v":2.8036122366777771E-2}]
[null,"Total",null,{"$f":"((D77*$I$10)+(D83*$I$11))/12","v":56.448765617530988},63.897146935972479,53.079752274005536,54.61953151493617,-3.2405209973745186E-2,-0.14519608254704786,2.9008787248705703E-2,null,null,{"$f":"'Res Bill Impact'!P27","v":"Typical Bundled"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Res Bill Impact'!P28","v":"2020-2024 Recorded Data - Average Monthly Usage - ALL-BASIC th"}]
[null,"Basic Bundled Typical Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,null,null,null,"Climate Zone","Summer","Winter","Summer","Winter"]
[null,null,null,{"$f":"BOYEffectiveRateDate","v":"2025-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},{"$f":"$D$2&\" Authorized\"","v":"2027 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2027 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 12/1/2025"},"% Change over Authorized",null,null,null,"Non-CARE",null,"CARE"]
[null,"5-Year Average Usage - Non-CARE",null,{"$f":"IF($D$3=\"All\",'Res Bill Impact'!C87,(VLOOKUP($D$3,'Res Bill Impact'!$B$83:$J$86,2,FALSE)))","v":43.757726585438327},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!E87,(VLOOKUP($D$3,'Res Bill Impact'!$B$83:$J$86,4,FALSE)))","v":49.588635632747476},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!G87,(VLOOKUP($D$3,'Res Bill Impact'!$B$83:$J$86,6,FALSE)))","v":41.404240253651331},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!I87,(VLOOKUP($D$3,'Res Bill Impact'!$B$83:$J$86,8,FALSE)))","v":42.563874371747815},{"$f":"$G75/D75-1","v":-2.7283232170653982E-2},-0.14166070857494273,2.8007617359775638E-2,null,null,{"$f":"Zones","v":1},{"$f":"'Res Bill Impact'!Q31","v":23.114918177700002},{"$f":"'Res Bill Impact'!R31","v":49.4075876538},{"$f":"'Res Bill Impact'!S31","v":17.517257053966663},{"$f":"'Res Bill Impact'!T31","v":34.676052907700004}]
[null,null,"5-Year Average Usage - CARE",{"$f":"IF($D$3=\"All\",'Res Bill Impact'!C97,(VLOOKUP($D$3,'Res Bill Impact'!$B$93:$J$96,2,FALSE)))","v":28.116202402974139},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!E97,(VLOOKUP($D$3,'Res Bill Impact'!$B$93:$J$96,4,FALSE)))","v":29.45134345916685},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!G97,(VLOOKUP($D$3,'Res Bill Impact'!$B$93:$J$96,6,FALSE)))","v":24.80385449116422},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!I97,(VLOOKUP($D$3,'Res Bill Impact'!$B$93:$J$96,8,FALSE)))","v":25.46620455490255},{"$f":"$G76/D76-1","v":-9.4251627943582883E-2},{"$f":"$G76/E76-1","v":-0.13531263556073569},{"$f":"$G76/F76-1","v":2.6703513519412025E-2},null,null,2,{"$f":"'Res Bill Impact'!Q32","v":19.561956992966667},{"$f":"'Res Bill Impact'!R32","v":55.333747115199998},{"$f":"'Res Bill Impact'!S32","v":18.531782298733333},{"$f":"'Res Bill Impact'!T32","v":51.144706111033337}]
[null,"Total",null,{"$f":"D75*(1-'SAR and RAR'!$AC$15)+D76*'SAR and RAR'!$AC$15","v":39.604764283508565},{"$f":"E75*(1-'SAR and RAR'!$AC$15)+E76*'SAR and RAR'!$AC$15","v":44.242007370421035},{"$f":"F75*(1-'SAR and RAR'!$AC$15)+F76*'SAR and RAR'!$AC$15","v":36.996691765097353},{"$f":"G75*(1-'SAR and RAR'!$AC$15)+G76*'SAR and RAR'!$AC$15","v":38.024292591104853},-3.990610021284291E-2,-0.14053871306646837,2.7775478751776772E-2,null,null,3,{"$f":"'Res Bill Impact'!Q33","v":19.988666087266669},{"$f":"'Res Bill Impact'!R33","v":77.214816570133337},{"$f":"'Res Bill Impact'!S33","v":24.341621348900002},{"$f":"'Res Bill Impact'!T33","v":87.233318114399992}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Res Bill Impact'!Q34","v":0},{"$f":"'Res Bill Impact'!R34","v":0},{"$f":"'Res Bill Impact'!S34","v":0},{"$f":"'Res Bill Impact'!T34","v":0}]
[null,"Basic Bundled Typical Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"BOYEffectiveRateDate","v":"2025-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},{"$f":"$D$2&\" Authorized\"","v":"2027 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2027 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 12/1/2025"},"% Change over Authorized"]
[null,"5-Year Average Usage - Non-CARE",null,{"$f":"IF($D$3=\"All\",'Res Bill Impact'!D87,(VLOOKUP($D$3,'Res Bill Impact'!$B$83:$J$86,3,FALSE)))","v":83.638833545441813},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!F87,(VLOOKUP($D$3,'Res Bill Impact'!$B$83:$J$86,5,FALSE)))","v":95.420695230122675},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!H87,(VLOOKUP($D$3,'Res Bill Impact'!$B$83:$J$86,7,FALSE)))","v":78.893394872416479},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!J87,(VLOOKUP($D$3,'Res Bill Impact'!$B$83:$J$86,9,FALSE)))","v":81.247023851936291},{"$f":"$G81/D81-1","v":-2.8596880086880105E-2},-0.14853875612627054,2.9833029537213118E-2]
[null,null,"5-Year Average Usage - CARE",{"$f":"IF($D$3=\"All\",'Res Bill Impact'!D97,(VLOOKUP($D$3,'Res Bill Impact'!$B$93:$J$96,3,FALSE)))","v":44.67188921597041},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!F97,(VLOOKUP($D$3,'Res Bill Impact'!$B$93:$J$96,5,FALSE)))","v":50.720072243613764},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!H97,(VLOOKUP($D$3,'Res Bill Impact'!$B$93:$J$96,7,FALSE)))","v":42.244582772271258},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!J97,(VLOOKUP($D$3,'Res Bill Impact'!$B$93:$J$96,9,FALSE)))","v":43.462010900151817},{"$f":"$G82/D82-1","v":-2.7083661270051129E-2},{"$f":"$G82/E82-1","v":-0.14310037471162751},{"$f":"$G82/F82-1","v":2.8818562002218773E-2}]
[null,"Total",null,{"$f":"D81*(1-'SAR and RAR'!$AC$15)+D82*'SAR and RAR'!$AC$15","v":73.292766951553403},{"$f":"E81*(1-'SAR and RAR'!$AC$15)+E82*'SAR and RAR'!$AC$15","v":83.552286501523923},{"$f":"F81*(1-'SAR and RAR'!$AC$15)+F82*'SAR and RAR'!$AC$15","v":69.162812782913718},{"$f":"G81*(1-'SAR and RAR'!$AC$15)+G82*'SAR and RAR'!$AC$15","v":71.214770438767488},-2.8351999784091531E-2,-0.14766221942389823,2.9668510768849021E-2]

{"sheet":"Authorized Rev Req","index":2,"n_rows":137,"n_cols":17,"rows_kept":137,"cut":false,"hidden":false,"merged":[]}
[]
["Annual Period 2025"]
["Reporting Date: Quarter Ended December 31"]
[]
[null,"Revenue Requirement Date:","2022-01-01","2023-01-01","2023-03-01","2023-08-01","2023-11-01","2024-01-01","2024-07-01","2024-10-01","2025-01-01","2025-02-01","2025-07-01","2025-09-01","2025-10-01"]
[null,"Advice Letter:","AL 5915-G","AL 6071-G","AL 6088-G","AL 6168-G","AL 6213-G","AL 6237-G","AL 6325-G","AL 6369-G","AL 6421-G","AL 6340-G-A","AL 6493-G","AL-6526","AL-6538"]
["Filing Description","Authority for Revenue Requirement as of 2/1/2025","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Revenue Recovery Mechanism","Balancing Account "]
["Safety Affordability Reliability Proceedings"]
["Total Allocated Base Margin","D.24-12-074",2797438.8098034845,2813333.2818626408,2813333.2818626408,2813333.2818626408,2813333.2799938722,2828192.7647602689,2827790.6008280008,2827790.6008280008,2801126.364080104,3218272.6710291104,3218272.6712494511,3218272.6712494511,3218272.6712494511,"Allocated Base Margin","N"]
["Pipeline Safety Enhancement Plan (PSEP) GRC - Local Transmission (subtracted from Base Margin and allocated here)","D.24-12-074",20025.239099999992,20972.15159999999,20972.15159999999,20972.15159999999,20972.15159999999,20972.15159999999,20972.15159999999,20972.15159999999,20972.15159999999,12473.812680000001,12473.812680000001,12473.812680000001,12473.812679999999,"Local Transmission","N"]
["Pipeline Safety Enhancement Plan (PSEP) GRC -Distribution (subtracted from Base Margin and allocated here)","D.24-12-074",28629.010000000009,29982.760000000006,29982.760000000006,29982.760000000006,29982.760000000006,29982.760000000006,29982.760000000006,29982.760000000006,29982.760000000006,73422.06,73422.06,73422.06,73422.06,"Distribution","N"]
["  Company Use Gas: Other","D.24-07-009, AL 6421-G,AL 6340-G-A",1792.6929208784113,2442.7824068004993,2442.7824068004993,2442.7824068004993,2442.7824068005002,2021.5178140390128,2086.3596441268455,2086.3596441268455,1696.960572609263,1283.3887905993208,1223.1841123323807,1223.1841123323807,1223.1841123323809,"ECPT","N"]
["  Company Use Gas: Storage Load Balancing","D.24-07-009, AL 6421-G,AL 6340-G-A",1739.9823775441146,2371.288817256519,2371.288817256519,2371.288817256519,2371.2888172565199,1962.3534920550317,2025.2975783353625,2025.2975783353625,1647.2951573382611,3617.8713602835905,3501.1393738747433,3501.1393738747433,3501.1393738747429,"ECPT","N"]
["  Exchange Revenues & Interutility Transactions","D.24-07-009, AL 6421-G,AL 6340-G-A",342.77791000000002,342.77791000000002,342.77791000000002,342.77791000000002,342.77791000000002,342.77791000000002,342.77791000000002,342.77791000000002,342.77791000000002,342.77791000000002,342.77790999999996,342.77790999999996,342.77790999999996,"ECPT","N"]
["  Unaccounted For (UAF) Gas","D.24-07-009, AL 6421-G,AL 6340-G-A",43865.640785688673,59771.786676696618,59771.786676696618,59771.786676696618,59771.786676696633,49463.976491521389,51050.573817974575,51050.573817974575,41522.472514290377,32364.545127989557,30832.583191843223,30832.583191843223,30832.583191843234,"47% Res (LUAF, Other)","N"]
["  Well Incidents & Surface Leaks","D.24-07-009, AL 6421-G,AL 6340-G-A",226.38915428249578,308.48434647250184,308.48434647250184,308.48434647250184,308.48434647250201,255.28536639623627,263.47385241244478,263.47385241244478,214.29897799068431,45.498478152009326,43.351945662725569,43.351945662725569,43.351945662725569,"ECPT","N"]
["SCG PSEP - 2017 Forecast Application RevReq Capital Cost  - Local Transmission","D.24-07-009, AL 6421-G,AL 6340-G-A",381.0924643613892,363.84340064715622,363.84340064715622,363.84340064715622,363.84340064715622,373.23910182592897,373.23910182592897,373.23910182592891,338.88453775899399,343.34968789507684,343.43413020688672,343.43413020688672,343.43413020688666,"Local Transmission","N"]
["SCG PSEP - 2017 Forecast Application RevReq Capital Cost - Distribution","D.24-07-009, AL 6421-G,AL 6340-G-A",24839.85662656404,24959.799583904292,24959.799583904292,24959.799583904292,24959.799583904292,25796.911065795495,25796.911065795503,25796.911065795503,23492.496400072319,23486.264477649966,23492.266430405827,23492.266430405827,23492.26643040582,"Distribution","N"]
["AMI Balancing Account  (AMIBA)","D.24-07-009, AL 6421-G,AL 6340-G-A",-77756.901095456211,-323.97185928908709,-323.97185928908709,-323.97185928908709,-323.97185928908709,0,0,0,-589.68951344482923,0,0,0,0,"EPAM","Y"]
["Residential Uncollectible Balancing Account  (RUBA) ","D.24-07-009, AL 6421-G,AL 6340-G-A",16080.829230363346,44745.198352024141,44745.198352024141,44745.198352024141,44745.198352024141,361045.45629300445,361045.45629300445,361045.45629300445,68088.974016969674,68056.539315780712,68056.53931578077,68056.53931578077,68056.539315780756,"ECPT","Y"]
["Affiliate Transfer Fee Account  (ATFA)","D.24-07-009, AL 6421-G,AL 6340-G-A",-56.852117204809616,-106.52167417156562,-106.52167417156562,-106.52167417156562,-106.52185926498186,-332.51517351882774,-332.51517193329846,-332.51517193329846,-159.20842778252,-159.15027415664332,-159.15027415664528,-159.15027415664528,-159.15027415664528,"EPAM","Y"]
["Core Fixed Cost Account - Non NGV  (CFCA) ","D.24-07-009, AL 6421-G,AL 6340-G-A",-28133.81894370247,121885.43655903419,-12481.017073574887,-12481.017073574887,-15934.575731573012,-159234.4339632123,-159234.4339632123,-159234.4339632123,116918.40479577398,116879.05775928435,116879.05775928435,116879.05775928435,116879.05775928435,"CFCA","Y"]
["Core Fixed Cost Account - NGV  (CFCA) ","D.24-07-009, AL 6421-G,AL 6340-G-A",9826.72414135078,-1151.9897406335253,-1401.3020835172681,-1401.3020835172681,-1401.3020835172681,-6384.867245124733,-6384.867245124733,-6384.867245124733,-10720.897346917893,-10717.289398795034,-10717.289398795036,-10717.289398795036,-10717.289398795036,"Non-Residential","Y"]
["Core Fixed Cost Account - C&I   Shortfall (CFCA) ","D.24-07-009, AL 6421-G,AL 6340-G-A",28765.692761009646,0,0,0,0,0,0,0,-352.8036499878383,-352.68491950982678,-352.68491950982673,-352.68491950982673,-352.68491950982673,"Non-Residential","Y"]
["Economic Practicality Shortfall Memorandum Account  (EPSMA)","D.24-07-009, AL 6421-G,AL 6340-G-A",395.85348400076731,434.22738384292143,434.22738384292143,434.22738384292143,434.22738384292143,623.91417663694745,623.91417663694745,623.91417663694745,331.59253198400245,331.48093977165189,331.48093977165189,331.48093977165189,331.48093977165189,"Non-Residential","Y"]
["Enhanced Oil Recovery Account  (EORA)  ","D.24-07-009, AL 6421-G,AL 6340-G-A",2530.5597398430609,-7124.2567864552111,-7124.2567864552111,-7124.2567864552111,-7124.2691656544375,9594.3896797095258,9594.3896339606781,9594.3896339606781,1231.7834684233417,1231.3335382533028,1231.3335382533144,1231.3335382533144,1231.3335382533141,"EPAM","Y"]
["Hazardous Substance Cost-Recovery Account  (HSCRA)","D.24-07-009, AL 6421-G,AL 6340-G-A",284.26278995019351,441.06566541085317,441.06566541085317,441.06566541085317,441.06566541085317,2438.2408158617095,2438.2408158617095,2438.2408158617095,7084.1326812012612,7080.7581006613873,7080.7581006613855,7080.7581006613855,7080.7581006613873,"ECPT","Y"]
["Intervenor Award Memorandum Account  (IAMA)","D.24-07-009, AL 6421-G,AL 6340-G-A",731.58066503521957,832.93717869704278,832.93717869704278,832.93717869704278,832.93717869704278,435.57870822027792,435.57870822027792,435.57870822027792,1579.5739971613455,1578.821555061234,1578.8215550612338,1578.8215550612338,1578.8215550612338,"ECPT","Y"]
["Master Meter Balancing Account  (MMBA)","D.24-07-009, AL 6421-G,AL 6340-G-A",17468.470311041361,24824.504625728128,24824.504625728128,24824.504625728128,24824.547761103186,27664.398592009951,27664.398460098037,27664.398460098037,57995.523023869391,56029.54398642973,56029.543986430377,56029.543986430377,56029.543986430384,"EPAM","Y"]
["Noncore Fixed Cost Account  (NFCA)  Margin","D.24-07-009, AL 6421-G,AL 6340-G-A",6370.1809775920838,12427.604012052685,12427.604012052685,12427.604012052685,12427.834050448922,6309.9682501879579,6309.9680673442781,6309.9680673442781,19275.210553415272,19264.239890678869,19264.239890672263,19264.239890672263,19264.239890672266,"Non-Residential","Y"]
["Noncore Fixed Cost Account  (NFCA)  Nonmargin","D.24-07-009, AL 6421-G,AL 6340-G-A",-3275.1851982978651,959.63192651874249,959.63192651874249,959.63192651874249,-11436.667024366332,913.70340598259429,913.70340598259429,913.70340598259429,18733.588860353262,18722.787087894802,18722.787087894802,18722.787087894802,18722.787087894802,"Non-Residential","Y"]
["Integrated Transmission Balancing Account  (ITBA) Margin","D.24-07-009, AL 6421-G,AL 6340-G-A",176.09814139595812,5083.8850590894772,5083.8850590894772,5083.8850590894772,5083.8850590894772,-2088.9106059958776,-2088.9106059958776,-2088.9106059958776,13617.129287944696,13611.389621174225,13611.389621174223,13611.389621174223,13611.389621174225,"ECPT","Y"]
["Compressor Station Fuel and Power Balancing Account (CFPBA)","D.24-07-009, AL 6421-G,AL 6340-G-A",-1423.0358831880883,3459.772548454087,3459.772548454087,3459.772548454087,3459.772548454087,5089.7942028112566,5089.7942028112566,5089.7942028112566,14061.423087748273,14055.49614961501,14055.496149615004,14055.496149615004,14055.496149615004,"ECPT","Y"]
["Compression Services Balancing Account  (CSBA)","D.24-07-009, AL 6421-G,AL 6340-G-A",-68.369488844234169,-73.636852931578687,-73.636852931578687,-73.636852931578687,-73.636852931578687,0,0,0,0,0,0,0,0,"Non-Residential","Y"]
["Company-Use Fuel for Load Balancing Account (CUFLBA)","D.24-07-009, AL 6421-G,AL 6340-G-A",-1168.4484408377084,5918.6872446137231,5918.6872446137231,5918.6872446137231,5918.6872446137231,12182.449387643102,12182.449387643102,12182.449387643102,2553.0195445041063,2551.9928993988046,2552.7352324878557,2552.7352324878557,2552.7352324878561,"ECPT","Y"]
["Noncore Storage Balancing Account  (NSBA)","D.24-07-009, AL 6421-G,AL 6340-G-A",122.05121759349339,93.946777408666094,93.946777408666094,93.946777408666094,93.946777408666094,0,0,0,-28184.050496897769,-28170.624809855788,-28170.624809855792,-28170.624809855792,-28170.624809855788,"ECPT","Y"]
["Pension Balancing Account  (PBA)","D.24-07-009, AL 6421-G,AL 6340-G-A",11312.644088682704,9235.9689255481535,9235.9689255481535,9235.9689255481535,9235.9849740852605,23408.247268413917,23408.247156796577,23408.247156796577,41484.861348116756,17893.677272870467,17893.677272870682,17893.677272870682,17893.677272870678,"EPAM","Y"]
["PBOP Balancing Account  (PBOPBA)","D.24-07-009, AL 6421-G,AL 6340-G-A",-4328.4227973909083,-4765.7902742977731,-4765.7902742977731,-4765.7902742977731,-4765.7985553955832,-1010.3988927540598,-1010.3988879361832,-1010.3988879361832,-1093.0468739131466,-3240.9812189375752,-3240.981218937613,-3240.981218937613,-3240.981218937613,"EPAM","Y"]
["Safety Enhancement Capital Cost Balancing Account (SECCBA) - Local Transmission","D.24-07-009, AL 6421-G,AL 6340-G-A",22874.176540558052,24483.535529249115,24483.535529249115,24483.535529249115,24483.535529249115,25945.72456347875,25945.72456347875,25945.72456347875,25737.975117357491,-7932.3696238714128,-7934.3204852025419,-7934.3204852025419,-7934.3204852025438,"Local Transmission","Y"]
["Safety Enhancement Capital Cost Balancing Account (SECCBA) - Distribution","D.24-07-009, AL 6421-G,AL 6340-G-A",72521.186822647796,74787.023820241564,74787.023820241564,74787.023820241564,74787.023820241564,78908.462504203519,78908.462504203519,78908.462504203519,77781.072543442628,-35512.156090614786,-35521.231279362575,-35521.231279362575,-35521.231279362575,"Distribution","Y"]
["Safety Enhancement Expense Balancing Account (SEEBA) - Local Transmission","D.24-07-009, AL 6421-G,AL 6340-G-A",572.09798322721713,-674.07808819608886,-674.07808819608886,-674.07808819608886,-674.07808819608886,-305.13476405558407,-305.13476405558407,-305.13476405558407,207.91307067523314,210.65253787535397,210.70434507924534,210.70434507924534,210.70434507924534,"Local Transmission","Y"]
["Safety Enhancement Expense Balancing Account (SEEBA) - Distribution","D.24-07-009, AL 6421-G,AL 6340-G-A",1611.907471579721,2206.0867435845412,2206.0867435845412,2206.0867435845412,2206.0867435845412,402.79583157444125,402.79583157444125,402.79583157444125,586.17147330727744,586.01597790629307,586.16573523432294,586.16573523432294,586.16573523432294,"Distribution","Y"]
["Research Royalty Memorandum Account  (RRMA)","D.24-07-009, AL 6421-G,AL 6340-G-A",-160.82445015363919,-247.95082320763703,-247.95082320763703,-247.95082320763703,-247.9512540501419,-157.27504476026635,-157.27504401033312,-157.27504401033312,-187.7276666424514,-187.65909587239432,-187.65909587239653,-187.65909587239653,-187.65909587239653,"EPAM","Y"]
["Self-Generation Program Memorandum Account  (SGPMA)","D.24-07-009, AL 6421-G,AL 6340-G-A",16267.798190288335,16265.025427685592,16265.025427685592,16265.025427685592,16265.025427685592,16265.025427685592,16265.025427685592,16265.025427685592,0,0,0,0,0,"SGIP","Y"]
["System Operator Gas Account  (SOGA)","D.24-07-009, AL 6421-G,AL 6340-G-A",-57.474724884945573,-54.791024656889135,-54.791024656889135,-54.791024656889135,-54.791024656889135,0,0,0,1062.8641810757497,1062.3578776306567,1062.3578776306567,1062.3578776306567,1062.3578776306567,"ECPT","Y"]
["Rewards & Penalties Balancing Account (RPBA)","D.24-07-009, AL 6421-G,AL 6340-G-A",-266.7671576355873,-288.87206106860225,-288.87206106860225,-288.87206106860225,-288.87256301637063,7370.2338338696845,7370.2337987262608,7370.2337987262608,4000.1443765222866,3998.6832547540175,-4451.8890155179442,-4451.8890155179442,-4451.8890155179433,"EPAM","Y"]
["Liability Insurance Premium Balancing Account (LIPBA)","D.24-07-009, AL 6421-G,AL 6340-G-A",14313.748177749801,23349.855935962783,23349.855935962783,23349.855935962783,23349.896508969519,24061.231562666457,24061.231447935483,24061.231447935483,27244.790189167634,-15158.153138093738,-15158.156186560411,-15158.156186560411,-15158.156186560411,"EPAM","Y"]
["NonCore Backbone Transmission","D.24-07-009, AL 6421-G,AL 6340-G-A",205899.09902636753,307036.37711891095,307036.37711891095,307036.37711891095,307036.37711891095,302321.96641038521,403718.61343722232,403718.61343722232,346725.43625508476,385487.59966295114,304889.85092821659,509219.5642462754,509219.5642462754,"Backbone Transmission","N"]
["Storage Integrity Management Program Balancing Account (SIMPBA) Balance","D.22-07-016, D.20-02-045, AL6421-G",0,35607.3666859636,35607.3666859636,35607.3666859636,35607.428557776948,0,0,0,0,0,{"$f":"L49","v":0},0,0,"EPAM","Y"]
["On-Bill Financing Balancing Account (OBFBA)","D.19-03-001, AL 5853-A, AL 6421-G",0,4574.3633340208544,4574.3633340208544,4574.3633340208544,4574.3712824927779,0,0,0,0,0,{"$f":"L50","v":0},0,0,"EPAM","Y"]
["System Reliability Memorandum Account   (SRMA)","D.24-07-009, AL 6421-G,AL 6340-G-A",0,15184.322292874704,15184.322292874704,15184.322292874704,15184.322292874704,32096.064218294516,32096.064218294516,32096.064218294516,15326.503990804833,15319.203093935848,15319.203093935846,15319.203093935846,15319.203093935846,"ECPT","Y"]
["Distributed Energy Resources Svcs Bal Account  (DERSBA) ","D.24-07-009, AL 6421-G,AL 6340-G-A",0,-61.478426684054938,-61.478426684054938,-61.478426684054938,-61.478533509751273,0,0,0,0,0,0,0,0,"EPAM","Y"]
["Percentage of Income Payment Plan Balancing Account (PIPPBA)","D.24-07-009, AL 6421-G,AL 6340-G-A",0,0,0,0,0,573.80824116959502,573.80824116959502,573.80824116959502,895.89200642668266,895.46524144827697,895.46524144827652,895.46524144827652,895.46524144827663,"ECPT","Y"]
["Transmission Integrity Management Program Memorandum Account  (TIMPBA)  Local Transmission","AL 6325-G, D.24-07-009,AL 6421-G,AL 6340-G-A",0,0,0,0,0,0,56339.323056636218,56339.323056636218,56339.323056636218,65908.498969000444,0,0,0,"Local Transmission","Y"]
["San Joaquin Valley Disadvantaged Communities Bal Acct  (SJVDACBA)  - TTM subaccount  ","D.18-12-015, AL 6421-G",0,0,0,0,0,0,0,0,303.21168718202085,303.06724998623793,303.06724998623793,303.06724998623793,303.06724998623798,"ECPT","Y"]
["AB802 Memorandum Account  (AB802MA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,1235.8188486231595,1235.8188486231743,1235.8188486231743,1235.8188486231741,"EPAM","Y"]
[" AMIBA Escalated Jurisdiction Cost Subaccount","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,952.40527275056888,952.40527275056877,952.40527275056877,952.40527275056877,"EPAM","Y"]
[" AMIBA Deployment and Post-Deployment subaccounts","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,-589.4910627830742,-589.49106278307431,-589.49106278307431,-589.49106278307431,"EPAM","Y"]
["Core Gas Balancing Memorandum Account  (CGBMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,4474.4832330244235,4474.4832330244762,4474.4832330244762,4474.4832330244753,"EPAM","Y"]
["Diary Biomethane Solicitation Develop. Memorandum Account  (DBSDMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,1037.325065880148,1037.3250658801605,1037.3250658801605,1037.3250658801603,"EPAM","Y"]
["Injection Enhancement Cost Memorandum Account  (IECMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,-209.42050281711661,-209.42050281711909,-209.42050281711909,-209.42050281711906,"EPAM","Y"]
["Residential Disconnect Memorandum Account  (RDMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,9.7012365430562824,9.7012365430563978,9.7012365430563978,9.701236543056396,"EPAM","Y"]
["Wildfire Customer Protection Memorandum Account  (WCPMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,127.65351832878417,127.65351832878565,127.65351832878565,127.65351832878567,"EPAM","Y"]
["Avoided Cost Calculator Update Memorandum Account  (ACCUMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,65.298152326049717,65.298152326050499,65.298152326050499,65.298152326050499,"EPAM","Y"]
["California Consumer Privacy Act Memorandum Account   (CCPAMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,3668.34573689224,3668.3457368922823,3668.3457368922823,3668.3457368922823,"EPAM","Y"]
["Emergency Customer Protection Memorandum Account  (ECPMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,359.93345523751009,359.93345523751441,359.93345523751441,359.93345523751435,"EPAM","Y"]
["Morongo Right of Way Memorandum Account  (MROWMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,56007.721030946464,56007.721030947134,56007.721030947134,56007.721030947134,"EPAM","Y"]
["Residential Disconnect Protections Memorandum Account  (RDPMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,2610.39271439493,2610.3927143949609,2610.3927143949609,2610.3927143949613,"EPAM","Y"]
[" Aliso Canyon Memorandum Account (ACMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,12154.542194397072,12155.896495617526,12155.896495617526,12155.896495617524,"Storage","Y"]
["Cost of Capital Adjustment (Subtracted from Base Margin)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,-34274.999999999993,-34274.999999999993,-34274.999999999993,-34275,"EPAM","N"]
["General Rate Case Revenue Requirement Memorandum Account  (GRCMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,250251.01399999991,250251.01399999997,250251.01399999997,250251.01399999997,"EPAM","Y"]
["  GRCMA Sub allocation for AB32 Admin Fees","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,4736.0000000000009,4736,4736,4736,"ECPT","Y"]
["  GRCMA PSEP Local Transmission","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,-5984.2899599999964,-5984.2899600000001,-5984.2899600000001,-5984.2899599999992,"Local Transmission","Y"]
["  GRCMA PSEP Distribution","D.24-12-074, AL6430-G-A",null,null,null,null,null,null,null,null,null,28198.07333333333,28198.073333333301,28198.073333333301,28198.073333333301,"Distribution","Y"]
["Distribution Integrity Management Program Memorandum Account  (DIMPBA)","Res. G-3610, AL 6526-G",null,null,null,null,null,null,null,null,null,null,null,null,109584.20061033059,"EPAM","Y"]
["Castastrophic Event Memorandum Account (CEMA)","D.25-07-009 ,  AL 6526-G",null,null,null,null,null,null,null,null,null,null,null,null,16987.427339640886,"ECPT","N"]
["Covid-19 Pandemic Protections Memorandum Account(CPPMA)","D.25-07-009 ,  AL 6526-G",null,null,null,null,null,null,null,null,null,null,null,null,6395.5003151232786,"ECPT","N"]
["   Subtotal Safety Affordability Reliability",null,{"$f":"SUM(C9:C52)","v":3230710.3526054835},{"$f":"SUM(D9:D55)","v":3673812.4421397415},3539196.6761642485,3539196.6761642485,3523347.1944171903,3727501.6552862898,3886558.0325514893,3886558.0325514893,3799215.552919725,{"$f":"SUM(L9:L74)","v":4400110.3392214151},{"$f":"SUM(M9:M74)","v":4243439.8298297953},{"$f":"SUM(N9:N74)","v":4447769.5431478545},{"$f":"SUM(O9:O77)","v":4580736.6714129485}]
[]
[]
["Public Policy Proceedings"]
["  AB32 Fees (subtracted from base margin and allocated here)","D.24-12-074",5107.0718943636321,5106.2014202040336,5106.2014202040336,5106.2014202040336,5106.2014202040336,5106.2014202040336,5106.2014202040336,5106.2014202040336,5106.2014202040336,12693.435678674963,12693.435678674961,12693.435678674961,12693.435678674963,"ECPT adjusted","N"]
["  Green House Gas Balancing Account (GHGBA) - Company Gas Compressor Revenue Requirement"," AL 6421-G, D.24-07-009",2676.4558822098343,2388.5750957260152,2388.5750957260152,2388.5750957260152,2388.5750957260152,2684.1598286442622,2684.1598286442622,2684.1598286442622,2343.9799713938096,2342.8633986878372,2342.8633986878363,2342.8633986878363,2342.8633986878363,"ECPT","N"]
["  Green House Gas Balancing Account (GHGBA) - End User Revenue Requirement"," AL 6421-G, D.24-07-009",421911.65593735001,451660.15168836701,451660.15168836701,451660.15168836701,451660.15168836701,659841.41913136793,659841.41913136793,659841.41913136793,824457.24705575057,824179.78903328895,824179.78903328918,824179.78903328918,824179.78903328918,"GHG End User","N"]
["  Green House Gas Balancing Account (GHGBA) - LUAF Revenue Requirement"," AL 6421-G, D.24-07-009",11523.700831049478,11338.595126925329,11338.595126925329,11338.595126925329,11338.595126925329,14890.288905538293,14890.288905538293,14890.288905538293,14055.219462464829,14049.977625763195,14051.906300415263,14051.906300415263,14051.906300415261,"47% Res (LUAF, Other)","N"]
["Green House Gas Balancing Account (GHGBA) - Company Gas Compressor"," AL 6421-G, D.24-07-009",110.10687339904621,-783.15163590176303,-783.15163590176303,-783.15163590176303,-783.15163590176303,-2420.193064735909,-2420.193064735909,-2420.193064735909,-291.52474784016891,-291.38587780692359,-291.38587780692365,-291.38587780692365,-291.38587780692365,"ECPT","Y"]
["Green House Gas Balancing Account (GHGBA) - End User"," AL 6421-G, D.24-07-009",24082.112323034682,-22703.373092980601,-22703.373092980601,-22703.373092980601,-22703.373092980601,85564.855171911244,85564.855171911244,85564.855171911244,-99825.585758187008,-99791.991039098226,-99791.991039098284,-99791.991039098284,-99791.99103909827,"GHG End User","Y"]
["Green House Gas Balancing Account (GHGBA) - LUAF"," AL 6421-G, D.24-07-009",96.161475841515269,3057.4967008465737,3057.4967008465737,3057.4967008465737,3057.4967008465737,-7155.0303898461352,-7155.0303898461352,-7155.0303898461352,-17279.401198874832,-17272.956916761104,-17275.328017631025,-17275.328017631025,-17275.328017631025,"47% Res (LUAF, Other)","Y"]
["New Envirnomental Regulatory Balancing Account (NERBA) - Admin Fees Subaccount"," AL 6421-G, D.24-07-009",3566.9058998494452,5564.3922693223831,5564.3922693223831,5564.3922693223831,5564.3922693223831,8886.0215302670767,8886.0215302670767,8886.0215302670767,7220.3334915509595,-656.17351671226641,-656.17351671226641,-656.17351671226641,-656.17351671226652,"ECPT adjusted","Y"]
["New Environmental Regulatory Balancing Account (NERBA)  -  Leak Detection & Repair (LDAR) sub-account   "," AL 6421-G, D.24-07-009",1979.7078861701277,6090.186376418309,6090.186376418309,6090.186376418309,6090.1969588036363,8805.7593683541018,8805.7593263656763,8805.7593263656763,10802.027528075385,-981.64380919078894,-981.64380919080054,-981.64380919080054,-981.64380919080054,"EPAM","Y"]
["New Envirnomental Regulatory Balancing Account (NERBA) -Natural Gas Leak Abatement Program "," AL 6421-G, D.24-07-009",-2147.5120170099681,0,0,0,0,0,0,0,0,0,0,0,0,"EPAM","Y"]
["New Envirnomental Regulatory Balancing Account (NERBA) - Subpart W"," AL 6421-G, D.24-07-009",0,0,0,0,0,0,0,0,-889.99502506434544,-889.66954272120574,-889.66954272121643,-889.66954272121643,-889.6695427212162,"EPAM","Y"]
["New Environmental Regulatory Balancing Account (NERBA)  - MS4 sub-account"," AL 6421-G, D.24-07-009",0,0,0,0,0,0,0,0,-843.09096377943365,-842.78311187034592,-842.7831118703557,-842.7831118703557,-842.7831118703557,"EPAM","Y"]
["NGV, EG,TLS Adjustment"," AL 6421-G, D.24-07-009",-6644.931817014658,10390.216028451658,10421.053586768947,10394.546129042021,10191.858650344628,8841,8840.8383313910454,9275.9915557850618,5762.6962498530047,8109.6325442284869,7976.952669052549,7976.9526690525745,7081.6113159962806,"Non-Residential","N"]
["  Natural Gas Leak Abatement Program Revenue Requirement","AL 5915G, AL 6071, AL 6168-G, AL 5950-G-B, AL 6538-G",86446.464722770907,86431.165118197561,86431.165118197561,107531.46426397371,107531.65111201403,104496.82835282681,104898.97716773154,104898.97716773154,104604.18767787982,104565.97901906499,104565.97901906619,104565.97901906619,76253.649883991238,"EPAM","N"]
["Biogas Conditioning/Upgrading Svcs Bal Acct  (BCSBA) ","D. 13-12-040",-48.669674355202922,0,0,0,0,0,0,0,0,0,0,0,0,"EPAM","Y"]
["Diary Biomethane Project Balancing Account  (DBPBA)","D. 17-12-004",45457.032564324829,34573.344052610402,34573.344052610402,34573.344052610402,34573.404127692869,1209.1955164650758,1209.1955106992791,1209.1955106992791,0,0,0,0,0,"EPAM","Y"]
["Diary Biomethane Project Memorandum Account  (DBPMA)","D. 17-12-004",{"$f":"0","v":0},8114.6562580048067,8114.6562580048067,8114.6562580048067,8114.6703581347574,5125.9905405987492,5125.990516156533,5125.990516156533,6275.6671645221586,6273.3748687844563,6273.3748687845291,6273.3748687845291,6273.3748687845291,"EPAM","Y"]
["California Solar Iniative Thermal Memorandum Account (CSITPMA)","D. 10-01-022",1411.3819701407706,1113.8604547746736,1113.8604547746736,1113.8604547746736,1113.8604547746736,1391.1079788304662,1391.1079788304662,1391.1079788304662,2681.9176783611092,2681.0151214630996,2681.0151214631005,2681.0151214631005,2681.0151214631005,"ECPT adjusted","Y"]
["Biomethane Procurement and Pilot Costs Balancing Account (BPPCBA) - Program Administrative Costs Subaccount ","D. 22-02-025",0,0,0,0,0,237.04701141936164,237.04701028905242,237.04701028905242,0,0,0,0,0,"EPAM","Y"]
["Biomethane Cost Incentive Pgm Balancing Acct  (BCIPBA)  ","D.16-12-043/D.19-12-009",10172.083196372587,0,0,0,0,0,0,0,0,0,0,0,0,"ECPT","Y"]
[]
[]
[]
[]
[]
["PPPS Programs"]
["California Alternate Rates for Energy (CARE) "," D.21-06-015, AL 6393, AL 6552",229388.13208047274,199514.89150131575,199514.89150131575,199514.89150131575,199514.89150131575,272251.15142222279,272251.15142222279,272251.15142222279,172216.7958856647,{"$f":"K108","v":172216.7958856647},{"$f":"L108","v":172216.7958856647},{"$f":"M108","v":172216.7958856647},{"$f":"N108","v":172216.7958856647},"Public Purpose Programs","N"]
["Energy Efficiency ","AL 6393, AL 6552",107144.935,166906.52600000001,166906.52600000001,166906.52600000001,166906.52600000001,165866.63928,165866.63928,165866.63928,166375.85535960115,{"$f":"K109","v":166375.85535960115},166375.85535960115,166375.85535960115,166375.85535960115,"Public Purpose Programs","N"]
["RD&D","AL 6393, AL 6552",12406.90965,12264.871999999999,12264.871999999999,12264.871999999999,12264.871999999999,11380.117797799039,11380.117797799039,11380.117797799039,12881.538400867339,12881.538400867339,12881.538400867339,12881.538400867339,12881.538400867339,"Public Purpose Programs","N"]
["Bureau Of Equalization BOE","AL 6393, AL 6552",547.65497000000005,520.25400000000002,520.25400000000002,520.25400000000002,520.25400000000002,476.44983000000002,476.44983000000002,476.44983000000002,488.24258000000003,488.24258000000003,488.24258000000003,488.24258000000003,488.24258000000003,"Public Purpose Programs","N"]
["Energy Savings Assistance "," D.21-06-015, AL 6393, AL 6552",{"$f":"0","v":0},80174.204849890506,80174.204849890506,80174.204849890506,80174.204849890506,111508.29992653689,111508.29992653689,111508.29992653689,107549.88400000001,107549.88400000001,107549.88400000001,107549.88400000001,107549.88400000001,"Public Purpose Programs","N"]
["SJVDGPMA/BA Account","AL 6393, AL 6552",{"$f":"0","v":0},806.16499999999996,806.16499999999996,806.16499999999996,806.16499999999996,90.978000000000208,90.978000000000208,90.978000000000208,-62.068000000000019,-62.068000000000019,-62.068000000000019,-62.068000000000019,-62.068000000000019,"Public Purpose Programs","N"]
[]
[]
[]
[]
[]
[]
["   Subtotal Public Policy ",null,{"$f":"SUM(C82:C119)","v":955187.35964896996},{"$f":"SUM(D82:D119)","v":1062529.2292121728},1062560.06677049,1083633.8584585392,1083431.4425854799,1459078.2875584038,1459480.2746313729,1459915.4278557668,1323630.128232443,1313619.7117019282,1313486.5894005359,1313486.5894005359,1284278.9189124047]
[]
["EOR","D.24-07-009, AL 6421-G",-19696.026660334344,-25124.896599589265,-25124.896599589265,-25233.572656235308,-24742.548711656997,-32255.657450315099,-33347.396110484115,-33358.598503645662,-26721.648850273268,-13185.844610351989,null,null,null,"EPAM"]
[]
["Procurement"]
["Procurement","D.98-07-068",{"$f":"TotalCoreVolume*SetUp!K11","v":1061262.3003612908},3301020.3137379293,3301020.3137379293,3301020.3137379293,3301020.3137379293,1800955.4437626412,1800955.4437626412,1800955.4437626412,{"$f":"TotalCoreVolume*SetUp!K5","v":1049134.3248519686},{"$f":"K125","v":1049134.3248519686},{"$f":"L125","v":1049134.3248519686},{"$f":"M125","v":1049134.3248519686},{"$f":"N125","v":1049134.3248519686},"Core Procurement"]
[]
[]
[]
[]
[]
["   Subtotal Procurement",null,{"$f":"SUM(C125:C130)","v":1061262.3003612908},3301020.3137379293,3301020.3137379293,3301020.3137379293,3301020.3137379293,1800955.4437626412,1800955.4437626412,{"$f":"SUM(J125:J130)","v":1800955.4437626412},{"$f":"SUM(K125:K130)","v":1049134.3248519686},1049134.3248519686,1049134.3248519686,1049134.3248519686,1049134.3248519686]
[]
["Total Authorized Revenue",null,{"$f":"C78+C120+C131+C122","v":5227463.9859554097},8012237.0884902552,7877652.1600730792,7898617.2757044816,7883056.4020289434,6955279.7291570194,7113646.3548350194,{"$f":"J78+J120+J131+J122","v":7114070.305666252},{"$f":"K78+K120+K131+K122","v":6145258.3571538627},6749678.53116496,{"$f":"M78+M120+M131+M122","v":6606060.7440822991},{"$f":"N78+N120+N131+N122","v":6810390.4574003583},6914149.915177322]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L78,L82:L101)-L48+L122","v":4855606.3584239073},{"$f":"SUM(M78,M82:M101)-M48+M122","v":4792586.3200759813},{"$f":"SUM(N78,N82:N104)-N48+N122","v":4792586.3200759813},{"$f":"SUM(O78,O82:O104)-O48+O122","v":4896345.7778529441}]
[null,null,null,null,null,null,null,null,null,null,null,4855606.3584239036,4792586.3200759804,4792586.3200759813,4896345.7778529441]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L135-L136","v":0},{"$f":"M135-M136","v":0},{"$f":"N135-N136","v":0},{"$f":"O135-O136","v":0}]

{"sheet":"Incremental Rev Req","index":3,"n_rows":163,"n_cols":19,"rows_kept":163,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"'Authorized Rev Req'!A2","v":"Annual Period 2025"}]
["Reporting Date: Quarter Ended December 31"]
[]
["Current Revenue Requirement ($000):",{"$f":"'Authorized Rev Req'!O133","v":6914149.915177322}]
["Current Revenue Requirement Effective:",{"$f":"'Authorized Rev Req'!O5","v":"2025-10-01"}]
["Approved Application(s), Implemented Since Jan 1 or To Be Implemented"]
["Filing Description","Proceeding","Authority for Revenue Requirement","Authorized Revenue Requirement with FF&U ($000)","Revenue Recovery Mechanism","Authorized Revenue Requirement with FF&U ($000) - Breakout by Year",null,null,null,null,"Existing or New Item (if existing, use delta from prior for rate impact)",null,null,null,{"$f":"TRANSPOSE(YearsForRateImpact)","v":2025},2026,2027,2028,2029]
["Safety Affordability Reliability Proceedings",null,null,{"$f":"B6","v":"2025-10-01"},null,{"$f":"TRANSPOSE(YearsForRateImpact)","v":2025},2026,2027,2028,2029,null,0.03,null,{"$f":"RevRecoveryMechanisms","v":"Core Procurement"},{"$f":"SUMIF($E$10:$E$116,N9,$F$10:$F$116)","v":1049134.3248519686},{"$f":"SUMIF($E$10:$E$116,N9,$G$10:$G$116)","v":1049134.3248519686},{"$f":"SUMIF($E$10:$E$116,N9,$H$10:$H$116)","v":1049134.3248519686},{"$f":"SUMIF($E$10:$E$116,N9,$I$10:$I$116)","v":1049134.3248519686},{"$f":"SUMIF($E$10:$E$116,N9,$J$10:$J$116)","v":1049134.3248519686}]
[{"$f":"'Authorized Rev Req'!A9","v":"Total Allocated Base Margin"},null,{"$f":"'Authorized Rev Req'!B9","v":"D.24-12-074"},{"$f":"F10","v":3218272.6712494511},{"$f":"'Authorized Rev Req'!P9","v":"Allocated Base Margin"},{"$f":"'Authorized Rev Req'!O9","v":3218272.6712494511},3331734.2234169948,{"$f":"G10+L12","v":3431178.8489586026},{"$f":"H10","v":3431178.8489586026},{"$f":"I10","v":3431178.8489586026},"Existing",{"$f":"F10*L9","v":96548.180137483534},null,"Allocated Base Margin",3218272.6712494511,3331734.2234169948,3431178.8489586026,3431178.8489586026,3431178.8489586026]
[{"$f":"'Authorized Rev Req'!A10","v":"Pipeline Safety Enhancement Plan (PSEP) GRC - Local Transmission (subtracted from Base Margin and allocated here)"},null,{"$f":"'Authorized Rev Req'!B10","v":"D.24-12-074"},12473.812679999999,{"$f":"'Authorized Rev Req'!P10","v":"Local Transmission"},{"$f":"'Authorized Rev Req'!O10","v":12473.812679999999},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",{"$f":"F10+L10","v":3314820.8513869345},null,"Distribution",90177.334219610857,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A11","v":"Pipeline Safety Enhancement Plan (PSEP) GRC -Distribution (subtracted from Base Margin and allocated here)"},null,{"$f":"'Authorized Rev Req'!B11","v":"D.24-12-074"},73422.06,{"$f":"'Authorized Rev Req'!P11","v":"Distribution"},{"$f":"'Authorized Rev Req'!O11","v":73422.06},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",{"$f":"L11*3%","v":99444.625541608038},null,"ECPT adjusted",14718.277283425798,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A12","v":"  Company Use Gas: Other"},null,{"$f":"'Authorized Rev Req'!B12","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},1223.1841123323809,{"$f":"'Authorized Rev Req'!P12","v":"ECPT"},{"$f":"'Authorized Rev Req'!O12","v":1223.1841123323809},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",{"$f":"L11+L12","v":3414265.4769285424},null,"Local Transmission",-890.65928991641249,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A13","v":"  Company Use Gas: Storage Load Balancing"},null,{"$f":"'Authorized Rev Req'!B13","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},3501.1393738747429,{"$f":"'Authorized Rev Req'!P13","v":"ECPT"},{"$f":"'Authorized Rev Req'!O13","v":3501.1393738747429},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"SGIP",0,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A14","v":"  Exchange Revenues & Interutility Transactions"},null,{"$f":"'Authorized Rev Req'!B14","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},342.77790999999996,{"$f":"'Authorized Rev Req'!P14","v":"ECPT"},{"$f":"'Authorized Rev Req'!O14","v":342.77790999999996},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"GHG End User",724387.79799419094,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A15","v":"  Unaccounted For (UAF) Gas"},null,{"$f":"'Authorized Rev Req'!B15","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},30832.583191843234,{"$f":"'Authorized Rev Req'!P15","v":"47% Res (LUAF, Other)"},{"$f":"'Authorized Rev Req'!O15","v":30832.583191843234},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"Public Purpose Programs",459450.24822613318,540058.73100000003,540058.73100000003,540058.73100000003,540058.73100000003]
[{"$f":"'Authorized Rev Req'!A16","v":"  Well Incidents & Surface Leaks"},null,{"$f":"'Authorized Rev Req'!B16","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},43.351945662725569,{"$f":"'Authorized Rev Req'!P16","v":"ECPT"},{"$f":"'Authorized Rev Req'!O16","v":43.351945662725569},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"Backbone Transmission",509219.5642462754,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A17","v":"SCG PSEP - 2017 Forecast Application RevReq Capital Cost  - Local Transmission"},null,{"$f":"'Authorized Rev Req'!B17","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},343.43413020688666,{"$f":"'Authorized Rev Req'!P17","v":"Local Transmission"},{"$f":"'Authorized Rev Req'!O17","v":343.43413020688666},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"47% Res (LUAF, Other)",27609.161474627468,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A18","v":"SCG PSEP - 2017 Forecast Application RevReq Capital Cost - Distribution"},null,{"$f":"'Authorized Rev Req'!B18","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},23492.26643040582,{"$f":"'Authorized Rev Req'!P18","v":"Distribution"},{"$f":"'Authorized Rev Req'!O18","v":23492.26643040582},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"ECPT",131626.06714544064,17501.427339640886,0,0,0]
[{"$f":"'Authorized Rev Req'!A19","v":"AMI Balancing Account  (AMIBA)"},null,{"$f":"'Authorized Rev Req'!B19","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},0,{"$f":"'Authorized Rev Req'!P19","v":"EPAM"},{"$f":"'Authorized Rev Req'!O19","v":0},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"EPAM",539235.92510079884,113366.92113708587,46568.633434360912,50528.706189604964,54417.136311432056]
[{"$f":"'Authorized Rev Req'!A20","v":"Residential Uncollectible Balancing Account  (RUBA) "},null,{"$f":"'Authorized Rev Req'!B20","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},68056.539315780756,{"$f":"'Authorized Rev Req'!P20","v":"ECPT"},{"$f":"'Authorized Rev Req'!O20","v":68056.539315780756},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"CFCA",116879.05775928435,0,0,0,0]
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[{"$f":"'Authorized Rev Req'!A50","v":"On-Bill Financing Balancing Account (OBFBA)"},null,{"$f":"'Authorized Rev Req'!B50","v":"D.19-03-001, AL 5853-A, AL 6421-G"},0,{"$f":"'Authorized Rev Req'!P50","v":"EPAM"},{"$f":"'Authorized Rev Req'!O50","v":0},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
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[{"$f":"'Authorized Rev Req'!A52","v":"Distributed Energy Resources Svcs Bal Account  (DERSBA) "},null,{"$f":"'Authorized Rev Req'!B52","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},0,{"$f":"'Authorized Rev Req'!P52","v":"EPAM"},{"$f":"'Authorized Rev Req'!O52","v":0},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
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[{"$f":"'Authorized Rev Req'!A57","v":" AMIBA Escalated Jurisdiction Cost Subaccount"},null,{"$f":"'Authorized Rev Req'!B57","v":"D.24-12-074, AL6430-G-A"},952.40527275056877,"EPAM",{"$f":"'Authorized Rev Req'!O57","v":952.40527275056877},0,0,0,0,"Existing"]
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[{"$f":"'Authorized Rev Req'!A59","v":"Core Gas Balancing Memorandum Account  (CGBMA)"},null,{"$f":"'Authorized Rev Req'!B59","v":"D.24-12-074, AL6430-G-A"},4474.4832330244753,"EPAM",{"$f":"'Authorized Rev Req'!O59","v":4474.4832330244753},0,0,0,0,"Existing"]
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[{"$f":"'Authorized Rev Req'!A61","v":"Injection Enhancement Cost Memorandum Account  (IECMA)"},null,{"$f":"'Authorized Rev Req'!B61","v":"D.24-12-074, AL6430-G-A"},-209.42050281711906,"EPAM",{"$f":"'Authorized Rev Req'!O61","v":-209.42050281711906},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A62","v":"Residential Disconnect Memorandum Account  (RDMA)"},null,{"$f":"'Authorized Rev Req'!B62","v":"D.24-12-074, AL6430-G-A"},9.701236543056396,"EPAM",{"$f":"'Authorized Rev Req'!O62","v":9.701236543056396},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A63","v":"Wildfire Customer Protection Memorandum Account  (WCPMA)"},null,{"$f":"'Authorized Rev Req'!B63","v":"D.24-12-074, AL6430-G-A"},127.65351832878567,"EPAM",{"$f":"'Authorized Rev Req'!O63","v":127.65351832878567},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A64","v":"Avoided Cost Calculator Update Memorandum Account  (ACCUMA)"},null,{"$f":"'Authorized Rev Req'!B64","v":"D.24-12-074, AL6430-G-A"},65.298152326050499,"EPAM",{"$f":"'Authorized Rev Req'!O64","v":65.298152326050499},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A65","v":"California Consumer Privacy Act Memorandum Account   (CCPAMA)"},null,{"$f":"'Authorized Rev Req'!B65","v":"D.24-12-074, AL6430-G-A"},3668.3457368922823,"EPAM",{"$f":"'Authorized Rev Req'!O65","v":3668.3457368922823},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A66","v":"Emergency Customer Protection Memorandum Account  (ECPMA)"},null,{"$f":"'Authorized Rev Req'!B66","v":"D.24-12-074, AL6430-G-A"},359.93345523751435,"EPAM",{"$f":"'Authorized Rev Req'!O66","v":359.93345523751435},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A67","v":"Morongo Right of Way Memorandum Account  (MROWMA)"},null,{"$f":"'Authorized Rev Req'!B67","v":"D.24-12-074, AL6430-G-A"},56007.721030947134,"EPAM",{"$f":"'Authorized Rev Req'!O67","v":56007.721030947134},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A68","v":"Residential Disconnect Protections Memorandum Account  (RDPMA)"},null,{"$f":"'Authorized Rev Req'!B68","v":"D.24-12-074, AL6430-G-A"},2610.3927143949613,"EPAM",{"$f":"'Authorized Rev Req'!O68","v":2610.3927143949613},0,0,0,0,"Existing"]
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[{"$f":"'Authorized Rev Req'!A70","v":"Cost of Capital Adjustment (Subtracted from Base Margin)"},null,{"$f":"'Authorized Rev Req'!B70","v":"D.24-12-074, AL6430-G-A"},{"$f":"F71","v":-34275},"EPAM",{"$f":"'Authorized Rev Req'!O70","v":-34275},0,0,0,0,"Existing"]
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[{"$f":"'Authorized Rev Req'!A73","v":"  GRCMA PSEP Local Transmission"},null,{"$f":"'Authorized Rev Req'!B73","v":"D.24-12-074, AL6430-G-A"},-5984.2899599999992,"Local Transmission",{"$f":"'Authorized Rev Req'!O73","v":-5984.2899599999992},0,0,0,0,"Existing"]
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[{"$f":"'Authorized Rev Req'!A75","v":"Distribution Integrity Management Program Memorandum Account  (DIMPBA)"},null,{"$f":"'Authorized Rev Req'!B75","v":"Res. G-3610, AL 6526-G"},109584.20061033059,{"$f":"'Authorized Rev Req'!P75","v":"EPAM"},{"$f":"'Authorized Rev Req'!O75","v":109584.20061033059},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A76","v":"Castastrophic Event Memorandum Account (CEMA)"},null,{"$f":"'Authorized Rev Req'!B76","v":"D.25-07-009 ,  AL 6526-G"},16987.427339640886,{"$f":"'Authorized Rev Req'!P76","v":"ECPT"},{"$f":"'Authorized Rev Req'!O76","v":16987.427339640886},{"$f":"514+F77","v":17501.427339640886},0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A77","v":"Covid-19 Pandemic Protections Memorandum Account(CPPMA)"},null,{"$f":"'Authorized Rev Req'!B77","v":"D.25-07-009 ,  AL 6526-G"},6395.5003151232786,{"$f":"'Authorized Rev Req'!P77","v":"ECPT"},{"$f":"'Authorized Rev Req'!O77","v":6395.5003151232786},0,0,0,0,"Existing"]
[]
[{"$f":"'Authorized Rev Req'!A81","v":"Public Policy Proceedings"}]
[{"$f":"'Authorized Rev Req'!A82","v":"  AB32 Fees (subtracted from base margin and allocated here)"},null,{"$f":"'Authorized Rev Req'!B82","v":"D.24-12-074"},{"$f":"F81","v":12693.435678674963},{"$f":"'Authorized Rev Req'!P82","v":"ECPT adjusted"},{"$f":"'Authorized Rev Req'!O82","v":12693.435678674963},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H81","v":0},{"$f":"I81","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A83","v":"  Green House Gas Balancing Account (GHGBA) - Company Gas Compressor Revenue Requirement"},null,{"$f":"'Authorized Rev Req'!B83","v":" AL 6421-G, D.24-07-009"},2342.8633986878363,{"$f":"'Authorized Rev Req'!P83","v":"ECPT"},{"$f":"'Authorized Rev Req'!O83","v":2342.8633986878363},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H82","v":0},{"$f":"I82","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A84","v":"  Green House Gas Balancing Account (GHGBA) - End User Revenue Requirement"},null,{"$f":"'Authorized Rev Req'!B84","v":" AL 6421-G, D.24-07-009"},824179.78903328918,{"$f":"'Authorized Rev Req'!P84","v":"GHG End User"},{"$f":"'Authorized Rev Req'!O84","v":824179.78903328918},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A85","v":"  Green House Gas Balancing Account (GHGBA) - LUAF Revenue Requirement"},null,{"$f":"'Authorized Rev Req'!B85","v":" AL 6421-G, D.24-07-009"},14051.906300415261,{"$f":"'Authorized Rev Req'!P85","v":"47% Res (LUAF, Other)"},{"$f":"'Authorized Rev Req'!O85","v":14051.906300415261},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A86","v":"Green House Gas Balancing Account (GHGBA) - Company Gas Compressor"},null,{"$f":"'Authorized Rev Req'!B86","v":" AL 6421-G, D.24-07-009"},-291.38587780692365,{"$f":"'Authorized Rev Req'!P86","v":"ECPT"},{"$f":"'Authorized Rev Req'!O86","v":-291.38587780692365},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A87","v":"Green House Gas Balancing Account (GHGBA) - End User"},null,{"$f":"'Authorized Rev Req'!B87","v":" AL 6421-G, D.24-07-009"},-99791.99103909827,{"$f":"'Authorized Rev Req'!P87","v":"GHG End User"},{"$f":"'Authorized Rev Req'!O87","v":-99791.99103909827},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A88","v":"Green House Gas Balancing Account (GHGBA) - LUAF"},null,{"$f":"'Authorized Rev Req'!B88","v":" AL 6421-G, D.24-07-009"},-17275.328017631025,{"$f":"'Authorized Rev Req'!P88","v":"47% Res (LUAF, Other)"},{"$f":"'Authorized Rev Req'!O88","v":-17275.328017631025},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A89","v":"New Envirnomental Regulatory Balancing Account (NERBA) - Admin Fees Subaccount"},null,{"$f":"'Authorized Rev Req'!B89","v":" AL 6421-G, D.24-07-009"},-656.17351671226652,{"$f":"'Authorized Rev Req'!P89","v":"ECPT adjusted"},{"$f":"'Authorized Rev Req'!O89","v":-656.17351671226652},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A90","v":"New Environmental Regulatory Balancing Account (NERBA)  -  Leak Detection & Repair (LDAR) sub-account   "},null,{"$f":"'Authorized Rev Req'!B90","v":" AL 6421-G, D.24-07-009"},-981.64380919080054,{"$f":"'Authorized Rev Req'!P90","v":"EPAM"},{"$f":"'Authorized Rev Req'!O90","v":-981.64380919080054},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A91","v":"New Envirnomental Regulatory Balancing Account (NERBA) -Natural Gas Leak Abatement Program "},null,{"$f":"'Authorized Rev Req'!B91","v":" AL 6421-G, D.24-07-009"},0,{"$f":"'Authorized Rev Req'!P91","v":"EPAM"},{"$f":"'Authorized Rev Req'!O91","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A92","v":"New Envirnomental Regulatory Balancing Account (NERBA) - Subpart W"},null,{"$f":"'Authorized Rev Req'!B92","v":" AL 6421-G, D.24-07-009"},{"$f":"F91","v":-889.6695427212162},"EPAM",{"$f":"'Authorized Rev Req'!O92","v":-889.6695427212162},null,null,null,null,"Existing"]
[{"$f":"'Authorized Rev Req'!A93","v":"New Environmental Regulatory Balancing Account (NERBA)  - MS4 sub-account"},null,{"$f":"'Authorized Rev Req'!B93","v":" AL 6421-G, D.24-07-009"},{"$f":"F92","v":-842.7831118703557},"EPAM",{"$f":"'Authorized Rev Req'!O93","v":-842.7831118703557},null,null,null,null,"Existing"]
[{"$f":"'Authorized Rev Req'!A94","v":"NGV, EG,TLS Adjustment"},null,{"$f":"'Authorized Rev Req'!B94","v":" AL 6421-G, D.24-07-009"},7081.6113159962806,{"$f":"'Authorized Rev Req'!P94","v":"Non-Residential"},{"$f":"'Authorized Rev Req'!O94","v":7081.6113159962806},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A95","v":"  Natural Gas Leak Abatement Program Revenue Requirement"},null,{"$f":"'Authorized Rev Req'!B95","v":"AL 5915G, AL 6071, AL 6168-G, AL 5950-G-B, AL 6538-G"},76253.649883991238,{"$f":"'Authorized Rev Req'!P95","v":"EPAM"},{"$f":"'Authorized Rev Req'!O95","v":76253.649883991238},72328.084000000003,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A96","v":"Biogas Conditioning/Upgrading Svcs Bal Acct  (BCSBA) "},null,{"$f":"'Authorized Rev Req'!B96","v":"D. 13-12-040"},0,{"$f":"'Authorized Rev Req'!P96","v":"EPAM"},{"$f":"'Authorized Rev Req'!O96","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H95","v":0},{"$f":"I95","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A97","v":"Diary Biomethane Project Balancing Account  (DBPBA)"},null,{"$f":"'Authorized Rev Req'!B97","v":"D. 17-12-004"},0,{"$f":"'Authorized Rev Req'!P97","v":"EPAM"},{"$f":"'Authorized Rev Req'!O97","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A98","v":"Diary Biomethane Project Memorandum Account  (DBPMA)"},null,{"$f":"'Authorized Rev Req'!B98","v":"D. 17-12-004"},6273.3748687845291,{"$f":"'Authorized Rev Req'!P98","v":"EPAM"},{"$f":"'Authorized Rev Req'!O98","v":6273.3748687845291},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A99","v":"California Solar Iniative Thermal Memorandum Account (CSITPMA)"},null,{"$f":"'Authorized Rev Req'!B99","v":"D. 10-01-022"},2681.0151214631005,{"$f":"'Authorized Rev Req'!P99","v":"ECPT adjusted"},{"$f":"'Authorized Rev Req'!O99","v":2681.0151214631005},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A100","v":"Biomethane Procurement and Pilot Costs Balancing Account (BPPCBA) - Program Administrative Costs Subaccount "},null,{"$f":"'Authorized Rev Req'!B100","v":"D. 22-02-025"},0,"EPAM",{"$f":"'Authorized Rev Req'!O100","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H99","v":0},{"$f":"I99","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A101","v":"Biomethane Cost Incentive Pgm Balancing Acct  (BCIPBA)  "},null,{"$f":"'Authorized Rev Req'!B101","v":"D.16-12-043/D.19-12-009"},{"$f":"F100","v":0},"ECPT",{"$f":"'Authorized Rev Req'!O101","v":0},0,0,0,0,"Existing"]
["PPPS Programs"]
[{"$f":"'Authorized Rev Req'!A108","v":"California Alternate Rates for Energy (CARE) "},null,{"$f":"'Authorized Rev Req'!B108","v":" D.21-06-015, AL 6393, AL 6552"},{"$f":"F102","v":172216.7958856647},{"$f":"'Authorized Rev Req'!P108","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!O108","v":172216.7958856647},233746.85699999999,{"$f":"G102","v":233746.85699999999},{"$f":"H102","v":233746.85699999999},233746.85699999999,"Existing"]
[{"$f":"'Authorized Rev Req'!A109","v":"Energy Efficiency "},null,{"$f":"'Authorized Rev Req'!B109","v":"AL 6393, AL 6552"},166375.85535960115,{"$f":"'Authorized Rev Req'!P109","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!O109","v":166375.85535960115},180152.527,{"$f":"G103","v":180152.527},180152.527,180152.527,"Existing"]
[{"$f":"'Authorized Rev Req'!A110","v":"RD&D"},null,{"$f":"'Authorized Rev Req'!B110","v":"AL 6393, AL 6552"},12881.538400867339,{"$f":"'Authorized Rev Req'!P110","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!O110","v":12881.538400867339},12358.324000000001,12358.324000000001,12358.324000000001,12358.324000000001,"Existing"]
[{"$f":"'Authorized Rev Req'!A111","v":"Bureau Of Equalization BOE"},null,{"$f":"'Authorized Rev Req'!B111","v":"AL 6393, AL 6552"},488.24258000000003,{"$f":"'Authorized Rev Req'!P111","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!O111","v":488.24258000000003},493.16800000000001,493.16800000000001,493.16800000000001,493.16800000000001,"Existing"]
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[{"$f":"'Authorized Rev Req'!A113","v":"SJVDGPMA/BA Account"},null,{"$f":"'Authorized Rev Req'!B113","v":"AL 6393, AL 6552"},-62.068000000000019,{"$f":"'Authorized Rev Req'!P113","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!O113","v":-62.068000000000019},1716.229,{"$f":"G107","v":1716.229},{"$f":"H107","v":1716.229},{"$f":"I107","v":1716.229},"Existing"]
[]
[]
[{"$f":"'Authorized Rev Req'!A122","v":"EOR"},null,{"$f":"'Authorized Rev Req'!B122","v":"D.24-07-009, AL 6421-G"},{"$f":"F110","v":0},{"$f":"'Authorized Rev Req'!P122","v":"EPAM"},{"$f":"'Authorized Rev Req'!O123","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H110","v":0},{"$f":"I110","v":0},"Existing"]
[]
[]
["Procurement",null,{"$f":"'Authorized Rev Req'!B125","v":"D.98-07-068"},{"$f":"F113","v":1049134.3248519686},{"$f":"'Authorized Rev Req'!P125","v":"Core Procurement"},{"$f":"'Authorized Rev Req'!O125","v":1049134.3248519686},{"$f":"F113","v":1049134.3248519686},{"$f":"G113","v":1049134.3248519686},{"$f":"H113","v":1049134.3248519686},{"$f":"I113","v":1049134.3248519686},"Existing","FFU Feb 1"]
[null,null,null,null,null,null,null,null,null,null,null,1.0162219806942034]
[]
[]
["Total Approved, Implemented Since Jan 1 or To Be Implemented",null,null,{"$f":"SUM(F10:F116)","v":6914149.9151773201},null,{"$f":"SUM(F10:F116)","v":6914149.9151773201},{"$f":"SUM(G10:G116)","v":5051795.6277456898},{"$f":"SUM(H10:H116)","v":5066940.538244932},{"$f":"SUM(I10:I116)","v":5070900.6110001756},{"$f":"SUM(J10:J116)","v":5074789.0411220025}]
[]
["CPUC Fee",null,null,null,"CPUC Fee",{"$f":"RegulatoryFee","v":2.5000000000000001E-3}]
[]
[]
["Pending Application(s) Not Yet Approved"]
["Filing Description","Proceeding","Basis of Revenue Requirement Forecast:  Application, Amended Application , Amended Testimony,  Proposed Settlement Agreement, Proposed Decision","Proposed Revenue Requirement with FF&U ($000)","Proposed Revenue Recovery Mechanism","Incremental Revenue Requirement with FF&U ($000) - Breakout by Year",null,null,null,null,"Existing or New Item (if existing, use delta from prior for rate impact)"]
["Safety Affordability Reliability Proceedings",null,null,null,null,{"$f":"TRANSPOSE(YearsForRateImpact)","v":2025},2026,2027,2028,2029,null,"Include in Impact"]
["DIMP Interim Recovery","A.25-08-008","Application",{"$f":"SUM(F125,G125,H125,I125,J125)","v":59144.447},"EPAM",null,59144.447,null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A125,Summary!$B$7:$D$15,3,FALSE),\"-\")","v":"Y"}]
["2026 Cost of Capital","A.25-03-011","Application",{"$f":"SUM(F126:J126)","v":117484.54960094206},"EPAM",null,117484.54960094206,null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A126,Summary!$B$7:$D$15,3,FALSE),\"-\")","v":"Y"}]
["TIMPBA Application","A.25-04-020","Application",{"$f":"SUM(F127:J127)","v":173808.37},"Backbone Transmission",null,173808.37,null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A127,Summary!$B$7:$D$15,3,FALSE),\"-\")","v":"Y"},null,"Authorized + Pending"]
["2024 GRC Track 3 (PSEP and WMPMA)","A.25-05-015/016","Application",132245,"EPAM",null,132245,null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A128,Summary!$B$7:$D$15,3,FALSE),\"-\")","v":"Y"},null,null,{"$f":"TRANSPOSE(YearsForRateImpact)","v":2025},2026,2027,2028,2029]
["Application for Incremental Funding For CIS Replacement","A.25-05-004","Application",25600,"EPAM",null,12700,12900,null,null,"Existing","Y",null,{"$f":"RevRecoveryMechanisms","v":"Core Procurement"},{"$f":"SUM(O9,SUMIFS(F$125:F$152,$E$125:$E$152,$N129,$L$126:$L$153,\"y\"))","v":1049134.3248519686},{"$f":"SUM(P9,SUMIFS(G$125:G$152,$E$125:$E$152,$N129,$L$126:$L$153,\"y\"))","v":1049134.3248519686},{"$f":"SUM(Q9,SUMIFS(H$125:H$152,$E$125:$E$152,$N129,$L$126:$L$153,\"y\"))","v":1049134.3248519686},{"$f":"SUM(R9,SUMIFS(I$125:I$152,$E$125:$E$152,$N129,$L$126:$L$153,\"y\"))","v":1049134.3248519686},{"$f":"SUM(S9,SUMIFS(J$125:J$152,$E$125:$E$152,$N129,$L$126:$L$153,\"y\"))","v":1049134.3248519686}]
["Low Income Bridge Application","A.25-06-012","Application",{"$f":"SUM(F130,G130,H130,I130,J130)","v":20690.277507196697},"EPAM",null,null,20690.277507196697,null,null,"NEW","Y",null,"Allocated Base Margin",{"$f":"SUM(O10,SUMIFS(F$125:F$152,$E$125:$E$152,$N130,$L$126:$L$153,\"y\"))","v":3218272.6712494511},{"$f":"SUM(P10,SUMIFS(G$125:G$152,$E$125:$E$152,$N130,$L$126:$L$153,\"y\"))","v":3331734.2234169948},3431178.8489586026,3431178.8489586026,3431178.8489586026]
["Line Extension Allowance Application","A.25-07-001","Application",488.74301542074653,"EPAM",null,null,null,34.969216318122349,453.7737991026242,"NEW","Y",null,"Distribution",90177.334219610857,0,0,0,0]
["Angeles Link Phase 1","A-25-06-011","Application",24720,"ECPT",null,null,{"$f":"24.72*1000","v":24720},null,null,"NEW","Y",null,"ECPT adjusted",14718.277283425798,0,0,0,0]
["MASS Energy ","A.25-089-009","Application",9972.9560000000001,"EPAM",null,null,9972.9560000000001,null,null,"NEW",{"$f":"IFERROR(VLOOKUP(A133,Summary!$B$7:$D$15,3,FALSE),\"-\")","v":"Y"},null,"Local Transmission",-890.65928991641249,0,0,0,0]
["Angeles Link Phase 2","A.24-12-011","Application",{"$f":"SUM(F134:J134)","v":273335.46986013139},"ECPT",null,89484.338359858564,118326.43403079186,65524.697469480969,null,"NEW",{"$f":"IFERROR(VLOOKUP(A134,Summary!$B$7:$D$16,3,FALSE),\"-\")","v":"Y"},null,"SGIP",0,0,0,0,0]
["Public Policy Proceedings",null,null,{"$f":"SUM(F135:J135)","v":0},null,null,0,0,0,0,null,{"$f":"IFERROR(VLOOKUP(A135,Summary!$B$7:$D$15,3,FALSE),\"-\")","v":"-"},null,"GHG End User",724387.79799419094,0,0,0,0]
["Cost Allocation Proceeding","A.25-09-014","Application",null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(A136,Summary!$B$7:$D$15,3,FALSE),\"-\")","v":"-"},null,"Public Purpose Programs",459450.24822613318,540058.73100000003,540058.73100000003,540058.73100000003,540058.73100000003]
[null,null,null,{"$f":"SUM(F137:J137)","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(A137,Summary!$B$7:$D$15,3,FALSE),\"-\")","v":"-"},null,"Backbone Transmission",509219.5642462754,173808.37,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(A138,Summary!$B$7:$D$15,3,FALSE),\"-\")","v":"-"},null,"47% Res (LUAF, Other)",27609.161474627468,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(A139,Summary!$B$7:$D$15,3,FALSE),\"-\")","v":"-"},null,"ECPT",131626.06714544064,{"$f":"SUM(P19,SUMIFS(G$125:G$152,$E$125:$E$152,$N139,$L$126:$L$153,\"y\"))","v":17501.427339640886},24720,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"EPAM",{"$f":"SUM(O20,SUMIFS(F$125:F$152,$E$125:$E$152,$N140,$L$126:$L$153,\"y\"))","v":539235.92510079884},{"$f":"SUM(P20,SUMIFS(G$125:G$153,$E$125:$E$153,$N140,$L$125:$L$153,\"y\"))","v":434940.91773802793},178583.45811677229,{"$f":"SUM(R20,SUMIFS(I$125:I$152,$E$125:$E$152,$N140,$L$126:$L$153,\"y\"))","v":50563.675405923088},54870.910110534678]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CFCA",{"$f":"SUM(O21,SUMIFS(F$125:F$152,$E$125:$E$152,$N141,$L$126:$L$153,\"y\"))","v":116879.05775928435},{"$f":"SUM(P21,SUMIFS(G$125:G$152,$E$125:$E$152,$N141,$L$126:$L$153,\"y\"))","v":0},{"$f":"SUM(Q21,SUMIFS(H$125:H$152,$E$125:$E$152,$N141,$L$126:$L$153,\"y\"))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Residential",{"$f":"SUM(O22,SUMIFS(F$125:F$152,$E$125:$E$152,$N142,$L$126:$L$153,\"y\"))","v":34330.144916030142},{"$f":"SUM(P22,SUMIFS(G$125:G$152,$E$125:$E$152,$N142,$L$126:$L$153,\"y\"))","v":0},{"$f":"SUM(Q22,SUMIFS(H$125:H$152,$E$125:$E$152,$N142,$L$126:$L$153,\"y\"))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(O129:O142)","v":6914149.9151773211},{"$f":"SUM(P129:P142)","v":5547177.9943466317},{"$f":"SUM(Q129:Q142)","v":5223675.3629273437},{"$f":"SUM(R129:R142)","v":5070935.5802164944},{"$f":"SUM(S129:S142)","v":5075242.8149211062}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Incremental Revenues",{"$f":"O143-O23","v":0},{"$f":"G154","v":584866.70496080059},{"$f":"H154","v":186609.66753798857},{"$f":"I154","v":65559.666685799093},{"$f":"S143-S23","v":453.7737991027534}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CPUC Fee",{"$f":"RegulatoryFee","v":2.5000000000000001E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Check Figure",{"$f":"ROUND(O144,6)-ROUND(F154,6)","v":0},{"$f":"ROUND(P144,6)-SUM(G125:G152)","v":1.9941944628953934E-7},{"$f":"ROUND(Q144,6)-SUM(H125:H152)","v":1.1437805369496346E-8},{"$f":"ROUND(R144,6)-SUM(I125:I152)","v":2.0090374164283276E-7},{"$f":"ROUND(S144,6)-SUM(J125:J151)","v":-1.0262419891660102E-7}]
[]
[]
[]
[]
[]
[]
["Total Pending, Filed but not Approved",null,null,{"$f":"SUM(D125:D151)","v":837489.81298369088},null,{"$f":"SUM(F125:F153)","v":0},{"$f":"SUM(G125:G152)","v":584866.70496080059},{"$f":"SUM(H125:H152)","v":186609.66753798857},{"$f":"SUM(I125:I152)","v":65559.666685799093},{"$f":"SUM(J125:J153)","v":453.7737991026242}]
["Applications Projected to be Filed, Next 12 Months"]
[]
["Filing Description","Estimated Filing Date","Filing Basis","Proposed Revenue Requirement ($000)","Proposed Revenue Recovery Mechanism","Projected Authorized Revenue Requirement ($000) - Breakout by Year",null,null,null,null,"Existing or New Item (if existing, use delta from prior for rate impact)"]
["Safety Affordability Reliability Proceedings",null,null,null,null,{"$f":"TRANSPOSE(YearsForRateImpact)","v":2025},2026,2027,2028,2029]
[]
[]
[]
[]
["Public Policy Proceedings"]

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[null,null,"Revenue Change ($000)"]
[null,null,"Authorized","w/ Pending"]
[null,{"$f":"RevRecoveryMechanisms","v":"Core Procurement"},{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(B3,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":1049134.3248519686},{"$f":"INDEX('Incremental Rev Req'!$N$129:$S$142,MATCH(B3,'Incremental Rev Req'!$N$129:$N$142,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$128:$S$128,0))","v":1049134.3248519686},null,null,"Allocation",null,null,null,null,null,null,null,null,"Other Revenues and Balancing Accounts"]
[null,"Allocated Base Margin",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(B4,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":3431178.8489586026},{"$f":"INDEX('Incremental Rev Req'!$N$129:$S$142,MATCH(B4,'Incremental Rev Req'!$N$129:$N$142,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$128:$S$128,0))","v":3431178.8489586026},null,null,{"$f":"TRANSPOSE(RevRecoveryMechanisms)","v":"Core Procurement"},"Allocated Base Margin","Distribution","ECPT adjusted","Local Transmission","SGIP","GHG End User","Public Purpose Programs","Backbone Transmission","47% Res (LUAF, Other)","ECPT","EPAM","CFCA","Non-Residential","CPUC Fee"]
[null,"Distribution",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(B5,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$N$129:$S$142,MATCH(B5,'Incremental Rev Req'!$N$129:$N$142,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$128:$S$128,0))","v":0},null,"Residential",0.66601721869093866,0.7088390310425271,0.60958719745279855,0.40124317553935529,0.42070172248855825,0.37075853546526083,0.54372557546636102,0.55264321661263083,0,0.47353824248925735,0.25833090482822446,0.7088390310425271,0.7082921541939623,0,{"$f":"RegulatoryFee","v":2.5000000000000001E-3}]
[null,"ECPT adjusted",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(B6,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$N$129:$S$142,MATCH(B6,'Incremental Rev Req'!$N$129:$N$142,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$128:$S$128,0))","v":0}]
[null,"Local Transmission",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(B7,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$N$129:$S$142,MATCH(B7,'Incremental Rev Req'!$N$129:$N$142,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$128:$S$128,0))","v":0},null,null,"Revenue Change ($000) - System"]
[null,"SGIP",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(B8,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$N$129:$S$142,MATCH(B8,'Incremental Rev Req'!$N$129:$N$142,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$128:$S$128,0))","v":0},null,"Authorized",{"$f":"TRANSPOSE(RevRecoveryMechanisms)","v":"Core Procurement"},"Allocated Base Margin","Distribution","ECPT adjusted","Local Transmission","SGIP","GHG End User","Public Purpose Programs","Backbone Transmission","47% Res (LUAF, Other)","ECPT","EPAM","CFCA","Non-Residential"]
[null,"GHG End User",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(B9,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$N$129:$S$142,MATCH(B9,'Incremental Rev Req'!$N$129:$N$142,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$128:$S$128,0))","v":0},null,"Residential",{"$f":"G5*G10","v":698741.52507110382},{"$f":"H5*H10","v":2432153.4906294295},{"$f":"I5*I10","v":0},{"$f":"J5*J10","v":0},0,0,0,298459.79425957554,{"$f":"O5*O10","v":0},0,{"$f":"Q5*Q10","v":0},{"$f":"R5*R10","v":33009.665000587018},{"$f":"S5*S10","v":0},{"$f":"T5*T10","v":0},{"$f":"SUM(G9:T9)","v":3462364.474960696},"Check","CPUC Fee"]
[null,"Public Purpose Programs",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(B10,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":540058.73100000003},{"$f":"INDEX('Incremental Rev Req'!$N$129:$S$142,MATCH(B10,'Incremental Rev Req'!$N$129:$N$142,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$128:$S$128,0))","v":540058.73100000003},null,"Total System",{"$f":"C3","v":1049134.3248519686},{"$f":"C4","v":3431178.8489586026},{"$f":"C5","v":0},{"$f":"C6","v":0},{"$f":"C7","v":0},{"$f":"C8","v":0},{"$f":"C9","v":0},{"$f":"C10","v":540058.73100000003},{"$f":"C11","v":0},{"$f":"C12","v":0},{"$f":"C13","v":0},{"$f":"C14","v":46568.633434360912},{"$f":"C15","v":0},{"$f":"C16","v":0},{"$f":"SUM(G10:T10)","v":5066940.538244932},{"$f":"U10-C17","v":0},{"$f":"RegulatoryFee","v":2.5000000000000001E-3}]
[null,"Backbone Transmission",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(B11,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$N$129:$S$142,MATCH(B11,'Incremental Rev Req'!$N$129:$N$142,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$128:$S$128,0))","v":0},null,"w/Pending"]
[null,"47% Res (LUAF, Other)",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(B12,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$N$129:$S$142,MATCH(B12,'Incremental Rev Req'!$N$129:$N$142,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$128:$S$128,0))","v":0},null,"Residential",{"$f":"G5*G13","v":698741.52507110382},{"$f":"H5*H13","v":2432153.4906294295},0,0,0,0,0,298459.79425957554,{"$f":"O5*O13","v":0},0,{"$f":"Q5*Q13","v":6385.9399673537091},{"$f":"R5*R13","v":126586.9254117166},{"$f":"S5*S13","v":0},{"$f":"T5*T13","v":0},{"$f":"SUM(G12:T12)","v":3562327.6753391791},"Check","CPUC Fee"]
[null,"ECPT",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(B13,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$N$129:$S$142,MATCH(B13,'Incremental Rev Req'!$N$129:$N$142,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$128:$S$128,0))","v":24720},null,"Total System",{"$f":"D3","v":1049134.3248519686},{"$f":"D4","v":3431178.8489586026},{"$f":"D5","v":0},{"$f":"D6","v":0},{"$f":"D7","v":0},{"$f":"D8","v":0},{"$f":"D9","v":0},{"$f":"D10","v":540058.73100000003},{"$f":"D11","v":0},{"$f":"D12","v":0},{"$f":"D13","v":24720},{"$f":"D14","v":178583.45811677229},{"$f":"D15","v":0},{"$f":"D16","v":0},{"$f":"SUM(G13:T13)","v":5223675.3629273437},{"$f":"U13-D17","v":0},{"$f":"RegulatoryFee","v":2.5000000000000001E-3}]
[null,"EPAM",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(B14,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":46568.633434360912},{"$f":"INDEX('Incremental Rev Req'!$N$129:$S$142,MATCH(B14,'Incremental Rev Req'!$N$129:$N$142,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$128:$S$128,0))","v":178583.45811677229},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending"]
[null,"CFCA",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(B15,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$N$129:$S$142,MATCH(B15,'Incremental Rev Req'!$N$129:$N$142,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$128:$S$128,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% of CARE Sales (Bundled)",0.26550879910959552,{"$f":"AC15","v":0.26550879910959552}]
[null,"Non-Residential",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(B16,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$N$129:$S$142,MATCH(B16,'Incremental Rev Req'!$N$129:$N$142,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$128:$S$128,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized ",null,"w/Pending Total UDC",null,"Commodity","w/Pending Commodity"]
[null,"Total Revenue Requirement",{"$f":"SUM(C3:C16)","v":5066940.538244932},{"$f":"SUM(D3:D16)","v":5223675.3629273437},null,null,"Revenue Split - Bundled Customer",null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue Change",null,"Bundled Revenue Change"]
[null,"CPUC Fee",{"$f":"RegulatoryFee","v":2.5000000000000001E-3},{"$f":"C18","v":2.5000000000000001E-3},null,null,{"$f":"TRANSPOSE(RevRecoveryMechanisms)","v":"Core Procurement"},"Allocated Base Margin","Distribution","ECPT adjusted","Local Transmission","SGIP","GHG End User","Public Purpose Programs","Backbone Transmission","47% Res (LUAF, Other)","ECPT","EPAM","CFCA","Non-Residential","Total",null,"Total",null,"Core Procurement","Core Procurement"]
[null,null,null,null,null,"Residential",1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUMPRODUCT(H9:T9,H19:T19)","v":2763622.9498895924},null,{"$f":"SUMPRODUCT(H12:T12,H19:T19)","v":2863586.1502680755},null,{"$f":"SUMPRODUCT(G9,G19)","v":698741.52507110382},{"$f":"SUMPRODUCT(G12,G19)","v":698741.52507110382}]
[null,null,null,null,null,"Total System",1,1,1,1,1,1,1,0,1,1,1,1,1,1,{"$f":"SUMPRODUCT(H10:T10,H20:T20)","v":3477747.4823929635},null,{"$f":"SUMPRODUCT(H13:T13,H20:T20)","v":3634482.3070753748},null,{"$f":"SUMPRODUCT(G10,G20)","v":1049134.3248519686},{"$f":"SUMPRODUCT(G13,G20)","v":1049134.3248519686}]
[]
[null,null,"CAP D.24-07-009 SALES DETERMINANTS SYSTEM NET (MTH) Average year Throughput","CAP D.24-07-009 SALES DETERMINANTS BUNDLED (MTH)Average year throughput"]
[null,"Residential",2185982.9834414604,2158593.6059320713]
[null,"Total System",8461949.1612705663,3032625.6743460917]
[]
[null,null,null,null,null,"Bundled",null,null,null,null,null,null,null,null,null,"System (Bundled and Unbundled)"]
[null,"CARE Discount",null,null,null,"CAP D.24-07-009 SALES DETERMINANTS BUNDLED",{"$f":"CONCATENATE(TEXT(CurrentEffectiveRateDate,\"mm/dd/yyyy\"),\" Avg Rates\"&\"(sales adj.)\")","v":"12/01/2025 Avg Rates(sales adj.)"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,null,null,null,{"$f":"F27","v":"CAP D.24-07-009 SALES DETERMINANTS BUNDLED"},{"$f":"G27","v":"12/01/2025 Avg Rates(sales adj.)"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)"]
[null,2020,132417.97639184489,null,"Residential",{"$f":"D23","v":2158593.6059320713},190.93279315840761,{"$f":"(U19/C23*100)+(Y19/D23*100)","v":158.7949450357203},{"$f":"(W19/C23*100)+(Z19/D23*100)","v":163.36786262637361},{"$f":"H28/G28-1","v":-0.16832021147893694},{"$f":"I28/G28-1","v":-0.14436980717694059},null,null,null,null,"Residential",{"$f":"C23","v":2185982.9834414604},190.54753470041439,{"$f":"U9/Q28*100","v":158.38936081331195},{"$f":"U12/Q28*100","v":162.96227840396529},{"$f":"S28/R28-1","v":-0.16876719994127798},{"$f":"T28/R28-1","v":-0.14476837152377553}]
[null,2021,187534.66465327851,null,"Total System",{"$f":"D24","v":3032625.6743460917},96.74205344260767,{"$f":"(U20/C24*100)+(Y20/D24*100)","v":75.693573915876357},{"$f":"(W20/C24*100)+(Z20/D24*100)","v":77.545804669043363},{"$f":"H29/G29-1","v":-0.21757321431282572},{"$f":"I29/G29-1","v":-0.19842713784189525},null,null,null,null,"Total System",{"$f":"C24","v":8461949.1612705663},81.087378896439759,{"$f":"U10/Q29*100","v":59.879118175700881},{"$f":"U13/Q29*100","v":61.731348928867902},{"$f":"S29/R29-1","v":-0.26154823363849111},{"$f":"T29/R29-1","v":-0.23870582858883982}]
[null,2022,210430.21408047274,null,null,null,null,"cents/therm"]
[null,2023,213115.43917425306]
[null,2024,214904.499407189]
[null,2025,201591.99886466292]
[null,2026,233746.85699999999]

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[]
[]
[null,null,null,null,"Schedule GR",null,null,null,null,null,null,null,null,null,null,"Schedule GR [CARE]"]
[null,null,null,null,{"$f":"SalesForecastYear","v":2024},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},"Proposed","Proposed","Proposed","Proposed",null,null,null,null,{"$f":"SalesForecastYear","v":2024},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},"Proposed","Proposed","Proposed","Proposed"]
[null,null,null,null,"System Sales Forecast","Rates","Revenue","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue",null,null,null,null,"Sales Forecast","Rates","Revenue","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue"]
[]
[null,null,null,"Baseline",1106153.3069462192,1.6458520259863707,{"$f":"F7*E7","v":1820564.6612889585},{"$f":"((Y10-I12-T12)/SUM(E7,F9/F7*E9,P7*((Q7/F7)),P9*((Q9/F7))))","v":1.3927413289990018},{"$f":"E7*H7","v":1540585.426792918},{"$f":"((Y13-K12-V12)/SUM(SUM(E7),F9/F7*SUM(E9),SUM(P7)*((Q7/F7)),SUM(P9)*(Q9/F7)))","v":1.4371767616572415},{"$f":"E7*J7","v":1589737.8275734161},null,null,null,{"$f":"D7","v":"Baseline"},408227.7801997147,1.3003942723752915,{"$f":"Q7*P7","v":530857.06719618838},{"$f":"H7*(1+(Q7/F7-1))","v":1.1004104977452276},{"$f":"P7*S7","v":449218.1348029974},{"$f":"J7*(1+(Q7/F7-1))","v":1.1355191109175828},{"$f":"P7*U7","v":463550.44602423848},null,"Bundled Residential Rev Req "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current",{"$f":"(SUM(G7:G9)+SUM(R7:R9))","v":3702555.0562856956}]
[null,null,null,"non-Baseline",490559.91575986921,2.131092025986371,{"$f":"F9*E9","v":1045428.3247444031},{"$f":"F9/F$7*H$7","v":1.8033577099451905},{"$f":"E9*H9","v":884655.00627562334},{"$f":"F9/F$7*J$7","v":1.8608938642981172},912879.93730814185,null,null,null,{"$f":"D9","v":"non-Baseline"},181041.98053565738,1.6885862723752916,{"$f":"Q9*P9","v":305705.0030561458},{"$f":"H9*(1+(Q9/F9-1))","v":1.4289036025021784},{"$f":"P9*S9","v":258691.5381915301},{"$f":"J9*(1+(Q9/F9-1))","v":1.4744927930302834},{"$f":"P9*U9","v":266945.09553575562},null,"Change (Authorized)",{"$f":"Y10-Y8","v":-240190.58132499969}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed (Authorized)",{"$f":"'SAR and RAR'!U9","v":3462364.474960696}]
[null,null,null,null,"Non-CARE customers",null,null,null,null,null,null,null,null,null,null,"CARE Customers"]
[null,null,null,"Fixed Charge",{"$f":"E13-P12","v":4047089.3482937887},5,{"$f":"F12*12*E12/1000","v":242825.36089762731},{"$f":"SetUp!D7","v":5},{"$f":"(H12*12*E12)/1000","v":242825.36089762731},{"$f":"H12","v":5},{"$f":"I12","v":242825.36089762731},null,null,null,"Fixed Charge",1799771,{"$f":"F12*(1-CAREDiscountPercent)","v":4},{"$f":"Q12*12*P12/1000","v":86389.008000000002},{"$f":"SetUp!D7*(1-CAREDiscountPercent)","v":4},{"$f":"(S12*12*P12)/1000","v":86389.008000000002},{"$f":"S12","v":4},{"$f":"T12","v":86389.008000000002},null,"Change (w/Pending)",{"$f":"Y13-Y8","v":-140227.38094651653}]
[null,null,null,"Total Customers",5846860.3482937887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed (w/Pending)",{"$f":"'SAR and RAR'!U12","v":3562327.6753391791}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Bundled"]
[null,null,null,null,{"$f":"Summary!D2","v":2027},{"$f":"Summary!D2","v":2027},null,"Essential Usage",null,null,null,null,null,null,null,"2024 Recorded Data - Average Monthly Usage - ALL-BASIC th"]
[null,"SCHEDULE GR RATES ($/therm)",null,null,"Proposed","Proposed",null,"Monthly Tier 1 Baseline Allowance -BASIC (th)",null,null,null,null,null,null,null,"Climate Zone","Summer","Winter","Summer","Winter"]
[null,"Rates",{"$f":"BOYEffectiveRateDate","v":"2025-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-12-01"},"Authorized","w/Pending",null,"Climate Zone","Summer 2024","Winter 2024",null,null,null,null,null,null,"Non-CARE",null,"CARE"]
["Summer","Tier 1",1.48149,1.7025045137645458,{"$f":"H7","v":1.3927413289990018},{"$f":"J7","v":1.4371767616572415},null,{"$f":"Zones","v":1},13,37.333333333333336,null,null,null,null,null,{"$f":"Zones","v":1},22.681953386999997,45.725072667499994,17.604041175833334,33.003812817833335]
[null,"Tier 2",1.92197,2.2143816949251094,{"$f":"H9","v":1.8033577099451905},{"$f":"J9","v":1.8608938642981172},null,2,13,42.166666666666664,null,null,null,null,null,2,19.243200816999998,49.585691661333328,18.367584460833335,46.091841537666674]
[null,null,null,null,null,null,null,3,13,65,null,null,null,null,null,3,18.947983140666668,71.485801223333326,23.359051159,81.143433612500004]
["Winter","Tier 1",{"$f":"C22","v":1.48149},{"$f":"D22","v":1.7025045137645458},{"$f":"E22","v":1.3927413289990018},1.4371767616572415,null,0,null,null,null,null,null,null,null,0]
[null,"Tier 2",{"$f":"C23","v":1.92197},{"$f":"D23","v":2.2143816949251094},{"$f":"E23","v":1.8033577099451905},1.8608938642981172]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical Bundled"]
[null,null,null,null,{"$f":"Summary!D2","v":2027},{"$f":"Summary!D2","v":2027},null,null,null,null,null,null,null,null,null,"2020-2024 Recorded Data - Average Monthly Usage - ALL-BASIC th"]
[null,"SCHEDULE GR-LI [CARE] ($/therm)",null,null,"Proposed","Proposed",null,null,null,null,null,null,null,null,null,"Climate Zone","Summer","Winter","Summer","Winter"]
[null,"Rates",{"$f":"C21","v":"2025-01-01"},{"$f":"D21","v":"2025-12-01"},"Authorized","w/Pending",null,null,null,null,null,null,null,null,null,null,"Non-CARE",null,"CARE"]
["Summer","Tier 1",1.2844039398631395,1.3448295927876301,{"$f":"S7","v":1.1004104977452276},{"$f":"U7","v":1.1355191109175828},null,null,null,null,null,null,null,null,null,{"$f":"Zones","v":1},23.114918177700002,49.4075876538,17.517257053966663,34.676052907700004]
[null,"Tier 2",1.6326629089310256,1.7543313377160814,{"$f":"S9","v":1.4289036025021784},{"$f":"U9","v":1.4744927930302834},null,null,null,null,null,null,null,null,null,2,19.561956992966667,55.333747115199998,18.531782298733333,51.144706111033337]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,19.988666087266669,77.214816570133337,24.341621348900002,87.233318114399992]
["Winter","Tier 1",1.17041,{"$f":"D31","v":1.3448295927876301},1.1004104977452276,1.1355191109175828,null,null,null,null,null,null,null,null,null,0]
[null,"Tier 2",1.5227999999999999,{"$f":"D32","v":1.7543313377160814},1.4289036025021784,1.4744927930302834]
[]
[]
[]
[null,null,"Note: Bill inserts include CPUC fee in the calculations"]
[null,null,"2023 Recorded Average Basic Bundled Non-CARE Customer Bill"]
[null,null,{"$f":"C30","v":"2025-01-01"},null,{"$f":"D30","v":"2025-12-01"},null,{"$f":"E21","v":"Authorized"},null,{"$f":"F21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,"Total",{"$f":"SUMPRODUCT(C43:C46,$U$22:$U$25)","v":0},{"$f":"SUMPRODUCT(D43:D46,$U$22:$U$25)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"2023 Recorded Average Basic Bundled CARE Customer Bill"]
[null,null,{"$f":"C30","v":"2025-01-01"},null,{"$f":"D30","v":"2025-12-01"},null,{"$f":"E30","v":"Authorized"},null,{"$f":"F30","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[]
[]
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[]
[]
[null,null,"Essential Usage Basic Bundled CARE Customer Bill"]
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[]
[]
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[null,"Total",{"$f":"SUMPRODUCT(C83:C86,$U$22:$U$25)","v":0},{"$f":"SUMPRODUCT(D83:D86,$U$22:$U$25)","v":0},{"$f":"SUMPRODUCT(E83:E86,$U$22:$U$25)","v":0},0,0,0,0,0]
[]
[]
[null,null,"5-Year Average Monthly Basic Bundled CARE Customer"]
[null,null,{"$f":"C81","v":"2025-01-01"},null,{"$f":"E81","v":"2025-12-01"},null,{"$f":"G81","v":"Authorized"},null,{"$f":"I81","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,3,{"$f":"IF($S33>$I24,C$31*$I24+C$32*($S33-$I24),$S33*C$31)+('Incremental Rev Req'!$F$119*$S33)+IF(S33>0,$Q$12,0)","v":39.275149775082369},{"$f":"IF($T33>$J24,C$34*$J24+C$35*($T33-$J24),$T33*C$34)+('Incremental Rev Req'!$F$119*$T33)+IF(T33>0,$Q$12,0)","v":114.15163011989429},{"$f":"IF($S33>$I24,D$31*$I24+D$32*($S33-$I24),$S33*D$31)+('Incremental Rev Req'!$F$119*$S33)+IF(S33>0,$Q$12,0)","v":41.440600512496452},{"$f":"IF($T33>$J24,D$34*$J24+D$35*($T33-$J24),$T33*D$34)+('Incremental Rev Req'!$F$119*$T33)+IF(T33>0,$Q$12,0)","v":130.63661353598448},{"$f":"IF($S33>$I24,E$31*$I24+E$32*($S33-$I24),$S33*E$31)+('Incremental Rev Req'!$F$119*$S33)+IF(S33>0,$S$12,0)","v":34.572274127719041},{"$f":"IF($T33>$J24,E$34*$J24+E$35*($T33-$J24),$T33*E$34)+('Incremental Rev Req'!$F$119*$T33)+IF(T33>0,$S$12,0)","v":107.51403399796888},{"$f":"IF($S33>$I24,F$31*$I24+F$32*($S33-$I24),$S33*F$31)+('Incremental Rev Req'!$F$119*$S33)+IF(S33>0,$U$12,0)","v":35.545741435532278},{"$f":"IF($T33>$J24,F$34*$J24+F$35*($T33-$J24),$T33*F$34)+('Incremental Rev Req'!$F$119*$T33)+IF(T33>0,$U$12,0)","v":110.80969282976132}]
[null,0,{"$f":"IF($S34>$I25,C$31*$I25+C$32*($S34-$I25),$S34*C$31)+('Incremental Rev Req'!$F$119*$S34)+IF(S34>0,$Q$12,0)","v":0},{"$f":"IF($T34>$J25,C$34*$J25+C$35*($T34-$J25),$T34*C$34)+('Incremental Rev Req'!$F$119*$T34)+IF(T34>0,$Q$12,0)","v":0},{"$f":"IF($S34>$I25,D$31*$I25+D$32*($S34-$I25),$S34*D$31)+('Incremental Rev Req'!$F$119*$S34)+IF(S34>0,$Q$12,0)","v":0},{"$f":"IF($T34>$J25,D$34*$J25+D$35*($T34-$J25),$T34*D$34)+('Incremental Rev Req'!$F$119*$T34)+IF(T34>0,$Q$12,0)","v":0},{"$f":"IF($S34>$I25,E$31*$I25+E$32*($S34-$I25),$S34*E$31)+('Incremental Rev Req'!$F$119*$S34)+IF(S34>0,$S$12,0)","v":0},{"$f":"IF($T34>$J25,E$34*$J25+E$35*($T34-$J25),$T34*E$34)+('Incremental Rev Req'!$F$119*$T34)+IF(T34>0,$S$12,0)","v":0},{"$f":"IF($S34>$I25,F$31*$I25+F$32*($S34-$I25),$S34*F$31)+('Incremental Rev Req'!$F$119*$S34)+IF(S34>0,$U$12,0)","v":0},{"$f":"IF($T34>$J25,F$34*$J25+F$35*($T34-$J25),$T34*F$34)+('Incremental Rev Req'!$F$119*$T34)+IF(T34>0,$U$12,0)","v":0}]
[null,"Total",{"$f":"SUMPRODUCT(C93:C96,$V$22:$V$25)","v":0},{"$f":"SUMPRODUCT(D93:D96,$V$22:$V$25)","v":0},0,0,0,0,0,0]

{"sheet":"Hypothetical Summary","index":6,"n_rows":87,"n_cols":16,"rows_kept":87,"cut":false,"hidden":false,"merged":[[44,1,44,7],[46,1,46,2],[36,1,36,2],[34,1,34,2],[35,1,35,2],[82,1,82,7],[84,1,84,2],[86,1,86,2],[70,1,70,7],[72,1,72,2],[74,1,74,2],[76,1,76,7],[78,1,78,2],[80,1,80,2],[67,1,67,2],[57,1,57,7],[59,1,59,2],[60,1,60,2],[61,1,61,2],[54,1,54,2],[55,1,55,2],[63,1,63,7],[65,1,65,2],[66,1,66,2],[26,9,26,15],[39,10,39,11],[39,12,39,13],[51,1,51,7],[53,1,53,2],[26,1,26,7],[27,1,27,2],[28,1,28,2],[29,1,29,2],[32,1,32,7],[47,1,47,2],[48,1,48,2],[38,1,38,7],[40,1,40,2],[41,1,41,2],[42,1,42,2],[77,10,77,11],[77,12,77,13],[29,9,29,10],[27,9,27,10],[28,9,28,10]]}
[null,"Inputs:",null,null,null,"Assumptions:"]
[null,null,null,null,null,"Current Effective Rates",null,{"$f":"SetUp!D4","v":"2025-12-01"}]
[null,null,"Baseline Region - (Residential bill)","All",null,"Sales Forecast",null,{"$f":"Summary!I3","v":2024}]
[null,null,null,null,null,"Residential bill calculated using ",null,{"$f":"Summary!I4","v":"Schedule GR, Basic, Bundled, Single Family"}]
[null,null,null,"Revenue Change ($000)",null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$3=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!Q22:Q25,'Hypothetical Res Bill Impact'!U22:U25),VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$P$22:$T$25,2,FALSE))","v":20.159164523701438},"therms per month"]
[null,null,"Procurement",null,null,"Non-CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$3=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!R22:R25,'Hypothetical Res Bill Impact'!U22:U25),VLOOKUP(D$3,'Hypothetical Res Bill Impact'!$P$22:$T$25,3,FALSE))","v":57.124755048955038},"therms per month"]
[null,null,"Customer Costs",null,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$3=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!S22:S25,'Hypothetical Res Bill Impact'!V22:V25),VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$P$22:$T$25,4,FALSE))","v":20.567246996553315},"therms per month"]
[null,null,"Medium Pressure Distribution",null,null,"CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$3=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!T22:T25,'Hypothetical Res Bill Impact'!V22:V25),VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$P$22:$T$25,5,FALSE))","v":59.757755074207424},"therms per month"]
[null,null,"High Pressure Distribution",null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,{"$f":"Summary!L9","v":2025}]
[null,null,"Local Transmission",null,null,"Summer season",null,{"$f":"Summary!I10","v":6},"months"]
[null,null,"Storage",null,null,"Winter Season",null,{"$f":"Summary!I11","v":6},"months"]
[null,null,"GHG Revenue"]
[null,null,"Other Balancing Acounts"]
[null,null,"NGV Costs"]
[null,null,"Backbone Transmisson"]
[null,null,"Public Purpose Programs"]
[]
[]
[]
[null,null,"Total",{"$f":"SUM(D6:D18)","v":0}]
[]
[]
[]
[]
[null,"Outputs:"]
[null,null,null,"(A)","(B)","(C)","(C)/(A)","(C)/(B)",null,null,null,"(A)","(B)","(C)","(C)/(A)","(C)/(B)"]
[null,"Bundled Average Rates - ¢/therm",null,null,null,null,null,null,null,"Total System (Bundled and Unbundled) Average Rates - ¢/therm"]
[null,"Customer Group",null,{"$f":"Summary!D24","v":"2025-01-01"},{"$f":"Summary!E24","v":"2025-12-01"},"Proposed",{"$f":"Summary!H24","v":"% Change over 1/1/2025"},{"$f":"Summary!I24","v":"% Change over 12/1/2025"},null,"Customer Group",null,{"$f":"D28","v":"2025-01-01"},{"$f":"E28","v":"2025-12-01"},"Proposed",{"$f":"G28","v":"% Change over 1/1/2025"},{"$f":"H28","v":"% Change over 12/1/2025"}]
[null,"Residential",null,168.77024207031408,{"$f":"'Hypothetical SAR and RAR'!G28","v":193.26568504389201},{"$f":"'Hypothetical SAR and RAR'!H28","v":193.26568504389201},{"$f":"$F29/D29-1","v":0.14514077051197494},{"$f":"$F29/E29-1","v":0},null,"Residential",null,168.36465784790576,{"$f":"'Hypothetical SAR and RAR'!R28","v":192.86010082148368},{"$f":"'Hypothetical SAR and RAR'!S28","v":192.86010082148368},{"$f":"$N29/L29-1","v":0.14549040925029622},{"$f":"$N29/M29-1","v":0}]
[null,"System",null,93.215143436096866,{"$f":"'Hypothetical SAR and RAR'!G29","v":104.94351969866062},{"$f":"'Hypothetical SAR and RAR'!H29","v":104.94351969866062},{"$f":"$F30/D30-1","v":0.12582050330270733},{"$f":"$F30/E30-1","v":0},null,"System",null,71.018485194968179,{"$f":"'Hypothetical SAR and RAR'!R29","v":82.746861457531935},{"$f":"'Hypothetical SAR and RAR'!S29","v":82.746861457531935},{"$f":"$N30/L30-1","v":0.16514540165656388},{"$f":"$N30/M30-1","v":0}]
[]
[]
[null,"Basic Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$28","v":"2025-01-01"},{"$f":"$E$28","v":"2025-12-01"},{"$f":"$F$28","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2025"},{"$f":"$H$28","v":"% Change over 12/1/2025"}]
[null,"Non-CARE",null,{"$f":"((D41*$H$10)+(D47*$H$11))/12","v":64.041683362609362},{"$f":"((E41*$H$10)+(E47*$H$11))/12","v":72.213486138726495},72.213486138726466,{"$f":"$F35/D35-1","v":0.12760131131856234},0]
[null,"CARE",null,{"$f":"((D42*$H$10)+(D48*$H$11))/12","v":52.683005306828015},59.511230896148199,59.511230896148184,0.12960964450589518,0]
[null,"Total",null,{"$f":"((D43*$H$10)+(D49*$H$11))/12","v":61.025854392546343},68.840925603285967,68.840925603285953,0.12806164352029348,0,null,{"$f":"'Hypothetical Res Bill Impact'!P18","v":"Basic Bundled"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'Hypothetical Res Bill Impact'!P19","v":"2024 Recorded Data - Average Monthly Usage - ALL-BASIC th"}]
[null,"Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,"Climate Zone","Summer","Winter","Summer","Winter"]
[null,null,null,{"$f":"D34","v":"2025-01-01"},{"$f":"E28","v":"2025-12-01"},{"$f":"F28","v":"Proposed"},{"$f":"G28","v":"% Change over 1/1/2025"},{"$f":"$H$28","v":"% Change over 12/1/2025"},null,null,"Non-CARE",null,"CARE"]
[null,"Non-CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$C$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,2,FALSE)))","v":37.227677666037962},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$E$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,4,FALSE)))","v":41.703312678316721},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$G$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,6,FALSE)))","v":41.703312678316713},{"$f":"$F41/D41-1","v":0.12022332019818083},0,null,{"$f":"Zones","v":1},{"$f":"'Hypothetical Res Bill Impact'!Q22","v":22.681953386999997},{"$f":"'Hypothetical Res Bill Impact'!R22","v":45.725072667499994},{"$f":"'Hypothetical Res Bill Impact'!S22","v":17.604041175833334},{"$f":"'Hypothetical Res Bill Impact'!T22","v":33.003812817833335}]
[null,"CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$C$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,2,FALSE)))","v":30.068258345363304},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$E$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,4,FALSE)))","v":33.734493056423261},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$G$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,6,FALSE)))","v":33.734493056423254},0.12193039812780859,0,null,2,{"$f":"'Hypothetical Res Bill Impact'!Q23","v":19.243200816999998},{"$f":"'Hypothetical Res Bill Impact'!R23","v":49.585691661333328},{"$f":"'Hypothetical Res Bill Impact'!S23","v":18.367584460833335},{"$f":"'Hypothetical Res Bill Impact'!T23","v":46.091841537666674}]
[null,"Total",null,{"$f":"D41*(1-'Hypothetical SAR and RAR'!$AA$16)+D42*'Hypothetical SAR and RAR'!$AA$16","v":35.326788839883598},{"$f":"E41*(1-'Hypothetical SAR and RAR'!$AA$16)+E42*'Hypothetical SAR and RAR'!$AA$16","v":39.587520950186807},{"$f":"F41*(1-'Hypothetical SAR and RAR'!$AA$16)+F42*'Hypothetical SAR and RAR'!$AA$16","v":39.5875209501868},0.12060909723820923,0,null,3,{"$f":"'Hypothetical Res Bill Impact'!Q24","v":18.947983140666668},{"$f":"'Hypothetical Res Bill Impact'!R24","v":71.485801223333326},{"$f":"'Hypothetical Res Bill Impact'!S24","v":23.359051159},{"$f":"'Hypothetical Res Bill Impact'!T24","v":81.143433612500004}]
[null,null,null,null,null,null,null,null,null,0,{"$f":"'Hypothetical Res Bill Impact'!Q25","v":0},{"$f":"'Hypothetical Res Bill Impact'!R25","v":0},{"$f":"'Hypothetical Res Bill Impact'!S25","v":0},{"$f":"'Hypothetical Res Bill Impact'!T25","v":0}]
[null,"Basic Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$28","v":"2025-01-01"},{"$f":"$E$28","v":"2025-12-01"},{"$f":"F40","v":"Proposed"},{"$f":"G28","v":"% Change over 1/1/2025"},{"$f":"$H$28","v":"% Change over 12/1/2025"}]
[null,"Non-CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$D$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,3,FALSE)))","v":90.855689059180762},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$F$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,5,FALSE)))","v":102.72365959913625},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$H$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,7,FALSE)))","v":102.72365959913623},{"$f":"$F47/D47-1","v":0.13062440737447956},0]
[null,"CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$D$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,3,FALSE)))","v":75.297752268292712},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$F$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,5,FALSE)))","v":85.287968735873136},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$H$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,7,FALSE)))","v":85.287968735873108},0.13267615787499665,0]
[null,"Total",null,{"$f":"D47*(1-'Hypothetical SAR and RAR'!$AA$16)+D48*'Hypothetical SAR and RAR'!$AA$16","v":86.724919945209081},{"$f":"E47*(1-'Hypothetical SAR and RAR'!$AA$16)+E48*'Hypothetical SAR and RAR'!$AA$16","v":98.09433025638512},{"$f":"F47*(1-'Hypothetical SAR and RAR'!$AA$16)+F48*'Hypothetical SAR and RAR'!$AA$16","v":98.094330256385092},0.13109738606111088,0]
[]
[]
[null,"Basic Bundled Essential Use Residential Monthly Average Bills"]
[null,null,null,{"$f":"D46","v":"2025-01-01"},{"$f":"E46","v":"2025-12-01"},{"$f":"F46","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2025"},"% Change over Authorized"]
[null,"Essential Use  - Non-CARE",null,{"$f":"((D60*$H$10)+(D66*$H$11))/12","v":50.477136771997117},{"$f":"((E60*$H$10)+(E66*$H$11))/12","v":56.745192657540407},56.745192657540407,{"$f":"$F54/D54-1","v":0.12417613768102198},0]
[null,"Essential Use - CARE",null,{"$f":"((D61*$H$10)+(D67*$H$11))/12","v":41.106913188707068},46.291943143304138,46.291943143304117,0.1261352301204044,0]
[null,"Total",null,{"$f":"((D62*$H$10)+(D68*$H$11))/12","v":47.989259961009367},53.969762932222579,53.969762932222579,0.12462169610600982,0]
[null,null,null,null,null,null,null,null,null,{"$f":"'Res Bill Impact'!H19","v":"Essential Usage"}]
[null,"Basic Bundled Essential Use Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,"Monthly Tier 1 Baseline Allowance -BASIC (th)"]
[null,null,null,{"$f":"D53","v":"2025-01-01"},{"$f":"E53","v":"2025-12-01"},{"$f":"F53","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2025"},"% Change over Authorized",null,"Climate Zone","Summer","Winter"]
[null,"Essential Use  - Non-CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!C67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,2,FALSE)))","v":23.832866337822818},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!E67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,4,FALSE)))","v":26.428576337822818},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!G67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,6,FALSE)))","v":26.428576337822815},{"$f":"$F60/D60-1","v":0.10891304315673511},0,null,{"$f":"Zones","v":1},{"$f":"'Hypothetical Res Bill Impact'!I22","v":13},{"$f":"'Hypothetical Res Bill Impact'!J22","v":37.333333333333336}]
[null,"Essential Use - CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!C77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,2,FALSE)))","v":18.861057540878789},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!E77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,4,FALSE)))","v":20.937625540878788},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!G77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,6,FALSE)))","v":20.937625540878784},0.11009817426723356,0,null,2,{"$f":"'Hypothetical Res Bill Impact'!I23","v":13},{"$f":"'Hypothetical Res Bill Impact'!J23","v":42.166666666666664}]
[null,"Total",null,{"$f":"D60*(1-'Hypothetical SAR and RAR'!$AA$16)+D61*'Hypothetical SAR and RAR'!$AA$16","v":22.512807354743686},{"$f":"E60*(1-'Hypothetical SAR and RAR'!$AA$16)+E61*'Hypothetical SAR and RAR'!$AA$16","v":24.970680585756334},{"$f":"F60*(1-'Hypothetical SAR and RAR'!$AA$16)+F61*'Hypothetical SAR and RAR'!$AA$16","v":24.97068058575633},0.10917666518808211,0,null,3,{"$f":"'Hypothetical Res Bill Impact'!I24","v":13},{"$f":"'Hypothetical Res Bill Impact'!J24","v":65}]
[null,null,null,null,null,null,null,null,null,0,{"$f":"'Hypothetical Res Bill Impact'!I25","v":0},{"$f":"'Hypothetical Res Bill Impact'!J25","v":0}]
[null,"Basic Bundled Essential Use Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"D59","v":"2025-01-01"},{"$f":"E59","v":"2025-12-01"},{"$f":"F59","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2025"},"% Change over Authorized"]
[null,"Essential Use  - Non-CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!D67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,3,FALSE)))","v":77.121407206171412},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!F67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,5,FALSE)))","v":87.061808977258011},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!H67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,7,FALSE)))","v":87.061808977258011},{"$f":"$F66/D66-1","v":0.12889289927649483},0]
[null,"Essential Use - CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!D77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,3,FALSE)))","v":63.352768836535347},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!F77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,5,FALSE)))","v":71.646260745729478},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!H77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,7,FALSE)))","v":71.646260745729464},0.13090969915763617,0]
[null,"Total",null,{"$f":"D66*(1-'Hypothetical SAR and RAR'!$AA$16)+D67*'Hypothetical SAR and RAR'!$AA$16","v":73.465712567275048},{"$f":"E66*(1-'Hypothetical SAR and RAR'!$AA$16)+E67*'Hypothetical SAR and RAR'!$AA$16","v":82.968845278688832},{"$f":"F66*(1-'Hypothetical SAR and RAR'!$AA$16)+F67*'Hypothetical SAR and RAR'!$AA$16","v":82.968845278688832},0.12935466599757595,0]
[]
[]
[null,"Basic Bundled Typical Residential Monthly Average Bills"]
[null,null,null,{"$f":"D65","v":"2025-01-01"},{"$f":"E65","v":"2025-12-01"},{"$f":"F65","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2025"},"% Change over Authorized"]
[null,"5-Year Average Usage - Non-CARE",null,{"$f":"((D79*$H$10)+(D85*$H$11))/12","v":69.429888159204282},{"$f":"((E79*$H$10)+(E85*$H$11))/12","v":78.357910692374844},78.35791069237483,{"$f":"$F73/D73-1","v":0.12859047839308624},0]
[null,null,"5-Year Average Usage - CARE",{"$f":"((D80*$H$10)+(D86*$H$11))/12","v":56.515248038054665},63.886586614913966,63.886586614913966,0.13043096921198671,0]
[null,"Total",null,{"$f":"((D81*$H$10)+(D87*$H$11))/12","v":66.000937569705243},74.51564681504243,74.515646815042416,0.12900891349224519,0,null,{"$f":"'Hypothetical Res Bill Impact'!P27","v":"Typical Bundled"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'Hypothetical Res Bill Impact'!P28","v":"2020-2024 Recorded Data - Average Monthly Usage - ALL-BASIC th"}]
[null,"Basic Bundled Typical Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,"Climate Zone","Summer","Winter","Summer","Winter"]
[null,null,null,{"$f":"D72","v":"2025-01-01"},{"$f":"E72","v":"2025-12-01"},{"$f":"F72","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2025"},"% Change over Authorized",null,null,"Non-CARE",null,"CARE"]
[null,"5-Year Average Usage - Non-CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!C87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,2,FALSE)))","v":38.424804668193346},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!E87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,4,FALSE)))","v":43.068453170104902},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!G87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,6,FALSE)))","v":43.068453170104888},{"$f":"$F79/D79-1","v":0.12085028257164798},0,null,{"$f":"Zones","v":1},{"$f":"'Hypothetical Res Bill Impact'!Q31","v":23.114918177700002},{"$f":"'Hypothetical Res Bill Impact'!R31","v":49.4075876538},{"$f":"'Hypothetical Res Bill Impact'!S31","v":17.517257053966663},{"$f":"'Hypothetical Res Bill Impact'!T31","v":34.676052907700004}]
[null,null,"5-Year Average Usage - CARE",{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!C97,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$93:$J$96,2,FALSE)))","v":30.802615890756897},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!E97,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$93:$J$96,4,FALSE)))","v":34.573014323364589},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!G97,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$93:$J$96,6,FALSE)))","v":34.573014323364589},0.12240513747207737,0,null,2,{"$f":"'Hypothetical Res Bill Impact'!Q32","v":19.561956992966667},{"$f":"'Hypothetical Res Bill Impact'!R32","v":55.333747115199998},{"$f":"'Hypothetical Res Bill Impact'!S32","v":18.531782298733333},{"$f":"'Hypothetical Res Bill Impact'!T32","v":51.144706111033337}]
[null,"Total",null,{"$f":"D79*(1-'Hypothetical SAR and RAR'!$AA$16)+D80*'Hypothetical SAR and RAR'!$AA$16","v":36.401046479309557},{"$f":"E79*(1-'Hypothetical SAR and RAR'!$AA$16)+E80*'Hypothetical SAR and RAR'!$AA$16","v":40.812839403997877},{"$f":"F79*(1-'Hypothetical SAR and RAR'!$AA$16)+F80*'Hypothetical SAR and RAR'!$AA$16","v":40.81283940399787},0.12119961790647937,0,null,3,{"$f":"'Hypothetical Res Bill Impact'!Q33","v":19.988666087266669},{"$f":"'Hypothetical Res Bill Impact'!R33","v":77.214816570133337},{"$f":"'Hypothetical Res Bill Impact'!S33","v":24.341621348900002},{"$f":"'Hypothetical Res Bill Impact'!T33","v":87.233318114399992}]
[null,null,null,null,null,null,null,null,null,0,{"$f":"'Hypothetical Res Bill Impact'!Q34","v":0},{"$f":"'Hypothetical Res Bill Impact'!R34","v":0},{"$f":"'Hypothetical Res Bill Impact'!S34","v":0},{"$f":"'Hypothetical Res Bill Impact'!T34","v":0}]
[null,"Basic Bundled Typical Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"D78","v":"2025-01-01"},{"$f":"E78","v":"2025-12-01"},{"$f":"F78","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2025"},"% Change over Authorized"]
[null,"5-Year Average Usage - Non-CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!D87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,3,FALSE)))","v":100.43497165021523},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!F87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,5,FALSE)))","v":113.64736821464477},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!H87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,7,FALSE)))","v":113.64736821464476},{"$f":"$F85/D85-1","v":0.13155175281419229},0]
[null,null,"5-Year Average Usage - CARE",{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!D97,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$93:$J$96,3,FALSE)))","v":82.227880185352433},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!F97,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$93:$J$96,5,FALSE)))","v":93.200158906463344},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!H97,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$93:$J$96,7,FALSE)))","v":93.200158906463344},0.13343745085460013,0]
[null,"Total",null,{"$f":"D85*(1-'Hypothetical SAR and RAR'!$AA$16)+D86*'Hypothetical SAR and RAR'!$AA$16","v":95.600828660100944},{"$f":"E85*(1-'Hypothetical SAR and RAR'!$AA$16)+E86*'Hypothetical SAR and RAR'!$AA$16","v":108.21845422608698},{"$f":"F85*(1-'Hypothetical SAR and RAR'!$AA$16)+F86*'Hypothetical SAR and RAR'!$AA$16","v":108.21845422608698},0.13198238700259313,0]

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[null,null,"Revenue Change ($000)"]
[null,{"$f":"RevRecoveryMechanisms","v":"Core Procurement"},{"$f":"'Hypothetical Summary'!D6","v":0},null,null,null,"Allocation"]
[null,"Allocated Base Margin",{"$f":"'Hypothetical Summary'!D7","v":0},null,null,null,{"$f":"TRANSPOSE(RevRecoveryMechanisms)","v":"Core Procurement"},"Allocated Base Margin","Distribution","ECPT adjusted","Local Transmission","SGIP","GHG End User","Public Purpose Programs","Backbone Transmission","47% Res (LUAF, Other)","ECPT","EPAM","CFCA","Non-Residential"]
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[null,"ECPT adjusted",{"$f":"'Hypothetical Summary'!D9","v":0}]
[null,"Local Transmission",{"$f":"'Hypothetical Summary'!D10","v":0},null,null,null,"Revenue Change ($000) - System"]
[null,"SGIP",{"$f":"'Hypothetical Summary'!D11","v":0},null,null,"w/Proposed",{"$f":"TRANSPOSE(RevRecoveryMechanisms)","v":"Core Procurement"},"Allocated Base Margin","Distribution","ECPT adjusted","Local Transmission","SGIP","GHG End User","Public Purpose Programs","Backbone Transmission","47% Res (LUAF, Other)","ECPT","EPAM","CFCA","Non-Residential"]
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[null,"Public Purpose Programs",{"$f":"'Hypothetical Summary'!D13","v":0},null,null,"Total System",{"$f":"C3","v":0},{"$f":"C4","v":0},{"$f":"C5","v":0},{"$f":"C6","v":0},{"$f":"C7","v":0},{"$f":"C8","v":0},{"$f":"C9","v":0},{"$f":"C10","v":0},{"$f":"C11","v":0},{"$f":"C12","v":0},{"$f":"C13","v":0},{"$f":"C14","v":0},{"$f":"C15","v":0},{"$f":"C16","v":0},{"$f":"SUM(G10:T10)","v":0},{"$f":"U10-C17","v":0}]
[null,"Backbone Transmission",{"$f":"'Hypothetical Summary'!D14","v":0}]
[null,"47% Res (LUAF, Other)",{"$f":"'Hypothetical Summary'!D15","v":0}]
[null,"ECPT",{"$f":"'Hypothetical Summary'!D16","v":0}]
[null,"EPAM",{"$f":"'Hypothetical Summary'!D17","v":0}]
[null,"CFCA",{"$f":"'Hypothetical Summary'!D18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"w/Proposed"]
[null,"Non-Residential",{"$f":"'Hypothetical Summary'!D14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total UDC w/Proposed",null,"Commodity w/Proposed",null,null,"% of CARE Sales (Bundled)",{"$f":"'SAR and RAR'!AC15","v":0.26550879910959552}]
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[null,null,null,null,null,"Total System",1,1,1,1,1,1,1,1,1,1,1,1,1,0,{"$f":"SUMPRODUCT(H10:S10,H20:S20)","v":0},null,{"$f":"SUMPRODUCT(G10,G20)","v":0}]
[]
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[null,"Total System",{"$f":"'SAR and RAR'!C24","v":8461949.1612705663},{"$f":"'SAR and RAR'!D24","v":3032625.6743460917}]
[]
[null,null,null,null,null,"Bundled",null,null,null,null,null,null,null,null,null,"System (Bundled and Unbundled)"]
[null,null,null,null,null,{"$f":"Summary!I3&\" Authorized Sales Forecast\"","v":"2024 Authorized Sales Forecast"},{"$f":"'SAR and RAR'!G27","v":"12/01/2025 Avg Rates(sales adj.)"},"Proposed Avg Rates","% Change",null,null,null,null,null,null,null,{"$f":"F27","v":"2024 Authorized Sales Forecast"},{"$f":"G27","v":"12/01/2025 Avg Rates(sales adj.)"},"Proposed Avg Rates","% Change"]
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[null,null,null,null,"Non-CARE customers",null,null,null,null,null,null,null,null,null,null,"CARE Customers"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Res Bill Impact'!P18","v":"Basic Bundled"}]
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[null,null,null,null,null,null,null,3,{"$f":"'Res Bill Impact'!I24","v":13},{"$f":"'Res Bill Impact'!J24","v":65},null,null,null,null,null,3,{"$f":"'Res Bill Impact'!Q24","v":18.947983140666668},{"$f":"'Res Bill Impact'!R24","v":71.485801223333326},{"$f":"'Res Bill Impact'!S24","v":23.359051159},{"$f":"'Res Bill Impact'!T24","v":81.143433612500004},{"$f":"SUM(Q24:R24)/SUM($Q$22:$R$25)","v":0.3972148389238217},{"$f":"SUM(S24:T24)/SUM($S$22:$T$25)","v":0.47594205369751602}]
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[null,"Tier 2",1.8685020259863707,2.131092025986371,2.1310920259863706]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Res Bill Impact'!P27","v":"Typical Bundled"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Res Bill Impact'!P28","v":"2020-2024 Recorded Data - Average Monthly Usage - ALL-BASIC th"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'Res Bill Impact'!Q33","v":19.988666087266669},{"$f":"'Res Bill Impact'!R33","v":77.214816570133337},{"$f":"'Res Bill Impact'!S33","v":24.341621348900002},{"$f":"'Res Bill Impact'!T33","v":87.233318114399992},0.39736248092073578,0.47795011572413004]
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[null,"Tier 2",1.4785142723752913,1.6885862723752916,1.6885862723752914]
[]
[]
[]
[null,"Note: Bill inserts include CPUC fee in the calculations"]
[null,null,"2023 Recorded Average Basic Bundled Non-CARE Customer "]
[null,null,{"$f":"C30","v":"2025-01-01"},null,{"$f":"D30","v":"2025-12-01"},null,{"$f":"E30","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
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[]
[]
[null,null,"2023 Recorded Average Basic Bundled CARE Customer "]
[null,null,{"$f":"C30","v":"2025-01-01"},null,{"$f":"D30","v":"2025-12-01"},null,{"$f":"E30","v":"Proposed"}]
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[null,2,{"$f":"IF($S32>$I23,C$31*$I23+C$32*($S32-$I23),$S32*C$31)+('Hypothetical SAR and RAR'!$C$18*$S32)+IF(S32>0,$Q$12,0)","v":27.05370607697585},{"$f":"IF($T32>$J23,C$34*$J23+C$35*($T32-$J23),$T32*C$34)+('Hypothetical SAR and RAR'!$C$18*$T32)+IF(T32>0,$Q$12,0)","v":65.499778373546832},{"$f":"IF($S32>$I23,D$31*$I23+D$32*($S32-$I23),$S32*D$31)+('Hypothetical SAR and RAR'!$C$18*$S32)+IF(S32>0,$Q$12,0)","v":30.292346648035359},{"$f":"IF($T32>$J23,D$34*$J23+D$35*($T32-$J23),$T32*D$34)+('Hypothetical SAR and RAR'!$C$18*$T32)+IF(T32>0,$Q$12,0)","v":74.121347742370489},{"$f":"IF($S32>$I23,E$31*$I23+E$32*($S32-$I23),$S32*E$31)+('Hypothetical SAR and RAR'!$C$18*$S32)+IF(S32>0,$S$12,0)","v":30.292346648035359},{"$f":"IF($T32>$J23,E$34*$J23+E$35*($T32-$J23),$T32*E$34)+('Hypothetical SAR and RAR'!$C$18*$T32)+IF(T32>0,$S$12,0)","v":74.121347742370489}]
[null,3,{"$f":"IF($S33>$I24,C$31*$I24+C$32*($S33-$I24),$S33*C$31)+('Hypothetical SAR and RAR'!$C$18*$S33)+IF(S33>0,$Q$12,0)","v":35.65816063047599},{"$f":"IF($T33>$J24,C$34*$J24+C$35*($T33-$J24),$T33*C$34)+('Hypothetical SAR and RAR'!$C$18*$T33)+IF(T33>0,$Q$12,0)","v":111.23314915408042},{"$f":"IF($S33>$I24,D$31*$I24+D$32*($S33-$I24),$S33*D$31)+('Hypothetical SAR and RAR'!$C$18*$S33)+IF(S33>0,$Q$12,0)","v":40.117285710482122},{"$f":"IF($T33>$J24,D$34*$J24+D$35*($T33-$J24),$T33*D$34)+('Hypothetical SAR and RAR'!$C$18*$T33)+IF(T33>0,$Q$12,0)","v":126.28658675700866},{"$f":"IF($S33>$I24,E$31*$I24+E$32*($S33-$I24),$S33*E$31)+('Hypothetical SAR and RAR'!$C$18*$S33)+IF(S33>0,$S$12,0)","v":40.117285710482122},{"$f":"IF($T33>$J24,E$34*$J24+E$35*($T33-$J24),$T33*E$34)+('Hypothetical SAR and RAR'!$C$18*$T33)+IF(T33>0,$S$12,0)","v":126.28658675700865}]
[null,0,{"$f":"IF($S34>$I25,C$31*$I25+C$32*($S34-$I25),$S34*C$31)+('Hypothetical SAR and RAR'!$C$18*$S34)+IF(S34>0,$Q$12,0)","v":0},{"$f":"IF($T34>$J25,C$34*$J25+C$35*($T34-$J25),$T34*C$34)+('Hypothetical SAR and RAR'!$C$18*$T34)+IF(T34>0,$Q$12,0)","v":0},{"$f":"IF($S34>$I25,D$31*$I25+D$32*($S34-$I25),$S34*D$31)+('Hypothetical SAR and RAR'!$C$18*$S34)+IF(S34>0,$Q$12,0)","v":0},{"$f":"IF($T34>$J25,D$34*$J25+D$35*($T34-$J25),$T34*D$34)+('Hypothetical SAR and RAR'!$C$18*$T34)+IF(T34>0,$Q$12,0)","v":0},{"$f":"IF($S34>$I25,E$31*$I25+E$32*($S34-$I25),$S34*E$31)+('Hypothetical SAR and RAR'!$C$18*$S34)+IF(S34>0,$S$12,0)","v":0},{"$f":"IF($T34>$J25,E$34*$J25+E$35*($T34-$J25),$T34*E$34)+('Hypothetical SAR and RAR'!$C$18*$T34)+IF(T34>0,$S$12,0)","v":0}]
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[]
[null,null,"Current Quarter Effective Rate Date","2025-12-01",null,"Zones",null,"Revenue Recovery Mechanisms",null,"Years Available for Rate Impact","Procurement Rate Assumption"]
[null,null,"Beginning of Year Effecive Rate Date","2025-01-01",null,1,null,"Core Procurement",null,2025,0.3459491666666667]
[null,null,"Care Discount %",0.2,null,2,null,"Allocated Base Margin",null,{"$f":"J5+1","v":2026},{"$f":"K5*(1+L6)","v":0.38054408333333339},0.1]
[null,null,"Proposed Residential Fixed Charge",5,null,3,null,"Distribution",null,{"$f":"J6+1","v":2027},{"$f":"K6*(1+L7)","v":0.41859849166666679},0.1]
[null,null,null,null,null,null,null,"ECPT adjusted",null,2028,0.46045834083333353,0.1]
[null,null,null,null,null,"All",null,"Local Transmission",null,2029,0.50650417491666688,0.1]
[null,null,null,null,null,null,null,"SGIP"]
[null,null,null,null,null,null,null,"GHG End User",null,{"$f":"J5-1","v":2024},0.34994833333333331]
[null,null,"Regulatory Fee",2.5000000000000001E-3,null,null,null,"Public Purpose Programs"]
[null,null,null,null,null,null,null,"Backbone Transmission"]
[null,null,null,null,null,"Other Revenues",null,"47% Res (LUAF, Other)"]
[null,null,null,null,null,"and Balancing",null,"ECPT"]
[null,null,null,null,null,"Accouns",null,"EPAM"]
[null,null,null,null,null,null,null,"CFCA"]
[null,null,null,null,null,null,null,"Non-Residential"]
[null,null,null,null,null,null,null,"Storage"]
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[null,null,null,null,null,null,null,"Customer Costs"]
[null,null,null,null,null,null,null,"Medium Pressure Distribution"]
[null,null,null,null,null,null,null,"High Pressure Distribution"]
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[null,null,null,null,null,null,null,"Storage"]
[null,null,null,null,null,null,null,"GHG Revenue"]
[null,null,null,null,null,null,null,"Other Balancing Acounts"]
[null,null,null,null,null,null,null,"NGV Costs"]
[null,null,null,null,null,null,null,"Backbone Transmisson"]
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[{"$f":"'Authorized Rev Req'!A1","v":0}]
[{"$f":"'Authorized Rev Req'!A2","v":"Annual Period 2025"}]
[{"$f":"'Authorized Rev Req'!A3","v":"Reporting Date: Quarter Ended December 31"}]
["Summary of Selected Data "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Requirement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$000"]
[1,"Current total system-level revenue requirement that is used for defining the reporting threshold:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!B5","v":6914149.915177322}]
[null,"A","One-percent reporting threshold",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8*0.01","v":69141.499151773227}]
[]
[2,"List of currently open proceedings that exceed the threshold for use of the affordability metrics (proceedings shaded gray filed prior to D.22-08-023):"]
[null,"A",{"$f":"'Incremental Rev Req'!B126","v":"A.25-03-011"},{"$f":"'Incremental Rev Req'!A126","v":"2026 Cost of Capital"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D126","v":117484.54960094206}]
[null,"B",{"$f":"'Incremental Rev Req'!B127","v":"A.25-04-020"},{"$f":"'Incremental Rev Req'!A127","v":"TIMPBA Application"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!G127","v":173808.37}]
[null,"D",{"$f":"'Incremental Rev Req'!B128","v":"A.25-05-015/016"},{"$f":"'Incremental Rev Req'!A128","v":"2024 GRC Track 3 (PSEP and WMPMA)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D128","v":132245}]
[null,"E",{"$f":"C21","v":"A.24-12-011"},{"$f":"D21","v":"Angeles Link Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q21","v":273335.46986013139}]
[]
[3,"List of currently open proceedings for which affordability metrics have been filed:"]
[null,"A",{"$f":"C13","v":"A.25-04-020"},{"$f":"D13","v":"TIMPBA Application"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q13","v":173808.37}]
[null,"C",{"$f":"C14","v":"A.25-05-015/016"},"2024 GRC Track 3 (PSEP and WMPMA)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q14","v":132245}]
[null,"D",{"$f":"C12","v":"A.25-03-011"},{"$f":"D12","v":"2026 Cost of Capital"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D126","v":117484.54960094206}]
[null,"E",{"$f":"'Incremental Rev Req'!B134","v":"A.24-12-011"},{"$f":"'Incremental Rev Req'!A134","v":"Angeles Link Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D134","v":273335.46986013139}]
[null,null,{"$f":"'Incremental Rev Req'!B136","v":"A.25-09-014"},{"$f":"'Incremental Rev Req'!A136","v":"Cost Allocation Proceeding"}]
[]
[4,"List of currently open proceedings that do not exceed the threshold for use of the affordability metrics (proceedings shaded gray filed prior to D.22-08-023):"]
[null,"A",{"$f":"'Incremental Rev Req'!B130","v":"A.25-06-012"},{"$f":"'Incremental Rev Req'!A130","v":"Low Income Bridge Application"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D130","v":20690.277507196697}]
[null,"B","A.25-07-001","Line Extension Allowance Application",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D131","v":488.74301542074653}]
[null,"C","A-25-06-011","Angeles Link Phase 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D132","v":24720}]
[null,"D","A.25-089-XXX","MASS Energy ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D133","v":9972.9560000000001}]
[null,"E",{"$f":"'Incremental Rev Req'!B125","v":"A.25-08-008"},{"$f":"'Incremental Rev Req'!A125","v":"DIMP Interim Recovery"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!G125","v":59144.447}]
[null,"F",{"$f":"'Incremental Rev Req'!B129","v":"A.25-05-004"},{"$f":"'Incremental Rev Req'!A129","v":"Application for Incremental Funding For CIS Replacement"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!G129","v":12700}]
[5,"Total system-level revenue requirement if all pending revenue were granted in full:"]
[]
[null,"A","YE 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!O143","v":6914149.9151773211}]
[null,"B","YE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!P143","v":5547177.9943466317}]
[null,"C","YE 2027",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!Q143","v":5223675.3629273437}]
[null,"D","YE 2028",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!R143","v":5070935.5802164944}]
[null,"E","YE 2029",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!S143","v":5075242.8149211062}]
[]
[6,"Bundled residential average rate (RAR) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cents/therm"]
[null,"A","YE 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,192.55501969939405]
[null,"B","YE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,168.37069941369685]
[null,"C","YE 2027",null,null,null,null,null,null,null,null,null,null,null,null,null,null,163.36786262637361]
[null,"D","YE 2028",null,null,null,null,null,null,null,null,null,null,null,null,null,null,158.92449049428728]
[null,"E","YE 2029",null,null,null,null,null,null,null,null,null,null,null,null,null,null,159.06415928849188]
[7,"Bundled residential average monthly bill corresponding to RAR above for typical customer in climate zone 1 using a Typical 5-year average usage(from CRT as submitted by utility):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-CARE","CARE"]
[]
[null,"A","YE 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73.117346094040158,40.463054816947682]
[null,"B","YE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63.827228973371213,35.492359746354339]
[null,"C","YE 2027",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.905449111842053,34.464107727527185]
[null,"D","YE 2028",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60.198580900118465,33.550844601135509]
[null,"E","YE 2029",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60.252232995398998,33.579551258120993]