{"text_format":"1","workbook":"xlsx","n_sheets":10,"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"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":148,"comments":2,"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":[[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],[35,13,35,14],[35,15,35,16],[47,1,47,9],[49,1,49,2],[50,1,50,2],[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],[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],[28,1,28,9],[30,1,30,2],[31,1,31,2],[28,11,28,19],[30,11,30,12],[31,11,31,12],[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]]}
[null,"Inputs:",null,null,null,null,"Assumptions:"]
[null,null,{"$f":"CONCATENATE(\"Rate Impact for Year (\",SetUp!J5,\"-\",SetUp!J9,\")\")","v":"Rate Impact for Year (2025-2029)"},2025,null,null,"Current Effective Rates",null,{"$f":"CurrentEffectiveRateDate","v":"2025-09-01"}]
[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'!A122","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'!A123","v":"Catastrophic Event Memorandum Account (CEMA) "},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'!A124","v":"COVID-19 Pandemic Protections Memorandum Account (CPPMA)"},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,{"$f":"'Incremental Rev Req'!A125","v":"DIMPBA"},null,"Y",2026,null,"Summer season",null,6,"months"]
[null,{"$f":"'Incremental Rev Req'!A126","v":"Natural Gas Leak Abatement"},null,"Y","2025-2026",null,"Winter Season",null,{"$f":"12-I10","v":6},"months"]
[null,{"$f":"'Incremental Rev Req'!A127","v":"2026 Cost of Capital"},null,"Y",2026]
[null,{"$f":"'Incremental Rev Req'!A128","v":"TIMPBA Application"},null,"Y",2026]
[null,{"$f":"'Incremental Rev Req'!A129","v":"2024 GRC Track 3 (PSEP and WMPMA)"},null,"Y",2026]
[null,{"$f":"'Incremental Rev Req'!A130","v":"Application for Incremental Funding For CIS Replacement"},null,"Y","2026 and 2027"]
[null,{"$f":"'Incremental Rev Req'!A131","v":"Low Income Bridge Application"},null,"Y",2027]
[null,{"$f":"'Incremental Rev Req'!A132","v":"Line Extension Allowance Application"},null,"Y","2028 and 2029"]
[null,{"$f":"'Incremental Rev Req'!A133","v":"Angeles Link Phase 1"},null,"Y",2027]
[null,{"$f":"'Incremental Rev Req'!A134","v":"MASS Energy "},null,"Y",2027]
[null,{"$f":"'Incremental Rev Req'!A135","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":"2025-09-01"},{"$f":"$D$2&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 9/1/2025"},"% Change over Authorized",null,"Customer Group",null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-09-01"},{"$f":"$D$2&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$24","v":"% Change over 1/1/2025"},{"$f":"$I$24","v":"% Change over 9/1/2025"},"% Change over Authorized"]
[null,"Residential",null,167.26772629684683,{"$f":"'SAR and RAR'!G28","v":189.71763201908107},{"$f":"'SAR and RAR'!H28","v":189.71763201908107},{"$f":"'SAR and RAR'!I28","v":194.8487924840299},{"$f":"$G25/D25-1","v":0.16489173851885508},{"$f":"$G25/E25-1","v":2.7046302498825003E-2},{"$f":"$G25/F25-1","v":2.7046302498825003E-2},null,"Total Residential (RAR)",null,166.88705159036553,{"$f":"'SAR and RAR'!R28","v":189.31111673077928},{"$f":"'SAR and RAR'!S28","v":189.31111673077928},{"$f":"'SAR and RAR'!T28","v":194.44227719572811},{"$f":"$Q25/N25-1","v":0.1651130231061817},{"$f":"$Q25/O25-1","v":2.7104380099589598E-2},2.7104380099589598E-2]
[null,"System",null,84.259334698720807,{"$f":"'SAR and RAR'!G29","v":94.914309653857671},{"$f":"'SAR and RAR'!H29","v":94.914309653857671},{"$f":"'SAR and RAR'!I29","v":96.784321416301808},{"$f":"$G26/D26-1","v":0.14864806092245519},1.9702105712656737E-2,{"$f":"$G26/F26-1","v":1.9702105712656737E-2},null,"Total System (SAR)",null,66.701770549356937,{"$f":"'SAR and RAR'!R29","v":78.096299426515074},{"$f":"'SAR and RAR'!S29","v":78.096299426515074},{"$f":"'SAR and RAR'!T29","v":79.96631118895921},0.19886339643393702,2.3944947150840834E-2,2.3944947150840834E-2]
[]
[]
[null,"Basic Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"BOYEffectiveRateDate","v":"2025-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-09-01"},{"$f":"$D$2&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 9/1/2025"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"((D37*$I$10)+(D43*$I$11))/12","v":59.738221382218462},{"$f":"((E37*$I$10)+(E43*$I$11))/12","v":67.507672291642677},67.507672291642677,69.345815953876198,{"$f":"$G31/D31-1","v":0.16082826621479418},2.7228663051696911E-2,2.7228663051696911E-2]
[null,"CARE",null,{"$f":"((D38*$I$10)+(D44*$I$11))/12","v":35.484305336149781},38.812834393034628,38.812834393034628,39.836104120974433,0.12264010084456234,2.6364210291311307E-2,2.6364210291311307E-2]
[null,"Total",null,{"$f":"((D39*$I$10)+(D45*$I$11))/12","v":53.298593259121823},59.88894034053876,59.88894034053876,61.510727803052227,0.15407788539568879,2.7079915812363797E-2,2.7079915812363797E-2,null,null,{"$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"},{"$f":"CurrentEffectiveRateDate","v":"2025-09-01"},{"$f":"$D$2&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 9/1/2025"},"% Change over Authorized",null,null,null,"Non-CARE",null,"CARE"]
[null,"Non-CARE",null,{"$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$46,4,FALSE)))","v":48.307171371233856},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$G$47,(VLOOKUP($D$3,'Res Bill Impact'!$B$43:$J$46,6,FALSE)))","v":48.307171371233856},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$I$47,(VLOOKUP($D$3,'Res Bill Impact'!$B$43:$J$46,8,FALSE)))","v":49.580766620004326},{"$f":"$G37/D37-1","v":0.15506920211137465},{"$f":"$G37/E37-1","v":2.6364517164192192E-2},{"$f":"$G37/F37-1","v":2.6364517164192192E-2},null,null,{"$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$56,4,FALSE)))","v":29.427466510076126},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$G$57,(VLOOKUP($D$3,'Res Bill Impact'!$B$53:$J$56,6,FALSE)))","v":29.427466510076126},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$I$57,(VLOOKUP($D$3,'Res Bill Impact'!$B$53:$J$56,8,FALSE)))","v":30.174932424383567},{"$f":"$G38/D38-1","v":6.7832701499222825E-2},{"$f":"$G38/E38-1","v":2.5400280858411728E-2},2.5400280858411728E-2,null,null,2,{"$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$15","v":43.294443606004279},{"$f":"F37*(1-'SAR and RAR'!$AC$15)+F38*'SAR and RAR'!$AC$15","v":43.294443606004279},{"$f":"G37*(1-'SAR and RAR'!$AC$15)+G38*'SAR and RAR'!$AC$15","v":44.428346887005134},{"$f":"$G39/D39-1","v":0.13829983155568093},2.619050359717745E-2,2.619050359717745E-2,null,null,3,{"$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"},{"$f":"CurrentEffectiveRateDate","v":"2025-09-01"},{"$f":"$D$2&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 9/1/2025"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$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$46,5,FALSE)))","v":86.708173212051506},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$H$47,(VLOOKUP($D$3,'Res Bill Impact'!$B$43:$J$46,7,FALSE)))","v":86.708173212051506},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$J$47,(VLOOKUP($D$3,'Res Bill Impact'!$B$43:$J$46,9,FALSE)))","v":89.110865287748069},{"$f":"$G43/D43-1","v":0.16405751066902896},{"$f":"$G43/E43-1","v":2.7710099137028266E-2},2.7710099137028266E-2]
[null,"CARE",null,{"$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$56,5,FALSE)))","v":48.198202275993133},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$H$57,(VLOOKUP($D$3,'Res Bill Impact'!$B$53:$J$56,7,FALSE)))","v":48.198202275993133},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!$J$57,(VLOOKUP($D$3,'Res Bill Impact'!$B$53:$J$56,9,FALSE)))","v":49.497275817565303},0.15890175467277912,2.6952738488738692E-2,2.6952738488738692E-2]
[null,"Total",null,{"$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$15","v":76.483437075073226},{"$f":"F43*(1-'SAR and RAR'!$AC$15)+F44*'SAR and RAR'!$AC$15","v":76.483437075073226},{"$f":"G43*(1-'SAR and RAR'!$AC$15)+G44*'SAR and RAR'!$AC$15","v":78.593108719099334},0.16319219819576869,2.7583379156396193E-2,2.7583379156396193E-2]
[]
[]
[null,"Basic Bundled Essential Use Residential Monthly Average Bills"]
[null,null,null,{"$f":"BOYEffectiveRateDate","v":"2025-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-09-01"},{"$f":"$D$2&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 9/1/2025"},"% Change over Authorized"]
[null,"Essential Use  - Non-CARE",null,{"$f":"((D56*$I$10)+(D62*$I$11))/12","v":42.347081666666668},{"$f":"((E56*$I$10)+(E62*$I$11))/12","v":47.648544603016752},47.648544603016752,48.90256236999236,{"$f":"$G50/D50-1","v":0.15480360027939799},2.6318070728569731E-2,2.6318070728569731E-2]
[null,"Essential Use - CARE",null,{"$f":"((D57*$I$10)+(D63*$I$11))/12","v":34.259195609110407},37.702815795416029,37.702815795416029,38.693408942234726,0.12943133235577631,2.6273717915231476E-2,2.6273717915231476E-2]
[null,"Total",null,{"$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$15","v":45.007866091040981},{"$f":"F50*(1-'SAR and RAR'!$AC$15)+F51*'SAR and RAR'!$AC$15","v":45.007866091040981},{"$f":"G50*(1-'SAR and RAR'!$AC$15)+G51*'SAR and RAR'!$AC$15","v":46.191942303462824},{"$f":"$G52/D52-1","v":0.14906253073158759},{"$f":"$G52/E52-1","v":2.6308205992852773E-2},2.6308205992852773E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"2025-09-01"},{"$f":"$D$2&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 9/1/2025"},"% Change over Authorized",null,null,"Climate Zone","Summer 2025","Winter 2025"]
[null,"Essential Use  - Non-CARE",null,{"$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$66,4,FALSE)))","v":27.030374033346398},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!G67,(VLOOKUP($D$3,'Res Bill Impact'!$B$63:$J$66,6,FALSE)))","v":27.030374033346398},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!I67,(VLOOKUP($D$3,'Res Bill Impact'!$B$63:$J$66,8,FALSE)))","v":27.678144800393405},{"$f":"$G56/D56-1","v":0.13939951104601689},{"$f":"$G56/E56-1","v":2.3964550629150594E-2},{"$f":"$G56/F56-1","v":2.3964550629150594E-2},null,null,{"$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$76,4,FALSE)))","v":21.409401536704966},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!G77,(VLOOKUP($D$3,'Res Bill Impact'!$B$73:$J$76,6,FALSE)))","v":21.409401536704966},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!I77,(VLOOKUP($D$3,'Res Bill Impact'!$B$73:$J$76,8,FALSE)))","v":21.921098658902704},{"$f":"$G57/D57-1","v":5.7470416704023641E-2},2.3900580374489611E-2,2.3900580374489611E-2,null,null,2,{"$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$15","v":25.537956375935067},{"$f":"F56*(1-'SAR and RAR'!$AC$15)+F57*'SAR and RAR'!$AC$15","v":25.537956375935067},{"$f":"G56*(1-'SAR and RAR'!$AC$15)+G57*'SAR and RAR'!$AC$15","v":26.149598392947681},{"$f":"$G58/D58-1","v":0.12008441405268755},{"$f":"$G58/E58-1","v":2.3950311763746956E-2},2.3950311763746956E-2,null,null,3,{"$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"},{"$f":"CurrentEffectiveRateDate","v":"2025-09-01"},{"$f":"$D$2&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 9/1/2025"},"% Change over Authorized"]
[null,"Essential Use  - Non-CARE",null,{"$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$66,5,FALSE)))","v":68.2667151726871},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!H67,(VLOOKUP($D$3,'Res Bill Impact'!$B$63:$J$66,7,FALSE)))","v":68.2667151726871},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!J67,(VLOOKUP($D$3,'Res Bill Impact'!$B$63:$J$66,9,FALSE)))","v":70.126979939591322},{"$f":"$G62/D62-1","v":0.1609986321643746},{"$f":"$G62/E62-1","v":2.724995280933773E-2},{"$f":"$G62/F62-1","v":2.724995280933773E-2}]
[null,"Essential Use - CARE",null,{"$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$76,5,FALSE)))","v":53.996230054127082},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!H77,(VLOOKUP($D$3,'Res Bill Impact'!$B$73:$J$76,7,FALSE)))","v":53.996230054127082},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!J77,(VLOOKUP($D$3,'Res Bill Impact'!$B$73:$J$76,9,FALSE)))","v":55.465719225566751},{"$f":"$G63/D63-1","v":0.16064653075640467},2.7214662393404421E-2,2.7214662393404421E-2]
[null,"Total",null,{"$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$15","v":64.47777580614688},{"$f":"F62*(1-'SAR and RAR'!$AC$15)+F63*'SAR and RAR'!$AC$15","v":64.47777580614688},{"$f":"G62*(1-'SAR and RAR'!$AC$15)+G63*'SAR and RAR'!$AC$15","v":66.234286213977967},0.1609203269096886,2.7242106072517869E-2,2.7242106072517869E-2]
[]
[]
[null,"Basic Bundled Typical Residential Monthly Average Bills"]
[null,null,null,{"$f":"BOYEffectiveRateDate","v":"2025-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-09-01"},{"$f":"$D$2&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 9/1/2025"},"% Change over Authorized"]
[null,"5-Year Average Usage- Non-CARE",null,{"$f":"((D75*$I$10)+(D81*$I$11))/12","v":63.698280065440066},{"$f":"((E75*$I$10)+(E81*$I$11))/12","v":72.029705483879297},72.029705483879297,74.000857842578071,{"$f":"$G69/D69-1","v":0.16174028194409185},2.7365825605658367E-2,2.7365825605658367E-2]
[null,null,"5-Year Average Usage - CARE",{"$f":"((D76*$I$10)+(D82*$I$11))/12","v":36.394045809472281},39.856985119094354,39.856985119094354,40.910943564983597,{"$f":"$G70/D70-1","v":0.12411089932561725},{"$f":"$G70/E70-1","v":2.6443506520625437E-2},{"$f":"$G70/F70-1","v":2.6443506520625437E-2}]
[null,"Total",null,{"$f":"((D77*$I$10)+(D83*$I$11))/12","v":56.448765617530988},63.487565135736425,63.487565135736425,65.215194440094493,0.15529885776352503,2.7212089496020164E-2,2.7212089496020164E-2,null,null,{"$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"},{"$f":"CurrentEffectiveRateDate","v":"2025-09-01"},{"$f":"$D$2&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 9/1/2025"},"% Change over Authorized",null,null,null,"Non-CARE",null,"CARE"]
[null,"5-Year Average Usage - Non-CARE",null,{"$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$86,4,FALSE)))","v":49.258643015224003},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!G87,(VLOOKUP($D$3,'Res Bill Impact'!$B$83:$J$86,6,FALSE)))","v":49.258643015224003},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!I87,(VLOOKUP($D$3,'Res Bill Impact'!$B$83:$J$86,8,FALSE)))","v":50.560224348507973},{"$f":"$G75/D75-1","v":0.15545820804441379},2.6423410260848934E-2,2.6423410260848934E-2,null,null,{"$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$96,4,FALSE)))","v":29.276329562944461},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!G97,(VLOOKUP($D$3,'Res Bill Impact'!$B$93:$J$96,6,FALSE)))","v":29.276329562944461},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!I97,(VLOOKUP($D$3,'Res Bill Impact'!$B$93:$J$96,8,FALSE)))","v":30.019351340719368},{"$f":"$G76/D76-1","v":6.768869104256825E-2},{"$f":"$G76/E76-1","v":2.5379608334350712E-2},{"$f":"$G76/F76-1","v":2.5379608334350712E-2},null,null,2,{"$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$15","v":43.953162967077752},{"$f":"F75*(1-'SAR and RAR'!$AC$15)+F76*'SAR and RAR'!$AC$15","v":43.953162967077752},{"$f":"G75*(1-'SAR and RAR'!$AC$15)+G76*'SAR and RAR'!$AC$15","v":45.106441823547314},0.13891453817665189,2.623881374210546E-2,2.623881374210546E-2,null,null,3,{"$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"},{"$f":"CurrentEffectiveRateDate","v":"2025-09-01"},{"$f":"$D$2&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$2&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2025"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 9/1/2025"},"% Change over Authorized"]
[null,"5-Year Average Usage - Non-CARE",null,{"$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$86,5,FALSE)))","v":94.800767952534585},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!H87,(VLOOKUP($D$3,'Res Bill Impact'!$B$83:$J$86,7,FALSE)))","v":94.800767952534585},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!J87,(VLOOKUP($D$3,'Res Bill Impact'!$B$83:$J$86,9,FALSE)))","v":97.44149133664817},{"$f":"$G81/D81-1","v":0.16502690444274593},2.7855506249018447E-2,2.7855506249018447E-2]
[null,null,"5-Year Average Usage - CARE",{"$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$96,5,FALSE)))","v":50.437640675244239},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!H97,(VLOOKUP($D$3,'Res Bill Impact'!$B$93:$J$96,7,FALSE)))","v":50.437640675244239},{"$f":"IF($D$3=\"All\",'Res Bill Impact'!J97,(VLOOKUP($D$3,'Res Bill Impact'!$B$93:$J$96,9,FALSE)))","v":51.802535789247827},{"$f":"$G82/D82-1","v":0.15962267767104366},{"$f":"$G82/E82-1","v":2.7061042025970483E-2},{"$f":"$G82/F82-1","v":2.7061042025970483E-2}]
[null,"Total",null,{"$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$15","v":83.021967304395105},{"$f":"F81*(1-'SAR and RAR'!$AC$15)+F82*'SAR and RAR'!$AC$15","v":83.021967304395105},{"$f":"G81*(1-'SAR and RAR'!$AC$15)+G82*'SAR and RAR'!$AC$15","v":85.323947056641686},0.16415235234659509,2.772735731263154E-2,2.772735731263154E-2]

{"sheet":"Authorized Rev Req","index":2,"n_rows":134,"n_cols":15,"rows_kept":134,"cut":false,"hidden":false,"merged":[]}
[]
["Annual Period 2025"]
["Reporting Date: Quarter Ended September 30"]
[]
[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"]
[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"]
["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) ","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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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},"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},"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"Distribution","Y"]
["   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}]
[]
[]
["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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"EPAM","Y"]
["NGV, EG,TLS Adjustment"," AL 6421-G, D.24-07-009",-6644.931817014658,10390.216028451658,10421.053586768947,10394.546129042021,10191.858650344628,8841,8840.8383313910454,9275.9915557850618,5762.6962498530047,8112.4071686390671,7976.952669052549,"Non-Residential","N"]
["  Natural Gas Leak Abatement Program Revenue Requirement","AL 5915G, AL 6071, AL 6168-G, AL 5950-G-B",86446.464722770907,86431.165118197561,86431.165118197561,107531.46426397371,107531.65111201403,104496.82835282681,104898.97716773154,104898.97716773154,104604.18767787982,104565.97901906499,104565.97901906619,"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,"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,"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,"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,"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,"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,"ECPT","Y"]
[]
[]
[]
[]
[]
["PPPS Programs"]
["California Alternate Rates for Energy (CARE) "," D.21-06-015, AL 6393",229388.13208047274,199514.89150131575,199514.89150131575,199514.89150131575,199514.89150131575,272251.15142222279,272251.15142222279,272251.15142222279,172216.7958856647,{"$f":"K105","v":172216.7958856647},{"$f":"L105","v":172216.7958856647},"Public Purpose Programs","N"]
["Energy Efficiency ","AL 6393",107144.935,166906.52600000001,166906.52600000001,166906.52600000001,166906.52600000001,165866.63928,165866.63928,165866.63928,166375.85535960115,{"$f":"K106","v":166375.85535960115},166375.85535960115,"Public Purpose Programs","N"]
["RD&D","AL 6393",12406.90965,12264.871999999999,12264.871999999999,12264.871999999999,12264.871999999999,11380.117797799039,11380.117797799039,11380.117797799039,12881.538400867339,12881.538400867339,12881.538400867339,"Public Purpose Programs","N"]
["Bureau Of Equalization BOE","AL 6393",547.65497000000005,520.25400000000002,520.25400000000002,520.25400000000002,520.25400000000002,476.44983000000002,476.44983000000002,476.44983000000002,488.24258000000003,488.24258000000003,488.24258000000003,"Public Purpose Programs","N"]
["Energy Savings Assistance "," D.21-06-015, AL 6393",{"$f":"0","v":0},80174.204849890506,80174.204849890506,80174.204849890506,80174.204849890506,111508.29992653689,111508.29992653689,111508.29992653689,107549.88400000001,107549.88400000001,107549.88400000001,"Public Purpose Programs","N"]
["SJVDGPMA","AL 6393",{"$f":"0","v":0},806.16499999999996,806.16499999999996,806.16499999999996,806.16499999999996,90.978000000000208,90.978000000000208,90.978000000000208,-62.068000000000019,-62.068000000000019,-62.068000000000019,"Public Purpose Programs","N"]
[]
[]
[]
[]
[]
[]
["   Subtotal Public Policy ",null,{"$f":"SUM(C79:C116)","v":955187.35964896996},{"$f":"SUM(D79:D116)","v":1062529.2292121728},1062560.06677049,1083633.8584585392,1083431.4425854799,1459078.2875584038,1459480.2746313729,1459915.4278557668,1323630.128232443,1313622.486326339,1313486.5894005359]
[]
["EOR","D.24-07-009, AL 6421-G",-19696.026660334344,-25124.896599589265,-25124.896599589265,-25233.572656235308,-24742.548711656997,-32255.657450315099,-33347.396110484115,-33358.598503645662,-26721.648850273268,-13185.844610351989,null,"EPAM"]
[]
["Procurement"]
["Procurement","D.98-07-068",{"$f":"TotalCoreVolume*SetUp!K11","v":1063670.7105843339},3301020.3137379293,3301020.3137379293,3301020.3137379293,3301020.3137379293,1800955.4437626412,1800955.4437626412,1800955.4437626412,{"$f":"TotalCoreVolume*SetUp!K5","v":1051542.7350750116},{"$f":"K122","v":1051542.7350750116},{"$f":"L122","v":1051542.7350750116},"Core Procurement"]
[]
[]
[]
[]
[]
["   Subtotal Procurement",null,{"$f":"SUM(C122:C127)","v":1063670.7105843339},3301020.3137379293,3301020.3137379293,3301020.3137379293,3301020.3137379293,1800955.4437626412,1800955.4437626412,{"$f":"SUM(J122:J127)","v":1800955.4437626412},{"$f":"SUM(K122:K127)","v":1051542.7350750116},1051542.7350750116,1051542.7350750116]
[]
["Total Authorized Revenue",null,{"$f":"C75+C117+C128+C119","v":5229872.3961784532},8012237.0884902552,7877652.1600730792,7898617.2757044816,7883056.4020289434,6955279.7291570194,7113646.3548350194,{"$f":"J75+J117+J128+J119","v":7114070.305666252},{"$f":"K75+K117+K128+K119","v":6147666.7673769062},6752089.7160124136,{"$f":"M75+M117+M128+M119","v":6608469.1543053426}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L75,L79:L98)-L48+L119","v":4855609.1330483174},{"$f":"SUM(M75,M79:M98)-M48+M119","v":4792586.3200759813}]
[null,null,null,null,null,null,null,null,null,null,null,4855609.1330483146,4792586.3200759804]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L132-L133","v":0},{"$f":"M132-M133","v":0}]

{"sheet":"Incremental Rev Req","index":3,"n_rows":164,"n_cols":19,"rows_kept":164,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"'Authorized Rev Req'!A2","v":"Annual Period 2025"}]
["Reporting Date: Quarter Ended September 30"]
[]
["Current Revenue Requirement ($000):",{"$f":"'Authorized Rev Req'!M130","v":6608469.1543053426}]
["Current Revenue Requirement Effective:",{"$f":"'Authorized Rev Req'!M5","v":"2025-07-01"}]
["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,{"$f":"B6","v":"2025-07-01"},null,{"$f":"TRANSPOSE(YearsForRateImpact)","v":2025},2026,2027,2028,2029,null,0.03,null,{"$f":"RevRecoveryMechanisms","v":"Core Procurement"},{"$f":"SUMIF($E$10:$E$113,N9,$F$10:$F$113)","v":1051542.7350750116},{"$f":"SUMIF($E$10:$E$113,N9,$G$10:$G$113)","v":1051542.7350750116},{"$f":"SUMIF($E$10:$E$113,N9,$H$10:$H$113)","v":1051542.7350750116},{"$f":"SUMIF($E$10:$E$113,N9,$I$10:$I$113)","v":1051542.7350750116},{"$f":"SUMIF($E$10:$E$113,N9,$J$10:$J$113)","v":1051542.7350750116}]
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[{"$f":"'Authorized Rev Req'!A10","v":"Pipeline Safety Enhancement Plan (PSEP) GRC - Local Transmission (subtracted from Base Margin and allocated here)"},null,{"$f":"'Authorized Rev Req'!B10","v":"D.24-12-074"},12473.812680000001,{"$f":"'Authorized Rev Req'!N10","v":"Local Transmission"},{"$f":"'Authorized Rev Req'!M10","v":12473.812680000001},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",{"$f":"F10+L10","v":3314820.8513869345},null,"Distribution",90177.334219610872,0,0,0,0]
[{"$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'!N11","v":"Distribution"},{"$f":"'Authorized Rev Req'!M11","v":73422.06},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",{"$f":"L11*3%","v":99444.625541608038},null,"ECPT adjusted",14718.277283425796,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A12","v":"  Company Use Gas: Other"},null,{"$f":"'Authorized Rev Req'!B12","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},1223.1841123323807,{"$f":"'Authorized Rev Req'!N12","v":"ECPT"},{"$f":"'Authorized Rev Req'!M12","v":1223.1841123323807},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",{"$f":"L11+L12","v":3414265.4769285424},null,"Local Transmission",-890.65928991640976,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A13","v":"  Company Use Gas: Storage Load Balancing"},null,{"$f":"'Authorized Rev Req'!B13","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},3501.1393738747433,{"$f":"'Authorized Rev Req'!N13","v":"ECPT"},{"$f":"'Authorized Rev Req'!M13","v":3501.1393738747433},0,{"$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,{"$f":"'Authorized Rev Req'!N14","v":"ECPT"},{"$f":"'Authorized Rev Req'!M14","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,{"$f":"'Authorized Rev Req'!B15","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},30832.583191843223,{"$f":"'Authorized Rev Req'!N15","v":"47% Res (LUAF, Other)"},{"$f":"'Authorized Rev Req'!M15","v":30832.583191843223},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"Public Purpose Programs",459450.24822613318,276509,153968,0,0]
[{"$f":"'Authorized Rev Req'!A16","v":"  Well Incidents & Surface Leaks"},null,{"$f":"'Authorized Rev Req'!B16","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},43.351945662725569,{"$f":"'Authorized Rev Req'!N16","v":"ECPT"},{"$f":"'Authorized Rev Req'!M16","v":43.351945662725569},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"Backbone Transmission",304889.85092821659,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A17","v":"SCG PSEP - 2017 Forecast Application RevReq Capital Cost  - Local Transmission"},null,{"$f":"'Authorized Rev Req'!B17","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},343.43413020688672,{"$f":"'Authorized Rev Req'!N17","v":"Local Transmission"},{"$f":"'Authorized Rev Req'!M17","v":343.43413020688672},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"47% Res (LUAF, Other)",27609.161474627461,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A18","v":"SCG PSEP - 2017 Forecast Application RevReq Capital Cost - Distribution"},null,{"$f":"'Authorized Rev Req'!B18","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},23492.266430405827,{"$f":"'Authorized Rev Req'!N18","v":"Distribution"},{"$f":"'Authorized Rev Req'!M18","v":23492.266430405827},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"ECPT",108243.13949067648,0,0,0,0]
[{"$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'!N19","v":"EPAM"},{"$f":"'Authorized Rev Req'!M19","v":0},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"EPAM",457964.05362554319,57115.394921057683,62356.278506478455,65805.057120345096,69277.325674788823]
[{"$f":"'Authorized Rev Req'!A20","v":"Residential Uncollectible Balancing Account  (RUBA) "},null,{"$f":"'Authorized Rev Req'!B20","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},68056.53931578077,{"$f":"'Authorized Rev Req'!N20","v":"ECPT"},{"$f":"'Authorized Rev Req'!M20","v":68056.53931578077},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"CFCA",116879.05775928435,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A21","v":"Affiliate Transfer Fee Account  (ATFA)"},null,{"$f":"'Authorized Rev Req'!B21","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},-159.15027415664528,{"$f":"'Authorized Rev Req'!N21","v":"EPAM"},{"$f":"'Authorized Rev Req'!M21","v":-159.15027415664528},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"Non-Residential",35225.486269086403,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A22","v":"Core Fixed Cost Account - Non NGV  (CFCA) "},null,{"$f":"'Authorized Rev Req'!B22","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},116879.05775928435,{"$f":"'Authorized Rev Req'!N22","v":"CFCA"},{"$f":"'Authorized Rev Req'!M22","v":116879.05775928435},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"Total",{"$f":"SUM(O9:O22)","v":6608469.1543053417},{"$f":"SUM(P9:P22)","v":4699987.9813830042},4682132.4905100325,4531613.2691238998,4535085.5376783432]
[{"$f":"'Authorized Rev Req'!A23","v":"Core Fixed Cost Account - NGV  (CFCA) "},null,{"$f":"'Authorized Rev Req'!B23","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},-10717.289398795036,{"$f":"'Authorized Rev Req'!N23","v":"Non-Residential"},{"$f":"'Authorized Rev Req'!M23","v":-10717.289398795036},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"CPUC Fee",{"$f":"RegulatoryFee","v":2.5000000000000001E-3}]
[{"$f":"'Authorized Rev Req'!A24","v":"Core Fixed Cost Account - C&I   Shortfall (CFCA) "},null,{"$f":"'Authorized Rev Req'!B24","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},-352.68491950982673,{"$f":"'Authorized Rev Req'!N24","v":"Non-Residential"},{"$f":"'Authorized Rev Req'!M24","v":-352.68491950982673},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing","FFU Rate",null,"Check",{"$f":"O23-F114","v":0},{"$f":"P23-G114","v":0},{"$f":"Q23-H114","v":0},{"$f":"R23-I114","v":0},{"$f":"S23-J114","v":0}]
[{"$f":"'Authorized Rev Req'!A25","v":"Economic Practicality Shortfall Memorandum Account  (EPSMA)"},null,{"$f":"'Authorized Rev Req'!B25","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},331.48093977165189,{"$f":"'Authorized Rev Req'!N25","v":"Non-Residential"},{"$f":"'Authorized Rev Req'!M25","v":331.48093977165189},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",1.0162219806942034]
[{"$f":"'Authorized Rev Req'!A26","v":"Enhanced Oil Recovery Account  (EORA)  "},null,{"$f":"'Authorized Rev Req'!B26","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},1231.3335382533144,{"$f":"'Authorized Rev Req'!N26","v":"EPAM"},{"$f":"'Authorized Rev Req'!M26","v":1231.3335382533144},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A27","v":"Hazardous Substance Cost-Recovery Account  (HSCRA)"},null,{"$f":"'Authorized Rev Req'!B27","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},7080.7581006613855,{"$f":"'Authorized Rev Req'!N27","v":"ECPT"},{"$f":"'Authorized Rev Req'!M27","v":7080.7581006613855},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A28","v":"Intervenor Award Memorandum Account  (IAMA)"},null,{"$f":"'Authorized Rev Req'!B28","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},1578.8215550612338,{"$f":"'Authorized Rev Req'!N28","v":"ECPT"},{"$f":"'Authorized Rev Req'!M28","v":1578.8215550612338},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A29","v":"Master Meter Balancing Account  (MMBA)"},null,{"$f":"'Authorized Rev Req'!B29","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},56029.543986430377,{"$f":"'Authorized Rev Req'!N29","v":"EPAM"},{"$f":"'Authorized Rev Req'!M29","v":56029.543986430377},41038.837137085866,46568.633434360912,50528.706189604964,54417.136311432056,"Existing"]
[{"$f":"'Authorized Rev Req'!A30","v":"Noncore Fixed Cost Account  (NFCA)  Margin"},null,{"$f":"'Authorized Rev Req'!B30","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},19264.239890672263,{"$f":"'Authorized Rev Req'!N30","v":"Non-Residential"},{"$f":"'Authorized Rev Req'!M30","v":19264.239890672263},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A31","v":"Noncore Fixed Cost Account  (NFCA)  Nonmargin"},null,{"$f":"'Authorized Rev Req'!B31","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},18722.787087894802,{"$f":"'Authorized Rev Req'!N31","v":"Non-Residential"},{"$f":"'Authorized Rev Req'!M31","v":18722.787087894802},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A32","v":"Integrated Transmission Balancing Account  (ITBA) Margin"},null,{"$f":"'Authorized Rev Req'!B32","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},13611.389621174223,{"$f":"'Authorized Rev Req'!N32","v":"ECPT"},{"$f":"'Authorized Rev Req'!M32","v":13611.389621174223},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
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[{"$f":"'Authorized Rev Req'!A34","v":"Compression Services Balancing Account  (CSBA)"},null,{"$f":"'Authorized Rev Req'!B34","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},0,{"$f":"'Authorized Rev Req'!N34","v":"Non-Residential"},{"$f":"'Authorized Rev Req'!M34","v":0},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
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[{"$f":"'Authorized Rev Req'!A41","v":"Safety Enhancement Expense Balancing Account (SEEBA) - Local Transmission"},null,{"$f":"'Authorized Rev Req'!B41","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},210.70434507924534,{"$f":"'Authorized Rev Req'!N41","v":"Local Transmission"},{"$f":"'Authorized Rev Req'!M41","v":210.70434507924534},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
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[{"$f":"'Authorized Rev Req'!A43","v":"Research Royalty Memorandum Account  (RRMA)"},null,{"$f":"'Authorized Rev Req'!B43","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},-187.65909587239653,{"$f":"'Authorized Rev Req'!N43","v":"EPAM"},{"$f":"'Authorized Rev Req'!M43","v":-187.65909587239653},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A44","v":"Self-Generation Program Memorandum Account  (SGPMA)"},null,{"$f":"'Authorized Rev Req'!B44","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},0,{"$f":"'Authorized Rev Req'!N44","v":"SGIP"},{"$f":"'Authorized Rev Req'!M44","v":0},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A45","v":"System Operator Gas Account  (SOGA)"},null,{"$f":"'Authorized Rev Req'!B45","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},1062.3578776306567,{"$f":"'Authorized Rev Req'!N45","v":"ECPT"},{"$f":"'Authorized Rev Req'!M45","v":1062.3578776306567},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A46","v":"Rewards & Penalties Balancing Account (RPBA)"},null,{"$f":"'Authorized Rev Req'!B46","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},-4451.8890155179442,{"$f":"'Authorized Rev Req'!N46","v":"EPAM"},{"$f":"'Authorized Rev Req'!M46","v":-4451.8890155179442},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A47","v":"Liability Insurance Premium Balancing Account (LIPBA)"},null,{"$f":"'Authorized Rev Req'!B47","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},-15158.156186560411,{"$f":"'Authorized Rev Req'!N47","v":"EPAM"},{"$f":"'Authorized Rev Req'!M47","v":-15158.156186560411},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A48","v":"NonCore Backbone Transmission"},null,{"$f":"'Authorized Rev Req'!B48","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},304889.85092821659,{"$f":"'Authorized Rev Req'!N48","v":"Backbone Transmission"},{"$f":"'Authorized Rev Req'!M48","v":304889.85092821659},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A49","v":"Storage Integrity Management Program Balancing Account (SIMPBA) Balance"},null,{"$f":"'Authorized Rev Req'!B49","v":"D.22-07-016, D.20-02-045, AL6421-G"},0,{"$f":"'Authorized Rev Req'!N49","v":"EPAM"},{"$f":"'Authorized Rev Req'!M49","v":0},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A50","v":"On-Bill Financing Balancing Account (OBFBA)"},null,{"$f":"'Authorized Rev Req'!B50","v":"D.19-03-001, AL 5853-A, AL 6421-G"},0,{"$f":"'Authorized Rev Req'!N50","v":"EPAM"},{"$f":"'Authorized Rev Req'!M50","v":0},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A51","v":"System Reliability Memorandum Account   (SRMA)"},null,{"$f":"'Authorized Rev Req'!B51","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},15319.203093935846,{"$f":"'Authorized Rev Req'!N51","v":"ECPT"},{"$f":"'Authorized Rev Req'!M51","v":15319.203093935846},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A52","v":"Distributed Energy Resources Svcs Bal Account  (DERSBA) "},null,{"$f":"'Authorized Rev Req'!B52","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},0,{"$f":"'Authorized Rev Req'!N52","v":"EPAM"},{"$f":"'Authorized Rev Req'!M52","v":0},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A53","v":"Percentage of Income Payment Plan Balancing Account (PIPPBA)"},null,{"$f":"'Authorized Rev Req'!B53","v":"D.24-07-009, AL 6421-G,AL 6340-G-A"},{"$f":"F54","v":895.46524144827652},{"$f":"'Authorized Rev Req'!N53","v":"ECPT"},{"$f":"'Authorized Rev Req'!M53","v":895.46524144827652},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A54","v":"Transmission Integrity Management Program Memorandum Account  (TIMPBA)  Local Transmission"},null,{"$f":"'Authorized Rev Req'!B54","v":"AL 6325-G, D.24-07-009,AL 6421-G,AL 6340-G-A"},0,{"$f":"'Authorized Rev Req'!N54","v":"Local Transmission"},{"$f":"'Authorized Rev Req'!M54","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A55","v":"San Joaquin Valley Disadvantaged Communities Bal Acct  (SJVDACBA)  - TTM subaccount  "},null,{"$f":"'Authorized Rev Req'!B55","v":"D.18-12-015, AL 6421-G"},{"$f":"F56","v":303.06724998623793},"ECPT",{"$f":"'Authorized Rev Req'!M55","v":303.06724998623793},{"$f":"0","v":0},{"$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",{"$f":"'Authorized Rev Req'!M57","v":952.40527275056877},0,0,0,0,"Existing"]
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[{"$f":"'Authorized Rev Req'!A59","v":"Core Gas Balancing Memorandum Account  (CGBMA)"},null,{"$f":"'Authorized Rev Req'!B59","v":"D.24-12-074, AL6430-G-A"},4474.4832330244762,"EPAM",{"$f":"'Authorized Rev Req'!M59","v":4474.4832330244762},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"},-209.42050281711909,"EPAM",{"$f":"'Authorized Rev Req'!M61","v":-209.42050281711909},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A62","v":"Residential Disconnect Memorandum Account  (RDMA)"},null,{"$f":"'Authorized Rev Req'!B62","v":"D.24-12-074, AL6430-G-A"},9.7012365430563978,"EPAM",{"$f":"'Authorized Rev Req'!M62","v":9.7012365430563978},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"},127.65351832878565,"EPAM",{"$f":"'Authorized Rev Req'!M63","v":127.65351832878565},0,0,0,0,"Existing"]
[{"$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'!M64","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",{"$f":"'Authorized Rev Req'!M65","v":3668.3457368922823},0,0,0,0,"Existing"]
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[{"$f":"'Authorized Rev Req'!A68","v":"Residential Disconnect Protections Memorandum Account  (RDPMA)"},null,{"$f":"'Authorized Rev Req'!B68","v":"D.24-12-074, AL6430-G-A"},2610.3927143949609,"EPAM",{"$f":"'Authorized Rev Req'!M68","v":2610.3927143949609},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"},{"$f":"F71","v":-34274.999999999993},"EPAM",{"$f":"'Authorized Rev Req'!M70","v":-34274.999999999993},0,0,0,0,"Existing"]
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[]
[{"$f":"'Authorized Rev Req'!A78","v":"Public Policy Proceedings"}]
[{"$f":"'Authorized Rev Req'!A79","v":"  AB32 Fees (subtracted from base margin and allocated here)"},null,{"$f":"'Authorized Rev Req'!B79","v":"D.24-12-074"},{"$f":"F78","v":12693.435678674961},{"$f":"'Authorized Rev Req'!N79","v":"ECPT adjusted"},{"$f":"'Authorized Rev Req'!M79","v":12693.435678674961},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H78","v":0},{"$f":"I78","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A80","v":"  Green House Gas Balancing Account (GHGBA) - Company Gas Compressor Revenue Requirement"},null,{"$f":"'Authorized Rev Req'!B80","v":" AL 6421-G, D.24-07-009"},2342.8633986878363,{"$f":"'Authorized Rev Req'!N80","v":"ECPT"},{"$f":"'Authorized Rev Req'!M80","v":2342.8633986878363},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H79","v":0},{"$f":"I79","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A81","v":"  Green House Gas Balancing Account (GHGBA) - End User Revenue Requirement"},null,{"$f":"'Authorized Rev Req'!B81","v":" AL 6421-G, D.24-07-009"},824179.78903328918,{"$f":"'Authorized Rev Req'!N81","v":"GHG End User"},{"$f":"'Authorized Rev Req'!M81","v":824179.78903328918},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A82","v":"  Green House Gas Balancing Account (GHGBA) - LUAF Revenue Requirement"},null,{"$f":"'Authorized Rev Req'!B82","v":" AL 6421-G, D.24-07-009"},14051.906300415263,{"$f":"'Authorized Rev Req'!N82","v":"47% Res (LUAF, Other)"},{"$f":"'Authorized Rev Req'!M82","v":14051.906300415263},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A83","v":"Green House Gas Balancing Account (GHGBA) - Company Gas Compressor"},null,{"$f":"'Authorized Rev Req'!B83","v":" AL 6421-G, D.24-07-009"},-291.38587780692365,{"$f":"'Authorized Rev Req'!N83","v":"ECPT"},{"$f":"'Authorized Rev Req'!M83","v":-291.38587780692365},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A84","v":"Green House Gas Balancing Account (GHGBA) - End User"},null,{"$f":"'Authorized Rev Req'!B84","v":" AL 6421-G, D.24-07-009"},-99791.991039098284,{"$f":"'Authorized Rev Req'!N84","v":"GHG End User"},{"$f":"'Authorized Rev Req'!M84","v":-99791.991039098284},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A85","v":"Green House Gas Balancing Account (GHGBA) - LUAF"},null,{"$f":"'Authorized Rev Req'!B85","v":" AL 6421-G, D.24-07-009"},-17275.328017631025,{"$f":"'Authorized Rev Req'!N85","v":"47% Res (LUAF, Other)"},{"$f":"'Authorized Rev Req'!M85","v":-17275.328017631025},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A86","v":"New Envirnomental Regulatory Balancing Account (NERBA) - Admin Fees Subaccount"},null,{"$f":"'Authorized Rev Req'!B86","v":" AL 6421-G, D.24-07-009"},-656.17351671226641,{"$f":"'Authorized Rev Req'!N86","v":"ECPT adjusted"},{"$f":"'Authorized Rev Req'!M86","v":-656.17351671226641},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A87","v":"New Environmental Regulatory Balancing Account (NERBA)  -  Leak Detection & Repair (LDAR) sub-account   "},null,{"$f":"'Authorized Rev Req'!B87","v":" AL 6421-G, D.24-07-009"},-981.64380919080054,{"$f":"'Authorized Rev Req'!N87","v":"EPAM"},{"$f":"'Authorized Rev Req'!M87","v":-981.64380919080054},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A88","v":"New Envirnomental Regulatory Balancing Account (NERBA) -Natural Gas Leak Abatement Program "},null,{"$f":"'Authorized Rev Req'!B88","v":" AL 6421-G, D.24-07-009"},0,{"$f":"'Authorized Rev Req'!N88","v":"EPAM"},{"$f":"'Authorized Rev Req'!M88","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A89","v":"New Envirnomental Regulatory Balancing Account (NERBA) - Subpart W"},null,{"$f":"'Authorized Rev Req'!B89","v":" AL 6421-G, D.24-07-009"},{"$f":"F88","v":-889.66954272121643},"EPAM",{"$f":"'Authorized Rev Req'!M89","v":-889.66954272121643},null,null,null,null,"Existing"]
[{"$f":"'Authorized Rev Req'!A90","v":"New Environmental Regulatory Balancing Account (NERBA)  - MS4 sub-account"},null,{"$f":"'Authorized Rev Req'!B90","v":" AL 6421-G, D.24-07-009"},{"$f":"F89","v":-842.7831118703557},"EPAM",{"$f":"'Authorized Rev Req'!M90","v":-842.7831118703557},null,null,null,null,"Existing"]
[{"$f":"'Authorized Rev Req'!A91","v":"NGV, EG,TLS Adjustment"},null,{"$f":"'Authorized Rev Req'!B91","v":" AL 6421-G, D.24-07-009"},7976.952669052549,{"$f":"'Authorized Rev Req'!N91","v":"Non-Residential"},{"$f":"'Authorized Rev Req'!M91","v":7976.952669052549},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A92","v":"  Natural Gas Leak Abatement Program Revenue Requirement"},null,{"$f":"'Authorized Rev Req'!B92","v":"AL 5915G, AL 6071, AL 6168-G, AL 5950-G-B"},104565.97901906619,{"$f":"'Authorized Rev Req'!N92","v":"EPAM"},{"$f":"'Authorized Rev Req'!M92","v":104565.97901906619},16076.557783971821,15787.645072117542,15276.350930740127,14860.189363356769,"Existing"]
[{"$f":"'Authorized Rev Req'!A93","v":"Biogas Conditioning/Upgrading Svcs Bal Acct  (BCSBA) "},null,{"$f":"'Authorized Rev Req'!B93","v":"D. 13-12-040"},0,{"$f":"'Authorized Rev Req'!N93","v":"EPAM"},{"$f":"'Authorized Rev Req'!M93","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H92","v":0},{"$f":"I92","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A94","v":"Diary Biomethane Project Balancing Account  (DBPBA)"},null,{"$f":"'Authorized Rev Req'!B94","v":"D. 17-12-004"},0,{"$f":"'Authorized Rev Req'!N94","v":"EPAM"},{"$f":"'Authorized Rev Req'!M94","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A95","v":"Diary Biomethane Project Memorandum Account  (DBPMA)"},null,{"$f":"'Authorized Rev Req'!B95","v":"D. 17-12-004"},6273.3748687845291,{"$f":"'Authorized Rev Req'!N95","v":"EPAM"},{"$f":"'Authorized Rev Req'!M95","v":6273.3748687845291},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A96","v":"California Solar Iniative Thermal Memorandum Account (CSITPMA)"},null,{"$f":"'Authorized Rev Req'!B96","v":"D. 10-01-022"},2681.0151214631005,{"$f":"'Authorized Rev Req'!N96","v":"ECPT adjusted"},{"$f":"'Authorized Rev Req'!M96","v":2681.0151214631005},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A97","v":"Biomethane Procurement and Pilot Costs Balancing Account (BPPCBA) - Program Administrative Costs Subaccount "},null,{"$f":"'Authorized Rev Req'!B97","v":"D. 22-02-025"},0,"EPAM",{"$f":"'Authorized Rev Req'!M97","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H96","v":0},{"$f":"I96","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A98","v":"Biomethane Cost Incentive Pgm Balancing Acct  (BCIPBA)  "},null,{"$f":"'Authorized Rev Req'!B98","v":"D.16-12-043/D.19-12-009"},{"$f":"F97","v":0},"ECPT",{"$f":"'Authorized Rev Req'!M98","v":0},0,0,0,0,"Existing"]
["PPPS Programs"]
[{"$f":"'Authorized Rev Req'!A105","v":"California Alternate Rates for Energy (CARE) "},null,{"$f":"'Authorized Rev Req'!B105","v":" D.21-06-015, AL 6393"},{"$f":"F99","v":172216.7958856647},{"$f":"'Authorized Rev Req'!N105","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!M105","v":172216.7958856647},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A106","v":"Energy Efficiency "},null,{"$f":"'Authorized Rev Req'!B106","v":"AL 6393"},166375.85535960115,{"$f":"'Authorized Rev Req'!N106","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!M106","v":166375.85535960115},153968,{"$f":"G100","v":153968},null,null,"Existing","Provided by Reg Accounting Tony Tjioe "]
[{"$f":"'Authorized Rev Req'!A107","v":"RD&D"},null,{"$f":"'Authorized Rev Req'!B107","v":"AL 6393"},12881.538400867339,{"$f":"'Authorized Rev Req'!N107","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!M107","v":12881.538400867339},null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A108","v":"Bureau Of Equalization BOE"},null,{"$f":"'Authorized Rev Req'!B108","v":"AL 6393"},488.24258000000003,{"$f":"'Authorized Rev Req'!N108","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!M108","v":488.24258000000003},null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A109","v":"Energy Savings Assistance "},null,{"$f":"'Authorized Rev Req'!B109","v":" D.21-06-015, AL 6393"},107549.88400000001,{"$f":"'Authorized Rev Req'!N109","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!M109","v":107549.88400000001},122541,null,null,null,"Existing","Provided by Reg Accounting Tony Tjioe "]
[{"$f":"'Authorized Rev Req'!A110","v":"SJVDGPMA"},null,null,-62.068000000000019,{"$f":"'Authorized Rev Req'!N110","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!M110","v":-62.068000000000019},null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
[]
[]
[{"$f":"'Authorized Rev Req'!A119","v":"EOR"},null,{"$f":"'Authorized Rev Req'!B119","v":"D.24-07-009, AL 6421-G"},{"$f":"F107","v":0},{"$f":"'Authorized Rev Req'!N119","v":"EPAM"},{"$f":"'Authorized Rev Req'!M120","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H107","v":0},{"$f":"I107","v":0},"Existing"]
[]
[]
["Procurement",null,{"$f":"'Authorized Rev Req'!B122","v":"D.98-07-068"},{"$f":"F110","v":1051542.7350750116},{"$f":"'Authorized Rev Req'!N122","v":"Core Procurement"},{"$f":"'Authorized Rev Req'!M122","v":1051542.7350750116},{"$f":"F110","v":1051542.7350750116},{"$f":"G110","v":1051542.7350750116},{"$f":"H110","v":1051542.7350750116},{"$f":"I110","v":1051542.7350750116},"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,{"$f":"SUM(F10:F113)","v":6608469.1543053417},null,{"$f":"SUM(F10:F113)","v":6608469.1543053417},{"$f":"SUM(G10:G113)","v":4699987.9813830042},{"$f":"SUM(H10:H113)","v":4682132.4905100325},{"$f":"SUM(I10:I113)","v":4531613.2691238988},{"$f":"SUM(J10:J113)","v":4535085.5376783423}]
[]
["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",{"$f":"SUM(F122,G122,H122,I122,J122)","v":59144.447},"EPAM",null,59144.447,null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A122,Summary!$B$7:$D$19,3,FALSE),\"-\")","v":"Y"}]
["Catastrophic Event Memorandum Account (CEMA) ","A.23-11-003","Application",{"$f":"SUM(F123:J123)","v":53246.7146702096},"ECPT",null,53246.7146702096,null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A123,Summary!$B$7:$D$19,3,FALSE),\"-\")","v":"Y"}]
["COVID-19 Pandemic Protections Memorandum Account (CPPMA)","A.23-11-003","Application",{"$f":"SUM(F124:J124)","v":5828.2505756313421},"ECPT",null,5828.2505756313421,null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A124,Summary!$B$7:$D$19,3,FALSE),\"-\")","v":"Y"},null,"Authorized + Pending"]
["DIMPBA","AL 6224","Advice Letter",82740.805862785812,"EPAM",null,82740.805862785812,null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A125,Summary!$B$7:$D$19,3,FALSE),\"-\")","v":"Y"},null,null,{"$f":"TRANSPOSE(YearsForRateImpact)","v":2025},2026,2027,2028,2029]
["Natural Gas Leak Abatement","AL 6277-G-B","Advice Letter",289899.85186069802,"EPAM",{"$f":"155713.463843507*L111","v":158239.4446478039},{"$f":"129558.708347318*L111","v":131660.40721289412},null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A126,Summary!$B$7:$D$19,3,FALSE),\"-\")","v":"Y"},null,{"$f":"RevRecoveryMechanisms","v":"Core Procurement"},{"$f":"SUM(O9,SUMIFS(F$122:F$153,$E$122:$E$153,$N126,$L$123:$L$154,\"y\"))","v":1051542.7350750116},{"$f":"SUM(P9,SUMIFS(G$122:G$153,$E$122:$E$153,$N126,$L$123:$L$154,\"y\"))","v":1051542.7350750116},{"$f":"SUM(Q9,SUMIFS(H$122:H$153,$E$122:$E$153,$N126,$L$123:$L$154,\"y\"))","v":1051542.7350750116},{"$f":"SUM(R9,SUMIFS(I$122:I$153,$E$122:$E$153,$N126,$L$123:$L$154,\"y\"))","v":1051542.7350750116},{"$f":"SUM(S9,SUMIFS(J$122:J$153,$E$122:$E$153,$N126,$L$123:$L$154,\"y\"))","v":1051542.7350750116}]
["2026 Cost of Capital","A.25-03-011","Application",{"$f":"SUM(F127:J127)","v":117484.54960094206},"EPAM",null,117484.54960094206,null,null,null,"Existing","Y",null,"Allocated Base Margin",3218272.6712494511,3314820.8513869345,3414265.4769285424,3414265.4769285424,3414265.4769285424]
["TIMPBA Application","A.25-04-020","Application",173808.37,"Backbone Transmission",null,173808.37,null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A128,Summary!$B$7:$D$19,3,FALSE),\"-\")","v":"Y"},null,"Distribution",90177.334219610872,0,0,0,0]
["2024 GRC Track 3 (PSEP and WMPMA)","A.25-05-015/016","Application",132245,"EPAM",null,132245,null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A129,Summary!$B$7:$D$19,3,FALSE),\"-\")","v":"Y"},null,"ECPT adjusted",14718.277283425796,0,0,0,0]
["Application for Incremental Funding For CIS Replacement","A.25-05-004","Application",25600,"EPAM",null,12700,12900,null,null,"Existing","Y",null,"Local Transmission",-890.65928991640976,0,0,0,0]
["Low Income Bridge Application","A.25-06-012","Application",{"$f":"SUM(F131,G131,H131,I131,J131)","v":20690.277507196697},"EPAM",null,null,20690.277507196697,null,null,"NEW","Y",null,"SGIP",0,0,0,0,0]
["Line Extension Allowance Application","A.25-07-001","Application",488.74301542074653,"EPAM",null,null,null,34.969216318122349,453.7737991026242,"NEW","Y",null,"GHG End User",724387.79799419094,0,0,0,0]
["Angeles Link Phase 1","A-25-06-011","Application",24720,"ECPT",null,null,{"$f":"24.72*1000","v":24720},null,null,"NEW","Y",null,"Public Purpose Programs",459450.24822613318,276509,153968,0,0]
["MASS Energy ","A.25-089-XXX","Application",9972.9560000000001,"EPAM",null,null,9972.9560000000001,null,null,"NEW",{"$f":"IFERROR(VLOOKUP(A134,Summary!$B$7:$D$19,3,FALSE),\"-\")","v":"Y"},null,"Backbone Transmission",304889.85092821659,173808.37,0,0,0]
["Angeles Link Phase 2","A.24-12-011","Application",{"$f":"SUM(F135:J135)","v":273335.46986013139},"ECPT",null,89484.338359858564,118326.43403079186,65524.697469480969,null,"NEW",{"$f":"IFERROR(VLOOKUP(A135,Summary!$B$7:$D$20,3,FALSE),\"-\")","v":"Y"},null,"47% Res (LUAF, Other)",27609.161474627461,0,0,0,0]
["Public Policy Proceedings",null,null,{"$f":"SUM(F136:J136)","v":0},null,null,0,0,0,0,null,{"$f":"IFERROR(VLOOKUP(A136,Summary!$B$7:$D$19,3,FALSE),\"-\")","v":"-"},null,"ECPT",108243.13949067648,59074.96524584094,24720,0,0]
[null,null,null,{"$f":"SUM(F137:J137)","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(A137,Summary!$B$7:$D$19,3,FALSE),\"-\")","v":"-"},null,"EPAM",{"$f":"SUM(O20,SUMIFS(F$122:F$153,$E$122:$E$153,$N137,$L$123:$L$154,\"y\"))","v":616203.49827334704},{"$f":"SUM(P20,SUMIFS(G$122:G$154,$E$122:$E$154,$N137,$L$122:$L$154,\"y\"))","v":593090.60459767957},178583.45811677229,{"$f":"SUM(R20,SUMIFS(I$122:I$153,$E$122:$E$153,$N137,$L$123:$L$154,\"y\"))","v":65840.026336663213},69731.099473891445]
[null,null,null,{"$f":"SUM(F138:J138)","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(A138,Summary!$B$7:$D$19,3,FALSE),\"-\")","v":"-"},null,"CFCA",{"$f":"SUM(O21,SUMIFS(F$122:F$153,$E$122:$E$153,$N138,$L$123:$L$154,\"y\"))","v":116879.05775928435},{"$f":"SUM(P21,SUMIFS(G$122:G$153,$E$122:$E$153,$N138,$L$123:$L$154,\"y\"))","v":0},{"$f":"SUM(Q21,SUMIFS(H$122:H$153,$E$122:$E$153,$N138,$L$123:$L$154,\"y\"))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(A139,Summary!$B$7:$D$19,3,FALSE),\"-\")","v":"-"},null,"Non-Residential",{"$f":"SUM(O22,SUMIFS(F$122:F$153,$E$122:$E$153,$N139,$L$123:$L$154,\"y\"))","v":35225.486269086403},{"$f":"SUM(P22,SUMIFS(G$122:G$153,$E$122:$E$153,$N139,$L$123:$L$154,\"y\"))","v":0},{"$f":"SUM(Q22,SUMIFS(H$122:H$153,$E$122:$E$153,$N139,$L$123:$L$154,\"y\"))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(A140,Summary!$B$7:$D$19,3,FALSE),\"-\")","v":"-"},null,"Total",{"$f":"SUM(O126:O139)","v":6766708.5989531456},{"$f":"SUM(P126:P139)","v":5468846.5263054669},{"$f":"SUM(Q126:Q139)","v":4823079.6701203268},{"$f":"SUM(R126:R139)","v":4531648.2383402176},{"$f":"SUM(S126:S139)","v":4535539.311477446}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Incremental Revenues",{"$f":"O140-O23","v":158239.4446478039},{"$f":"G155","v":858342.88328232151},{"$f":"H155","v":186609.66753798857},{"$f":"I155","v":65559.666685799093},{"$f":"S140-S23","v":453.7737991027534}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CPUC Fee",{"$f":"RegulatoryFee","v":2.5000000000000001E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Check Figure",{"$f":"ROUND(O141,6)-ROUND(F155,6)","v":0},{"$f":"ROUND(P141,6)-SUM(G122:G153)","v":-3.2153911888599396E-7},{"$f":"ROUND(Q141,6)-SUM(H122:H153)","v":1.1437805369496346E-8},{"$f":"ROUND(R141,6)-SUM(I122:I153)","v":2.0090374164283276E-7},{"$f":"ROUND(S141,6)-SUM(J122:J152)","v":-1.0262419891660102E-7}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total Pending, Filed but not Approved",null,null,{"$f":"SUM(D122:D152)","v":1269205.4359530157},null,{"$f":"SUM(F122:F154)","v":158239.4446478039},{"$f":"SUM(G122:G153)","v":858342.88328232151},{"$f":"SUM(H122:H153)","v":186609.66753798857},{"$f":"SUM(I122:I153)","v":65559.666685799093},{"$f":"SUM(J122:J154)","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$8,0))","v":1051542.7350750116},{"$f":"INDEX('Incremental Rev Req'!$N$126:$S$139,MATCH(B3,'Incremental Rev Req'!$N$126:$N$139,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$125:$S$125,0))","v":1051542.7350750116},null,null,"Allocation",null,null,null,null,null,null,null,null,"Other Revenues and Balancing Accounts"]
[null,"Allocated Base Margin",{"$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$8,0))","v":3218272.6712494511},{"$f":"INDEX('Incremental Rev Req'!$N$126:$S$139,MATCH(B4,'Incremental Rev Req'!$N$126:$N$139,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$125:$S$125,0))","v":3218272.6712494511},null,null,{"$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$8,0))","v":90177.334219610872},{"$f":"INDEX('Incremental Rev Req'!$N$126:$S$139,MATCH(B5,'Incremental Rev Req'!$N$126:$N$139,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$125:$S$125,0))","v":90177.334219610872},null,"Residential",0.66601721869093866,0.7088390310425271,0.60958719745279855,0.40124317553935529,0.42070172248855825,0.37075853546526083,0.54372557546636102,0.55264321661263083,0,0.47353824248925735,0.25833090482822446,0.7088390310425271,0.7082921541939623,0,{"$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$8,0))","v":14718.277283425796},{"$f":"INDEX('Incremental Rev Req'!$N$126:$S$139,MATCH(B6,'Incremental Rev Req'!$N$126:$N$139,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$125:$S$125,0))","v":14718.277283425796}]
[null,"Local Transmission",{"$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$8,0))","v":-890.65928991640976},{"$f":"INDEX('Incremental Rev Req'!$N$126:$S$139,MATCH(B7,'Incremental Rev Req'!$N$126:$N$139,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$125:$S$125,0))","v":-890.65928991640976},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$126:$S$139,MATCH(B8,'Incremental Rev Req'!$N$126:$N$139,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$125:$S$125,0))","v":0},null,"Authorized",{"$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$8,0))","v":724387.79799419094},{"$f":"INDEX('Incremental Rev Req'!$N$126:$S$139,MATCH(B9,'Incremental Rev Req'!$N$126:$N$139,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$125:$S$125,0))","v":724387.79799419094},null,"Residential",{"$f":"G5*G10","v":700345.56774932181},{"$f":"H5*H10","v":2281237.2819191064},{"$f":"I5*I10","v":54970.948440696942},{"$f":"J5*J10","v":5905.6083156705217},-374.70189741826977,0,393868.17232520157,253912.06305316192,{"$f":"O5*O10","v":0},13073.993801297202,{"$f":"Q5*Q10","v":27962.548166074168},{"$f":"R5*R10","v":324622.79602423793},{"$f":"S5*S10","v":82784.519600484055},{"$f":"T5*T10","v":0},{"$f":"SUM(G9:T9)","v":4138308.7974978345},"Check","CPUC Fee"]
[null,"Public Purpose Programs",{"$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$8,0))","v":459450.24822613318},{"$f":"INDEX('Incremental Rev Req'!$N$126:$S$139,MATCH(B10,'Incremental Rev Req'!$N$126:$N$139,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$125:$S$125,0))","v":459450.24822613318},null,"Total System",{"$f":"C3","v":1051542.7350750116},{"$f":"C4","v":3218272.6712494511},{"$f":"C5","v":90177.334219610872},{"$f":"C6","v":14718.277283425796},{"$f":"C7","v":-890.65928991640976},{"$f":"C8","v":0},{"$f":"C9","v":724387.79799419094},{"$f":"C10","v":459450.24822613318},{"$f":"C11","v":304889.85092821659},{"$f":"C12","v":27609.161474627461},{"$f":"C13","v":108243.13949067648},{"$f":"C14","v":457964.05362554319},{"$f":"C15","v":116879.05775928435},{"$f":"C16","v":35225.486269086403},{"$f":"SUM(G10:T10)","v":6608469.1543053417},{"$f":"U10-C17","v":0},{"$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$8,0))","v":304889.85092821659},{"$f":"INDEX('Incremental Rev Req'!$N$126:$S$139,MATCH(B11,'Incremental Rev Req'!$N$126:$N$139,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$125:$S$125,0))","v":304889.85092821659},null,"w/Pending"]
[null,"47% Res (LUAF, Other)",{"$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$8,0))","v":27609.161474627461},{"$f":"INDEX('Incremental Rev Req'!$N$126:$S$139,MATCH(B12,'Incremental Rev Req'!$N$126:$N$139,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$125:$S$125,0))","v":27609.161474627461},null,"Residential",{"$f":"G5*G13","v":700345.56774932181},{"$f":"H5*H13","v":2281237.2819191064},54970.948440696942,5905.6083156705217,-374.70189741826977,0,393868.17232520157,253912.06305316192,{"$f":"O5*O13","v":0},13073.993801297202,{"$f":"Q5*Q13","v":27962.548166074168},{"$f":"R5*R13","v":436789.09064109484},{"$f":"S5*S13","v":82784.519600484055},{"$f":"T5*T13","v":0},{"$f":"SUM(G12:T12)","v":4250475.0921146916},"Check","CPUC Fee"]
[null,"ECPT",{"$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$8,0))","v":108243.13949067648},{"$f":"INDEX('Incremental Rev Req'!$N$126:$S$139,MATCH(B13,'Incremental Rev Req'!$N$126:$N$139,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$125:$S$125,0))","v":108243.13949067648},null,"Total System",{"$f":"D3","v":1051542.7350750116},{"$f":"D4","v":3218272.6712494511},{"$f":"D5","v":90177.334219610872},{"$f":"D6","v":14718.277283425796},{"$f":"D7","v":-890.65928991640976},{"$f":"D8","v":0},{"$f":"D9","v":724387.79799419094},{"$f":"D10","v":459450.24822613318},{"$f":"D11","v":304889.85092821659},{"$f":"D12","v":27609.161474627461},{"$f":"D13","v":108243.13949067648},{"$f":"D14","v":616203.49827334704},{"$f":"D15","v":116879.05775928435},{"$f":"D16","v":35225.486269086403},{"$f":"SUM(G13:T13)","v":6766708.5989531456},{"$f":"U13-D17","v":0},{"$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$8,0))","v":457964.05362554319},{"$f":"INDEX('Incremental Rev Req'!$N$126:$S$139,MATCH(B14,'Incremental Rev Req'!$N$126:$N$139,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$125:$S$125,0))","v":616203.49827334704},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending"]
[null,"CFCA",{"$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$8,0))","v":116879.05775928435},{"$f":"INDEX('Incremental Rev Req'!$N$126:$S$139,MATCH(B15,'Incremental Rev Req'!$N$126:$N$139,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$125:$S$125,0))","v":116879.05775928435},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% of CARE Sales (Bundled)",0.26550879910959552,{"$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$8,0))","v":35225.486269086403},{"$f":"INDEX('Incremental Rev Req'!$N$126:$S$139,MATCH(B16,'Incremental Rev Req'!$N$126:$N$139,0),MATCH(Summary!$D$2,'Incremental Rev Req'!$N$125:$S$125,0))","v":35225.486269086403},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized ",null,"w/Pending Total UDC",null,"Commodity","w/Pending Commodity"]
[null,"Total Revenue Requirement",{"$f":"SUM(C3:C16)","v":6608469.1543053417},{"$f":"SUM(D3:D16)","v":6766708.5989531456},null,null,"Revenue Split - Bundled Customer",null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue Change",null,"Bundled Revenue Change"]
[null,"CPUC Fee",{"$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,{"$f":"SUMPRODUCT(H9:T9,H19:T19)","v":3437963.2297485122},null,{"$f":"SUMPRODUCT(H12:T12,H19:T19)","v":3550129.5243653692},null,{"$f":"SUMPRODUCT(G9,G19)","v":700345.56774932181},{"$f":"SUMPRODUCT(G12,G19)","v":700345.56774932181}]
[null,null,null,null,null,"Total System",1,1,1,1,1,1,1,0,1,1,1,1,1,1,{"$f":"SUMPRODUCT(H10:T10,H20:T20)","v":5097476.1710041966},null,{"$f":"SUMPRODUCT(H13:T13,H20:T20)","v":5255715.6156519996},null,{"$f":"SUMPRODUCT(G10,G20)","v":1051542.7350750116},{"$f":"SUMPRODUCT(G13,G20)","v":1051542.7350750116}]
[]
[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",{"$f":"CONCATENATE(TEXT(CurrentEffectiveRateDate,\"mm/dd/yyyy\"),\" Avg Rates\"&\"(sales adj.)\")","v":"09/01/2025 Avg Rates(sales adj.)"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,null,null,null,{"$f":"F27","v":"CAP D.24-07-009 SALES DETERMINANTS BUNDLED"},{"$f":"G27","v":"09/01/2025 Avg Rates(sales adj.)"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)"]
[null,2020,132417.97639184489,null,"Residential",{"$f":"D23","v":2158593.6059320713},189.71763201908107,{"$f":"(U19/C23*100)+(Y19/D23*100)","v":189.71763201908107},{"$f":"(W19/C23*100)+(Z19/D23*100)","v":194.8487924840299},{"$f":"H28/G28-1","v":0},{"$f":"I28/G28-1","v":2.7046302498825003E-2},null,null,null,null,"Residential",{"$f":"C23","v":2185982.9834414604},189.31111673077928,{"$f":"U9/Q28*100","v":189.31111673077928},{"$f":"U12/Q28*100","v":194.44227719572811},{"$f":"S28/R28-1","v":0},{"$f":"T28/R28-1","v":2.7104380099589598E-2}]
[null,2021,187534.66465327851,null,"Total System",{"$f":"D24","v":3032625.6743460917},94.914309653857671,{"$f":"(U20/C24*100)+(Y20/D24*100)","v":94.914309653857671},{"$f":"(W20/C24*100)+(Z20/D24*100)","v":96.784321416301808},{"$f":"H29/G29-1","v":0},{"$f":"I29/G29-1","v":1.9702105712656737E-2},null,null,null,null,"Total System",{"$f":"C24","v":8461949.1612705663},78.096299426515074,{"$f":"U10/Q29*100","v":78.096299426515074},{"$f":"U13/Q29*100","v":79.96631118895921},{"$f":"S29/R29-1","v":0},{"$f":"T29/R29-1","v":2.3944947150840834E-2}]
[null,2022,210430.21408047274,null,null,null,null,"cents/therm"]
[null,2023,213115.43917425306]
[null,2024,214904.499407189]
[null,2025,201591.99886466292]

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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":"2025-09-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-09-01"},"Proposed","Proposed","Proposed","Proposed",null,null,null,null,{"$f":"SalesForecastYear","v":2024},{"$f":"CurrentEffectiveRateDate","v":"2025-09-01"},{"$f":"CurrentEffectiveRateDate","v":"2025-09-01"},"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",1106153.3069462192,1.6182961926530373,{"$f":"F7*E7","v":1790083.6851216329},{"$f":"((Y10-I12-T12)/SUM(E7,F9/F7*E9,P7*((Q7/F7)),P9*((Q9/F7))))","v":1.6921441564112614},{"$f":"E7*H7","v":1871770.8544440372},{"$f":"((Y13-K12-V12)/SUM(SUM(E7),F9/F7*SUM(E9),SUM(P7)*((Q7/F7)),SUM(P9)*(Q9/F7)))","v":1.741972676953339},{"$f":"E7*J7","v":1926888.8372218939},null,null,null,{"$f":"D7","v":"Baseline"},408227.7801997147,1.2783496057086245,{"$f":"Q7*P7","v":521857.82185761235},{"$f":"H7*(1+(Q7/F7-1))","v":1.3366847335926897},{"$f":"P7*S7","v":545671.84162139078},{"$f":"J7*(1+(Q7/F7-1))","v":1.3760460506848236},{"$f":"P7*U7","v":561740.22472364968},null,"Bundled Residential Rev Req "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current",{"$f":"(SUM(G7:G9)+SUM(R7:R9))","v":3642859.2610767167}]
[null,null,null,"non-Baseline",490559.91575986921,2.0992761926530372,{"$f":"F9*E9","v":1029820.7522245729},{"$f":"F9/F$7*H$7","v":2.1950727921243565},{"$f":"E9*H9","v":1076814.7239913051},{"$f":"F9/F$7*J$7","v":2.2597110378076879},1108523.6563485861,null,null,null,{"$f":"D9","v":"non-Baseline"},181041.98053565738,1.6631336057086248,{"$f":"Q9*P9","v":301097.00187289855},{"$f":"H9*(1+(Q9/F9-1))","v":1.7390276421631661},{"$f":"P9*S9","v":314837.00854347408},{"$f":"J9*(1+(Q9/F9-1))","v":1.790236739368303},{"$f":"P9*U9","v":324108.00492293504},null,"Change (Authorized)",{"$f":"Y10-Y8","v":495449.53642111784}]
[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)",{"$f":"'SAR and RAR'!U9","v":4138308.7974978345}]
[null,null,null,null,"Non-CARE customers",null,null,null,null,null,null,null,null,null,null,"CARE Customers"]
[null,null,null,"Fixed Charge",{"$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":607615.83103797492}]
[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)",{"$f":"'SAR and RAR'!U12","v":4250475.0921146916}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Bundled"]
[null,null,null,null,{"$f":"Summary!D2","v":2025},{"$f":"Summary!D2","v":2025},null,"Essential Usage",null,null,null,null,null,null,null,"2024 Recorded Data - Average Monthly Usage - ALL-BASIC th"]
[null,"SCHEDULE GR RATES ($/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":"2025-09-01"},"Authorized","w/Pending",null,"Climate Zone","Summer 2024","Winter 2024",null,null,null,null,null,null,"Non-CARE",null,"CARE"]
["Summer","Tier 1",1.48149,1.6921441564112614,{"$f":"H7","v":1.6921441564112614},{"$f":"J7","v":1.741972676953339},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",1.92197,2.1950727921243565,{"$f":"H9","v":2.1950727921243565},{"$f":"J9","v":2.2597110378076879},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":1.6921441564112614},{"$f":"E22","v":1.6921441564112614},1.741972676953339,null,0,null,null,null,null,null,null,null,0]
[null,"Tier 2",{"$f":"C23","v":1.92197},{"$f":"D23","v":2.1950727921243565},{"$f":"E23","v":2.1950727921243565},2.2597110378076879]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical Bundled"]
[null,null,null,null,{"$f":"Summary!D2","v":2025},{"$f":"Summary!D2","v":2025},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"},{"$f":"D21","v":"2025-09-01"},"Authorized","w/Pending",null,null,null,null,null,null,null,null,null,null,"Non-CARE",null,"CARE"]
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[null,"Tier 2",1.6326629089310256,1.7390276421631661,{"$f":"S9","v":1.7390276421631661},{"$f":"U9","v":1.790236739368303},null,null,null,null,null,null,null,null,null,2,19.561956992966667,55.333747115199998,18.531782298733333,51.144706111033337]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,19.988666087266669,77.214816570133337,24.341621348900002,87.233318114399992]
["Winter","Tier 1",1.17041,{"$f":"D31","v":1.3366847335926897},1.3366847335926897,1.3760460506848236,null,null,null,null,null,null,null,null,null,0]
[null,"Tier 2",1.5227999999999999,{"$f":"D32","v":1.7390276421631661},1.7390276421631661,1.790236739368303]
[]
[]
[]
[null,null,"Note: Bill inserts include CPUC fee in the calculations"]
[null,null,"2023 Recorded Average Basic Bundled Non-CARE Customer Bill"]
[null,null,{"$f":"C30","v":"2025-01-01"},null,{"$f":"D30","v":"2025-09-01"},null,{"$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,{"$f":"D30","v":"2025-09-01"},null,{"$f":"E30","v":"Authorized"},null,{"$f":"F30","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,3,{"$f":"IF($S24>$I24,C$31*$I24+C$32*($S24-$I24),$S24*C$31)+('Incremental Rev Req'!$F$116*$S24)+IF(S24>0,$Q$12,0)","v":37.668487445136563},{"$f":"IF($T24>$J24,C$34*$J24+C$35*($T24-$J24),$T24*C$34)+('Incremental Rev Req'!$F$116*$T24)+IF(T24>0,$Q$12,0)","v":104.86272928914626},{"$f":"IF($S24>$I24,D$31*$I24+D$32*($S24-$I24),$S24*D$31)+('Incremental Rev Req'!$F$116*$S24)+IF(S24>0,$Q$12,0)","v":39.449975476685843},{"$f":"IF($T24>$J24,D$34*$J24+D$35*($T24-$J24),$T24*D$34)+('Incremental Rev Req'!$F$116*$T24)+IF(T24>0,$Q$12,0)","v":119.16124355911955},{"$f":"IF($S24>$I24,E$31*$I24+E$32*($S24-$I24),$S24*E$31)+('Incremental Rev Req'!$F$116*$S24)+IF(S24>0,$S$12,0)","v":39.449975476685843},{"$f":"IF($T24>$J24,E$34*$J24+E$35*($T24-$J24),$T24*E$34)+('Incremental Rev Req'!$F$116*$T24)+IF(T24>0,$S$12,0)","v":119.16124355911955},{"$f":"IF($S24>$I24,F$31*$I24+F$32*($S24-$I24),$S24*F$31)+('Incremental Rev Req'!$F$116*$S24)+IF(S24>0,$U$12,0)","v":40.492150256637807},{"$f":"IF($T24>$J24,F$34*$J24+F$35*($T24-$J24),$T24*F$34)+('Incremental Rev Req'!$F$116*$T24)+IF(T24>0,$U$12,0)","v":122.54641983119545}]
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[null,"Total",{"$f":"SUMPRODUCT(C53:C56,$V$22:$V$25)","v":0},{"$f":"SUMPRODUCT(D53:D56,$V$22:$V$25)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"Essential Usage Basic Bundled Non-CARE Customer Bill"]
[null,null,{"$f":"C51","v":"2025-01-01"},null,{"$f":"E51","v":"2025-09-01"},null,{"$f":"G51","v":"Authorized"},null,{"$f":"I51","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,"Total",{"$f":"SUMPRODUCT(C63:C66,$U$22:$U$25)","v":0},{"$f":"SUMPRODUCT(D63:D66,$U$22:$U$25)","v":0},{"$f":"SUMPRODUCT(E63:E66,$U$22:$U$25)","v":0},{"$f":"SUMPRODUCT(F63:F66,$U$22:$U$25)","v":0},0,0,0,0]
[]
[]
[null,null,"Essential Usage Basic Bundled CARE Customer Bill"]
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[]
[]
[null,null,"5-Year Average Monthly Basic Bundled Non-CARE Customer"]
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[]
[]
[null,null,"5-Year Average Monthly Basic Bundled CARE Customer"]
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{"sheet":"Hypothetical Summary","index":6,"n_rows":87,"n_cols":16,"rows_kept":87,"cut":false,"hidden":false,"merged":[[77,10,77,11],[77,12,77,13],[29,9,29,10],[27,9,27,10],[28,9,28,10],[26,9,26,15],[39,10,39,11],[39,12,39,13],[51,1,51,7],[53,1,53,2],[26,1,26,7],[27,1,27,2],[28,1,28,2],[29,1,29,2],[32,1,32,7],[47,1,47,2],[48,1,48,2],[38,1,38,7],[40,1,40,2],[41,1,41,2],[42,1,42,2],[54,1,54,2],[55,1,55,2],[63,1,63,7],[65,1,65,2],[66,1,66,2],[67,1,67,2],[57,1,57,7],[59,1,59,2],[60,1,60,2],[61,1,61,2],[82,1,82,7],[84,1,84,2],[86,1,86,2],[70,1,70,7],[72,1,72,2],[74,1,74,2],[76,1,76,7],[78,1,78,2],[80,1,80,2],[44,1,44,7],[46,1,46,2],[36,1,36,2],[34,1,34,2],[35,1,35,2]]}
[null,"Inputs:",null,null,null,"Assumptions:"]
[null,null,null,null,null,"Current Effective Rates",null,{"$f":"SetUp!D4","v":"2025-09-01"}]
[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"},{"$f":"Summary!E24","v":"2025-09-01"},"Proposed",{"$f":"Summary!H24","v":"% Change over 1/1/2025"},{"$f":"Summary!I24","v":"% Change over 9/1/2025"},null,"Customer Group",null,{"$f":"D28","v":"2025-01-01"},{"$f":"E28","v":"2025-09-01"},"Proposed",{"$f":"G28","v":"% Change over 1/1/2025"},{"$f":"H28","v":"% Change over 9/1/2025"}]
[null,"Residential",null,168.84455168903111,{"$f":"'Hypothetical SAR and RAR'!G28","v":190.37499466260903},{"$f":"'Hypothetical SAR and RAR'!H28","v":190.37499466260903},{"$f":"$F29/D29-1","v":0.12751636199213312},{"$f":"$F29/E29-1","v":0},null,"Residential",null,168.43803640072929,{"$f":"'Hypothetical SAR and RAR'!R28","v":189.96847937430724},{"$f":"'Hypothetical SAR and RAR'!S28","v":189.96847937430724},{"$f":"$N29/L29-1","v":0.12782411522748394},{"$f":"$N29/M29-1","v":0}]
[null,"System",null,93.29456010276354,{"$f":"'Hypothetical SAR and RAR'!G29","v":103.77393636532727},{"$f":"'Hypothetical SAR and RAR'!H29","v":103.77393636532727},{"$f":"$F30/D30-1","v":0.11232569456376384},{"$f":"$F30/E30-1","v":0},null,"System",null,71.04694684342698,{"$f":"'Hypothetical SAR and RAR'!R29","v":81.526323105990727},{"$f":"'Hypothetical SAR and RAR'!S29","v":81.526323105990727},{"$f":"$N30/L30-1","v":0.14749931880476375},{"$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$28","v":"2025-09-01"},{"$f":"$F$28","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2025"},{"$f":"$H$28","v":"% Change over 9/1/2025"}]
[null,"Non-CARE",null,{"$f":"((D41*$H$10)+(D47*$H$11))/12","v":64.072371519006339},{"$f":"((E41*$H$10)+(E47*$H$11))/12","v":71.117790231758065},71.117790231758065,{"$f":"$F35/D35-1","v":0.10996032370460607},0]
[null,"CARE",null,{"$f":"((D42*$H$10)+(D48*$H$11))/12","v":52.708521882485819},58.597911397466078,58.597911397466078,0.11173505354809055,0]
[null,"Total",null,{"$f":"((D43*$H$10)+(D49*$H$11))/12","v":61.055169448751762},67.793652237467555,67.793652237467555,0.11036711304800995,0,null,{"$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"},{"$f":"E28","v":"2025-09-01"},{"$f":"F28","v":"Proposed"},{"$f":"G28","v":"% Change over 1/1/2025"},{"$f":"$H$28","v":"% Change over 9/1/2025"},null,null,"Non-CARE",null,"CARE"]
[null,"Non-CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$C$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,2,FALSE)))","v":37.243687402530533},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$E$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,4,FALSE)))","v":41.117312059691386},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$G$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,6,FALSE)))","v":41.117312059691386},{"$f":"$F41/D41-1","v":0.10400754939473744},0,null,{"$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$56,2,FALSE)))","v":30.081325402955116},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$E$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,4,FALSE)))","v":33.255305774368978},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$G$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,6,FALSE)))","v":33.255305774368978},0.10551331528437435,0,null,2,{"$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$16","v":35.342017269235065},{"$f":"E41*(1-'Hypothetical SAR and RAR'!$AA$16)+E42*'Hypothetical SAR and RAR'!$AA$16","v":39.029880212283345},{"$f":"F41*(1-'Hypothetical SAR and RAR'!$AA$16)+F42*'Hypothetical SAR and RAR'!$AA$16","v":39.029880212283345},0.10434783376834966,0,null,3,{"$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$28","v":"2025-09-01"},{"$f":"F40","v":"Proposed"},{"$f":"G28","v":"% Change over 1/1/2025"},{"$f":"$H$28","v":"% Change over 9/1/2025"}]
[null,"Non-CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$D$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,3,FALSE)))","v":90.901055635482152},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$F$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,5,FALSE)))","v":101.11826840382471},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$H$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,7,FALSE)))","v":101.11826840382471},{"$f":"$F47/D47-1","v":0.11239927519999449},0]
[null,"CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$D$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,3,FALSE)))","v":75.335718362016522},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$F$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,5,FALSE)))","v":83.940517020563178},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$H$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,7,FALSE)))","v":83.940517020563178},0.11421937489461986,0]
[null,"Total",null,{"$f":"D47*(1-'Hypothetical SAR and RAR'!$AA$16)+D48*'Hypothetical SAR and RAR'!$AA$16","v":86.768321628268467},{"$f":"E47*(1-'Hypothetical SAR and RAR'!$AA$16)+E48*'Hypothetical SAR and RAR'!$AA$16","v":96.55742426265175},{"$f":"F47*(1-'Hypothetical SAR and RAR'!$AA$16)+F48*'Hypothetical SAR and RAR'!$AA$16","v":96.55742426265175},0.11281885428557215,0]
[]
[]
[null,"Basic Bundled Essential Use Residential Monthly Average Bills"]
[null,null,null,{"$f":"D46","v":"2025-01-01"},{"$f":"E46","v":"2025-09-01"},{"$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$11))/12","v":50.502067312634686},{"$f":"((E60*$H$10)+(E66*$H$11))/12","v":55.880157833550584},55.880157833550584,{"$f":"$F54/D54-1","v":0.10649248252794585},0]
[null,"Essential Use - CARE",null,{"$f":"((D61*$H$10)+(D67*$H$11))/12","v":41.127536106299139},45.576373346853899,45.576373346853899,0.10817174238340455,0]
[null,"Total",null,{"$f":"((D62*$H$10)+(D68*$H$11))/12","v":48.013046789825104},53.144412388203669,53.144412388203669,0.10687440063616216,0]
[null,null,null,null,null,null,null,null,null,{"$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":"2025-09-01"},{"$f":"F53","v":"Proposed"},{"$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$66,2,FALSE)))","v":23.843190504489485},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!E67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,4,FALSE)))","v":26.070350504489483},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!G67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,6,FALSE)))","v":26.070350504489483},{"$f":"$F60/D60-1","v":9.3408640071916516E-2},0,null,{"$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$76,2,FALSE)))","v":18.869316874212124},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!E77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,4,FALSE)))","v":20.651044874212118},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!G77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,6,FALSE)))","v":20.651044874212118},9.4424615998420336E-2,0,null,2,{"$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$16","v":22.522583289991658},{"$f":"E60*(1-'Hypothetical SAR and RAR'!$AA$16)+E61*'Hypothetical SAR and RAR'!$AA$16","v":24.631477174586671},{"$f":"F60*(1-'Hypothetical SAR and RAR'!$AA$16)+F61*'Hypothetical SAR and RAR'!$AA$16","v":24.631477174586671},9.3634635842689606E-2,0,null,3,{"$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"},{"$f":"E59","v":"2025-09-01"},{"$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$66,3,FALSE)))","v":77.160944120779874},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!F67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,5,FALSE)))","v":85.689965162611671},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!H67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,7,FALSE)))","v":85.689965162611671},{"$f":"$F66/D66-1","v":0.11053546763867139},0]
[null,"Essential Use - CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!D77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,3,FALSE)))","v":63.385755338386161},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!F77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,5,FALSE)))","v":70.501701819495679},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!H77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,7,FALSE)))","v":70.501701819495679},0.11226412690234411,0]
[null,"Total",null,{"$f":"D66*(1-'Hypothetical SAR and RAR'!$AA$16)+D67*'Hypothetical SAR and RAR'!$AA$16","v":73.50351028965855},{"$f":"E66*(1-'Hypothetical SAR and RAR'!$AA$16)+E67*'Hypothetical SAR and RAR'!$AA$16","v":81.657347601820661},{"$f":"F66*(1-'Hypothetical SAR and RAR'!$AA$16)+F67*'Hypothetical SAR and RAR'!$AA$16","v":81.657347601820661},0.11093126409922349,0]
[]
[]
[null,"Basic Bundled Typical Residential Monthly Average Bills"]
[null,null,null,{"$f":"D65","v":"2025-01-01"},{"$f":"E65","v":"2025-09-01"},{"$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$11))/12","v":69.462863396311604},{"$f":"((E79*$H$10)+(E85*$H$11))/12","v":77.170589964378237},77.170589964378237,{"$f":"$F73/D73-1","v":0.11096183185094421},0]
[null,null,"5-Year Average Usage - CARE",{"$f":"((D80*$H$10)+(D86*$H$11))/12","v":56.54243652056298},62.906944105314984,62.906944105314984,0.11256160817260508,0]
[null,"Total",null,{"$f":"((D81*$H$10)+(D87*$H$11))/12","v":66.032376372548242},73.383466481413791,73.383466481413791,0.11132554229748459,0,null,{"$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"},{"$f":"E72","v":"2025-09-01"},{"$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$86,2,FALSE)))","v":38.441322537946959},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!E87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,4,FALSE)))","v":42.462095762630369},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!G87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,6,FALSE)))","v":42.462095762630369},{"$f":"$F79/D79-1","v":0.10459508048180033},0,null,{"$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$96,2,FALSE)))","v":30.815997976931406},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!E97,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$93:$J$96,4,FALSE)))","v":34.081206394659098},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!G97,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$93:$J$96,6,FALSE)))","v":34.081206394659098},0.10595822404233024,0,null,2,{"$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$16","v":36.416731770930816},{"$f":"E79*(1-'Hypothetical SAR and RAR'!$AA$16)+E80*'Hypothetical SAR and RAR'!$AA$16","v":40.236895891069942},{"$f":"F79*(1-'Hypothetical SAR and RAR'!$AA$16)+F80*'Hypothetical SAR and RAR'!$AA$16","v":40.236895891069942},0.10490134436469445,0,null,3,{"$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"},{"$f":"E78","v":"2025-09-01"},{"$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$86,3,FALSE)))","v":100.48440425467625},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!F87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,5,FALSE)))","v":111.87908416612609},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!H87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,7,FALSE)))","v":111.87908416612609},{"$f":"$F85/D85-1","v":0.11339749681522915},0]
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[]
[null,null,{"$f":"'SAR and RAR'!C22","v":"CAP D.24-07-009 SALES DETERMINANTS SYSTEM NET (MTH) Average year Throughput"},{"$f":"'SAR and RAR'!D22","v":"CAP D.24-07-009 SALES DETERMINANTS BUNDLED (MTH)Average year throughput"}]
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[]
[null,null,null,null,null,"Bundled",null,null,null,null,null,null,null,null,null,"System (Bundled and Unbundled)"]
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[null,"Tier 2",1.8692961926530374,2.0992761926530372,2.0992761926530372]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Res Bill Impact'!P27","v":"Typical Bundled"}]
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[null,"Tier 2",1.4791496057086246,1.6631336057086248,1.6631336057086248]
[]
[]
[]
[null,"Note: Bill inserts include CPUC fee in the calculations"]
[null,null,"2023 Recorded Average Basic Bundled Non-CARE Customer "]
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[]
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[null,null,"2023 Recorded Average Basic Bundled CARE Customer "]
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[null,null,"Essential Usage Basic Bundled CARE Customer"]
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[null,null,"5-Year Average Monthly Usage Basic Bundled Non-CARE Customer "]
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[null,null,"Current Quarter Effective Rate Date","2025-09-01",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,2025,0.34674333333333335]
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[null,null,null,null,null,"Other Revenues",null,"47% Res (LUAF, Other)"]
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[null,null,null,null,null,null,null,"Medium Pressure Distribution"]
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