{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["RRQ Allocations","Selected Data ","Caveats","Instructions","Summary","Res Bill Impact","Authorized Rev Req","Incremental Rev Req","SAR and RAR","Res_RD","Instructions-Hypothetical","Hypothetical Summary","Instructions-Rate Trajectory","Rate Trajectory Dashboard","Rate Trajectory Report","Hypothetical SAR and RAR","Hypothetical Res_RD","Hypothetical Res Bill Impact","Rate Trajectory Calc"],"not_rendered":{"charts":0,"images":8,"macros":1,"external_links":1,"defined_names":827,"comments":1,"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":"RRQ Allocations","index":0,"n_rows":31,"n_cols":14,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,15,0,21]]}
[null,null,null,"RRQ Type 1/"]
[null,null,null,"T = Transportation"]
[null,null,null,"P = Procurement",null,null,null,"% Residential",null,"% Residential",null,"% Bundled"]
[null,"Allocation Methodology",null,"PPP = Public Purpose",null,"Description",null,"of Total Allocated",null,"that is Bundled 2/",null,"of Total Allocated",null,"Authorizing Decision"]
[null,"100% Residential",null,"T",null,"100% allocated to residential class",null,1,null,0.89758906436673647,null,0.89758906436673647,null,"D.18-03-017 (for GHG)"]
[null,"Core - Distribution",null,"T",null,null,null,0.80873577723067025,null,0.89758906436673636,null,0.81299229401002182]
[null,"Distribution",null,"T",null,"• Marginal Cost using Rental Method for Customer Function and Marginal Cost of $373.74 for Distribution Function applied to peak day in avg. temp winter\n• Allocation to Small Commercial is capped at 17.717% with overage re-allocated to Residential",null,0.78483181188033324,null,0.89758906436673636,null,0.82411921870299487,null,"D.19-10-036"]
[null,"ECPT - ALL",null,"T",null,null,null,0.27227429323782065,null,0.89758906436673647,null,0.33305894551257548]
[null,"ECPT - Core only",null,"T",null,"Core Brokerage Fee:\nThe Core Brokerage Fee is part of the distribution revenue requirement.  In transportation the RRQ is reduced and then it is recovered via the customers that pay PG&E procurement rates.\nPension Contribution - GT&S Core:\n",null,0.66455878389516543,null,0.89758906436673647,null,0.8129201077455892,null,"D.95-07-048 (for Core Brokerage Fee)\n"]
[null,"ECPT - Noncore only",null,"T",null,null,null,0,null,0,null,0]
[null,"ECPT - 50% Core / 50% Noncore",null,"T",null,null,null,0.33227939194758271,null,0.89758906436673647,null,0.40640667956352455]
[null,"ECPT (excludes Covered Entities 3 yr avg vol)",null,"T",null,null,null,0.36291385927870867,null,0.89758906436673647,null,0.44360870241169109]
[null,"EE",null,"PPP",null,null,null,0.33839999999999998,null,0.89758906436673658,null,0.52636001313088865,null,"D.19-10-036"]
[null,"ESA",null,"PPP",null,null,null,1,null,0.89758906436673647,null,0.89758906436673647,null,"D.19-10-036\nD.95-12-053"]
[null,"PPP ECPT",null,"PPP",null,null,null,0.39640190684653248,null,0.89758906436673647,null,0.48329927340344492]
[null,"SGIP allocation",null,"T",null,null,null,0.9155803564097198,null,0.89758906436673658,null,0.87599418897881731]
[null,"CPUC Fee Allocation",null,"T",null,null,null,0.36756694591610617,null,0.89758906436673647,null,0.44778311775191171]
[null,"CAC Allocation",null,"T",null,null,null,0,null,0,null,0]
[null,"Storage Allocation  (Procurement)",null,"P",null,null,null,0.79129057151110394,null,1,null,1]
[null,"Capacity Allocation (Procurement)",null,"P",null,null,null,0.79332886653955093,null,1,null,1]
[null,"ECPT - Core only  (Procurement)",null,"P",null,"The Core Brokerage Fee is part of the distribution revenue requirement.  In transportation the RRQ is reduced and then it is recovered via the customers that pay PG&E procurement rates.",null,0.73396508769238655,null,1,null,1,null,"D.95-07-048 (for Core Brokerage Fee)\n"]
[null,"2023 GTS - Inventory Management",null,"T",null,"Adopted in 2023 GTS CARD ",null,0.35919768458710166,null,0.89758906436673658,null,0.43037352713463378,null,"D.24-03-002\n"]
[null,"User Defined 1",null,"T",null,"Short Description of Allocation"]
[null,"User Defined 2",null,"T",null,"Short Description of Allocation"]
[null,"User Defined 3",null,"T",null,"Short Description of Allocation"]
[]
[]
[]
[null,"NOTES:"]
[null,"1/ For User Defined allocations, user must select the RRQ type."]
[null,{"$f":"CONCATENATE(\"2/ If the allocation applies to the entire system, then the Bundled Residential percentage will be \",TEXT(J5,\"0.00%\"),\". if the allocation applies only to Bundled, then the Bundled Residential percentage will be 100%.\")","v":"2/ If the allocation applies to the entire system, then the Bundled Residential percentage will be 89.76%. if the allocation applies only to Bundled, then the Bundled Residential percentage will be 100%."}]

{"sheet":"Selected Data ","index":1,"n_rows":36,"n_cols":23,"rows_kept":36,"cut":false,"hidden":false,"merged":[[14,1,14,15],[21,1,21,15],[35,1,35,15]]}
["Summary of Selected Data "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Requirement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$000"]
[1,"Current total system-level revenue requirement that is used for defining the reporting threshold:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D73","v":6746763.0364073142}]
[null,"A","One-percent reporting threshold",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q5*0.01","v":67467.630364073149}]
[]
[2,"List of currently open proceedings for which affordability metrics have been filed:"]
[null,"A","A.24-11-009","2024 Wildfire Mitigation and Catastrophic Events ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$D$84+'Incremental Rev Req'!$D$85","v":91228.337885579123}]
[null,"B","A.25-05-009","2027 GRC (incremental from 2026 authorized RRQs)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!$O$95:$O$102)","v":345548.8946385404}]
[null,"C","A.25-11-001","Dixie and Kincade AB1054 Cost Recovery Proceeding Application",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$D$90+'Incremental Rev Req'!$D$91","v":95666.690705234301}]
[null,"D"]
[null,"E"]
[]
[3,"Total system-level revenue requirement if all pending revenue were granted in full:\nrequests were granted in full"]
[null,"A","YE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!G73+'Incremental Rev Req'!M116","v":6746763.0364073142}]
[null,"B","YE 2027",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!H73+'Incremental Rev Req'!N116","v":6672282.6769489227}]
[null,"C","YE 2028",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!I73+'Incremental Rev Req'!O116","v":6826966.2219365668}]
[null,"D","YE 2029",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!J73+'Incremental Rev Req'!P116","v":7099682.642377086}]
[null,"E","YE 2030",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!K73+'Incremental Rev Req'!Q116","v":7382159.065078075}]
[]
[4,"Illustrative bundled residential average rate (RAR) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$/therm",null,"Live Link:"]
[null,"A",{"$f":"C16","v":"YE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6607261586520941,null,{"$f":"Summary!G47","v":2.6048423876151672}]
[null,"B",{"$f":"C17","v":"YE 2027"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6048423876151676]
[null,"C",{"$f":"C18","v":"YE 2028"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6829772999095658]
[null,"D",{"$f":"C19","v":"YE 2029"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7898346668215286]
[null,"E",{"$f":"C20","v":"YE 2030"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8991307123422407]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live Link:",{"$f":"Summary_Year","v":2027}]
[5,{"$f":"CONCATENATE(\"Illustrative bundled residential average monthly bill corresponding to RAR above for typical customer in climate zone X using \",Summary!L16,\" therms for Non-CARE and \",Summary!L17,\" therms for CARE (from CRT as submitted by utility):\")","v":"Illustrative bundled residential average monthly bill corresponding to RAR above for typical customer in climate zone X using 31 therms for Non-CARE and 26 therms for CARE (from CRT as submitted by utility):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-CARE","CARE",null,"Non-CARE","CARE"]
[null,"A",{"$f":"C16","v":"YE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.732257363183294,53.100259108576338,null,{"$f":"Summary!G103","v":80.918582555720107},{"$f":"Summary!G104","v":51.885585264879367}]
[null,"B",{"$f":"C17","v":"YE 2027"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.918582314977257,51.885585826301849]
[null,"C",{"$f":"C18","v":"YE 2028"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.458503635751129,53.572138920999691]
[null,"D",{"$f":"C19","v":"YE 2029"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.933884078171971,55.873449282393096]
[null,"E",{"$f":"C20","v":"YE 2030"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90.495499645437633,58.207003306736276]
[]
["*","Per Decision 25-12-044, metrics are only required for >1% increase requests in a General Rate Case filing. Therefore, PG&E has removed items previously numbered 2 and 4 related to affordability proceedings filed that either exceeded or did not exceed the affordability threshold."]

{"sheet":"Caveats","index":2,"n_rows":5,"n_cols":1,"rows_kept":5,"cut":false,"hidden":false,"merged":[[4,0,4,15],[0,0,0,17],[2,0,2,17]]}
["Cost and Rate Tracking Tool Caveats"]
["* The Quarterly Tracker performs high-level rate and bill calculation estimates, which will not produce rate or bill impacts that match PG&E’s filing-quality models."]
["* The forecast assumes perfect ratemaking, and does not include revenue-tracking balancing account balances beyond the current year.  Beyond the current year, cost-tracking balancing account balances are held flat or updated with more recent information when available."]
["* Different rate components use simplified allocations that may not reflect actual revenue allocation and rate design."]
["* This model produces illustrative rates based on a single average throughput forecast. Actual ratemaking uses multiple throughput forecasts depending on revenue requirement type. Therefore, differences in illustrative v. actual rates will exist."]

{"sheet":"Instructions","index":3,"n_rows":121,"n_cols":12,"rows_kept":121,"cut":false,"hidden":false,"merged":[]}
["INSTRUCTIONS TO RUN \"BASIC\" MODEL"]
["CLICK HERE FOR INSTRUCTIONS ON VALIDATING AGAINST BILL INSERT"]
[]
[]
[null,"The \"non-hypothetical\" portion of this model produces illustrative rates and illustrative residential bill calculations based on selected user inputs."]
[null,"PLEASE DO NOT INSERT ROWS OR COLUMNS INTO THE SUMMARY"]
[null,"To run the \"non-hypothetical\" portion of the model:"]
[]
[null,"1.","User drop down selections are highlighted in green."]
[null,"2.","In cell D3 of the \"Summary\" tab, from the dropdown choices, select the year for which illustrative rate impacts are desired (ILLUSTRATION 1)."]
[null,"3.","In cell D4 of the \"Summary\" tab, select, from the dropdown choices, the baseline territory for which illustrative bill impacts are desired."]
[null,"4.","On the \"Summary\" tab, in the \"Pending Proceedings\" section beginning on line 7, indicate whether the RRQ associated with the proceeding should be included in the illustrative bill impact analysis"]
[null,null," by selecting from the dropdown choices in column D, a \"Y\" or \"N\" where \"Y\" means to include the RRQ in the analysis and \"N\" means to not include the RRQ in the analysis (ILLUSTRATION 1)."]
[null,"5.","Create illustrative tiered residential rates by executing the \"Run Residential Rate Tiering\" macro (ILLUSTRATION 1)."]
[null,null,"- note that, pursuant to D.19-10-036, Ordering Paragraph 4, the tier ratios change in January of each year based on the year selected in step 2. above as described in the table below. "]
[null,null,null,null,"For 2026 revenues",".","1.20 (Note that the initial tiering factor for 2026 has been set at 1.246 therefore the factor for 2026 will remain at the already established value)"]
[null,null,null,null,"For 2027 + revenues",".",1.2]
[]
[null,null,"ILLUSTRATION 1:",null,null,null,"2.","3.","4.",null,null,"5."]
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[null,"5.","In cell D4 of the \"Summary\" tab, from the dropdown choices, select the baseline territory for which illustrative bill impacts are desired."]
[]
[null,"RRQ ALLOCATION OPTIONS:"]
[null,"1.","On the \"RRQ Allocations\" tab there are spaces for the user to enter their own allocation methodology (ILLUSTRATION 2)."]
[null,null,"NOTE that this tab has not been fully populated by PG&E."]
[]
[null,null,"ILLUSTRATION 2"]
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[null,"2.","Alternate allocation methodologies may be selected on the \"Incremental Rev Req\" tab (ILLUSTRATION 3)."]
[]
[null,null,"ILLUSTRATION 3"]
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["VALIDATING THE RESULTS OF THE \"TYPICAL CUSTOMER\" BILL AGAINST A BILL INSERT"]
[]
[null,"1.","The model is set up to accept separate \"typical\" therms for Non-CARE and CARE customers. (See screenshot below, yellow highlights.)"]
[null,"2.","Ensure that the therms entered in the model match the therms used in the bill insert."]
[null,"3.","Ensure that only the revenue requirement being evaluated is included in the impact. (See step 4 above.)"]
[null,"4.","Run the model as described in the instructions above."]
[null,"5.","Note that, because this is a simplified model, the results will not exactly match the results in the bill insert."]

{"sheet":"Summary","index":4,"n_rows":123,"n_cols":20,"rows_kept":123,"cut":false,"hidden":false,"merged":[[118,1,118,9],[119,1,119,2],[120,1,120,2],[121,1,121,2],[122,1,122,2],[112,1,112,9],[113,1,113,2],[114,1,114,2],[115,1,115,2],[116,1,116,2],[106,1,106,9],[107,1,107,2],[108,1,108,2],[109,1,109,2],[110,1,110,2],[100,1,100,9],[101,1,101,2],[102,1,102,2],[103,1,103,2],[104,1,104,2],[93,1,93,9],[94,1,94,2],[95,1,95,2],[96,1,96,2],[97,1,97,2],[87,1,87,9],[88,1,88,2],[89,1,89,2],[90,1,90,2],[91,1,91,2],[81,1,81,9],[82,1,82,2],[83,1,83,2],[84,1,84,2],[85,1,85,2],[75,1,75,9],[76,1,76,2],[77,1,77,2],[78,1,78,2],[79,1,79,2],[72,1,72,2],[44,11,44,19],[45,11,45,12],[46,11,46,12],[47,11,47,12],[65,1,65,2],[66,1,66,2],[68,1,68,9],[69,1,69,2],[70,1,70,2],[71,1,71,2],[58,1,58,2],[59,1,59,2],[60,1,60,2],[62,1,62,9],[63,1,63,2],[0,1,0,17],[4,11,4,13],[64,1,64,2],[51,1,51,2],[52,1,52,2],[54,1,54,2],[53,1,53,2],[56,1,56,9],[57,1,57,2],[50,1,50,9],[44,1,44,9],[45,1,45,2],[46,1,46,2],[47,1,47,2]]}
[null,"PLEASE DO NOT INSERT ROWS OR COLUMNS"]
[null,"User Inputs (in green highlighted cells - select from drop down menu):",null,null,null,null,null,null,null,"Assumptions:"]
[null,null,"Illustrative Rate Impact for Year (2026-2029)",2027,null,null,null,null,null,"Current Effective Rates",null,"2026-03-01"]
[null,null,"Baseline Region - (Residential bill)","X",null,null,null,null,null,"Throughput Forecast",null,"2023 CARD"]
[null,null,null,null,null,null,null,null,null,"Illustrative Residential bill calculated using",null,"Schedule G-1, Basic, Single Family"]
[null,null,null,null,null,null,null,null,null,"Illustrative Non-CARE bill impact calculated with average summer usage of",null,null,null,{"$f":"IF($D$4=\"ALL CLIMATE ZONES\",SUMPRODUCT('Res Bill Impact'!$Q$22:$Q$30,'Res Bill Impact'!$W$22:$W$30),VLOOKUP(Summary!$D$4,'Res Bill Impact'!$P$22:$V$30,2,FALSE))","v":18},"therms per month"]
[null,"Pending Proceedings",null,"Include in Impact (Y/N)","Applicable Year(s)",null,null,null,null,"Illustrative Non-CARE bill impact calculated with average winter off-peak usage of",null,null,null,{"$f":"IF($D$4=\"ALL CLIMATE ZONES\",SUMPRODUCT('Res Bill Impact'!$R$22:$R$30,'Res Bill Impact'!$W$22:$W$30),VLOOKUP(Summary!$D$4,'Res Bill Impact'!$P$22:$V$30,3,FALSE))","v":45},"therms per month"]
[null,null,null,null,null,null,null,null,null,"Illustrative Non-CARE bill impact calculated with average winter on-peak usage of",null,null,null,{"$f":"IF($D$4=\"ALL CLIMATE ZONES\",SUMPRODUCT('Res Bill Impact'!$S$22:$S$30,'Res Bill Impact'!$W$22:$W$30),VLOOKUP(Summary!$D$4,'Res Bill Impact'!$P$22:$V$30,4,FALSE))","v":59},"therms per month"]
[null,{"$f":"'Incremental Rev Req'!A110","v":"2027 Energy Savings Assistance Bridge Funding"},null,"Y",2027,null,null,null,null,"Illustrative CARE bill impact calculated with average summer usage of",null,null,null,{"$f":"IF($D$4=\"ALL CLIMATE ZONES\",SUMPRODUCT('Res Bill Impact'!$T$22:$T$30,'Res Bill Impact'!$X$22:$X$30),VLOOKUP(Summary!$D$4,'Res Bill Impact'!$P$22:$V$30,5,FALSE))","v":17},"therms per month"]
[null,{"$f":"'Incremental Rev Req'!A111","v":"2027 CARE Administrative Bridge Funding"},null,"Y",2027,null,null,null,null,"Illustrative CARE bill impact calculated with average winter off-peak usage of",null,null,null,{"$f":"IF($D$4=\"ALL CLIMATE ZONES\",SUMPRODUCT('Res Bill Impact'!$U$22:$U$30,'Res Bill Impact'!$X$22:$X$30),VLOOKUP(Summary!$D$4,'Res Bill Impact'!$P$22:$V$30,6,FALSE))","v":34},"therms per month"]
[null,{"$f":"'Incremental Rev Req'!A112","v":"Income Qualified Program (ESA) PY 2028-2033"},null,"N","2028-2030",null,null,null,null,"Illustrative CARE bill impact calculated with average winter on-peak usage of",null,null,null,{"$f":"IF($D$4=\"ALL CLIMATE ZONES\",SUMPRODUCT('Res Bill Impact'!$V$22:$V$30,'Res Bill Impact'!$X$22:$X$30),VLOOKUP(Summary!$D$4,'Res Bill Impact'!$P$22:$V$30,7,FALSE))","v":43},"therms per month"]
[null,{"$f":"'Incremental Rev Req'!A113","v":"Income Qualified Program (CARE) PY 2028-2033"},null,"N","2028-2030",null,null,null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,null,2025]
[null,{"$f":"'Incremental Rev Req'!A80","v":"Billing Modernization (Distribution)"},null,"Y","2027-2030",null,null,null,null,"Summer Season",null,7,"months"]
[null,{"$f":"'Incremental Rev Req'!A81","v":"Billing Modernization (Transmission)"},null,"Y","2027-2030",null,null,null,null,"Winter Season Off-peak",null,3,"months"]
[null,{"$f":"'Incremental Rev Req'!A82","v":"Stanpac Application"},null,"Y","2027-2030",null,null,null,null,"Winter Season On-peak",null,2,"months"]
[null,{"$f":"'Incremental Rev Req'!A83","v":"Hydrogen Demonstration Project (2027)"},null,"Y","2027-2030",null,null,null,null,"Typical Non-CARE Residential Customer usage",null,31,"therms per month"]
[null,{"$f":"'Incremental Rev Req'!A84","v":"2024 Wildfire Mitigation and Catastrophic Events (distribution)"},null,"Y","2027-2030",null,null,null,null,"Typical CARE Residential Customer usage",null,26,"therms per month"]
[null,{"$f":"'Incremental Rev Req'!A85","v":"2024 Wildfire Mitigation and Catastrophic Events (transmission)"},null,"Y","2027-2030",null,null,null,null,"Residential CARE Customers as Percent of Total Residential Customers",null,null,null,0.22534531857249446]
[null,{"$f":"'Incremental Rev Req'!A114","v":"Energy Efficiency 2028-2031"},null,"N","2028-2030",null,null,null,null,"Historic California Climate Credit",null,46.259337744737955]
[null,{"$f":"'Incremental Rev Req'!A88","v":"Wildfire Gas and Safety Costs (Distribution) Non-IRR"},null,"Y",2027,null,null,null,null,"Present California Climate Credit",null,46.259337744737955]
[null,{"$f":"'Incremental Rev Req'!A89","v":"Wildfire Gas and Safety Costs (Transmission) - Non IRR"},null,"Y",2027]
[null,{"$f":"'Incremental Rev Req'!A90","v":"Kincaid-Dixie (Distribution)"},null,"Y",2027]
[null,{"$f":"'Incremental Rev Req'!A91","v":"Kincaid-Dixie (Generation)"},null,"Y",2027]
[null,{"$f":"'Incremental Rev Req'!A95","v":"2027 GRC - Gas Distribution"},null,"Y","2027-2030"]
[null,{"$f":"'Incremental Rev Req'!A96","v":"2027 GRC - Core Local Transmission"},null,"Y","2027-2030"]
[null,{"$f":"'Incremental Rev Req'!A97","v":"2027 GRC - Core Procurement (Intrastate Volumetric and Capacity)"},null,"Y","2027-2030"]
[null,{"$f":"'Incremental Rev Req'!A98","v":"2027 GRC - Core Procurement (Storage)"},null,"Y","2027-2030"]
[null,{"$f":"'Incremental Rev Req'!A99","v":"2027 GRC - Noncore Local Transmission"},null,"Y","2027-2030"]
[null,{"$f":"'Incremental Rev Req'!A100","v":"2027 GRC - Customer Access Charge"},null,"Y","2027-2030"]
[null,{"$f":"'Incremental Rev Req'!A101","v":"2027 GRC - Noncore Unbundled"},null,"Y","2027-2030"]
[null,{"$f":"'Incremental Rev Req'!A102","v":"2027 GRC - Inventory Management"},null,"Y","2027-2030"]
[null,{"$f":"'Incremental Rev Req'!A103","v":"CFCA - NGSS Enduser Dist. Sub Acct Recovery"},null,"Y","2027-2030"]
[null,{"$f":"'Incremental Rev Req'!A104","v":"CFCA/NCA - NGSS Enduser Sub Acct Recovery"},null,"Y","2027-2030"]
[null,{"$f":"'Incremental Rev Req'!A105","v":"NCA - NGSS Enduser Sub Acct Recovery"},null,"Y","2027-2030"]
[]
[]
[]
[]
[]
[]
[]
[]
[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,"Illustrative Bundled Average Rates - $ / therm",null,null,null,null,null,null,null,null,null,"Total System (Bundled + Unbundled) Illustrative Average Rates - $ / therm"]
[null,"Customer Group",null,"2026-01-01",{"$f":"$L$3","v":"2026-03-01"},{"$f":"$D$3&\" Illustrative Authorized\"","v":"2027 Illustrative Authorized"},{"$f":"$D$3&\" Illustrative w/Pending\"","v":"2027 Illustrative w/Pending"},{"$f":"\"% Change over \"&TEXT($D$46,\"mm/d/yyyy\")","v":"% Change over 01/1/2026"},{"$f":"\"% Change over \"&TEXT($L$3,\"mm/d/yyyy\")","v":"% Change over 03/1/2026"},"% Change over Illustrative Authorized",null,"Customer Group",null,{"$f":"D46","v":"2026-01-01"},{"$f":"E46","v":"2026-03-01"},"2027 Illustrative Authorized","2027 Illustrative w/Pending","% Change over 01/1/2026","% Change over 03/1/2026","% Change over Illustrative Authorized"]
[null,"Residential",null,2.6507560468562295,{"$f":"'SAR and RAR'!H38","v":2.6607261586520949},{"$f":"'SAR and RAR'!I38","v":2.4865614870136183},{"$f":"'SAR and RAR'!J38","v":2.6048423876151672},{"$f":"$G47/D47-1","v":-1.73209674634206E-2},-2.1003202774252494E-2,{"$f":"$G47/F47-1","v":4.7568057825750909E-2},null,"Residential (RAR)",null,2.4506407923316544,{"$f":"'SAR and RAR'!P38","v":2.4926190453258754},{"$f":"'SAR and RAR'!Q38","v":2.3184521681729811},{"$f":"'SAR and RAR'!R38","v":2.4394003020595423},{"$f":"$Q47/N47-1","v":-4.5867555568670504E-3},-2.1350532230798858E-2,5.2167620944223447E-2]
[null,"System",null,2.4475205752582219,{"$f":"'SAR and RAR'!H39","v":2.3772451797317284},{"$f":"'SAR and RAR'!I39","v":2.2218058340565743},{"$f":"'SAR and RAR'!J39","v":2.3317694152207311},-4.7293232672938279E-2,-1.9129606360640206E-2,4.949288523713391E-2,null,"System (SAR)",null,1.0995296508439278,{"$f":"'SAR and RAR'!P39","v":1.138823994111009},{"$f":"'SAR and RAR'!Q39","v":1.0679712697797976},{"$f":"'SAR and RAR'!R39","v":1.1266469199519531},2.4662608313665624E-2,-1.0692674392201895E-2,5.4941225323648979E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Illustrative system rate does not include illustrative procurement for transport only customers."]
[null,{"$f":"CONCATENATE(\"Illustrative Bundled Residential Monthly Average Bills - Baseline Territory \",$D$4,\" (Includes Climate Credit)\")","v":"Illustrative Bundled Residential Monthly Average Bills - Baseline Territory X (Includes Climate Credit)"}]
[null,null,null,{"$f":"$D$46","v":"2026-01-01"},{"$f":"$E$46","v":"2026-03-01"},{"$f":"$F$46","v":"2027 Illustrative Authorized"},{"$f":"$G$46","v":"2027 Illustrative w/Pending"},{"$f":"$H$46","v":"% Change over 01/1/2026"},{"$f":"$I$46","v":"% Change over 03/1/2026"},{"$f":"$J$46","v":"% Change over Illustrative Authorized"}]
[null,"Non-CARE",null,{"$f":"((D59*$L$13)+(D65*$L$14)+(D71*$L$15))/12-L19/12","v":80.224781895864581},{"$f":"((E59*$L$13)+(E65*$L$14)+(E71*$L$15))/12-L20/12","v":80.457280557338493},{"$f":"((F59*$L$13)+(F65*$L$14)+(F71*$L$15))/12-L20/12","v":74.925805717042493},{"$f":"((G59*$L$13)+(G65*$L$14)+(G71*$L$15))/12-L20/12","v":78.679624406162077},{"$f":"$G53/D53-1","v":-1.9260351392518471E-2},{"$f":"$G53/E53-1","v":-2.2094410087717953E-2},{"$f":"$G53/F53-1","v":5.0100478108916047E-2}]
[null,"CARE",null,{"$f":"((D60*$L$13)+(D66*$L$14)+(D72*$L$15))/12-L19/12","v":49.96186428593969},{"$f":"((E60*$L$13)+(E66*$L$14)+(E72*$L$15))/12-L20/12","v":50.116103234680779},{"$f":"((F60*$L$13)+(F66*$L$14)+(F72*$L$15))/12-L20/12","v":46.645927821081379},{"$f":"((G60*$L$13)+(G66*$L$14)+(G72*$L$15))/12-L20/12","v":48.958121258768465},{"$f":"$G54/D54-1","v":-2.0090183613378443E-2},-2.310598592412072E-2,4.9569030903531486E-2]
[null,"Total",null,{"$f":"((D61*$L$13)+(D67*$L$14)+(D73*$L$15))/12-L19/12","v":73.405175086122895},{"$f":"((E61*$L$13)+(E67*$L$14)+(E73*$L$15))/12-L20/12","v":73.620038287699643},{"$f":"((F61*$L$13)+(F67*$L$14)+(F73*$L$15))/12-L20/12","v":68.5530676233859},{"$f":"((G61*$L$13)+(G67*$L$14)+(G73*$L$15))/12-L20/12","v":71.982022810959265},-1.938762864462773E-2,-2.224958740634142E-2,5.0018989761497101E-2]
[]
[null,{"$f":"CONCATENATE(\"Illustrative Bundled Residential Monthly Average Bills - Summer - Baseline Territory \",$D$4)","v":"Illustrative Bundled Residential Monthly Average Bills - Summer - Baseline Territory X"}]
[null,null,null,{"$f":"$D$46","v":"2026-01-01"},{"$f":"$E$46","v":"2026-03-01"},{"$f":"$F$46","v":"2027 Illustrative Authorized"},{"$f":"$G$46","v":"2027 Illustrative w/Pending"},{"$f":"$H$46","v":"% Change over 01/1/2026"},{"$f":"$I$46","v":"% Change over 03/1/2026"},{"$f":"$J$46","v":"% Change over Illustrative Authorized"}]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$N$46,2,FALSE)","v":48.954804073534788},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$N$46,5,FALSE)","v":49.090993490399995},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$N$46,8,FALSE)","v":45.867323838783562},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$N$46,11,FALSE)","v":48.059213735004327},{"$f":"$G59/D59-1","v":-1.8294227818483333E-2},{"$f":"$G59/E59-1","v":-2.1017699623403163E-2},{"$f":"$G59/F59-1","v":4.7787612460777451E-2}]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$N$616,2,FALSE)","v":36.275719195248733},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$N$616,5,FALSE)","v":36.38003770192698},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$N$616,8,FALSE)","v":34.038766203694109},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$N$616,11,FALSE)","v":35.601295491235092},{"$f":"$G60/D60-1","v":-1.859160118600689E-2},-2.1405756010270394E-2,4.5904404354450534E-2]
[null,"Total",null,{"$f":"D59*(1-$N$18)+(Summary!D60*$N$18)","v":46.097631652429719},{"$f":"E59*(1-$N$18)+(Summary!E60*$N$18)","v":46.226639108885649},{"$f":"F59*(1-$N$18)+(Summary!F60*$N$18)","v":43.201813750251219},{"$f":"G59*(1-$N$18)+(Summary!G60*$N$18)","v":45.251880179612058},-1.8346961492393343E-2,-2.1086519549421978E-2,4.7453249097647365E-2]
[]
[null,{"$f":"CONCATENATE(\"Illustrative Bundled Residential Monthly Average Bills - Winter Off-Peak - Baseline Territory \",$D$4)","v":"Illustrative Bundled Residential Monthly Average Bills - Winter Off-Peak - Baseline Territory X"}]
[null,null,null,{"$f":"$D$46","v":"2026-01-01"},{"$f":"$E$46","v":"2026-03-01"},{"$f":"$F$46","v":"2027 Illustrative Authorized"},{"$f":"$G$46","v":"2027 Illustrative w/Pending"},{"$f":"$H$46","v":"% Change over 01/1/2026"},{"$f":"$I$46","v":"% Change over 03/1/2026"},{"$f":"$J$46","v":"% Change over Illustrative Authorized"}]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$N$46,3,FALSE)","v":118.50707169611312},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$N$46,6,FALSE)","v":118.83374999999998},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$N$46,9,FALSE)","v":111.04109990711197},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$N$46,12,FALSE)","v":116.32417016329788},{"$f":"$G65/D65-1","v":-1.8420010734995107E-2},{"$f":"$G65/E65-1","v":-2.1118409851596076E-2},{"$f":"$G65/F65-1","v":4.7577610998137621E-2}]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$N$616,3,FALSE)","v":70.870409274017476},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$N$616,6,FALSE)","v":71.073077819213964},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$N$616,9,FALSE)","v":66.506008924697312},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$N$616,12,FALSE)","v":69.545865053109949},{"$f":"$G66/D66-1","v":-1.8689665185736892E-2},-2.1487922191701481E-2,4.5707992068123815E-2]
[null,"Total",null,{"$f":"D65*(1-$N$18)+(Summary!D66*$N$18)","v":107.7723728268756},{"$f":"E65*(1-$N$18)+(Summary!E66*$N$18)","v":108.07110611218428},{"$f":"F65*(1-$N$18)+(Summary!F66*$N$18)","v":101.0053256420247},{"$f":"G65*(1-$N$18)+(Summary!G66*$N$18)","v":105.78289809596123},-1.8459969644634588E-2,-2.1173171058763485E-2,4.7300203465199697E-2]
[]
[null,{"$f":"CONCATENATE(\"Illustrative Bundled Residential Monthly Average Bills - Winter On-Peak - Baseline Territory \",$D$4)","v":"Illustrative Bundled Residential Monthly Average Bills - Winter On-Peak - Baseline Territory X"}]
[null,null,null,{"$f":"$D$46","v":"2026-01-01"},{"$f":"$E$46","v":"2026-03-01"},{"$f":"$F$46","v":"2027 Illustrative Authorized"},{"$f":"$G$46","v":"2027 Illustrative w/Pending"},{"$f":"$H$46","v":"% Change over 01/1/2026"},{"$f":"$I$46","v":"% Change over 03/1/2026"},{"$f":"$J$46","v":"% Change over Illustrative Authorized"}]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$N$46,4,FALSE)","v":155.37593844601497},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$N$46,7,FALSE)","v":155.80425},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$N$46,10,FALSE)","v":145.58721987821349},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$N$46,13,FALSE)","v":152.51391199187944},{"$f":"$G71/D71-1","v":-1.8420010734995107E-2},{"$f":"$G71/E71-1","v":-2.1118409851596187E-2},{"$f":"$G71/F71-1","v":4.7577610998137398E-2}]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$N$616,4,FALSE)","v":89.63022349361033},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$N$616,7,FALSE)","v":89.886539594888248},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$N$616,10,FALSE)","v":84.110540698881891},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$N$616,13,FALSE)","v":87.955064625991994},{"$f":"$G72/D72-1","v":-1.8689665185736781E-2},-2.1487922191701481E-2,4.5707992068123815E-2]
[null,"Total",null,{"$f":"D71*(1-$N$18)+(Summary!D72*$N$18)","v":140.56044936528892},{"$f":"E71*(1-$N$18)+(Summary!E72*$N$18)","v":140.95000254919066},{"$f":"F71*(1-$N$18)+(Summary!F72*$N$18)","v":131.73373802376796},{"$f":"G71*(1-$N$18)+(Summary!G72*$N$18)","v":137.96587796554047},-1.8458758573015599E-2,-2.1171511384746156E-2,4.7308609284647307E-2]
[]
[]
[null,{"$f":"CONCATENATE(\"Essential Use Illustrative Bundled Residential Monthly Average Bills - Baseline Territory \",$D$4,\" (Includes Climate Credit)\")","v":"Essential Use Illustrative Bundled Residential Monthly Average Bills - Baseline Territory X (Includes Climate Credit)"}]
[null,null,null,{"$f":"$D$46","v":"2026-01-01"},{"$f":"$E$46","v":"2026-03-01"},{"$f":"$F$46","v":"2027 Illustrative Authorized"},{"$f":"$G$46","v":"2027 Illustrative w/Pending"},{"$f":"$H$46","v":"% Change over 01/1/2026"},{"$f":"$I$46","v":"% Change over 03/1/2026"},{"$f":"$J$46","v":"% Change over Illustrative Authorized"}]
[null,"Essential Use Non-CARE",null,{"$f":"((D84*$L$13)+(D90*$L$14)+(D96*$L$15))/12-L19/12","v":75.380153983117381},{"$f":"((E84*$L$13)+(E90*$L$14)+(E96*$L$15))/12-L20/12","v":75.598574599813503},{"$f":"((F84*$L$13)+(F90*$L$14)+(F96*$L$15))/12-L20/12","v":70.388325193182581},{"$f":"((G84*$L$13)+(G90*$L$14)+(G96*$L$15))/12-L20/12","v":73.920642612721792},{"$f":"$G78/D78-1","v":-1.9362010997250989E-2},{"$f":"$G78/E78-1","v":-2.2195286035139761E-2},{"$f":"$G78/F78-1","v":5.0183285507144459E-2}]
[null,"Essential Use CARE",null,{"$f":"((D85*$L$13)+(D91*$L$14)+(D97*$L$15))/12-L19/12","v":58.860119858521998},{"$f":"((E85*$L$13)+(E91*$L$14)+(E97*$L$15))/12-L20/12","v":59.039466514607284},{"$f":"((F85*$L$13)+(F91*$L$14)+(F97*$L$15))/12-L20/12","v":54.997948707546577},{"$f":"((G85*$L$13)+(G91*$L$14)+(G97*$L$15))/12-L20/12","v":57.687996297726947},{"$f":"$G79/D79-1","v":-1.9913713455093296E-2},-2.2890962548687055E-2,{"$f":"$G79/F79-1","v":4.8911780409934602E-2}]
[null,"Total",null,{"$f":"((D86*$L$13)+(D92*$L$14)+(D98*$L$15))/12-L19/12","v":71.657441630481941},{"$f":"((E86*$L$13)+(E92*$L$14)+(E98*$L$15))/12-L20/12","v":71.867057113076328},{"$f":"((F86*$L$13)+(F92*$L$14)+(F98*$L$15))/12-L20/12","v":66.920175901076306},{"$f":"((G86*$L$13)+(G92*$L$14)+(G98*$L$15))/12-L20/12","v":70.262691757594652},-1.946413158426219E-2,-2.2324071973023107E-2,4.9947804402955764E-2]
[]
[null,{"$f":"CONCATENATE(\"Essential Use Illustrative Bundled Residential Monthly Average Bills - Summer - Baseline Territory \",$D$4)","v":"Essential Use Illustrative Bundled Residential Monthly Average Bills - Summer - Baseline Territory X"}]
[null,null,null,{"$f":"$D$46","v":"2026-01-01"},{"$f":"$E$46","v":"2026-03-01"},{"$f":"$F$46","v":"2027 Illustrative Authorized"},{"$f":"$G$46","v":"2027 Illustrative w/Pending"},{"$f":"$H$46","v":"% Change over 01/1/2026"},{"$f":"$I$46","v":"% Change over 03/1/2026"},{"$f":"$J$46","v":"% Change over Illustrative Authorized"}]
[null,"Essential Use Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$N$76,2,FALSE)","v":39.250411197611768},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$N$76,5,FALSE)","v":39.358609447499994},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$N$76,8,FALSE)","v":36.777626590634803},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$N$76,11,FALSE)","v":38.527418201998792},{"$f":"$G84/D84-1","v":-1.8420010734994996E-2},{"$f":"$G84/E84-1","v":-2.1118409851595965E-2},{"$f":"$G84/F84-1","v":4.7577610998137621E-2}]
[null,"Essential Use CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$N$91,2,FALSE)","v":31.066940207500494},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$N$91,5,FALSE)","v":31.155782527448391},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$N$91,8,FALSE)","v":29.153750117548054},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$N$91,11,FALSE)","v":30.486309496677006},{"$f":"$G85/D85-1","v":-1.8689665185736781E-2},-2.1487922191701592E-2,4.5707992068123815E-2]
[null,"Total",null,{"$f":"D84*(1-$N$18)+(Summary!D85*$N$18)","v":37.406304320316373},{"$f":"E84*(1-$N$18)+(Summary!E85*$N$18)","v":37.510140802005928},{"$f":"F84*(1-$N$18)+(Summary!F85*$N$18)","v":35.059621718049719},{"$f":"G84*(1-$N$18)+(Summary!G85*$N$18)","v":36.715391999121991},-1.8470478004936952E-2,-2.1187571837678498E-2,4.7227271714110675E-2]
[]
[null,{"$f":"CONCATENATE(\"Essential Use Illustrative Bundled Residential Monthly Average Bills - Winter Off-Peak - Baseline Territory \",$D$4)","v":"Essential Use Illustrative Bundled Residential Monthly Average Bills - Winter Off-Peak - Baseline Territory X"}]
[null,null,null,{"$f":"$D$46","v":"2026-01-01"},{"$f":"$E$46","v":"2026-03-01"},{"$f":"$F$46","v":"2027 Illustrative Authorized"},{"$f":"$G$46","v":"2027 Illustrative w/Pending"},{"$f":"$H$46","v":"% Change over 01/1/2026"},{"$f":"$I$46","v":"% Change over 03/1/2026"},{"$f":"$J$46","v":"% Change over Illustrative Authorized"}]
[null,"Essential Use Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$N$76,3,FALSE)","v":118.55226239278657},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$N$76,6,FALSE)","v":118.87906527},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$N$76,9,FALSE)","v":111.08344357987657},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$N$76,12,FALSE)","v":116.3685284468535},{"$f":"$G90/D90-1","v":-1.8420010734994996E-2},{"$f":"$G90/E90-1","v":-2.1118409851596076E-2},{"$f":"$G90/F90-1","v":4.7577610998137621E-2}]
[null,"Essential Use CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$N$91,3,FALSE)","v":93.834839810409676},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$N$91,6,FALSE)","v":94.103179878823724},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$N$91,9,FALSE)","v":88.056224844839036},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$N$91,12,FALSE)","v":92.081098071595861},{"$f":"$G91/D91-1","v":-1.8689665185736892E-2},-2.1487922191701592E-2,4.5707992068123815E-2]
[null,"Total",null,{"$f":"D90*(1-$N$18)+(Summary!D91*$N$18)","v":112.98230692666988},{"$f":"E90*(1-$N$18)+(Summary!E91*$N$18)","v":113.29593548360975},{"$f":"F90*(1-$N$18)+(Summary!F91*$N$18)","v":105.89436763819103},{"$f":"G90*(1-$N$18)+(Summary!G91*$N$18)","v":110.89546971163378},-1.8470478004937063E-2,-2.1187571837678498E-2,4.7227271714110453E-2]
[]
[null,{"$f":"CONCATENATE(\"Essential Use Illustrative Bundled Residential Monthly Average Bills - Winter On-Peak - Baseline Territory \",$D$4)","v":"Essential Use Illustrative Bundled Residential Monthly Average Bills - Winter On-Peak - Baseline Territory X"}]
[null,null,null,{"$f":"$D$46","v":"2026-01-01"},{"$f":"$E$46","v":"2026-03-01"},{"$f":"$F$46","v":"2027 Illustrative Authorized"},{"$f":"$G$46","v":"2027 Illustrative w/Pending"},{"$f":"$H$46","v":"% Change over 01/1/2026"},{"$f":"$I$46","v":"% Change over 03/1/2026"},{"$f":"$J$46","v":"% Change over Illustrative Authorized"}]
[null,"Essential Use Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$N$76,4,FALSE)","v":160.20575999025212},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$N$76,7,FALSE)","v":160.64738549999998},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$N$76,10,FALSE)","v":150.11276159442778},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$N$76,13,FALSE)","v":157.25476817142365},{"$f":"$G96/D96-1","v":-1.8420010734994996E-2},{"$f":"$G96/E96-1","v":-2.1118409851595965E-2},{"$f":"$G96/F96-1","v":4.7577610998137621E-2}]
[null,"Essential Use CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$N$91,4,FALSE)","v":126.80383758163468},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$N$91,7,FALSE)","v":127.16645929570772},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$N$91,10,FALSE)","v":118.99489843897166},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$N$91,13,FALSE)","v":124.43391631296738},{"$f":"$G97/D97-1","v":-1.8689665185736781E-2},-2.1487922191701481E-2,4.5707992068123815E-2]
[null,"Total",null,{"$f":"D96*(1-$N$18)+(Summary!D97*$N$18)","v":152.67879314414847},{"$f":"E96*(1-$N$18)+(Summary!E97*$N$18)","v":153.10261551839156},{"$f":"F96*(1-$N$18)+(Summary!F97*$N$18)","v":143.10049680836624},{"$f":"G96*(1-$N$18)+(Summary!G97*$N$18)","v":149.85874285355916},-1.8470478004936952E-2,-2.1187571837678498E-2,4.7227271714110453E-2]
[]
[]
[null,{"$f":"CONCATENATE(\"Typical Customer Illustrative Bundled Residential Monthly Average Bills - Baseline Territory \",$D$4,\" (Includes Climate Credit)\")","v":"Typical Customer Illustrative Bundled Residential Monthly Average Bills - Baseline Territory X (Includes Climate Credit)"}]
[null,null,null,{"$f":"$D$46","v":"2026-01-01"},{"$f":"$E$46","v":"2026-03-01"},{"$f":"$F$46","v":"2027 Illustrative Authorized"},{"$f":"$G$46","v":"2027 Illustrative w/Pending"},{"$f":"$H$46","v":"% Change over 01/1/2026"},{"$f":"$I$46","v":"% Change over 03/1/2026"},{"$f":"$J$46","v":"% Change over Illustrative Authorized"}]
[null,{"$f":"CONCATENATE($L$16,\" Therms Monthly Usage - Non-CARE\")","v":"31 Therms Monthly Usage - Non-CARE"},null,{"$f":"((D109*$L$13)+(D115*$L$14)+(D121*$L$15))/12-L19/12","v":82.490388333978515},{"$f":"((E109*$L$13)+(E115*$L$14)+(E121*$L$15))/12-L20/12","v":82.732169724005146},{"$f":"((F109*$L$13)+(F115*$L$14)+(F121*$L$15))/12-L20/12","v":77.0405536042785},{"$f":"((G109*$L$13)+(G115*$L$14)+(G121*$L$15))/12-L20/12","v":80.918582555720107},{"$f":"$G103/D103-1","v":-1.9054411186605669E-2},{"$f":"$G103/E103-1","v":-2.1921184641176095E-2},{"$f":"$G103/F103-1","v":5.0337501095348181E-2}]
[null,{"$f":"CONCATENATE($L$17,\" Therms Monthly Usage - CARE\")","v":"26 Therms Monthly Usage - CARE"},null,{"$f":"((D110*$L$13)+(D116*$L$14)+(D122*$L$15))/12-L19/12","v":52.936002203513439},{"$f":"((E110*$L$13)+(E116*$L$14)+(E122*$L$15))/12-L20/12","v":53.10020083540644},{"$f":"((F110*$L$13)+(F116*$L$14)+(F122*$L$15))/12-L20/12","v":49.429415577135785},{"$f":"((G110*$L$13)+(G116*$L$14)+(G122*$L$15))/12-L20/12","v":51.885585264879367},{"$f":"$G104/D104-1","v":-1.9843148233894325E-2},-2.2874029691375197E-2,4.9690445639816838E-2]
[null,"Total",null,{"$f":"((D111*$L$13)+(D117*$L$14)+(D123*$L$15))/12-L19/12","v":75.830445776194367},{"$f":"((E111*$L$13)+(E117*$L$14)+(E123*$L$15))/12-L20/12","v":76.054744254873654},{"$f":"((F111*$L$13)+(F117*$L$14)+(F123*$L$15))/12-L20/12","v":70.818512909402898},{"$f":"((G111*$L$13)+(G117*$L$14)+(G123*$L$15))/12-L20/12","v":74.376132532101224},-1.9178487337202177E-2,-2.2071098117785959E-2,5.0235728999979745E-2]
[]
[null,{"$f":"CONCATENATE(\"Typical Customer Illustrative Bundled Residential Monthly Average Bills - Summer - Baseline Territory \",$D$4)","v":"Typical Customer Illustrative Bundled Residential Monthly Average Bills - Summer - Baseline Territory X"}]
[null,null,null,{"$f":"$D$46","v":"2026-01-01"},{"$f":"$E$46","v":"2026-03-01"},{"$f":"$F$46","v":"2027 Illustrative Authorized"},{"$f":"$G$46","v":"2027 Illustrative w/Pending"},{"$f":"$H$46","v":"% Change over 01/1/2026"},{"$f":"$I$46","v":"% Change over 03/1/2026"},{"$f":"$J$46","v":"% Change over Illustrative Authorized"}]
[null,{"$f":"CONCATENATE($L$16,\" Therms Monthly Usage - Non-CARE\")","v":"31 Therms Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$97:$N$106,2,FALSE)","v":89.707567574489133},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$97:$N$106,5,FALSE)","v":89.961303490399985},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$97:$N$106,8,FALSE)","v":84.038725902289627},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$97:$N$106,11,FALSE)","v":88.087169534256816},{"$f":"$G109/D109-1","v":-1.8063114228203947E-2},{"$f":"$G109/E109-1","v":-2.0832667863056931E-2},{"$f":"$G109/F109-1","v":4.8173548426641455E-2}]
[null,{"$f":"CONCATENATE($L$17,\" Therms Monthly Usage - CARE\")","v":"26 Therms Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$112:$N$121,2,FALSE)","v":58.645181414841602},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$112:$N$121,5,FALSE)","v":58.815963477601272},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$112:$N$121,8,FALSE)","v":55.017806212528754},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$112:$N$121,11,FALSE)","v":57.567957203729321},{"$f":"$G110/D110-1","v":-1.836850334714224E-2},-2.1218835841178119E-2,4.6351375431975095E-2]
[null,"Total",null,{"$f":"D109*(1-$N$18)+(Summary!D110*$N$18)","v":82.707804269721507},{"$f":"E109*(1-$N$18)+(Summary!E110*$N$18)","v":82.942846923167195},{"$f":"F109*(1-$N$18)+(Summary!F110*$N$18)","v":77.49899750953368},{"$f":"G109*(1-$N$18)+(Summary!G110*$N$18)","v":81.209807909052486},-1.8111910646108398E-2,-2.0894375806994936E-2,4.7882043881436243E-2]
[]
[null,{"$f":"CONCATENATE(\"Typical Customer Illustrative Bundled Residential Monthly Average Bills - Winter Off-Peak - Baseline Territory \",$D$4)","v":"Typical Customer Illustrative Bundled Residential Monthly Average Bills - Winter Off-Peak - Baseline Territory X"}]
[null,null,null,{"$f":"$D$46","v":"2026-01-01"},{"$f":"$E$46","v":"2026-03-01"},{"$f":"$F$46","v":"2027 Illustrative Authorized"},{"$f":"$G$46","v":"2027 Illustrative w/Pending"},{"$f":"$H$46","v":"% Change over 01/1/2026"},{"$f":"$I$46","v":"% Change over 03/1/2026"},{"$f":"$J$46","v":"% Change over Illustrative Authorized"}]
[null,{"$f":"CONCATENATE($L$16,\" Therms Monthly Usage - Non-CARE\")","v":"31 Therms Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$97:$N$106,3,FALSE)","v":81.63820494621126},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$97:$N$106,6,FALSE)","v":81.863249999999994},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$97:$N$106,9,FALSE)","v":76.494979936010481},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$97:$N$106,12,FALSE)","v":80.134428334716318},{"$f":"$G115/D115-1","v":-1.8420010734995107E-2},{"$f":"$G115/E115-1","v":-2.1118409851596076E-2},{"$f":"$G115/F115-1","v":4.7577610998137398E-2}]
[null,{"$f":"CONCATENATE($L$17,\" Therms Monthly Usage - CARE\")","v":"26 Therms Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$112:$N$121,3,FALSE)","v":54.1950188566016},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$112:$N$121,6,FALSE)","v":54.350000685281266},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$112:$N$121,9,FALSE)","v":50.857536236533235},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$112:$N$121,12,FALSE)","v":53.18213209943702},{"$f":"$G116/D116-1","v":-1.8689665185736892E-2},-2.1487922191701481E-2,4.5707992068123815E-2]
[null,"Total",null,{"$f":"D115*(1-$N$18)+(Summary!D116*$N$18)","v":75.45401143420392},{"$f":"E115*(1-$N$18)+(Summary!E116*$N$18)","v":75.663268068210243},{"$f":"F115*(1-$N$18)+(Summary!F116*$N$18)","v":70.717702018167387},{"$f":"G115*(1-$N$18)+(Summary!G116*$N$18)","v":74.060854553317057},-1.8463655601686613E-2,-2.1178222350224374E-2,4.7274620635874287E-2]
[]
[null,{"$f":"CONCATENATE(\"Typical Customer Illustrative Bundled Residential Monthly Average Bills - Winter On-Peak - Baseline Territory \",$D$4)","v":"Typical Customer Illustrative Bundled Residential Monthly Average Bills - Winter On-Peak - Baseline Territory X"}]
[null,null,null,{"$f":"$D$46","v":"2026-01-01"},{"$f":"$E$46","v":"2026-03-01"},{"$f":"$F$46","v":"2027 Illustrative Authorized"},{"$f":"$G$46","v":"2027 Illustrative w/Pending"},{"$f":"$H$46","v":"% Change over 01/1/2026"},{"$f":"$I$46","v":"% Change over 03/1/2026"},{"$f":"$J$46","v":"% Change over Illustrative Authorized"}]
[null,{"$f":"CONCATENATE($L$16,\" Therms Monthly Usage - Non-CARE\")","v":"31 Therms Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$97:$N$106,4,FALSE)","v":81.63820494621126},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$97:$N$106,7,FALSE)","v":81.863249999999994},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$97:$N$106,10,FALSE)","v":76.494979936010481},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$97:$N$106,13,FALSE)","v":80.134428334716318},{"$f":"$G121/D121-1","v":-1.8420010734995107E-2},{"$f":"$G121/E121-1","v":-2.1118409851596076E-2},{"$f":"$G121/F121-1","v":4.7577610998137398E-2}]
[null,{"$f":"CONCATENATE($L$17,\" Therms Monthly Usage - CARE\")","v":"26 Therms Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$112:$N$121,4,FALSE)","v":54.1950188566016},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$112:$N$121,7,FALSE)","v":54.350000685281266},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$112:$N$121,10,FALSE)","v":50.857536236533235},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$112:$N$121,13,FALSE)","v":53.18213209943702},{"$f":"$G122/D122-1","v":-1.8689665185736892E-2},-2.1487922191701481E-2,4.5707992068123815E-2]
[null,"Total",null,{"$f":"D121*(1-$N$18)+(Summary!D122*$N$18)","v":75.45401143420392},{"$f":"E121*(1-$N$18)+(Summary!E122*$N$18)","v":75.663268068210243},{"$f":"F121*(1-$N$18)+(Summary!F122*$N$18)","v":70.717702018167387},{"$f":"G121*(1-$N$18)+(Summary!G122*$N$18)","v":74.060854553317057},-1.8463655601686613E-2,-2.1178222350224374E-2,4.7274620635874287E-2]

{"sheet":"Res Bill Impact","index":5,"n_rows":121,"n_cols":24,"rows_kept":121,"cut":false,"hidden":false,"merged":[[94,2,94,4],[94,5,94,7],[94,8,94,10],[94,11,94,13],[109,2,109,4],[109,5,109,7],[109,8,109,10],[109,11,109,13],[64,11,64,13],[79,2,79,4],[79,5,79,7],[79,8,79,10],[79,11,79,13],[1,1,1,3],[2,4,2,10],[2,15,2,21],[19,22,19,23],[20,16,20,18],[20,19,20,21],[63,2,63,13],[78,2,78,13],[93,2,93,13],[108,2,108,13],[22,16,22,21],[34,11,34,13],[49,2,49,4],[49,5,49,7],[49,8,49,10],[49,11,49,13],[34,2,34,4],[34,5,34,7],[34,8,34,10],[64,2,64,4],[64,5,64,7],[64,8,64,10]]}
["*NOTE: This model produces illustrative rates based on a single average throughput forecast. Actual ratemaking uses multiple throughput forecasts depending on revenue requirement type. Therefore, differences in illustrative v. actual rates will exist."]
[]
[null,null,null,null,"Schedule G-1",null,null,null,null,null,null,null,null,null,null,"Schedule GL-1"]
[null,null,null,null,{"$f":"Summary!L4","v":"2023 CARD"},{"$f":"Summary!L3","v":"2026-03-01"},{"$f":"Summary!L3","v":"2026-03-01"},"Illustrative Proposed","Illustrative Proposed","Illustrative Proposed","Illustrative Proposed",null,null,null,null,{"$f":"E4","v":"2023 CARD"},{"$f":"Summary!L3","v":"2026-03-01"},{"$f":"Summary!L3","v":"2026-03-01"},"Illustrative Proposed","Illustrative Proposed","Illustrative Proposed","Illustrative Proposed"]
[null,null,null,null,"Throughput Forecast","Rates (w/illustrative procrement)","Revenue","Authorized Rates (w/illustrative procrement)","Authorized Revenue","w/Pending Rates (w/illustrative procrement)","w/Pending Revenue",null,null,null,null,"Throughput Forecast","Rates (w/illustrative procrement)","Revenue","Authorized Rates (w/illustrative procrement)","Authorized Revenue","w/Pending Rates (w/illustrative procrement)","w/Pending Revenue"]
[]
[null,null,null,"Baseline - Summer",248852.03422302127,2.6407499999999997,{"$f":"F7*E7","v":657156.00937444333},{"$f":"Res_RD!L49","v":2.4675799979358217},{"$f":"E7*H7","v":614062.30209436791},{"$f":"Res_RD!AC49","v":2.5849815591843974},{"$f":"E7*J7","v":643277.9194320346},null,null,null,"Baseline - Summer",70140.40400275962,2.0903846417415872,{"$f":"Q7*P7","v":146620.42329291886},{"$f":"Res_RD!H61","v":1.9560590860205092},{"$f":"P7*S7","v":137198.77454674724},{"$f":"Res_RD!Y61","v":2.0454666192091162},{"$f":"P7*U7","v":143469.85504548627}]
[null,null,null,"- Winter",574813.29180047906,{"$f":"F7","v":2.6407499999999997},{"$f":"F8*E8","v":1517938.2003221149},{"$f":"H7","v":2.4675799979358217},{"$f":"E8*H8","v":1418397.7813945089},{"$f":"J7","v":2.5849815591843974},{"$f":"E8*J8","v":1485881.7592783184},null,null,null,"- Winter",170272.57456224438,{"$f":"Q7","v":2.0903846417415872},{"$f":"Q8*P8","v":355935.17477471492},{"$f":"S7","v":1.9560590860205092},{"$f":"P8*S8","v":333063.21657258272},{"$f":"U7","v":2.0454666192091162},{"$f":"P8*U8","v":348286.86743386619}]
[null,null,null,"Over Baseline - Summer",106674.24509121431,3.1438699999999997,{"$f":"F9*E9","v":335369.95891491591},{"$f":"Res_RD!L50","v":2.9362616971927746},{"$f":"E9*H9","v":313223.49993828696},{"$f":"Res_RD!AC50","v":3.0790735230194231},{"$f":"E9*J9","v":328457.84364844265},null,null,null,"Over Baseline - Summer",30618.99765588015,2.4928806417415874,{"$f":"Q9*P9","v":76329.506525874662},{"$f":"Res_RD!H62","v":2.3310044454260712},{"$f":"P9*S9","v":71373.01965034708},{"$f":"Res_RD!Y62","v":2.4407401902771366},{"$f":"P9*U9","v":74733.018164708119}]
[null,null,null,"- Winter",234628.59759087022,{"$f":"F9","v":3.1438699999999997},{"$f":"F10*E10","v":737641.8091080091},{"$f":"H9","v":2.9362616971927746},{"$f":"E10*H10","v":688930.96417212917},{"$f":"J9","v":3.0790735230194231},{"$f":"E10*J10","v":722438.70258522732},null,null,null,"- Winter",59181.497329033118,{"$f":"Q9","v":2.4928806417415874},{"$f":"Q10*P10","v":147532.40904082812},{"$f":"S9","v":2.3310044454260712},{"$f":"P10*S10","v":137952.33336094735},{"$f":"U9","v":2.4407401902771366},{"$f":"P10*U10","v":144446.65905175015}]
[]
[null,null,null,null,null,{"$f":"SUM(G7:G10)/SUM($E$7:$E$10)","v":2.7881499812381199},null,{"$f":"SUM(I7:I10)/SUM($E$7:$E$10)","v":2.6048905275850602},null,{"$f":"SUM(K7:K10)/SUM($E$7:$E$10)","v":2.7297365802513172},null,null,null,null,null,null,{"$f":"SUM(R7:R10)/SUM($P$7:$P$10)","v":2.1998421379511832},null,{"$f":"SUM(T7:T10)/SUM($P$7:$P$10)","v":2.0580242738880652},null,{"$f":"SUM(V7:V10)/SUM($P$7:$P$10)","v":2.1529599990363231}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025 Recorded Data - Average Monthly Usage - Therms"]
[null,"SCHEDULE G-1 RATES ($/therm)",null,null,"Illustrative Proposed","Illustrative Proposed",null,"MONTHLY BASELINE QUANTITIES -BASIC (Therms)",null,null,null,null,null,null,null,"Climate Zone","Summer","Winter Off-Peak","Winter On-Peak","Summer","Winter Off-Peak","Winter On-Peak","Sample Population Weight"]
[null,"Rates","2026-01-01",{"$f":"Summary!L3","v":"2026-03-01"},"Authorized","w/Pending",null,"Climate Zone","Summer 2022","Winter 2022 Off-Peak","Winter 2022 On-Peak",null,null,null,null,null,"Non-CARE",null,null,"CARE",null,null,"Non-CARE","CARE"]
[null,"Tier 1",2.6334904821358469,{"$f":"F7","v":2.6407499999999997},{"$f":"H7","v":2.4675799979358217},{"$f":"J7","v":2.5849815591843974},null,"P",11.862630000000001,57.183959999999999,66.613230000000001,null,null,null,null,"P",17,52,60,14,42,47,3.3592852915317398E-3,4.7456128920634385E-3]
[null,"Tier 2",3.1348279616118719,{"$f":"F9","v":3.1438699999999997},{"$f":"H9","v":2.9362616971927746},{"$f":"J9","v":3.0790735230194231},null,"Q",17.033520000000003,45.017160000000004,60.834000000000003,null,null,null,null,"Q","INCLUDED WITH TERRITORY X"]
[null,null,null,null,null,null,null,"R",10.95012,37.717080000000003,55.054770000000005,null,null,null,null,"R",14,39,58,16,36,52,7.4039136655626059E-2,0.18397248016689688]
[null,null,null,null,null,null,null,"S",11.862630000000001,41.975459999999998,59.008980000000001,null,null,null,null,"S",15,43,62,16,40,56,0.3198560999551186,0.34108215690596083]
[null,"SCHEDULE GL-1 RATES ($/therm)",null,null,"Illustrative Proposed","Illustrative Proposed",null,"T",17.033520000000003,39.846270000000004,51.100560000000002,null,null,null,null,"T",19,36,44,20,31,36,0.196100968857015,0.14704325801295073]
[null,"Rates",{"$f":"C21","v":"2026-01-01"},{"$f":"D21","v":"2026-03-01"},"Authorized","w/Pending",null,"V",17.94603,45.929670000000002,52.013069999999999,null,null,null,null,"V",20,43,49,21,42,46,8.5976198996602204E-3,1.2731743526180497E-2]
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{"sheet":"Authorized Rev Req","index":6,"n_rows":93,"n_cols":13,"rows_kept":93,"cut":false,"hidden":false,"merged":[]}
[]
["Annual Period 2026"]
["Reporting Date: Q2 2026"]
[]
[null,null,"January 1, 2024","February 1, 2024","April 1, 2024","September 1, 2024","January 1, 2025","August 1, 2025","September 1, 2025","January 1, 2026","March 1, 2026"]
[null,null,"4845-G - AGT","4859-G - COC","AL 4884-G WGSC","AL 4966-G CARD","AL 5014-G  AGT","AL 5090-G 2020 WMCE","AL 5099-G  2021 WMCE","AL 5160-G  Final AGT","AL 5184-G  \n2023 WMCE"]
["Filing Description","Authority for Revenue Requirement","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       ($000) ","Revenue Recovery Mechanism/Allocation","Balancing Account "]
["Safety Affordability Reliability Proceedings"]
["General Rate Case","D. 23-11-069",2695191.9553036438,2695191.9553036438,2695191.9553036438,2695191.9553036438,2837661.4239763045,2837661.4239763045,2837661.4239763045,3015379.9746168014,3015379.9746168014,"Distribution",{"$f":"IF(RIGHT(A9,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["General Rate Case - Gas Distribution Late Implementation","D. 23-11-069",200589.25777104055,200589.25777104055,200589.25777104055,200589.25777104055,200589.25777104055,200589.25777104055,200589.25777104055,0,0,"Distribution","N"]
["Pension Contribution - Distribution","D.09-09-020",34877.614957896192,34877.614957896192,34877.614957896192,37805.843647244459,37805.843647244459,42969.372571812135,42969.372571812135,42969.372571812135,42969.372571812135,"Distribution","N"]
["Pension Contribution - GT&S Core","D.09-09-020",10150.456060400962,10150.456060400962,10150.456060400962,11024.333722858451,11024.333722858451,12330.780088505122,12330.780088505122,12330.780088505122,12330.780088505122,"Core - ECPT","N"]
["Pension Contribution - GT&S NonCore (LT)","D.09-09-020",4042.6449183910154,4042.6449183910154,4042.6449183910154,3986.0723644192326,3986.0723644192326,4921.7822413238828,4921.7822413238828,4921.7822413238828,4921.7822413238828,"Noncore (No-BB/EG-BB)-ECPT","N"]
["Pension Contribution - GT&S Noncore (BB& Storage)","D.09-09-020",2430.0086728859583,2430.0086728859583,2430.0086728859583,3008.3341614748151,3008.3341614748151,3227.1807026951765,3227.1807026951765,3227.1807026951765,3227.1807026951765,"Noncore - ECPT",{"$f":"IF(RIGHT(A26,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["Cost of Capital","D.22-12-031/D.23-01-002/ AL 4813-G/D.24-10-008/AL 4996-G",0,71193.520690287638,71193.520690287638,71193.520690287638,50569.411649032896,50569.411649032896,50569.411649032896,42019.413557672509,42019.413557672509,"Distribution",{"$f":"IF(RIGHT(A15,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["GT&S (excluding costs recovered through Core Procurement)"]
["Late Implementation (Transmission Undercollection, Capital Audit, GRC Track II, WGSC)","D.22-07-007/ D.23-11-069/ WGSC IRR D.24-03-006",289979.73296091304,289979.73296091304,377623.57403958077,377623.57403958077,311890.69323057996,311890.69323057996,311890.69323057996,61082.726490805842,61082.726490805842,"ECPT","N"]
["Local Transmission","D. 24-03-002",1360671.6081629959,1360671.6081629959,1360671.6081629959,1360671.6081629957,1428467.5729092772,1428467.5729092772,1428467.5729092772,1499197.8894057334,1499197.8894057334,"ECPT (No BB)","N"]
["Customer Access Charge","D. 24-03-002",3740.0393212059562,3740.0393212059562,3740.0393212059562,3740.0393212059562,4616.1733053024955,4616.1733053024955,4616.1733053024955,5465.2409449677816,5465.2409449677816,"CAC Allocation","N"]
["Unbundled Backbone/Inventory Management","D. 24-03-002",319583.61216281512,319583.61216281512,319583.61216281512,375103.05676328926,389964.49517386925,389964.49517386925,389964.49517386925,406912.04750195396,406912.04750195396,"ECPT-All","N"]
["GT&S Balancing Accounts - LT (excludes BB)","D.23-11-069",32271.776470646564,32271.776470646564,32271.776470646564,32271.776470646564,4730.7449999999999,4730.7449999999999,4730.7449999999999,0,0,"ECPT (No BB)","Y"]
["GT&S Balancing Accounts - Non-LT (all customers pay)","D.23-11-069",-132483.27825359654,-132483.27825359654,-132483.27825359654,-132483.27825359654,187.97400000000002,187.97400000000002,187.97400000000002,0,0,"ECPT-All","Y"]
["CFCA - Distribution Cost Subaccount","Preliminary Statement  F",-105772.64054400187,-105772.64054400187,-105772.64054400187,-105772.64054400187,126074.23722277992,126074.23722277992,126074.23722277992,30985.653127808415,30985.653127808415,"Distribution","Y"]
["CFCA - Core Cost Subaccount","Preliminary Statement  F",-26622.23874516365,-26876.21341716365,-26876.21341716365,-26876.21341716365,52966.97097803044,52966.97097803044,52966.97097803044,6381.0577842685552,6381.0577842685552,"ECPT","Y"]
["CFCA - AB32 ARB COI","Preliminary Statement  F",13746.462878109111,13746.462878109111,13746.462878109111,13746.462878109111,14221.846966621684,14221.846966621684,14221.846966621684,15767.292724169843,15767.292724169843,"ECPT (Certain Covered Entities)","Y"]
["NCA - Noncore Subaccount","Preliminary Statement  J",4451.9852396088008,4082.9599116088007,4082.9599116088007,4082.9599116088007,-28484.121632382921,-28484.121632382921,-28484.121632382921,-29441.086890688301,-29441.086890688301,"ECPT","Y"]
["NCA - Distribution Sub","Preliminary Statement  J",-2320.0887953857359,-2320.0887953857359,-2320.0887953857359,-2320.0887953857359,8614.1916214003813,8614.1916214003813,8614.1916214003813,-25638.15454,-25638.15454,"Distribution","Y"]
["NCA - AB32 ARB COI","Preliminary Statement  J",-496.37798614326488,-496.37798614326488,-496.37798614326488,-496.37798614326488,-1803.8437859914718,-1803.8437859914718,-1803.8437859914718,-2474.4239725999237,-2474.4239725999237,"ECPT (Certain Covered Entities)","Y"]
["NCA - Local Transmission Subaccount","Preliminary Statement  J",2857.74703132475,2857.74703132475,2857.74703132475,2857.74703132475,-9843.6088604532997,-9843.6088604532997,-9843.6088604532997,-13298.16164784375,-13298.16164784375,"ECPT (Noncore)","Y"]
["GT&S Audit - Noncore Storage","Preliminary Statement  J",1557.8952554000009,1557.8952554000009,1557.8952554000009,1557.8952554000009,1555.9332021995274,1555.9332021995274,1555.9332021995274,1554.2697562988869,1554.2697562988869,"ECPT (Noncore)","Y"]
["Core Brokerage Fee Balancing Account","Preliminary Statement  U",-579.04877853218022,-579.04877853218022,-579.04877853218022,-579.04877853218022,-27.453843475247481,-27.453843475247481,-27.453843475247481,-235.70042177305459,-235.70042177305459,"Core - ECPT","Y"]
["Hazardous Substance Materials (HSM) *","Preliminary Statement  AN",106048.57661,106048.57661,106048.57661,106048.57661,95401.746169999999,95401.746169999999,95401.746169999999,102173.64887,102173.64887,"ECPT","Y"]
["Balancing Charge Account ","Preliminary Statement  L",-12535.131009999999,-12535.131009999999,-12535.131009999999,-12535.131009999999,-4337.3527199999999,-4337.3527199999999,-4337.3527199999999,-1728.9283600000001,-1728.9283600000001,"ECPT","Y"]
["CFCA - NGSS Enduser Dist. Sub Acct Recovery","Preliminary Statement  F",-38434.842969392324,-38434.842969392324,-38434.842969392324,-41605.250601505963,-41605.250601505963,-41605.250601505963,-41605.250601505963,2051.4608250818628,2051.4608250818628,"Core - Distribution","Y"]
["CFCA/NCA - NGSS Enduser Sub Acct Recovery","Preliminary Statement  J/F",-9139.4919905433908,-9139.4919905433908,-9139.4919905433908,-9893.389051695307,-9893.389051695307,-9893.389051695307,-9893.389051695307,487.82064218865884,487.82064218865884,"ECPT","Y"]
["NCA - NGSS Enduser Sub Acct Recovery","Preliminary Statement  J",-9386.7082656770544,-9386.7082656770544,-9386.7082656770544,-10160.997666303094,-10160.997666303094,-10160.997666303094,-10160.997666303094,501.0158178308032,501.0158178308032,"Noncore - ECPT","Y"]
["Adjust. Mechanism Costs Determined Other Proceedings","Preliminary Statement  CO",18794.285319772687,73091.276622861245,73091.276622861245,73091.276622861245,42660.830611386569,42660.830611386569,42660.830611386569,29323.210221085625,29323.210221085625,"50 Core/50 Noncore - ECPT","Y"]
["Percentage of Income Payment Plan Bal Acct","Preliminary Statement  FU",337.04339297250004,337.04339297250004,337.04339297250004,337.04339297250004,1500.8784729489585,1500.8784729489585,1500.8784729489585,1719.0568485721874,1719.0568485721874,"ECPT","Y"]
["GT&S Revenue Sharing Mechanism","Preliminary Statement  CP",-123356.71914347904,-123356.71914347904,-123356.71914347904,-123356.71914347904,-65585.167560082788,-65585.167560082788,-65585.167560082788,-70222.315440599676,-70222.315440599676,"50 Core/50 Noncore - ECPT","Y"]
["CA Solar Thermal Program Memo Account","Preliminary Statement  CA",5964.998709939,5964.998709939,5964.998709939,5964.998709939,5260.7034687854166,5260.7034687854166,5260.7034687854166,1066.0790705150002,1066.0790705150002,"ECPT (excludes CARE/FERA, EG, Whsl customers)","Y"]
["Non-Tariffed Products and Services","Preliminary Statement  BT",-393.62961145399998,-393.62961145399998,-393.62961145399998,-393.62961145399998,-178.60792788000001,-178.60792788000001,-178.60792788000001,0,0,"Core Distribution","Y"]
["Risk Transfer Balancing Account (RTBA)","Preliminary Statement  FK",25316.867898996879,25316.867898996879,25316.867898996879,25316.867898996879,0,0,0,0,0,"Distribution","Y"]
["Wildfire Mitigation Balancing Account (WMBA)/Biomethane","D.20-12-005/Preliminary Statement  FL",0,0,0,0,1965.5860470956247,1965.5860470956247,1965.5860470956247,1025.7004817393749,1025.7004817393749,"Distribution","Y"]
["New Environmental Regulations Balancing Account(Distribution)","Preliminary Statement  DZ",-1745.8905432020003,-1745.8905432020003,-1745.8905432020003,-1745.8905432020003,-839.77074704694451,-839.77074704694451,-839.77074704694451,-2376.1429487299997,-2376.1429487299997,"Distribution","Y"]
["2020 -2021 Wildfire Mitigation and Catastrophic Events/WGSC (Distribution)","D.23-02-017 / D.23-08-027/A.22-12-009",34151.605462674648,34151.605462674648,47759.437898925047,47759.437898925047,37553.56357173725,28718.9553214314,3401.9581090626016,0,0,"Distribution","N"]
["Oakland General Office Purchase (Distribution)","D.24-08-009/AL 4972-G",null,null,null,null,74682.819082060436,74682.819082060436,74682.819082060436,25543.303582753771,25543.303582753771,"Distribution","N"]
["2020 -2021 Wildfire Mitigation and Catastrophic Events (Transmission) ","D.23-02-017 / D.23-08-027",3251.4046381148528,3251.4046381148528,3251.4046381148528,3251.4046381148528,3251.404638114851,2995.0998985706483,0,0,0,"ECPT","N"]
["2022 WMCE","D.25-09-008",null,null,null,null,0,0,0,13823.724113965171,13823.724113965171,"Distribution","N"]
["2023 WMCE (Distribution)",null,null,null,null,null,null,null,null,null,14414.5176696281,"Distribution"]
["2023 WMCE (Transmission)",null,null,null,null,null,null,null,null,null,5283.7287913600885,"ECPT"]
["Oakland General Office Purchase (Transmission)","D.24-08-009/AL 4972-G",null,null,null,null,35685.0022939052,35685.0022939052,35685.0022939052,12175.537272729722,12175.537272729722,"ECPT","N"]
["Gas Advanced Metering Infrastructure (AMI) (distribution) ","D.25-12-029",null,null,null,null,null,null,null,40564.014179969818,40564.014179969818,"Distribution","N"]
["Concurrent Application System Program and Balancing Account","D. 23-05-006",null,null,null,null,null,null,null,473.76,473.76,"ECPT","N"]
["TRRRMA (Distribution)","D.25-12-026",null,null,null,null,null,null,null,104322.84716387297,104322.84716387297,"Distribution","N"]
["TRRRMA (Transmission)","D.25-12-026",null,null,null,null,null,null,null,47122.584319494832,47122.584319494832,"ECPT","N"]
["Residential Uncollectibles Balancing Account","D.20-12-005",124915.55518646562,124915.55518646562,124915.55518646562,124915.55518646562,31775.582147454592,31775.582147454592,31775.582147454592,60975.516325782577,60975.516325782577,"ECPT","Y"]
["Property Sales","D.21-08-027/AL 4538-G-A",-8084.9895432602334,-8084.9895432602334,-8084.9895432602334,-8084.9895432602334,-32047.719453424532,-32047.719453424532,-32047.719453424532,-28378.066781780661,-28378.066781780661,"ECPT","N"]
["Santa Nella Balancing Account","Preliminary Statement FY",0,0,0,0,46.057929181076389,46.057929181076389,46.057929181076389,133.14989531999998,133.14989531999998,"Distribution","Y"]
["RF&U",null,8380.0430163000547,9117.9449099718386,9305.2651180610246,9297.9989730092839,12900.505483573874,12763.750703527539,12337.908735435396,10057.024357705559,10374.585647978985,"ECPT","N"]
["   Subtotal Safety Affordability Reliability",null,{"$f":"SUM(C9:C59)","v":4831952.1012226837},4957557.5151097318,5058996.5088327387,5114133.9524806915,5625812.906968439,5624209.7709068814,5595471.8318278501,5427941.1544994097,{"$f":"SUM(K9:K59)","v":5447956.9622506713}]
[]
["Public Policy Proceedings"]
["AB 32: Cap & Trade/GHG","D.15-10-032/D.18-03-017/SB 1477",-440353.59633336781,-440353.59633336781,-440353.59633336781,-440353.59633336781,-345869.74573152227,-345869.74573152227,-345869.74573152227,-239888.95207187941,-239888.95207187941,"100% Residential",{"$f":"IF(RIGHT(A63,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["GHG Operational Costs","D.15-10-032/D.18-03-017",34508.689991834486,34508.689991834486,34508.689991834486,34508.689991834486,-9916.6955811624011,-9916.6955811624011,-9916.6955811624011,-280.82014269335195,-280.82014269335195,"ECPT ","N"]
["GHG Compliance Costs","D.15-10-032/D.18-03-017",577963.29321330949,577963.29321330949,577963.29321330949,577963.29321330949,437585.43788724864,437585.43788724864,437585.43788724864,259520.16938282823,259520.16938282823,"ECPT (excludes Covered Entities 3 yr avg vol)","N"]
["CPUC Fee","Preliminary Statement O",5043.2504214359642,5043.2504214359642,5043.2504214359642,4531.708352106647,11329.340330408475,11329.340330408475,11329.340330408475,15861.025317217285,15861.025317217285,"ECPT (reduced EG volumes; excludes WHSL)","N"]
["SGIP","SB 700/D.17-04-017",12990.138000000001,12990.138000000001,12990.138000000001,12990.138000000001,0,0,0,0,0,"Direct Benefits - 3 year average","N"]
["Mobilehome Park Balancing Account","Preliminary Statement DB",19247.35697375,19247.35697375,19247.35697375,19247.35697375,23664.284553750003,23664.284553750003,23664.284553750003,27197.146733750003,27197.146733750003,"Distribtion","N"]
["CEE Incentive Recovery Account - Gas     ","Preliminary Statement Y",-175.84147000000002,-175.84147000000002,-175.84147000000002,-175.84147000000002,-17.909579999999998,-17.909579999999998,-17.909579999999998,-4.2323999999999993,-4.2323999999999993,"Direct Allocation Method","N"]
["Energy Efficiency ","D.23-06-055",102550.53890808875,102550.53890808875,102550.53890808875,102550.53890808875,122474.85535598588,122474.85535598588,122474.85535598588,127629.80967349384,127629.80967349384,"Direct Allocation Method","N"]
["Energy Savings Assistance Program (ESA)","D.21-06-015/D.20-12-005",80725.879000000001,80725.879000000001,80725.879000000001,80725.879000000001,75426.796000000002,75426.796000000002,75426.796000000002,75530.120999999999,75530.120999999999,"Direct Allocation Method 100% Residential","N"]
["Research Development and Demonstration","AL 4822-G",10494.406999999999,10494.406999999999,10494.406999999999,10494.406999999999,10469.05738,10469.05738,10469.05738,10233.687840000001,10233.687840000001,"ECPT ","N"]
["CARE Administrative Expense  ","D.21-06-015/D.20-12-005",2814.12,2814.12,2814.12,2814.12,2888.84,2888.84,2888.84,2957.54,2957.54,"ECPT (non-CARE)","N"]
["CARE Shortfall in Rates","AL 4822-G",null,null,null,null,null,null,null,null,null,"ECPT (excludes CARE)","N"]
["BOE/CPUC Gas Surcharge Administration Costs","AL 4822-G",417.15199999999999,417.15199999999999,417.15199999999999,417.15199999999999,429.23135000000002,429.23135000000002,429.23135000000002,414.03795000000002,414.03795000000002,"ECPT ","N"]
["Marketing, Education & Outreach (ME&O)","D.19-01-005",0,0,0,0,0,0,0,0,0,"ECPT","N"]
["PPP-Energy Efficiency BA","Preliminary Statement Y",2097.3290952967154,2097.3290952967154,2097.3290952967154,2097.3290952967154,25054.171213666457,25054.171213666457,25054.171213666457,1966.4440519284981,1966.4440519284981,"Direct Allocation Method","Y"]
["PPP-Energy Savings Assistance Program BA","Preliminary Statement Y/D.17-12-009",-10057.287528699271,-10057.287528699271,-10057.287528699271,-10057.287528699271,10204.45436338523,10204.45436338523,10204.45436338523,1696.7111319275646,1696.7111319275646,{"$f":"L71","v":"Direct Allocation Method 100% Residential"},"Y"]
["PPP-RD&D BA","Preliminary Statement BI",164.26248558167492,164.26248558167492,164.26248558167492,164.26248558167492,939.53389464158568,939.53389464158568,939.53389464158568,-185.33925486304929,-185.33925486304929,"ECPT","Y"]
["CARE BA","Preliminary Statement V",30973.075460031385,30973.075460031385,30973.075460031385,30973.075460031385,12590.910804730596,12590.910804730596,12590.910804730596,-29885.504645763263,-29885.504645763263,"ECPT (excludes CARE)","Y"]
["Core Capacity","D. 24-03-002/Other",273072.89975669771,273072.89975669771,273072.89975669771,220217.6892689587,244356.40939933539,244356.40939933539,244356.40939933539,242390.12028725672,242390.12028725672,"Unadjusted Average Year January",{"$f":"IF(RIGHT(A81,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["Core Procurement","D. 97-10-065",643838.64818565303,643838.64818565291,643838.64818565291,611969.66954384779,583625.35339211707,583625.35339211707,583625.35339211707,667968.1698965464,667968.1698965464,"Core - ECPT",{"$f":"IF(RIGHT(A82,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["Core Storage","D. 19-09-025",82215.4535207843,82215.4535207843,82215.4535207843,86889.984897765724,134502.89385966863,134502.89385966863,134502.89385966863,135685.93940689345,135685.93940689345,"Unadjusted Cold Year Winter Season",{"$f":"IF(RIGHT(A83,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["Core Brokerage Fee","GCAP D.19-10-036",5332.41159785332,5332.41159785332,5332.41159785332,5066.8800049793153,5066.9420120817476,5066.9420120817476,5066.9420120817476,5066.9093948981372,5066.9093948981372,"ECPT (Core only)",{"$f":"IF(RIGHT(A84,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["Core Brokerage Fee Credit",{"$f":"B84","v":"GCAP D.19-10-036"},{"$f":"-C84","v":-5332.41159785332},-5332.41159785332,-5332.41159785332,-5066.8800049793153,-5066.9420120817476,-5066.9420120817476,-5066.9420120817476,{"$f":"-J84","v":-5066.9093948981372},-5066.9093948981372,"ECPT (Core only)",{"$f":"IF(RIGHT(A85,1)=\"*\",\"Y\",\"N\")","v":"N"}]
[]
["   Subtotal Public Policy ",null,{"$f":"SUM(C63:C86)","v":1428529.7686803967},1428529.7686803965,1428529.7686803965,1347968.5688585043,1339737.2188922535,1339737.2188922535,1339737.2188922535,{"$f":"SUM(J63:J86)","v":1298806.0741566429},1298806.0741566429]
[]
[]
["Total Authorized Revenue",null,{"$f":"C60+C87","v":6260481.8699030802},6386087.2837901283,6487526.2775131352,6462102.5213391958,6965550.1258606929,6963946.9897991344,6935209.0507201031,{"$f":"J60+J87","v":6726747.2286560526},6746763.0364073142]
[]
[]
["PPP as approved in AL 5138-G for 2026"]

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[]
[{"$f":"'Authorized Rev Req'!A2","v":"Annual Period 2026"}]
[{"$f":"'Authorized Rev Req'!A3","v":"Reporting Date: Q2 2026"}]
[]
["Current Revenue Requirement ($000):",{"$f":"'Authorized Rev Req'!K90","v":6746763.0364073142}]
["Current Revenue Requirement Effective:",{"$f":"'Authorized Rev Req'!K5","v":"March 1, 2026"}]
["Approved Application(s), Implemented Since Jan 1 or To Be Implemented"]
["Filing Description","Proceeding","Authority for Revenue Requirement","Authorized Revenue Requirement ($000)","Revenue Recovery Mechanism","Allocation Methodology (Select from Drop-down menu)","Authorized Revenue Requirement ($000) - Breakout by Year",null,null,null,null,"Existing or New Item (if existing, use delta from prior for illustrative rate impact)",null,null,null,null,null,null,null,"Summary Incremental Authorized"]
["Safety Affordability Reliability Proceedings",null,null,null,null,null,2026,2027,2028,2029,2030,null,null,null,null,null,null,null,null,null,2026,2027,2028,2029,2030]
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["General Rate Case - Undercollection",null,{"$f":"'Authorized Rev Req'!B9","v":"D. 23-11-069"},{"$f":"'Authorized Rev Req'!K10","v":0},"Distribution","Distribution",{"$f":"'Authorized Rev Req'!K10","v":0},null,null,null,null,"Existing",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B6","v":"Core - Distribution"},{"$f":"SUMIF($F$10:$F$72,$T11,G$10:G$72)-SUMIF($F$10:$F$72,$T11,$D$10:$D$72)","v":0},-2051.4608250818628,{"$f":"SUMIF($F$10:$F$72,$T11,I$10:I$72)-SUMIF($F$10:$F$72,$T11,$D$10:$D$72)","v":-2051.4608250818628},{"$f":"SUMIF($F$10:$F$72,$T11,J$10:J$72)-SUMIF($F$10:$F$72,$T11,$D$10:$D$72)","v":-2051.4608250818628},{"$f":"SUMIF($F$10:$F$72,$T11,K$10:K$72)-SUMIF($F$10:$F$72,$T11,$D$10:$D$72)","v":-2051.4608250818628}]
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[{"$f":"'Authorized Rev Req'!A12","v":"Pension Contribution - GT&S Core"},null,{"$f":"'Authorized Rev Req'!B12","v":"D.09-09-020"},{"$f":"'Authorized Rev Req'!K12","v":12330.780088505122},{"$f":"'Authorized Rev Req'!L12","v":"Core - ECPT"},"ECPT - Core only",{"$f":"'Authorized Rev Req'!K12","v":12330.780088505122},12330.780088505122,12330.780088505122,12330.780088505122,12330.780088505122,"Existing",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B8","v":"ECPT - ALL"},0,-101111.68245533545,-101298.27245533548,-101298.27245533548,-101298.27245533548]
[{"$f":"'Authorized Rev Req'!A13","v":"Pension Contribution - GT&S NonCore (LT)"},null,{"$f":"'Authorized Rev Req'!B13","v":"D.09-09-020"},{"$f":"'Authorized Rev Req'!K13","v":4921.7822413238828},{"$f":"'Authorized Rev Req'!L13","v":"Noncore (No-BB/EG-BB)-ECPT"},"ECPT - Noncore only",{"$f":"'Authorized Rev Req'!K13","v":4921.7822413238828},4921.7822413238828,4921.7822413238828,4921.7822413238828,4921.7822413238828,"Existing",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B9","v":"ECPT - Core only"},0,{"$f":"SUMIF($F$10:$F$72,$T14,H$10:H$72)-SUMIF($F$10:$F$72,$T14,$D$10:$D$72)","v":0},0,0,0]
[{"$f":"'Authorized Rev Req'!A14","v":"Pension Contribution - GT&S Noncore (BB& Storage)"},null,{"$f":"'Authorized Rev Req'!B14","v":"D.09-09-020"},{"$f":"'Authorized Rev Req'!K14","v":3227.1807026951765},{"$f":"'Authorized Rev Req'!L14","v":"Noncore - ECPT"},"ECPT - Noncore only",{"$f":"'Authorized Rev Req'!K14","v":3227.1807026951765},3227.1807026951765,3227.1807026951765,3227.1807026951765,3227.1807026951765,"Existing",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B10","v":"ECPT - Noncore only"},0,-501.01581783074653,-501.01581783074653,-501.01581783074653,-501.01581783074653]
[{"$f":"'Authorized Rev Req'!A15","v":"Cost of Capital"},null,{"$f":"'Authorized Rev Req'!B15","v":"D.22-12-031/D.23-01-002/ AL 4813-G/D.24-10-008/AL 4996-G"},{"$f":"'Authorized Rev Req'!K15","v":42019.413557672509},{"$f":"'Authorized Rev Req'!L15","v":"Distribution"},"Distribution",{"$f":"'Authorized Rev Req'!K15","v":42019.413557672509},-11289.026965150781,-11289.026965150781,-11289.026965150781,-11289.026965150781,"Existing",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B11","v":"ECPT - 50% Core / 50% Noncore"},0,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A16","v":"GT&S (excluding costs recovered through Core Procurement)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B12","v":"ECPT (excludes Covered Entities 3 yr avg vol)"},0,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A17","v":"Late Implementation (Transmission Undercollection, Capital Audit, GRC Track II, WGSC)"},null,"D.22-07-007",{"$f":"'Authorized Rev Req'!K17","v":61082.726490805842},{"$f":"'Authorized Rev Req'!L17","v":"ECPT"},"ECPT - ALL",{"$f":"'Authorized Rev Req'!K17","v":61082.726490805842},0,0,0,0,"Existing",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B13","v":"EE"},0,{"$f":"SUMIF($F$10:$F$72,$T18,H$10:H$72)-SUMIF($F$10:$F$72,$T18,$D$10:$D$72)","v":2020.1759898415912},2020.1759898415912,2020.1759898415912,2020.1759898415912]
[{"$f":"'Authorized Rev Req'!$A$18&\" Core\"","v":"Local Transmission Core"},null,{"$f":"'Authorized Rev Req'!B18","v":"D. 24-03-002"},{"$f":"'Authorized Rev Req'!K18-D20","v":983371.38493803155},{"$f":"'Authorized Rev Req'!L18","v":"ECPT (No BB)"},"ECPT - Core only",983371.38493803144,{"$f":"G19","v":983371.38493803144},983371.38493803144,983371.38493803144,983371.38493803144,"Existing",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B14","v":"ESA"},0,0,0,0,0]
[{"$f":"'Authorized Rev Req'!$A$18&\" Noncore\"","v":"Local Transmission Noncore"},null,{"$f":"'Authorized Rev Req'!B19","v":"D. 24-03-002"},515826.50446770189,{"$f":"'Authorized Rev Req'!L18","v":"ECPT (No BB)"},"ECPT - Noncore only",515826.50446770189,515826.50446770189,515826.50446770189,515826.50446770189,515826.50446770189,"Existing",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B15","v":"PPP ECPT"},0,26594.381116770252,26594.381116770252,26594.381116770252,26594.381116770252]
[{"$f":"'Authorized Rev Req'!A19","v":"Customer Access Charge"},null,{"$f":"'Authorized Rev Req'!B19","v":"D. 24-03-002"},{"$f":"'Authorized Rev Req'!K19","v":5465.2409449677816},{"$f":"'Authorized Rev Req'!L19","v":"CAC Allocation"},"CAC Allocation",5465.2409449677816,5465.2409449677816,5465.2409449677816,5465.2409449677816,5465.2409449677816,"Existing",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B16","v":"SGIP allocation"},0,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A20","v":"Unbundled Backbone/Inventory Management"},null,{"$f":"'Authorized Rev Req'!B20","v":"D. 24-03-002"},{"$f":"'Authorized Rev Req'!K20-D23","v":263208.00052214746},{"$f":"'Authorized Rev Req'!L20","v":"ECPT-All"},"ECPT - ALL",263208.00052214746,263208.00052214746,263208.00052214746,263208.00052214746,263208.00052214746,"Existing",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B17","v":"CPUC Fee Allocation"},0,0,0,0,0]
["Inventory management",null,{"$f":"C22","v":"D. 24-03-002"},{"$f":"I23","v":143704.0469798065},null,"2023 GTS - Inventory Management",143704.0469798065,{"$f":"G23","v":143704.0469798065},143704.0469798065,143704.0469798065,143704.0469798065,null,null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B18","v":"CAC Allocation"},0,0,0,0,0]
["SF General Office Sale",null,{"$f":"'Authorized Rev Req'!B57","v":"D.21-08-027/AL 4538-G-A"},{"$f":"'Authorized Rev Req'!K57","v":-28378.066781780661},null,"Distribution",{"$f":"'Authorized Rev Req'!K57","v":-28378.066781780661},-28378.066781780661,0,0,0,"Existing",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B19","v":"Storage Allocation  (Procurement)"},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B20","v":"Capacity Allocation (Procurement)"},0,0,0,0,0]
["Wildfire Gas & Safety Costs (Distribution)",null,"WGSC IRR D.24-03-006",{"$f":"'Authorized Rev Req'!K45","v":0},"Distribution","Distribution",{"$f":"'Authorized Rev Req'!K45","v":0},0,0,0,0,"Existing",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B21","v":"ECPT - Core only  (Procurement)"},0,0,0,0,0]
["2020 and 2021 Wildfire Mitigation and Catastrophic Event Memorandum Account (WMCE) (Transmission)",null,"D.23-02-017 / D.23-08-027",{"$f":"'Authorized Rev Req'!K47","v":0},"ECPT - ALL","ECPT - ALL",{"$f":"'Authorized Rev Req'!K47","v":0},0,0,0,0,"Existing",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B22","v":"2023 GTS - Inventory Management"},0,0,0,0,0]
["Oakland General Office Purchase (Distribution)",null,{"$f":"'Authorized Rev Req'!B46","v":"D.24-08-009/AL 4972-G"},{"$f":"'Authorized Rev Req'!K46","v":25543.303582753771},"Distribution","Distribution",{"$f":"'Authorized Rev Req'!K46","v":25543.303582753771},null,null,null,null,"New",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B23","v":"User Defined 1"},0,0,0,0,0]
["Oakland General Office Purchase (Transmission)",null,{"$f":"'Authorized Rev Req'!B51","v":"D.24-08-009/AL 4972-G"},{"$f":"'Authorized Rev Req'!K51","v":12175.537272729722},"ECPT - ALL","ECPT - ALL",{"$f":"'Authorized Rev Req'!K51","v":12175.537272729722},null,null,null,null,"New",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B24","v":"User Defined 2"},0,0,0,0,0]
["Gas Advanced Metering Infrastructure (AMI) (distribution) ",null,{"$f":"'Authorized Rev Req'!B52","v":"D.25-12-029"},{"$f":"'Authorized Rev Req'!K52","v":40564.014179969818},"Distribution","Distribution",{"$f":"'Authorized Rev Req'!K52","v":40564.014179969818},null,null,null,null,"New",null,null,null,null,null,null,null,{"$f":"'RRQ Allocations'!B25","v":"User Defined 3"},0,0,0,0,0]
["Concurrent Application System Program and Balancing Account",null,{"$f":"'Authorized Rev Req'!B53","v":"D. 23-05-006"},{"$f":"'Authorized Rev Req'!K53","v":473.76},"ECPT - ALL","ECPT - ALL",{"$f":"'Authorized Rev Req'!K53","v":473.76},186.59,0,0,0,"New",null,null,null,null,null,null,null,"Total",{"$f":"SUM(U10:U30)","v":0},{"$f":"SUM(V10:V30)","v":-433366.53024078626},{"$f":"SUM(W10:W30)","v":-302965.1784590056},{"$f":"SUM(X10:X30)","v":-302965.1784590056},{"$f":"SUM(Y10:Y30)","v":-302965.1784590056}]
["2022 Wildfire Mitigation and Catastrophic Events ",null,{"$f":"'Authorized Rev Req'!B48","v":"D.25-09-008"},{"$f":"'Authorized Rev Req'!K48","v":13823.724113965171},"Distribution","Distribution",{"$f":"'Authorized Rev Req'!K48","v":13823.724113965171},null,null,null,null,"New",null,null,null,null,null,null,null,"check",{"$f":"ABS(U31-(G73-$D73))<0.5","v":true},{"$f":"ABS(V31-(H73-$D73))<0.5","v":true},{"$f":"ABS(W31-(I73-$D73))<0.5","v":true},{"$f":"ABS(X31-(J73-$D73))<0.5","v":true},{"$f":"ABS(Y31-(K73-$D73))<0.5","v":true}]
["TRRRMA (Distribution)",null,{"$f":"'Authorized Rev Req'!B54","v":"D.25-12-026"},{"$f":"'Authorized Rev Req'!K54","v":104322.84716387297},"Distribution","Distribution",{"$f":"'Authorized Rev Req'!K54","v":104322.84716387297},null,null,null,null,"New"]
["TRRRMA (Transmission)",null,{"$f":"'Authorized Rev Req'!B55","v":"D.25-12-026"},{"$f":"'Authorized Rev Req'!K55","v":47122.584319494832},"ECPT - ALL","ECPT - ALL",{"$f":"'Authorized Rev Req'!K55","v":47122.584319494832},null,null,null,null,"New"]
["2023 WMCE (Distribution)",null,"D.26-02-004",{"$f":"'Authorized Rev Req'!K49","v":14414.5176696281},"Distribution","Distribution",{"$f":"'Authorized Rev Req'!K49","v":14414.5176696281},0,0,0,0,"New"]
["2023 WMCE (Transmission)",null,"D.26-02-004",{"$f":"'Authorized Rev Req'!K50","v":5283.7287913600885},"ECPT - ALL","ECPT - ALL",{"$f":"'Authorized Rev Req'!K50","v":5283.7287913600885},0,0,0,0,"New"]
["Public Policy Proceedings"]
[{"$f":"'Authorized Rev Req'!A63","v":"AB 32: Cap & Trade/GHG"},null,{"$f":"'Authorized Rev Req'!B63","v":"D.15-10-032/D.18-03-017/SB 1477"},{"$f":"'Authorized Rev Req'!K63","v":-239888.95207187941},{"$f":"'Authorized Rev Req'!L63","v":"100% Residential"},"100% Residential",{"$f":"'Authorized Rev Req'!K63","v":-239888.95207187941},{"$f":"G38","v":-239888.95207187941},-239888.95207187941,-239888.95207187941,-239888.95207187941,"Existing"]
[{"$f":"'Authorized Rev Req'!A64","v":"GHG Operational Costs"},null,{"$f":"'Authorized Rev Req'!B64","v":"D.15-10-032/D.18-03-017"},{"$f":"'Authorized Rev Req'!K64","v":-280.82014269335195},{"$f":"'Authorized Rev Req'!L64","v":"ECPT "},"ECPT - ALL",{"$f":"'Authorized Rev Req'!K64","v":-280.82014269335195},-280.82014269335195,-280.82014269335195,-280.82014269335195,-280.82014269335195,"Existing"]
[{"$f":"'Authorized Rev Req'!A65","v":"GHG Compliance Costs"},null,{"$f":"'Authorized Rev Req'!B65","v":"D.15-10-032/D.18-03-017"},{"$f":"'Authorized Rev Req'!K65","v":259520.16938282823},{"$f":"'Authorized Rev Req'!L65","v":"ECPT (excludes Covered Entities 3 yr avg vol)"},"ECPT (excludes Covered Entities 3 yr avg vol)",{"$f":"'Authorized Rev Req'!K65","v":259520.16938282823},259520.16938282823,259520.16938282823,259520.16938282823,259520.16938282823,"Existing"]
[{"$f":"'Authorized Rev Req'!A66","v":"CPUC Fee"},null,{"$f":"'Authorized Rev Req'!B66","v":"Preliminary Statement O"},{"$f":"'Authorized Rev Req'!K66","v":15861.025317217285},{"$f":"'Authorized Rev Req'!L66","v":"ECPT (reduced EG volumes; excludes WHSL)"},"CPUC Fee Allocation",{"$f":"'Authorized Rev Req'!K66","v":15861.025317217285},15861.025317217285,15861.025317217285,15861.025317217285,15861.025317217285,"Existing"]
[{"$f":"'Authorized Rev Req'!A67","v":"SGIP"},null,{"$f":"'Authorized Rev Req'!B67","v":"SB 700/D.17-04-017"},{"$f":"'Authorized Rev Req'!K67","v":0},{"$f":"'Authorized Rev Req'!L67","v":"Direct Benefits - 3 year average"},"SGIP allocation",{"$f":"'Authorized Rev Req'!K67","v":0},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A70","v":"Energy Efficiency "},null,{"$f":"'Authorized Rev Req'!B70","v":"D.23-06-055"},{"$f":"'Authorized Rev Req'!K70","v":127629.80967349384},{"$f":"'Authorized Rev Req'!L70","v":"Direct Allocation Method"},"EE",{"$f":"'Authorized Rev Req'!K70","v":127629.80967349384},129649.98566333544,{"$f":"H43","v":129649.98566333544},129649.98566333544,129649.98566333544,"Existing"]
[{"$f":"'Authorized Rev Req'!A71","v":"Energy Savings Assistance Program (ESA)"},null,{"$f":"'Authorized Rev Req'!B71","v":"D.21-06-015/D.20-12-005"},{"$f":"'Authorized Rev Req'!K71","v":75530.120999999999},{"$f":"'Authorized Rev Req'!L71","v":"Direct Allocation Method 100% Residential"},"ESA",{"$f":"'Authorized Rev Req'!K71","v":75530.120999999999},{"$f":"G44","v":75530.120999999999},{"$f":"H44","v":75530.120999999999},75530.120999999999,75530.120999999999,"Existing"]
[{"$f":"'Authorized Rev Req'!A72","v":"Research Development and Demonstration"},null,{"$f":"'Authorized Rev Req'!B72","v":"AL 4822-G"},{"$f":"'Authorized Rev Req'!K72","v":10233.687840000001},{"$f":"'Authorized Rev Req'!L72","v":"ECPT "},"PPP ECPT",{"$f":"'Authorized Rev Req'!K72","v":10233.687840000001},{"$f":"G45","v":10233.687840000001},{"$f":"H45","v":10233.687840000001},{"$f":"I45","v":10233.687840000001},{"$f":"J45","v":10233.687840000001},"Existing"]
[{"$f":"'Authorized Rev Req'!A73","v":"CARE Administrative Expense  "},null,{"$f":"'Authorized Rev Req'!B73","v":"D.21-06-015/D.20-12-005"},{"$f":"'Authorized Rev Req'!K73","v":2957.54},{"$f":"'Authorized Rev Req'!L73","v":"ECPT (non-CARE)"},"PPP ECPT",{"$f":"'Authorized Rev Req'!K73","v":2957.54},3140,3140,3140,3140,"Existing"]
[{"$f":"'Authorized Rev Req'!A74","v":"CARE Shortfall in Rates"},null,{"$f":"'Authorized Rev Req'!B74","v":"AL 4822-G"},{"$f":"'Authorized Rev Req'!K74","v":0},{"$f":"'Authorized Rev Req'!L74","v":"ECPT (excludes CARE)"},"PPP ECPT",{"$f":"'Authorized Rev Req'!K74","v":0},{"$f":"G47","v":0},0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A75","v":"BOE/CPUC Gas Surcharge Administration Costs"},null,{"$f":"'Authorized Rev Req'!B75","v":"AL 4822-G"},{"$f":"'Authorized Rev Req'!K75","v":414.03795000000002},{"$f":"'Authorized Rev Req'!L75","v":"ECPT "},"PPP ECPT",{"$f":"'Authorized Rev Req'!K75","v":414.03795000000002},414.03795000000002,414.03795000000002,414.03795000000002,414.03795000000002,"Existing"]
[{"$f":"'Authorized Rev Req'!A76","v":"Marketing, Education & Outreach (ME&O)"},null,{"$f":"'Authorized Rev Req'!B76","v":"D.19-01-005"},{"$f":"'Authorized Rev Req'!K76","v":0},{"$f":"'Authorized Rev Req'!L76","v":"ECPT"},"PPP ECPT",{"$f":"'Authorized Rev Req'!K76","v":0},0,0,0,0,"Existing"]
[]
["Core Procurement (Intrastate Volumetric and Capacity)",null,{"$f":"'Authorized Rev Req'!B81","v":"D. 24-03-002/Other"},196211.91652488272,{"$f":"'Authorized Rev Req'!L81","v":"Unadjusted Average Year January"},"Capacity Allocation (Procurement)",196211.91652488272,{"$f":"G51","v":196211.91652488272},196211.91652488272,196211.91652488272,196211.91652488272,"Existing"]
["Core Procurement (Other)",null,{"$f":"'Authorized Rev Req'!B82","v":"D. 97-10-065"},{"$f":"'Authorized Rev Req'!K81+'Authorized Rev Req'!K82-D51","v":714146.37365892041},{"$f":"'Authorized Rev Req'!L82","v":"Core - ECPT"},"ECPT - Core only  (Procurement)",{"$f":"'Authorized Rev Req'!K82+'Authorized Rev Req'!K81-H51","v":714146.37365892041},714146.37365892041,714146.37365892041,714146.37365892041,714146.37365892041,"Existing"]
[{"$f":"'Authorized Rev Req'!A83","v":"Core Storage"},null,{"$f":"'Authorized Rev Req'!B83","v":"D. 19-09-025"},{"$f":"'Authorized Rev Req'!K83","v":135685.93940689345},{"$f":"'Authorized Rev Req'!L83","v":"Unadjusted Cold Year Winter Season"},"Storage Allocation  (Procurement)",{"$f":"'Authorized Rev Req'!K83","v":135685.93940689345},135685.93940689345,135685.93940689345,135685.93940689345,135685.93940689345,"Existing"]
[{"$f":"'Authorized Rev Req'!A84","v":"Core Brokerage Fee"},null,{"$f":"'Authorized Rev Req'!B84","v":"GCAP D.19-10-036"},{"$f":"'Authorized Rev Req'!K84","v":5066.9093948981372},{"$f":"'Authorized Rev Req'!L84","v":"ECPT (Core only)"},"ECPT - Core only  (Procurement)",{"$f":"'Authorized Rev Req'!K84","v":5066.9093948981372},5066.9093948981372,5066.9093948981372,5066.9093948981372,5066.9093948981372,"Existing"]
[{"$f":"'Authorized Rev Req'!A85","v":"Core Brokerage Fee Credit"},null,{"$f":"'Authorized Rev Req'!B85","v":"GCAP D.19-10-036"},{"$f":"'Authorized Rev Req'!K85","v":-5066.9093948981372},{"$f":"'Authorized Rev Req'!L85","v":"ECPT (Core only)"},"Core - Distribution",{"$f":"'Authorized Rev Req'!K85","v":-5066.9093948981372},-5066.9093948981372,-5066.9093948981372,-5066.9093948981372,-5066.9093948981372,"Existing"]
[null,null,"The Core Brokerage Fee is part of the distribution revenue requirement.  In transportation the RRQ is reduced and then it is recovered via the customers that pay PG&E procurement rates."]
[]
[]
[]
["Balancing Account Balances"]
["Distribution",null,null,{"$f":"'Authorized Rev Req'!K23+'Authorized Rev Req'!K27+'Authorized Rev Req'!K41+'Authorized Rev Req'!K42+'Authorized Rev Req'!K43+'Authorized Rev Req'!K44+'Authorized Rev Req'!K68+'Authorized Rev Req'!K58","v":31327.352749887792},null,"Distribution",{"$f":"'Authorized Rev Req'!K23+'Authorized Rev Req'!K27+'Authorized Rev Req'!K41+'Authorized Rev Req'!K42+'Authorized Rev Req'!K43+'Authorized Rev Req'!K44+'Authorized Rev Req'!K68+'Authorized Rev Req'!K58","v":31327.352749887792},-75012.728266249993,{"$f":"'Authorized Rev Req'!K68","v":27197.146733750003},{"$f":"I61","v":27197.146733750003},27197.146733750003,"Existing"]
["ECPT",null,null,{"$f":"'Authorized Rev Req'!K21+'Authorized Rev Req'!K22+'Authorized Rev Req'!K24+'Authorized Rev Req'!K25+'Authorized Rev Req'!K26+'Authorized Rev Req'!K28+'Authorized Rev Req'!K29+'Authorized Rev Req'!K30+'Authorized Rev Req'!K31+'Authorized Rev Req'!K32+'Authorized Rev Req'!K33+'Authorized Rev Req'!K37+'Authorized Rev Req'!K38+'Authorized Rev Req'!K39+'Authorized Rev Req'!K40+'Authorized Rev Req'!K56+'Authorized Rev Req'!K59","v":111934.10051516695},null,"ECPT - ALL",{"$f":"'Authorized Rev Req'!K21+'Authorized Rev Req'!K22+'Authorized Rev Req'!K24+'Authorized Rev Req'!K25+'Authorized Rev Req'!K26+'Authorized Rev Req'!K28+'Authorized Rev Req'!K29+'Authorized Rev Req'!K30+'Authorized Rev Req'!K31+'Authorized Rev Req'!K32+'Authorized Rev Req'!K33+'Authorized Rev Req'!K37+'Authorized Rev Req'!K38+'Authorized Rev Req'!K39+'Authorized Rev Req'!K40+'Authorized Rev Req'!K56+'Authorized Rev Req'!K59","v":111934.10051516695},{"$f":"'Authorized Rev Req'!K25+'Authorized Rev Req'!K28+'Authorized Rev Req'!K32+'Authorized Rev Req'!K37+'Authorized Rev Req'!K38+'Authorized Rev Req'!K39+'Authorized Rev Req'!K56","v":137261.98557641066},{"$f":"'Authorized Rev Req'!K25+'Authorized Rev Req'!K28+'Authorized Rev Req'!K32+'Authorized Rev Req'!K37+'Authorized Rev Req'!K38+'Authorized Rev Req'!K39+'Authorized Rev Req'!K56","v":137261.98557641066},{"$f":"I62","v":137261.98557641066},{"$f":"J62","v":137261.98557641066},"Existing"]
["Public Purpose Program",null,null,{"$f":"'Authorized Rev Req'!K77+'Authorized Rev Req'!K78+'Authorized Rev Req'!K79+'Authorized Rev Req'!K80+'Authorized Rev Req'!K69","v":-26411.921116770252},null,"PPP ECPT",{"$f":"'Authorized Rev Req'!K77+'Authorized Rev Req'!K78+'Authorized Rev Req'!K79+'Authorized Rev Req'!K80+'Authorized Rev Req'!K69","v":-26411.921116770252},0,0,0,0,"Existing"]
["CFCA - NGSS Enduser Dist. Sub Acct Recovery",null,null,{"$f":"'Authorized Rev Req'!K34","v":2051.4608250818628},null,"Core - Distribution",{"$f":"'Authorized Rev Req'!K34","v":2051.4608250818628},0,0,{"$f":"I64","v":0},{"$f":"J64","v":0},"Existing"]
["CFCA/NCA - NGSS Enduser Sub Acct Recovery",null,null,{"$f":"'Authorized Rev Req'!K35","v":487.82064218865884},null,"ECPT - ALL",{"$f":"'Authorized Rev Req'!K35","v":487.82064218865884},0,0,{"$f":"I65","v":0},0,"Existing"]
["NCA - NGSS Enduser Sub Acct Recovery",null,null,{"$f":"'Authorized Rev Req'!K36","v":501.0158178308032},null,"ECPT - Noncore only",{"$f":"'Authorized Rev Req'!K36","v":501.0158178308032},0,0,0,0,"Existing"]
[]
[]
[]
[]
[]
[]
["Total Approved, Implemented Since Jan 1 or To Be Implemented",null,null,{"$f":"SUM(D10:D71)","v":6746763.0364073142},null,null,{"$f":"SUM(G10:G71)","v":6746763.0364073142},{"$f":"SUM(H10:H71)","v":6313396.5061665261},{"$f":"SUM(I10:I71)","v":6443797.8579483079},{"$f":"SUM(J10:J71)","v":6443797.8579483079},{"$f":"SUM(K10:K71)","v":6443797.8579483079}]
[]
[]
["Pending Application(s), Not Yet Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary Incremental Authorized + Pending"]
["Filing Description","Proceeding","Basis of Revenue Requirement Forecast: Application Amended Application, Ammended Testimony, Proposed Settlement Agreement, Proposed Decision","Proposed Revenue Requirement ($000)","Proposed Revenue Recovery Mechanism","Allocation Methodology","Projected Authorized Revenue Requirement ($000) - Breakout by Year",null,null,null,null,"Existing or New Item (if existing, use delta from prior for illustrative rate impact)","Change in Projected Authorized  Revenue Requirement ($000) for Illustrative Rate Impact - Breakout by Year (if cell is shaded grey, rate impact is not presently determinable)",null,null,null,null,"Include in Impact",null,null,{"$f":"U9","v":2026},{"$f":"V9","v":2027},{"$f":"W9","v":2028},{"$f":"X9","v":2029},{"$f":"Y9","v":2030}]
["Safety Affordability Reliability Proceedings",null,null,null,null,null,{"$f":"G$9","v":2026},{"$f":"H$9","v":2027},{"$f":"I$9","v":2028},{"$f":"J$9","v":2029},{"$f":"K$9","v":2030},null,{"$f":"G$9","v":2026},{"$f":"H$9","v":2027},{"$f":"I$9","v":2028},{"$f":"J$9","v":2029},{"$f":"K$9","v":2030},null,null,{"$f":"T10","v":"100% Residential"},{"$f":"SUMIFS(M$79:M$115,$F$79:$F$115,$T78,$R$79:$R$115,\"Y\")+U10","v":0},{"$f":"SUMIFS(N$79:N$115,$F$79:$F$115,$T78,$R$79:$R$115,\"Y\")+V10","v":0},{"$f":"SUMIFS(O$79:O$115,$F$79:$F$115,$T78,$R$79:$R$115,\"Y\")+W10","v":0},{"$f":"SUMIFS(P$79:P$115,$F$79:$F$115,$T78,$R$79:$R$115,\"Y\")+X10","v":0},{"$f":"SUMIFS(Q$79:Q$115,$F$79:$F$115,$T78,$R$79:$R$115,\"Y\")+Y10","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - Distribution",{"$f":"SUMIFS(M$79:M$115,$F$79:$F$115,$T79,$R$79:$R$115,\"Y\")+U11","v":0},-4102.9216501637256,{"$f":"SUMIFS(O$79:O$115,$F$79:$F$115,$T79,$R$79:$R$115,\"Y\")+W11","v":-4102.9216501637256},-4102.9216501637256,-4102.9216501637256]
["Billing Modernization (Distribution)","A. 24-10-004","Application",{"$f":"H80","v":26260.508999999998},"Distribution","Distribution",null,26260.508999999998,16053.142000000002,16042.666000000001,24052.205000000002,"New",{"$f":"G80","v":0},26260.508999999998,{"$f":"I80","v":16053.142000000002},16042.666000000001,24052.205000000002,{"$f":"VLOOKUP(A80,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,"Distribution",0,-123171.79597546539,11911.858234164189,180060.74765176396,358171.50889501232]
["Billing Modernization (Transmission)","A. 24-10-004","Application",12499.888999999999,"ECPT","ECPT - ALL",null,12499.888999999999,7651.1289999999999,7646.1360000000004,11463.583000000001,"New",0,12499.888999999999,7651.1289999999999,7646.1360000000004,11463.583000000001,{"$f":"VLOOKUP(A81,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,{"$f":"T13","v":"ECPT - ALL"},0,-76101.592349668805,{"$f":"SUMIFS(O$79:O$115,$F$79:$F$115,$T81,$R$79:$R$115,\"Y\")+W13","v":-139315.77397402885},-131812.14760179596,-118411.74880247223]
["Stanpac Application","A.25-12-014","Application",893.41581478885723,"ECPT","ECPT - ALL",null,893.41581478885723,857.03022556409871,827.46305517952521,796.94124704662931,"New",null,893.41581478885723,{"$f":"I82","v":857.03022556409871},{"$f":"J82","v":827.46305517952521},{"$f":"K82","v":796.94124704662931},{"$f":"VLOOKUP(A82,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,"ECPT - Core only",0,118980.79804131459,151983.43128173053,189996.96029023011,230108.33139563282]
["Hydrogen Demonstration Project (2027)","A.22-09-006","Application",3022.0229370078714,"ECPT","ECPT - ALL",null,3022.0229370078714,10324.828533347554,10534.092916690832,10659.197652063125,"New",{"$f":"G83","v":0},{"$f":"H83","v":3022.0229370078714},{"$f":"I83","v":10324.828533347554},10534.092916690832,10659.197652063125,{"$f":"VLOOKUP(A83,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,"ECPT - Noncore only",0,61671.645920022333,79054.878024007019,99077.450474408048,120204.99086020625]
["2024 Wildfire Mitigation and Catastrophic Events (distribution)","A.24-11-009","Application",84357.119488907454,"Distribution","Distribution",null,84357.119488907454,18178.262642646998,17712.275597103871,17253.094969867998,"New",0,{"$f":"H84","v":84357.119488907454},18178.262642646998,17712.275597103871,17253.094969867998,{"$f":"VLOOKUP(A84,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,"ECPT - 50% Core / 50% Noncore",0,0,0,0,0]
["2024 Wildfire Mitigation and Catastrophic Events (transmission)","A.24-11-009","Application",6871.2183966716739,"ECPT","ECPT - ALL",null,6871.2183966716739,239.41889659670605,225.03426463234715,220.3344252478274,"New",0,{"$f":"H85","v":6871.2183966716739},239.41889659670605,225.03426463234715,220.3344252478274,{"$f":"VLOOKUP(A85,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,"ECPT (excludes Covered Entities 3 yr avg vol)",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EE",0,{"$f":"SUMIFS(N$79:N$115,$F$79:$F$115,$T86,$R$79:$R$115,\"Y\")+V18","v":2020.1759898415912},{"$f":"SUMIFS(O$79:O$115,$F$79:$F$115,$T86,$R$79:$R$115,\"Y\")+W18","v":2020.1759898415912},2020.1759898415912,2020.1759898415912]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESA",0,-19962.859950000005,0,0,0]
["Wildfire Gas and Safety Costs (Distribution) Non-IRR","A.23-06-008","Application",{"$f":"H88","v":6776.7164408128538},"Distribution","Distribution",null,6776.7164408128538,null,null,null,"New",{"$f":"G88","v":0},{"$f":"H88","v":6776.7164408128538},{"$f":"I88","v":0},0,0,{"$f":"VLOOKUP(A88,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,"PPP ECPT",0,25513.401116770252,26594.381116770252,26594.381116770252,26594.381116770252]
["Wildfire Gas and Safety Costs (Transmission) - Non IRR","A.23-06-008","Application",{"$f":"H89","v":44029.842798245787},"ECPT","ECPT - ALL",null,44029.842798245787,null,null,null,"New",{"$f":"G89","v":0},44029.842798245787,0,0,0,{"$f":"VLOOKUP(A89,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,"SGIP allocation",0,0,0,0,0]
["Kincaid-Dixie (Distribution)","A.25-11-001","Application",{"$f":"H90","v":71886.550638958259},"Distribution","Distribution",null,71886.550638958259,null,null,null,"New",null,71886.550638958259,{"$f":"I90","v":0},0,0,{"$f":"VLOOKUP(A90,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,"CPUC Fee Allocation",0,0,0,0,0]
["Kincaid-Dixie (Generation)","A.25-11-001","Application",{"$f":"H91","v":23780.140066276042},"ECPT","ECPT - ALL",null,23780.140066276042,null,null,null,"New",null,23780.140066276042,{"$f":"I91","v":0},0,0,{"$f":"VLOOKUP(A91,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,"CAC Allocation",0,-2356.4373167370713,-1595.0219720571549,-830.25816287147609,-60.653668201339315]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Storage Allocation  (Procurement)",0,-1210.3542998689081,1573.2563926546718,4081.9282584311732,6586.3744507941155]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capacity Allocation (Procurement)",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ECPT - Core only  (Procurement)",0,-51718.995370268181,-42492.454422811687,-33432.004668176291,-23803.881443565915]
["2027 GRC - Gas Distribution","A.25-05-009","Application",{"$f":"H95","v":3061244.2113218075},"Distribution","Distribution",null,3061244.2113218075,3220789.4146756879,3389414.7671388309,3559975.170009315,"Existing",null,{"$f":"H95-H10","v":45864.2367050061},{"$f":"I95-I10","v":205409.44005888654},{"$f":"J95-J10","v":374034.79252202949},{"$f":"K95-K10","v":544595.19539251365},{"$f":"VLOOKUP(A95,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,"2023 GTS - Inventory Management",0,-4041.4236141660949,7215.4211724820198,17360.420934670372,27488.332190242771]
["2027 GRC - Core Local Transmission","A.25-05-009","Application",{"$f":"H96","v":1102352.182979346},"ECPT","ECPT - Core only",null,1102352.182979346,1135354.816219762,1173368.3452282615,1213479.7163336643,"Existing",null,{"$f":"H96-H19","v":118980.79804131459},{"$f":"I96-I19","v":151983.43128173053},{"$f":"J96-J19","v":189996.96029023011},{"$f":"K96-K19","v":230108.33139563282},{"$f":"VLOOKUP(A96,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,{"$f":"T28","v":"User Defined 1"},0,0,0,0,0]
["2027 GRC - Core Procurement (Intrastate Volumetric and Capacity)","A.25-05-009","Application",144492.92115461454,"ECPT (No BB)","ECPT - Core only  (Procurement)",null,144492.92115461454,153719.46210207103,162779.91185670643,172408.0350813168,"Existing",null,{"$f":"H97-H51","v":-51718.995370268181},{"$f":"I97-I51","v":-42492.454422811687},{"$f":"J97-J51","v":-33432.004668176291},{"$f":"K97-K51","v":-23803.881443565915},{"$f":"VLOOKUP(A97,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,{"$f":"T29","v":"User Defined 2"},0,0,0,0,0]
["2027 GRC - Core Procurement (Storage)","A.25-05-009","Application",34475.585107024541,"Unadjusted Cold Year Winter Season","Storage Allocation  (Procurement)",null,34475.585107024541,37259.195799548128,39767.867665324615,42272.313857687564,"Existing",null,{"$f":"H98-H53+100000","v":-1210.3542998689081},{"$f":"I98-I53+100000","v":1573.2563926546718},{"$f":"J98-J53+100000","v":4081.9282584311732},{"$f":"K98-K53+100000","v":6586.3744507941155},{"$f":"VLOOKUP(A98,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,{"$f":"T30","v":"User Defined 3"},0,0,0,0,0]
["2027 GRC - Noncore Local Transmission","A.25-05-009","Application",578500.18202338577,"ECPT (No BB)","ECPT - Noncore only",null,578500.18202338577,595883.41412737046,615905.98657777149,637033.52696356969,"Existing",null,{"$f":"H99-H20","v":62673.677555683884},{"$f":"I99-I20","v":80056.90965966857},{"$f":"J99-J20","v":100079.4821100696},121207.0224958678,{"$f":"VLOOKUP(A99,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,{"$f":"T31","v":"Total"},{"$f":"SUM(U78:U98)","v":0},{"$f":"SUM(V78:V98)","v":-74480.359458389416},{"$f":"SUM(W78:W98)","v":92847.230192588875},{"$f":"SUM(X78:X98)","v":349014.73263310804},{"$f":"SUM(Y78:Y98)","v":624794.88933409681}]
["2027 GRC - Customer Access Charge","A.25-05-009","Application",3108.8036282307103,"CAC Allocation","CAC Allocation",null,3108.8036282307103,3870.2189729106267,4634.9827820963055,5404.5872767664423,"Existing",null,-2356.4373167370713,-1595.0219720571549,-830.25816287147609,-60.653668201339315,{"$f":"VLOOKUP(A100,Summary!$B$8:$E$41,3,FALSE)","v":"Y"},null,"check",{"$f":"U31+SUMIF($R$79:$R$115,\"Y\",M79:M115)=U99","v":true},{"$f":"ABS(V31+SUMIF($R$79:$R$115,\"Y\",N79:N115)-V99)<0.0000005","v":true},{"$f":"ABS(W31+SUMIF($R$79:$R$115,\"Y\",O79:O115)-W99)<0.0000005","v":true},{"$f":"ABS(X31+SUMIF($R$79:$R$115,\"Y\",P79:P115)-X99)<0.0000005","v":true},{"$f":"ABS(Y31+SUMIF($R$79:$R$115,\"Y\",Q79:Q115)-Y99)<0.0000005","v":true}]
["2027 GRC - Noncore Unbundled","A.25-05-009","Application",197609.38225701253,"ECPT-All","ECPT - ALL",null,197609.38225701253,206605.91299013438,213949.21978137293,223442.28849284179,"Existing",null,-65598.618265134923,-56602.087532013073,-49258.780740774528,-39765.712029305665,{"$f":"VLOOKUP(A101,Summary!$B$8:$E$41,3,FALSE)","v":"Y"}]
["2027 GRC - Inventory Management","A.25-05-009","Application",139662.62336564041,"2023 GTS - Inventory Management","2023 GTS - Inventory Management",null,139662.62336564041,150919.46815228852,161064.46791447687,171192.37917004927,"Existing",null,-4041.4236141660949,7215.4211724820198,17360.420934670372,27488.332190242771,{"$f":"VLOOKUP(A102,Summary!$B$8:$E$41,3,FALSE)","v":"Y"}]
["CFCA - NGSS Enduser Dist. Sub Acct Recovery","A.25-05-009","Application",0,"Core - Distribution","Core - Distribution",null,0,0,0,0,"Existing",null,{"$f":"-G64","v":-2051.4608250818628},{"$f":"N103","v":-2051.4608250818628},{"$f":"O103","v":-2051.4608250818628},-2051.4608250818628,{"$f":"VLOOKUP(A103,Summary!$B$8:$E$41,3,FALSE)","v":"Y"}]
["CFCA/NCA - NGSS Enduser Sub Acct Recovery","A.25-05-009","Application",0,"ECPT - ALL","ECPT - ALL",null,0,0,0,0,"Existing",null,{"$f":"-G65","v":-487.82064218865884},{"$f":"N104","v":-487.82064218865884},-487.82064218865884,-487.82064218865884,{"$f":"VLOOKUP(A104,Summary!$B$8:$E$41,3,FALSE)","v":"Y"}]
["NCA - NGSS Enduser Sub Acct Recovery","A.25-05-009","Application",0,"ECPT - Noncore only","ECPT - Noncore only",null,0,0,0,0,"Existing",null,{"$f":"-G66","v":-501.0158178308032},-501.0158178308032,-501.0158178308032,-501.0158178308032,{"$f":"VLOOKUP(A105,Summary!$B$8:$E$41,3,FALSE)","v":"Y"}]
[null,null,null,{"$f":"H106","v":0}]
[]
[]
["Public Policy Proceedings"]
["2027 Energy Savings Assistance Bridge Funding","A.25-06-024","Application",{"$f":"H110","v":55567.261049999994},"PPP","ESA",null,55567.261049999994,null,null,null,"Existing",null,{"$f":"H110-H44","v":-19962.859950000005},null,null,null,{"$f":"VLOOKUP(A110,Summary!$B$8:$E$41,3,FALSE)","v":"Y"}]
["2027 CARE Administrative Bridge Funding","A.25-06-024","Application",{"$f":"H111","v":2059.02},"PPP","PPP ECPT",null,2059.02,null,null,null,"Existing",null,{"$f":"H111-H46","v":-1080.98},null,null,null,{"$f":"VLOOKUP(A111,Summary!$B$8:$E$41,3,FALSE)","v":"Y"}]
["Income Qualified Program (ESA) PY 2028-2033","A.26-01-003","Application",{"$f":"I112","v":64939.148000000001},"PPP","ESA",null,null,64939.148000000001,72336.854000000007,74375.995999999999,"Existing",null,null,{"$f":"I112-I44","v":-10590.972999999998},{"$f":"J112-J44","v":-3193.2669999999925},{"$f":"K112-K44","v":-1154.125},{"$f":"VLOOKUP(A112,Summary!$B$8:$E$41,3,FALSE)","v":"N"}]
["Income Qualified Program (CARE) PY 2028-2033","A.26-01-003","Application",{"$f":"I113","v":1619.91},"PPP","PPP ECPT",null,null,1619.91,1700.19,1755.33,"Existing",null,null,{"$f":"I113-I46","v":-1520.09},{"$f":"J113-J46","v":-1439.81},{"$f":"K113-K46","v":-1384.67},{"$f":"VLOOKUP(A113,Summary!$B$8:$E$41,3,FALSE)","v":"N"}]
["Energy Efficiency 2028-2031","A.26-03-017","Application",{"$f":"I114","v":129117.004},"PPP","EE",null,null,129117.004,138187.93599999999,142789.92000000001,"Existing",null,null,{"$f":"I114-I43","v":-532.98166333543486},{"$f":"J114-J43","v":8537.9503366645513},13139.934336664577,{"$f":"VLOOKUP(A114,Summary!$B$8:$E$41,3,FALSE)","v":"N"}]
[]
["Total Pending, Filed but not Approved",null,null,{"$f":"SUM(D79:D115)","v":5795125.65946873},null,null,{"$f":"SUM(G79:G115)","v":0},{"$f":"SUM(H79:H115)","v":5599449.5974687301},{"$f":"SUM(I79:I115)","v":5753381.7763379272},{"$f":"SUM(J79:J115)","v":6026098.1967784483},{"$f":"SUM(K79:K115)","v":6308574.6194794355},null,{"$f":"SUM(M79:M115)","v":0},{"$f":"SUM(N79:N115)","v":358886.17078239686},{"$f":"SUM(O79:O115)","v":383168.36398825899},{"$f":"SUM(P79:P115)","v":655884.78442877822},{"$f":"SUM(Q79:Q115)","v":938361.20712976705}]
[]
[]
[]
[]
[]
[]
["** Recurring programs funding assumed to be flat at current levels"]

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[null,null,null,null,null,"Transporation Switch",{"$f":"IF(VLOOKUP(G$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(H$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(I$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(J$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(K$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(L$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(M$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(N$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(O$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":0},{"$f":"IF(VLOOKUP(P$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":0},{"$f":"IF(VLOOKUP(Q$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":0},{"$f":"IF(VLOOKUP(R$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(S$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(T$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(U$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":0},{"$f":"IF(VLOOKUP(V$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":0},{"$f":"IF(VLOOKUP(W$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":0},{"$f":"IF(VLOOKUP(X$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(Y$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(Z$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(AA$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1}]
[null,null,null,null,null,"Procurement Switch",{"$f":"IF(VLOOKUP(G$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(H$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(I$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(J$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(K$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(L$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(M$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(N$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(O$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(P$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(Q$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(R$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(S$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(T$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(U$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":1},{"$f":"IF(VLOOKUP(V$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":1},{"$f":"IF(VLOOKUP(W$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":1},{"$f":"IF(VLOOKUP(X$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(Y$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(Z$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(AA$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0}]
[]
[null,null,{"$f":"CONCATENATE(Summary!D3,\" Revenue Change ($000)\")","v":"2027 Revenue Change ($000)"},null,null,null,"Allocation"]
[null,null,"Authorized"," + Pending",null,null,{"$f":"TRANSPOSE('RRQ Allocations'!B5:B25)","v":"100% Residential"},"Core - Distribution","Distribution","ECPT - ALL","ECPT - Core only","ECPT - Noncore only","ECPT - 50% Core / 50% Noncore","ECPT (excludes Covered Entities 3 yr avg vol)","EE","ESA","PPP ECPT","SGIP allocation","CPUC Fee Allocation","CAC Allocation","Storage Allocation  (Procurement)","Capacity Allocation (Procurement)","ECPT - Core only  (Procurement)","2023 GTS - Inventory Management","User Defined 1","User Defined 2","User Defined 3",null,"CARE Allocation"]
[null,{"$f":"'Incremental Rev Req'!T10","v":"100% Residential"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B9,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B9,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":0},null,"Residential",{"$f":"TRANSPOSE('RRQ Allocations'!$H$5:$H$25)","v":1},0.80873577723067025,0.78483181188033324,0.27227429323782065,0.66455878389516543,0,0.33227939194758271,0.36291385927870867,0.33839999999999998,1,0.39640190684653248,0.9155803564097198,0.36756694591610617,0,0.79129057151110394,0.79332886653955093,0.73396508769238655,0.35919768458710166,0,0,0,null,0.33845308110902655]
[null,{"$f":"'Incremental Rev Req'!T11","v":"Core - Distribution"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B10,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":-2051.4608250818628},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B10,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":-4102.9216501637256}]
[null,{"$f":"'Incremental Rev Req'!T12","v":"Distribution"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B11,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":-358316.92824915005},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B11,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":-123171.79597546539},null,null,"Revenue Change ($000) - System"]
[null,{"$f":"'Incremental Rev Req'!T13","v":"ECPT - ALL"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B12,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":-101111.68245533545},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B12,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":-76101.592349668805},null,"Authorized",{"$f":"G$8","v":"100% Residential"},{"$f":"H$8","v":"Core - Distribution"},"Distribution","ECPT - ALL","ECPT - Core only","ECPT - Noncore only","ECPT - 50% Core / 50% Noncore","ECPT (excludes Covered Entities 3 yr avg vol)","EE","ESA","PPP ECPT","SGIP allocation","CPUC Fee Allocation","CAC Allocation","Storage Allocation  (Procurement)","Capacity Allocation (Procurement)","ECPT - Core only  (Procurement)","2023 GTS - Inventory Management","User Defined 1","User Defined 2","User Defined 3","Total","CARE Discount"]
[null,{"$f":"'Incremental Rev Req'!T14","v":"ECPT - Core only"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B13,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B13,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":118980.79804131459},null,"Residential",{"$f":"G9*G14","v":0},-1659.0897648308523,-281218.52402517578,-27530.11187861341,{"$f":"K9*K14","v":0},0,0,0,683.62755496239447,0,10542.063386091144,0,0,0,0,0,0,{"$f":"X9*X14","v":0},0,0,0,{"$f":"SUM(G13:AA13)","v":-299182.03472756647},{"$f":"AC9*AC14","v":-4640.466294237568}]
[null,{"$f":"'Incremental Rev Req'!T15","v":"ECPT - Noncore only"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B14,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":-501.01581783074653},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B14,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":61671.645920022333},null,"Total System",{"$f":"VLOOKUP(G$12,$B$9:$D$29,2,FALSE)","v":0},{"$f":"VLOOKUP(H$12,$B$9:$D$29,2,FALSE)","v":-2051.4608250818628},-358316.92824915005,-101111.68245533545,{"$f":"VLOOKUP(K$12,$B$9:$D$29,2,FALSE)","v":0},-501.01581783074653,0,0,2020.1759898415912,0,26594.381116770252,0,0,0,0,0,0,{"$f":"VLOOKUP(X$12,$B$9:$D$29,2,FALSE)","v":0},0,0,0,{"$f":"SUM(G14:AA14)","v":-433366.53024078626},{"$f":"Res_RD!M33","v":-13710.811197321396}]
[null,{"$f":"'Incremental Rev Req'!T16","v":"ECPT - 50% Core / 50% Noncore"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B15,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B15,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":0},null,"w/Pending"]
[null,{"$f":"'Incremental Rev Req'!T17","v":"ECPT (excludes Covered Entities 3 yr avg vol)"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B16,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B16,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":0},null,"Residential",{"$f":"G9*G17","v":0},-3318.1795296617047,-96669.143807979242,-20720.507271278813,{"$f":"K9*K17","v":79069.734453212295},0,0,0,683.62755496239447,-19962.859950000005,10113.560852828179,0,0,0,-957.74194567419033,0,{"$f":"W9*W17","v":-37959.936972301017},-1451.6700046440974,0,0,0,{"$f":"SUM(G16:AA16)","v":-91173.116620536195},{"$f":"AC9*AC17","v":-1292.3583252478434}]
[null,{"$f":"'Incremental Rev Req'!T18","v":"EE"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B17,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":2020.1759898415912},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B17,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":2020.1759898415912},null,"Total System",{"$f":"VLOOKUP(G$12,$B$9:$D$29,3,FALSE)","v":0},-4102.9216501637256,-123171.79597546539,-76101.592349668805,118980.79804131459,61671.645920022333,0,0,2020.1759898415912,-19962.859950000005,25513.401116770252,0,0,-2356.4373167370713,-1210.3542998689081,0,-51718.995370268181,-4041.4236141660949,0,0,0,{"$f":"SUM(G17:AA17)","v":-74480.359458389416},{"$f":"(Res_RD!AD33)","v":-3818.4268289510219}]
[null,{"$f":"'Incremental Rev Req'!T19","v":"ESA"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B18,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B18,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":-19962.859950000005}]
[null,{"$f":"'Incremental Rev Req'!T20","v":"PPP ECPT"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B19,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":26594.381116770252},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B19,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":25513.401116770252}]
[null,{"$f":"'Incremental Rev Req'!T21","v":"SGIP allocation"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B20,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B20,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T22","v":"CPUC Fee Allocation"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B21,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B21,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T23","v":"CAC Allocation"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B22,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B22,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":-2356.4373167370713}]
[null,{"$f":"'Incremental Rev Req'!T24","v":"Storage Allocation  (Procurement)"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B23,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B23,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":-1210.3542998689081}]
[null,{"$f":"'Incremental Rev Req'!T25","v":"Capacity Allocation (Procurement)"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B24,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B24,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T26","v":"ECPT - Core only  (Procurement)"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B25,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B25,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":-51718.995370268181}]
[null,{"$f":"'Incremental Rev Req'!T27","v":"2023 GTS - Inventory Management"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B26,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B26,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":-4041.4236141660949},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized",null,"Authorized","w/Pending"]
[null,{"$f":"'Incremental Rev Req'!T28","v":"User Defined 1"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B27,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B27,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":0},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue Change",null,"Bundled Revenue Change"]
[null,{"$f":"'Incremental Rev Req'!T29","v":"User Defined 2"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B28,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B28,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":0},null,null,{"$f":"G$8","v":"100% Residential"},{"$f":"H$8","v":"Core - Distribution"},"Distribution","ECPT - ALL","ECPT - Core only","ECPT - Noncore only","ECPT - 50% Core / 50% Noncore","ECPT (excludes Covered Entities 3 yr avg vol)","EE","ESA","PPP ECPT","SGIP allocation","CPUC Fee Allocation","CAC Allocation","Storage Allocation  (Procurement)","Capacity Allocation (Procurement)","ECPT - Core only  (Procurement)","2023 GTS - Inventory Management","User Defined 1","User Defined 2","User Defined 3",null,null,"Total","CARE Adj","Total","CARE Adj"]
[null,{"$f":"'Incremental Rev Req'!T30","v":"User Defined 3"},{"$f":"INDEX('Incremental Rev Req'!$T$9:$Y$30,MATCH($B29,'Incremental Rev Req'!$T$9:$T$30,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$9:$Y$9,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$T$77:$Y$98,MATCH($B29,'Incremental Rev Req'!$T$77:$T$98,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$T$77:$Y$77,0))","v":0},null,"Residential",{"$f":"TRANSPOSE('RRQ Allocations'!$J$5:$J$25)","v":0.89758906436673647},0.89758906436673636,0.89758906436673636,0.89758906436673647,0.89758906436673647,0,0.89758906436673647,0.89758906436673647,0.89758906436673658,0.89758906436673647,0.89758906436673647,0.89758906436673658,0.89758906436673647,0,1,1,1,0.89758906436673658,0,0,0,null,0.89761292376848989,{"$f":"SUMPRODUCT(G13:AA13,G29:AA29)","v":-268542.52262645285},{"$f":"AD29-($AC$14*AC29)+($AC$13*$AC$29)","v":-260400.86381840718},{"$f":"SUMPRODUCT(G16:AA16,G29:AA29)","v":-85821.588353491199},{"$f":"AF29-($AC$17*AC29)+($AC$16*$AC$29)","v":-83554.156618242705}]
[null,"Total",{"$f":"SUM(C9:C26)","v":-433366.53024078626},{"$f":"SUM(D9:D26)","v":-74480.359458389416},null,"Total System",{"$f":"TRANSPOSE('RRQ Allocations'!$L$5:$L$25)","v":0.89758906436673647},0.81299229401002182,0.82411921870299487,0.33305894551257548,0.8129201077455892,0,0.40640667956352455,0.44360870241169109,0.52636001313088865,0.89758906436673647,0.48329927340344492,0.87599418897881731,0.44778311775191171,0,1,1,1,0.43037352713463378,0,0,0,null,0.44353318907488481,{"$f":"SUMPRODUCT(G14:AA14,G30:AA30)","v":-316723.45420568896},{"$f":"AD30","v":-316723.45420568896},{"$f":"SUMPRODUCT(G17:X17,G30:X30)","v":-92661.488994352374},{"$f":"AF30","v":-92661.488994352374}]
[null,null,{"$f":"C30=HLOOKUP(Summary!$D$3,'Incremental Rev Req'!$U$9:$Y$31,23,FALSE)","v":true},{"$f":"D30=HLOOKUP(Summary!$D$3,'Incremental Rev Req'!U77:Y99,23,FALSE)","v":true}]
[null,null,null,null,null,{"$f":"\"Notes: Allocation and bundled/unbundled split based on \"&Summary!L4&\" throughput forecast\"","v":"Notes: Allocation and bundled/unbundled split based on 2023 CARD throughput forecast"}]
[]
[]
[]
[null,null,null,null,null,null,"Bundled",null,null,null,null,null,null,null,"System (Bundled and Transportation)"]
[null,null,null,null,null,null,{"$f":"Summary!$L$4&\" Throughput\"","v":"2023 CARD Throughput"},{"$f":"TEXT(Summary!L3,\"m/d/yyy\")&\" Avg Rates ($ / therm)\"","v":"3/1/2026 Avg Rates ($ / therm)"},"Illustrative Proposed Avg Rates (Authorized)","Illustrative Proposed Avg Rates (w/Pending)","% Change (Illustrative Authorized)","% Change (w/Illustrative Pending)",null,null,{"$f":"Summary!$L$4&\" Throughput\"","v":"2023 CARD Throughput"},{"$f":"H37","v":"3/1/2026 Avg Rates ($ / therm)"},"Illustrative Proposed Avg Rates (Authorized)","Illustrative Proposed Avg Rates (w/Pending)","% Change (Illustrative Authorized)","% Change (w/Illustrative Pending)"]
[null,null,null,null,null,"Residential",1495141.7033583925,2.6607261586520949,{"$f":"AE29/G38+H38","v":2.4865614870136183},{"$f":"AG29/G38+H38","v":2.6048423876151672},{"$f":"I38/H38-1","v":-6.5457571074021059E-2},{"$f":"J38/H38-1","v":-2.1003202774252494E-2},null,"Residential",1665711.0385564561,2.4926190453258754,{"$f":"((SUM(G13:AA13)-AC14+AC13)/O38)+P38","v":2.3184521681729811},{"$f":"((SUM(G16:AA16)-AC17+AC16)/O38)+P38","v":2.4394003020595423},{"$f":"Q38/P38-1","v":-6.9873042765796756E-2},{"$f":"R38/P38-1","v":-2.1350532230798858E-2}]
[null,null,null,null,null,"Total System",2037601.5662572042,2.3772451797317284,{"$f":"AE30/G39+H39","v":2.2218058340565743},{"$f":"AG30/G39+H39","v":2.3317694152207311},{"$f":"I39/H39-1","v":-6.5386333307318134E-2},{"$f":"J39/H39-1","v":-1.9129606360640206E-2},null,"Total System",6116441.3130390299,{"$f":"'Authorized Rev Req'!G90/'SAR and RAR'!O39","v":1.138823994111009},{"$f":"(SUM(G14:AA14)/O39)+P39","v":1.0679712697797976},{"$f":"(SUM(G17:AA17)/O39)+P39","v":1.1266469199519531},{"$f":"Q39/P39-1","v":-6.2215693292026697E-2},{"$f":"R39/P39-1","v":-1.0692674392201895E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Illustrative System Rate does not include illustrative procurement for transport only customers."]

{"sheet":"Res_RD","index":9,"n_rows":63,"n_cols":32,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,0,5],[21,5,21,6],[46,5,46,6],[21,22,21,23],[46,22,46,23]]}
[]
[]
[]
[]
[]
[]
[]
["CALCULATION OF ILLUSTRATIVE RESIDENTIAL RATES WITH AUTHORIZED INCREMENTAL RRQs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CALCULATION OF ILLUSTRATIVE RESIDENTIAL RATES WITH AUTHORIZED AND PENDING INCREMENTAL RRQs"]
[]
[]
[]
[]
[null,"Authorized Pre-CARE costs allocated to residential class",3602727.4967834372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized Pre-CARE costs allocated to residential class",{"$f":"C13","v":3602727.4967834372}]
[null,"+ Authorized Incremental RRQ",{"$f":"SUMPRODUCT('SAR and RAR'!$G$4:$AA$4,'SAR and RAR'!$G$13:$AA$13)","v":-310407.72566862003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"+ Authorized + Pending Incremental RRQ",{"$f":"SUMPRODUCT('SAR and RAR'!$G$4:$AA$4,'SAR and RAR'!$G$16:$AA$16)","v":-43089.766160351559}]
[null,"Total Pre-CARE costs allocated to residential class",{"$f":"SUM(C13:C14)","v":3292319.7711148174},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Pre-CARE costs allocated to residential class",{"$f":"SUM(T13:T14)","v":3559637.7306230855}]
[null,"   Residential Tier I volumes (includes CARE)",1212728.3759319701,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   Residential Tier I volumes (includes CARE)",{"$f":"C16","v":1212728.3759319701}]
[null,"+ Residential Tier II volumes (includes CARE)",453002.37181643175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"+ Residential Tier II volumes (includes CARE)",{"$f":"C17","v":453002.37181643175}]
[null,"= Total  Residential Volumes (includes CARE)",{"$f":"C16+C17","v":1665730.7477484019},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"= Total G-10 adjusted Residential Volumes (includes CARE)",{"$f":"T16+T17","v":1665730.7477484019}]
[]
[null,"GCAP Decision Ratio of Tier II/Tier I Residential Rates",1.2508527449020876,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GCAP Decision Ratio of Tier II/Tier I Residential Rates",1.2443406141467268]
[]
[null,null,null,null,null,"ADD Illustrative Procurement Rate",null,null,"CARE Discount",null,null,null,null,null,null,null,null,null,null,null,null,null,"ADD Illustrative Procurement Rate",null,null,"CARE Discount"]
[null,null,"Pre-CARE Illustrative Res. Transportation Rates",null,null,"Current Rate","Illustrative Authorized Incremental","CSI - Thermal  Exemption",0.2,"Interim Illustrative CARE Transportation Rates","CARE Transportation Volumes (mth)","Illustrative CARE Transportation Discount",null,null,null,null,null,null,null,"Pre-CARE Illustrative Res. Transportation Rates",null,null,"Current Rate","Illustrative Authorized + Illustrative Pending Incremental","CSI - Thermal  Exemption",{"$f":"I23","v":0.2},"Interim Illustrative CARE Transportation Rates","CARE Transportation Volumes (mth)","Illustrative CARE Transportation Discount"]
[null,"Illustrative Residential Tier I rates",{"$f":"C15/(C16+C17*C20)","v":1.8502751787760452},null,null,0.50785999999999998,{"$f":"SUMPRODUCT('SAR and RAR'!$G$5:$AA$5,'SAR and RAR'!$G$13:$AA$13)/'SAR and RAR'!G38","v":0},-7.6419782301533718E-4,{"$f":"SUM(C24:H24)*I23","v":0.47147419619060599},{"$f":"ROUND(C24+H24-I24,7)","v":1.3780368000000001},27420.074884690017,{"$f":"Res_RD!I24*Res_RD!K24","v":12927.857765745448},null,null,null,null,null,null,"Illustrative Residential Tier I rates",{"$f":"T15/(T16+T17*T20)","v":2.0038293245628611},null,null,{"$f":"F24","v":0.50785999999999998},{"$f":"SUMPRODUCT('SAR and RAR'!$G$5:$AA$5,'SAR and RAR'!$G$16:$AA$16)/'SAR and RAR'!G38","v":-2.60294250575435E-2},{"$f":"H24","v":-7.6419782301533718E-4},{"$f":"SUM(T24:Y24)*Z23","v":0.4969791403364604},{"$f":"ROUND(T24+Y24-Z24,7)","v":1.506086},{"$f":"K24","v":27420.074884690017},{"$f":"Res_RD!Z24*Res_RD!AB24","v":13627.205244154613}]
[null,"Illustrative Residential Tier II rates",{"$f":"C24*C20","v":2.3144217861962169},null,null,{"$f":"F24","v":0.50785999999999998},{"$f":"G24","v":0},{"$f":"H24","v":-7.6419782301533718E-4},{"$f":"SUM(C25:H25)*I23","v":0.56430351767464026},{"$f":"ROUND(C25+H25-I25,7)","v":1.7493540999999999},10245.822782087413,{"$f":"Res_RD!I25*Res_RD!K25","v":5781.7538374028964},null,null,null,null,null,null,"Illustrative Residential Tier II rates",{"$f":"T24*T20","v":2.4934462123717713},null,null,{"$f":"F25","v":0.50785999999999998},{"$f":"X24","v":-2.60294250575435E-2},{"$f":"H25","v":-7.6419782301533718E-4},{"$f":"SUM(T25:Y25)*Z23","v":0.59490251789824244},{"$f":"ROUND(T25+Y25-Z25,7)","v":1.8977795},{"$f":"K25","v":10245.822782087413},{"$f":"Res_RD!Z25*Res_RD!AB25","v":6095.2657710029771}]
[null,"Average",{"$f":"SUMPRODUCT($C$16:$C$17,C$24:C$25)/$C$18","v":1.976501769907955},null,null,{"$f":"SUMPRODUCT($C$16:$C$17,F$24:F$25)/$C$18","v":0.50785999999999987},{"$f":"SUMPRODUCT($C$16:$C$17,G$24:G$25)/$C$18","v":0},{"$f":"H24","v":-7.6419782301533718E-4},{"$f":"SUMPRODUCT($C$16:$C$17,I$24:I$25)/$C$18","v":0.49671951441698792},{"$f":"SUMPRODUCT($C$16:$C$17,J$24:J$25)/$C$18","v":1.4790180767302532},{"$f":"Res_RD!K24+Res_RD!K25","v":37665.897666777426},{"$f":"Res_RD!L24+Res_RD!L25","v":18709.611603148343},null,null,null,null,null,null,"Average",{"$f":"SUMPRODUCT($T$16:$T$17,$T$24:$T$25)/$T$18","v":2.1369826638757266},null,null,{"$f":"SUMPRODUCT($T$16:$T$17,$W$24:$W$25)/$T$18","v":0.50785999999999987},{"$f":"SUMPRODUCT($T$16:$T$17,$X$24:$X$25)/$T$18","v":-2.60294250575435E-2},{"$f":"Y24","v":-7.6419782301533718E-4},{"$f":"SUMPRODUCT($T$16:$T$17,$Z$24:$Z$25)/$T$18","v":0.52360980819903347},{"$f":"SUMPRODUCT($T$16:$T$17,$AA$24:$AA$25)/$T$18","v":1.6126086686635432},{"$f":"Res_RD!AB24+Res_RD!AB25","v":37665.897666777426},{"$f":"Res_RD!AC24+Res_RD!AC25","v":19722.471015157589}]
[null,null,{"$f":"C26=C15/C18","v":false}]
[]
[null,"CALCULATION OF ILLUSTRATIVE CARE SUBSIDY","Pre-CARE Illustrative Residential Transportation",null,null,"Illustrative Interim Bundled CARE Rates ","CARE","CARE Bundled","Illustrative \nCARE Bundled","Illustrative \nCARE Transportation","Total Illustrative CARE ","Current CARE","Illustrative \nIncremental CARE","Total Throughput Eligible for Recovery of CARE Discount","Incremental Illustrative PPP Rates due to Change in CARE Discount",null,null,null,"CALCULATION OF ILLUSTRATIVE CARE SUBSIDY","Pre-CARE Illustrative Residential Transportation",null,null,"Illustrative Interim Bundled CARE Rates ","CARE","CARE Bundled","Illustrative CARE Bundled","Illustrative CARE Transportation","Total Illustrative CARE ","Current CARE","Illustrative Incremental CARE","Total Throughput Eligible for Recovery of CARE Discount","Illustrative Incremental PPP Rates due to Change in CARE Discount"]
[null,null,"Rates",null,null,{"$f":"\"(w/\"&I23*100&\"% discount)\"","v":"(w/20% discount)"},{"$f":"\"Discount (\"&I23*100&\"%)\"","v":"Discount (20%)"},"Volumes (mth)","Discount","Discount","Discount","Discount","Discount",null,null,null,null,null,null,"Rates",null,null,{"$f":"\"(w/\"&Z23*100&\"% discount)\"","v":"(w/20% discount)"},{"$f":"\"Discount (\"&Z23*100&\"%)\"","v":"Discount (20%)"},"Volumes (mth)","Discount","Discount","Discount","Discount","Discount"]
[null,null,{"$f":"Res_RD!C24","v":1.8502751787760452},null,null,{"$f":"ROUND((Res_RD!C24+H24+F24+G24)*(1-$I$23),20)","v":1.88589678476242},{"$f":"SUM(C24:H24)-F31","v":0.47147419619060993},240412.97856500401,{"$f":"Res_RD!H31*Res_RD!G31","v":113348.5158227256},{"$f":"Res_RD!L24","v":12927.857765745448},{"$f":"SUM(I31:J31)","v":126276.37358847105},null,null,null,{"$f":"O33","v":-3.5782576701005589E-3},null,null,null,null,{"$f":"Res_RD!T24","v":2.0038293245628611},null,null,{"$f":"ROUND((Res_RD!T24+Y24+W24+X24)*(1-$Z$23),20)","v":1.98791656134584},{"$f":"SUM(T24:Y24)-W31","v":0.49697914033646184},{"$f":"H31","v":240412.97856500401},{"$f":"Res_RD!Y31*Res_RD!X31","v":119480.23541296393},{"$f":"Res_RD!AC24","v":13627.205244154613},{"$f":"SUM(Z31:AA31)","v":133107.44065711854},null,null,null,{"$f":"AF33","v":-9.965358644192456E-4}]
[null,null,{"$f":"Res_RD!C25","v":2.3144217861962169},null,null,{"$f":"ROUND((Res_RD!C25+H25+F25+G25)*(1-$I$23),20)","v":2.2572140706985602},{"$f":"SUM(C25:H25)-F32","v":0.56430351767464115},89800.494984913268,{"$f":"Res_RD!H32*Res_RD!G32","v":50674.735208910526},{"$f":"Res_RD!L25","v":5781.7538374028964},{"$f":"SUM(I32:J32)","v":56456.489046313422},null,null,null,{"$f":"O33","v":-3.5782576701005589E-3},null,null,null,null,{"$f":"Res_RD!T25","v":2.4934462123717713},null,null,{"$f":"ROUND((Res_RD!T25+Y25+W25+X25)*(1-$Z$23),20)","v":2.3796100715929702},{"$f":"SUM(T25:Y25)-W32","v":0.59490251789824189},{"$f":"H32","v":89800.494984913268},{"$f":"Res_RD!Y32*Res_RD!X32","v":53422.540575033345},{"$f":"Res_RD!AC25","v":6095.2657710029771},{"$f":"SUM(Z32:AA32)","v":59517.806346036319},null,null,null,{"$f":"AF33","v":-9.965358644192456E-4}]
[null,"Total ",null,null,null,null,null,{"$f":"Res_RD!H31+Res_RD!H32","v":330213.47354991728},{"$f":"Res_RD!I31+Res_RD!I32","v":164023.25103163614},{"$f":"Res_RD!J31+Res_RD!J32","v":18709.611603148343},{"$f":"Res_RD!K31+Res_RD!K32","v":182732.86263478448},196443.67383210588,{"$f":"K33-L33","v":-13710.811197321396},3831700.3584976834,{"$f":"M33/N33","v":-3.5782576701005589E-3},null,null,null,"Total ",null,null,null,null,null,{"$f":"Res_RD!Y31+Res_RD!Y32","v":330213.47354991728},{"$f":"Res_RD!Z31+Res_RD!Z32","v":172902.77598799727},{"$f":"Res_RD!AA31+Res_RD!AA32","v":19722.471015157589},{"$f":"Res_RD!AB31+Res_RD!AB32","v":192625.24700315486},{"$f":"L33","v":196443.67383210588},{"$f":"AB33-AC33","v":-3818.4268289510219},3831700.3584976834,{"$f":"AD33/AE33","v":-9.965358644192456E-4}]
[]
[null,"CALCULATION OF FINAL ILLUSTRATIVE RESIDENTIAL NON-CARE RATES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CALCULATION OF FINAL ILLUSTRATIVE RESIDENTIAL NON-CARE RATES"]
[]
[null,"Post-CARE costs allocated to residential class",{"$f":"C13*C$42/C$18","v":2807059.212474396},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Post-CARE costs allocated to residential class",{"$f":"T13*T$42/T$18","v":2807059.212474396}]
[null,"+ Authorized Incremental RRQ",{"$f":"C14*C$42/C$18","v":-241853.66968200129},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"+ Authorized Incremental RRQ",{"$f":"T14*T$42/T$18","v":-33573.32053888977}]
[null,"= Total Post-CARE costs allocated to residential class",{"$f":"SUM(C37:C38)","v":2565205.5427923948},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"= Total Post-CARE costs allocated to residential class",{"$f":"SUM(T37:T38)","v":2773485.8919355064}]
[null,"   Residential Tier I volumes (non-CARE)",920403.880559301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   Residential Tier I volumes (non-CARE)",{"$f":"C40","v":920403.880559301}]
[null,"+ Residential Tier II volumes (non-CARE)",377447.49597240606,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"+ Residential Tier II volumes (non-CARE)",{"$f":"C41","v":377447.49597240606}]
[null,"Total Residential Volumes (Non-CARE)",{"$f":"SUM(C40:C41)","v":1297851.3765317071},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Residential Volumes (Non-CARE)",{"$f":"SUM(T40:T41)","v":1297851.3765317071}]
[]
[null,"GCAP Decision Ratio of Tier II/Tier I Residential Transportation Rates",{"$f":"C20","v":1.2508527449020876},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GCAP Decision Ratio of Tier II/Tier I Residential Transportation Rates",{"$f":"T20","v":1.2443406141467268}]
[]
[null,null,null,"Current Minimum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current Minimum"]
[null,null,"Non-CARE","Monthly Transporation","Post-MMTC","Residential Procurement Rate",null,"Non-CARE",null,"Authorized","Recovery of",null,null,null,null,null,null,null,null,"Non-CARE","Monthly Transporation","Post-MMTC","Residential Procurement Rate",null,"Non-CARE",null,"Illustrative Authorized +","Recovery of"]
[null,null,"Illustrative \nResidential Transportation","Charge (MMTC) adjustment","Illustrative \nNon-CARE Res Transporation","Current Rate","Authorized Illustrative Incremental Rate","Illustrative Bundled \nRate","Current PPP Rate","Illustrative \nIncremental \nPPP Rate","Illustrative \nIncremental CARE Discount","Total Illustrative Non-CARE Bundled Rate",null,null,null,null,null,null,null,"Illustrative \nResidential Transportation","Charge (MMTC) adjustment","Illustrative \nNon-CARE Res Transporation","Current Rate","Illustrative Authorized + Illustrative Pending Incremental","Illustrative Bundled \nRate","Current PPP Rate","Pending Illustrative Incremental PPP Rate","Illustrative \nIncremental CARE Discount","Total Illustrative Non-CARE Bundled Rate"]
[null,"Illustrative Residential Tier I rates",{"$f":"C39/(C40+C41*C44)","v":1.8421119234721126},6.5828668371090693E-3,{"$f":"C49-D49","v":1.8355290566350035},{"$f":"F24","v":0.50785999999999998},{"$f":"G24","v":0},{"$f":"E49+SUM(F49:G49)","v":2.3433890566350035},0.12103,{"$f":"SUMPRODUCT('SAR and RAR'!$G$3:$AA$3,'SAR and RAR'!$G$13:$AA$13)/C18","v":6.7391989709186233E-3},{"$f":"O33","v":-3.5782576701005589E-3},{"$f":"SUM(H49:K49)","v":2.4675799979358217},null,null,null,null,null,null,"Illustrative Residential Tier I rates",{"$f":"T39/(T40+T41*T44)","v":1.9952028798010926},{"$f":"D49","v":6.5828668371090693E-3},{"$f":"T49-U49","v":1.9886200129639835},{"$f":"W24","v":0.50785999999999998},{"$f":"X24","v":-2.60294250575435E-2},{"$f":"V49+SUM(W49:X49)","v":2.47045058790644},{"$f":"I49","v":0.12103},{"$f":"SUMPRODUCT('SAR and RAR'!$G$3:$AA$3,'SAR and RAR'!$G$16:$AA$16)/T18","v":-5.5024928576234994E-3},{"$f":"AF31","v":-9.965358644192456E-4},{"$f":"SUM(Y49:AB49)","v":2.5849815591843974}]
[null,"Illustrative Residential Tier II rates",{"$f":"C49*C44","v":2.3042107558919565},0,{"$f":"C50-D50","v":2.3042107558919565},{"$f":"F25","v":0.50785999999999998},{"$f":"G25","v":0},{"$f":"E50+SUM(F50:G50)","v":2.8120707558919564},{"$f":"I49","v":0.12103},{"$f":"J49","v":6.7391989709186233E-3},{"$f":"O33","v":-3.5782576701005589E-3},{"$f":"SUM(H50:K50)","v":2.9362616971927746},null,null,null,null,null,null,"Illustrative Residential Tier II rates",{"$f":"T49*T44","v":2.4827119767990093},{"$f":"D50","v":0},{"$f":"T50-U50","v":2.4827119767990093},{"$f":"W25","v":0.50785999999999998},{"$f":"X25","v":-2.60294250575435E-2},{"$f":"V50+SUM(W50:X50)","v":2.9645425517414656},{"$f":"I50","v":0.12103},{"$f":"AA49","v":-5.5024928576234994E-3},{"$f":"AF32","v":-9.965358644192456E-4},{"$f":"SUM(Y50:AB50)","v":3.0790735230194231}]
[null,"Avg. Illustrative Non-CARE Residential Rate (Bundled & Transportation-only)",{"$f":"(($C$40*C49)+($C$41*C50))/$C$42","v":1.976501769907955},{"$f":"(($C$40*D49)+($C$41*D50))/$C$42","v":4.6684052516642672E-3},{"$f":"(($C$40*E49)+($C$41*E50))/$C$42","v":1.9718333646562904},{"$f":"SUMPRODUCT($C$40:$C$41,F$49:F$50)/$C$42","v":0.50785999999999998},{"$f":"SUMPRODUCT($C$40:$C$41,$G$49:$G$50)/$C$42","v":0},{"$f":"SUMPRODUCT($C$40:$C$41,$H$49:$H$50)/$C$42","v":2.4796933646562902},{"$f":"SUMPRODUCT($C$40:$C$41,$I$49:$I$50)/$C$42","v":0.12102999999999998},{"$f":"J49","v":6.7391989709186233E-3},{"$f":"SUMPRODUCT($C$40:$C$41,$K$49:$K$50)/$C$42","v":-3.5782576701005589E-3},{"$f":"SUM(H51:K51)","v":2.6038843059571084},null,null,null,null,null,null,"Avg. Illustrative Non-CARE Residential Rate (Bundled & Transportation-only)",{"$f":"(($T$40*T49)+($T$41*T50))/$T$42","v":2.136982663875727},{"$f":"(($T$40*U49)+($T$41*U50))/$T$42","v":4.6684052516642672E-3},{"$f":"(($T$40*V49)+($T$41*V50))/$T$42","v":2.1323142586240627},{"$f":"SUMPRODUCT($T$40:$T$41,$W$49:$W$50)/$T$42","v":0.50785999999999998},{"$f":"SUMPRODUCT($T$40:$T$41,$X$49:$X$50)/$T$42","v":-2.60294250575435E-2},{"$f":"(($T$40*Y49)+($T$41*Y50))/$T$42","v":2.6141448335665185},{"$f":"I51","v":0.12102999999999998},{"$f":"AA49","v":-5.5024928576234994E-3},{"$f":"AF33","v":-9.965358644192456E-4},{"$f":"SUM(Y51:AB51)","v":2.7286758048444759}]
[null,null,null,null,null,null,null,{"$f":"H50/H49","v":1.2000016591056193},"<=Macro sets this cell equal to ",1.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y50/Y49","v":1.2000007473348169},"<=Macro sets this cell equal to ",{"$f":"IF(Summary!$D$3=2024,1.249,1.2)","v":1.2}]
[null,null,null,null,null,null,null,null,"by changing the value in cell C20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"by changing the value in cell T20"]
[]
[]
[null,"CALCULATION OF FINAL ILLUSTRATIVE RESIDENTIAL CARE RATES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CALCULATION OF FINAL ILLUSTRATIVE RESIDENTIAL CARE RATES"]
[]
[null,null,"Non-CARE","CSI - Thermal ","CARE",null,"Illustrative Authorized",null,null,null,null,null,null,null,null,null,null,null,null,"Non-CARE","CSI - Thermal ","CARE",null,"Illustrative Authorized+Illustrative Pending"]
[null,null,"Illustrative Bundled","Exemption","Illustrative Bundled ","Current CARE PPP","Incremental PPP","Total Illustrative CARE",null,null,null,null,null,null,null,null,null,null,null,"Illustrative Bundled","Exemption","Illustrative Bundled ","Current CARE PPP","Incremental PPP","Total Illustrative CARE"]
[null,null,"Rate",null,"Rate","Rate","Rate","Bundled Rate",null,null,null,null,null,null,null,null,null,null,null,"Rate",null,"Rate","Rate","Rate","Bundled Rate"]
[null,"Illustrative Residential Tier I rates",{"$f":"H49","v":2.3433890566350035},{"$f":"H24","v":-7.6419782301533718E-4},{"$f":"SUM(C61:D61)*(1-$I$23)","v":1.8740998870495904},7.5220000000000009E-2,{"$f":"J49","v":6.7391989709186233E-3},{"$f":"E61+F61+G61","v":1.9560590860205092},null,null,null,null,null,null,null,null,null,null,"Illustrative Residential Tier I rates",{"$f":"Y49","v":2.47045058790644},{"$f":"Y24","v":-7.6419782301533718E-4},{"$f":"SUM(T61:U61)*(1-$Z$23)","v":1.9757491120667396},{"$f":"F61","v":7.5220000000000009E-2},{"$f":"AA49","v":-5.5024928576234994E-3},{"$f":"V61+W61+X61","v":2.0454666192091162}]
[null,"Illustrative Residential Tier II rates",{"$f":"H50","v":2.8120707558919564},{"$f":"H25","v":-7.6419782301533718E-4},{"$f":"SUM(C62:D62)*(1-$I$23)","v":2.2490452464551529},{"$f":"F61","v":7.5220000000000009E-2},{"$f":"G61","v":6.7391989709186233E-3},{"$f":"E62+F62+G62","v":2.3310044454260712},null,null,null,null,null,null,null,null,null,null,"Illustrative Residential Tier II rates",{"$f":"Y50","v":2.9645425517414656},{"$f":"Y25","v":-7.6419782301533718E-4},{"$f":"SUM(T62:U62)*(1-$Z$23)","v":2.3710226831347603},{"$f":"W61","v":7.5220000000000009E-2},{"$f":"X61","v":-5.5024928576234994E-3},{"$f":"V62+W62+X62","v":2.4407401902771366}]
[null,"Avg. Illustrative CARE Residential Rate",{"$f":"H51","v":2.4796933646562902},{"$f":"H26","v":-7.6419782301533718E-4},{"$f":"SUMPRODUCT($H$31:$H$32,E$61:E$62)/$H$33","v":1.9760650749171471},{"$f":"F62","v":7.5220000000000009E-2},{"$f":"G61","v":6.7391989709186233E-3},{"$f":"SUMPRODUCT($H$31:$H$32,H$61:H$62)/$H$33","v":2.0580242738880656},null,null,null,null,null,null,null,null,null,null,"Avg. Illustrative CARE Residential Rate",{"$f":"Y51","v":2.6141448335665185},{"$f":"Y26","v":-7.6419782301533718E-4},{"$f":"SUMPRODUCT($Y$31:$Y$32,V$61:V$62)/$Y$33","v":2.0832424918939463},{"$f":"W62","v":7.5220000000000009E-2},{"$f":"X61","v":-5.5024928576234994E-3},{"$f":"SUMPRODUCT($Y$31:$Y$32,Y$61:Y$62)/$Y$33","v":2.1529599990363231}]

{"sheet":"Instructions-Hypothetical","index":10,"n_rows":95,"n_cols":17,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
["INSTRUCTIONS TO RUN \"HYPOTHETICAL\" MODEL"]
["CLICK HERE FOR INSTRUCTIONS ON VALIDATING AGAINST BILL INSERT"]
[]
[]
[null,"The \"hypothetical\" portion of this model produces illustrative rates and illustrative residential bill calculations based on selected user inputs."]
[null,"PLEASE DO NOT INSERT ROWS OR COLUMNS INTO THE SUMMARY"]
[null,"To run the \"hypothetical\" portion of the model:"]
[]
[null,"1.","User drop down selections are highlighted in green."]
[null,"2.","User value input cells are highlighted in yellow."]
[null,"3.","In cell D4 of the \"Hypothetical Summary\" tab, select, from the dropdown choices, the baseline territory for which illustrative bill impacts are desired."]
[null,"4.","Select the \"Residential Tier Ratio\" in the green highlighted cells G7 of the \"Hypothetical Summary\" tab."]
[null,null,"Authorized tier ratios (D.19-10-036, Ordering Paragraph 4) are listed by year in the table below OR the user may enter their own desired tier ratio."]
[null,null,null,"For 2026 revenues",".",".",{"$f":"Instructions!G16","v":"1.20 (Note that the initial tiering factor for 2026 has been set at 1.246 therefore the factor for 2026 will remain at the already established value)"}]
[null,null,null,"For 2027 + revenues",".",".",1.2]
[null,"5.","Enter the \"hypothetical\" revenues, by program, in the yellow highlighted cells in column F of the \"Hypothetical Summary\" tab."]
[null,"6.","In column I of the \"Hypothetical Summary\" tab, select from the dropdown choices, the desired allocation methodology. "]
[null,null,"Note that PG&E's proposed allocation methdology is listed in column H of the \"Hypothetical Summary\" tab. "]
[null,null,"Also note that there are three opportunities for the user to enter their own Allocation Methodology on the \"RRQ Allocations\" tab (ILLUSTRATION 2)"]
[null,null,"and as described under the \"RRQ ALLOCATION OPTIONS\" section on the \"Instruction\" tab."]
[null,"7.","Create hypothetical illustrative tiered residential rates by executing the \"Run Hypothetical Residential Rate Tiering\" macro (ILLUSTRATION 1)."]
[]
[]
[null,null,"ILLUSTRATION 1:",null,null,null,null,null,null,null,null,null,null,null,null,"7."]
[null,null,null,null,null,null,null,"3.",null,null,"5.",null,"4.",null,null,null,"6."]
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[]
[null,"RRQ ALLOCATION OPTIONS:"]
[null,"1.","On the \"RRQ Allocations\" tab there are 4 spaces for the user to enter their own allocation methodology (ILLUSTRATION 2)."]
[null,null,"NOTE that this tab has not been fully populated by PG&E."]
[]
[null,null,"ILLUSTRATION 2"]
[]
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[]
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["VALIDATING THE RESULTS OF THE ILLUSTRATIVE \"TYPICAL CUSTOMER\" BILL AGAINST A BILL INSERT"]
[]
[null,"1.","The model is set up to accept separate \"typical\" therms for Non-CARE and CARE customers. (See screenshot below, yellow highlights.)"]
[null,"2.","Ensure that the therms entered in the model match the therms used in the bill insert."]
[null,"3.","Ensure that only the revenue requirement being evaluated is included in the impact. (See step 5 above.)"]
[null,"4.","Run the model as described in the instructions above."]

{"sheet":"Hypothetical Summary","index":11,"n_rows":128,"n_cols":18,"rows_kept":128,"cut":false,"hidden":false,"merged":[[123,1,123,7],[124,1,124,2],[125,1,125,2],[126,1,126,2],[127,1,127,2],[117,1,117,7],[118,1,118,2],[119,1,119,2],[120,1,120,2],[121,1,121,2],[111,1,111,7],[112,1,112,2],[113,1,113,2],[114,1,114,2],[115,1,115,2],[105,1,105,7],[106,1,106,2],[107,1,107,2],[108,1,108,2],[109,1,109,2],[98,1,98,7],[99,1,99,2],[100,1,100,2],[101,1,101,2],[102,1,102,2],[92,1,92,7],[93,1,93,2],[94,1,94,2],[95,1,95,2],[96,1,96,2],[86,1,86,7],[87,1,87,2],[88,1,88,2],[89,1,89,2],[90,1,90,2],[80,1,80,7],[81,1,81,2],[82,1,82,2],[83,1,83,2],[84,1,84,2],[74,1,74,2],[75,1,75,2],[76,1,76,2],[77,1,77,2],[49,1,49,7],[55,1,55,7],[61,1,61,7],[67,1,67,7],[73,1,73,7],[68,1,68,2],[69,1,69,2],[70,1,70,2],[71,1,71,2],[59,1,59,2],[62,1,62,2],[63,1,63,2],[51,1,51,2],[51,11,51,12],[64,1,64,2],[65,1,65,2],[52,1,52,2],[52,11,52,12],[56,1,56,2],[57,1,57,2],[58,1,58,2],[0,1,0,17],[8,12,8,14],[49,11,49,17],[50,1,50,2],[50,11,50,12]]}
[null,"PLEASE DO NOT INSERT ROWS OR COLUMNS"]
[null,"User Inputs:","Yellow highlighted cells - enter value"]
[null,null,"Green highlighted cells - select from drop-down menu"]
[]
[]
[null,null,null,null,null,"Year (informational only)",{"$f":"IF(Hypothetical_Tier_Ratio=1.246,2026, \"2027 or later\")","v":"2027 or later"},null,null,null,"Assumptions:"]
[null,null,null,null,null,"Residential Tier Ratio",null,null,null,null,"Current Effective Rates",null,{"$f":"Summary!L3","v":"2026-03-01"}]
[null,null,"Baseline Region - (Residential bill)","ALL CLIMATE ZONES",null,"(See Instructions-Hypothetical)",1.2,null,null,null,"Throughput Forecast",null,{"$f":"Summary!L4","v":"2023 CARD"}]
[null,null,null,null,null,null,null,null,null,null,"Illustrative Residential bill calculated using",null,{"$f":"Summary!L5","v":"Schedule G-1, Basic, Single Family"},{"$f":"Summary!M5","v":0},{"$f":"Summary!N5","v":0}]
[null,null,null,"Current","PG&E Requested",null,"Incremental","Adopted or Proposed Allocation","Hypothetical Allocation",null,"Illustrative Non-CARE bill impact calculated with average summer usage of",null,null,null,{"$f":"VLOOKUP('Hypothetical Summary'!$D$8,'Hypothetical Res Bill Impact'!$P$22:$V$31,2,FALSE)","v":16.8868720998728},"therms per month"]
[null,null,null,"Authorized","Revenue *","Hypothetical","Hypothetical","Methodology","Methodology",null,"Illustrative Non-CARE bill impact calculated with average winter off-peak usage of",null,null,null,{"$f":"VLOOKUP('Hypothetical Summary'!$D$8,'Hypothetical Res Bill Impact'!$P$22:$V$31,3,FALSE)","v":41.977233441732203},"therms per month"]
[null,"Pending Proceedings",null,"Revenue","(Informational Only)","Revenue","Revenue","(Informational Only)","(Select from drop down menu)",null,"Illustrative Non-CARE bill impact calculated with average winter on-peak usage of",null,null,null,{"$f":"VLOOKUP('Hypothetical Summary'!$D$8,'Hypothetical Res Bill Impact'!$P$22:$V$31,4,FALSE)","v":56.781557811102417},"therms per month"]
[null,{"$f":"Summary!B9","v":"2027 Energy Savings Assistance Bridge Funding"},null,{"$f":"'Incremental Rev Req'!$D$44","v":75530.120999999999},{"$f":"MAX('Incremental Rev Req'!G110:K110)","v":55567.261049999994},75530.120999999999,{"$f":"F13-D13","v":0},{"$f":"IF('Incremental Rev Req'!E110=0,\" \",'Incremental Rev Req'!E110)","v":"PPP"},"ESA",null,"Illustrative CARE bill impact calculated with average summer usage of",null,null,null,{"$f":"VLOOKUP('Hypothetical Summary'!$D$8,'Hypothetical Res Bill Impact'!$P$22:$V$31,5,FALSE)","v":16.956686094479132},"therms per month"]
[null,{"$f":"Summary!B10","v":"2027 CARE Administrative Bridge Funding"},null,{"$f":"'Incremental Rev Req'!$D$46","v":2957.54},{"$f":"MAX('Incremental Rev Req'!G111:K111)","v":2059.02},2957.54,{"$f":"F14-D14","v":0},{"$f":"IF('Incremental Rev Req'!E111=0,\" \",'Incremental Rev Req'!E111)","v":"PPP"},"PPP ECPT",null,"Illustrative CARE bill impact calculated with average winter off-peak usage of",null,null,null,{"$f":"VLOOKUP('Hypothetical Summary'!$D$8,'Hypothetical Res Bill Impact'!$P$22:$V$31,6,FALSE)","v":36.206045957707509},"therms per month"]
[null,{"$f":"Summary!B11","v":"Income Qualified Program (ESA) PY 2028-2033"},null,{"$f":"'Incremental Rev Req'!$D$44","v":75530.120999999999},{"$f":"MAX('Incremental Rev Req'!G112:K112)","v":74375.995999999999},75530.120999999999,{"$f":"F15-D15","v":0},{"$f":"'Incremental Rev Req'!E112","v":"PPP"},"ESA",null,"Illustrative CARE bill impact calculated with average winter on-peak usage of",null,null,null,{"$f":"VLOOKUP('Hypothetical Summary'!$D$8,'Hypothetical Res Bill Impact'!$P$22:$V$31,7,FALSE)","v":48.772628023600355},"therms per month"]
[null,{"$f":"Summary!B12","v":"Income Qualified Program (CARE) PY 2028-2033"},null,{"$f":"'Incremental Rev Req'!$D$46","v":2957.54},{"$f":"MAX('Incremental Rev Req'!G113:K113)","v":1755.33},2957.54,0,{"$f":"'Incremental Rev Req'!E113","v":"PPP"},"PPP ECPT",null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,null,{"$f":"Summary!P12","v":2025}]
[null,{"$f":"Summary!B13","v":"Billing Modernization (Distribution)"},null,0,{"$f":"MAX('Incremental Rev Req'!G80:K80)","v":26260.508999999998},0,0,{"$f":"'Incremental Rev Req'!E80","v":"Distribution"},"Distribution",null,"Summer Season",null,{"$f":"Summary!L13","v":7},"months"]
[null,{"$f":"Summary!B14","v":"Billing Modernization (Transmission)"},null,0,{"$f":"MAX('Incremental Rev Req'!G81:K81)","v":12499.888999999999},0,0,{"$f":"'Incremental Rev Req'!E81","v":"ECPT"},"ECPT - ALL",null,"Winter Season Off-peak",null,{"$f":"Summary!L14","v":3},"months"]
[null,{"$f":"Summary!B15","v":"Stanpac Application"},null,0,{"$f":"MAX('Incremental Rev Req'!G82:K82)","v":893.41581478885723},0,0,{"$f":"'Incremental Rev Req'!E82","v":"ECPT"},"ECPT - ALL",null,"Winter Season On-peak",null,{"$f":"Summary!L15","v":2},"months"]
[null,{"$f":"Summary!B16","v":"Hydrogen Demonstration Project (2027)"},null,0,{"$f":"MAX('Incremental Rev Req'!G83:K83)","v":10659.197652063125},0,0,{"$f":"'Incremental Rev Req'!E83","v":"ECPT"},"ECPT - ALL",null,"Typical Non-CARE Residential Customer usage",null,33,"therms per month"]
[null,{"$f":"Summary!B17","v":"2024 Wildfire Mitigation and Catastrophic Events (distribution)"},null,0,{"$f":"MAX('Incremental Rev Req'!G84:K84)","v":84357.119488907454},0,0,{"$f":"'Incremental Rev Req'!E84","v":"Distribution"},"Distribution",null,"Typical CARE Residential Customer usage",null,29,"therms per month"]
[null,{"$f":"Summary!B18","v":"2024 Wildfire Mitigation and Catastrophic Events (transmission)"},null,0,{"$f":"MAX('Incremental Rev Req'!G85:K85)","v":6871.2183966716739},0,0,{"$f":"'Incremental Rev Req'!E85","v":"ECPT"},"ECPT - ALL",null,"Residential CARE Customers as Percent of Total Residential Customers",null,null,null,0.22534531857249446]
[null,{"$f":"Summary!B19","v":"Energy Efficiency 2028-2031"},null,{"$f":"'Incremental Rev Req'!D43","v":127629.80967349384},{"$f":"MAX('Incremental Rev Req'!I114:K114)","v":142789.92000000001},127629.80967349384,0,{"$f":"'Incremental Rev Req'!E114","v":"PPP"},"EE",null,"Historic California Climate Credit",null,46.259337744737955]
[null,{"$f":"Summary!B20","v":"Wildfire Gas and Safety Costs (Distribution) Non-IRR"},null,0,{"$f":"MAX('Incremental Rev Req'!G88:K88)","v":6776.7164408128538},0,{"$f":"F24-D24","v":0},{"$f":"'Incremental Rev Req'!E88","v":"Distribution"},"Distribution",null,"Present California Climate Credit",null,46.259337744737955]
[null,{"$f":"Summary!B21","v":"Wildfire Gas and Safety Costs (Transmission) - Non IRR"},null,0,{"$f":"MAX('Incremental Rev Req'!G89:K89)","v":44029.842798245787},0,0,{"$f":"'Incremental Rev Req'!E89","v":"ECPT"},"ECPT - ALL"]
[null,{"$f":"Summary!B22","v":"Kincaid-Dixie (Distribution)"},null,0,{"$f":"MAX('Incremental Rev Req'!G90:K90)","v":71886.550638958259},0,0,{"$f":"'Incremental Rev Req'!E90","v":"Distribution"},"Distribution"]
[null,{"$f":"Summary!B23","v":"Kincaid-Dixie (Generation)"},null,0,{"$f":"MAX('Incremental Rev Req'!G91:K91)","v":23780.140066276042},0,0,{"$f":"'Incremental Rev Req'!E91","v":"ECPT"},"ECPT - ALL"]
[null,{"$f":"Summary!B24","v":"2027 GRC - Gas Distribution"},null,{"$f":"'Incremental Rev Req'!$D$10","v":3015379.9746168014},{"$f":"MAX('Incremental Rev Req'!$G$95:$K$95)","v":3559975.170009315},3015379.9746168014,0,{"$f":"'Incremental Rev Req'!E95","v":"Distribution"},"Distribution"]
[null,{"$f":"Summary!B25","v":"2027 GRC - Core Local Transmission"},null,{"$f":"'Incremental Rev Req'!$D$19","v":983371.38493803155},{"$f":"MAX('Incremental Rev Req'!$G$96:$K$96)","v":1213479.7163336643},983371.38493803155,0,{"$f":"'Incremental Rev Req'!E96","v":"ECPT"},"ECPT - Core only"]
[null,{"$f":"Summary!B26","v":"2027 GRC - Core Procurement (Intrastate Volumetric and Capacity)"},null,{"$f":"'Incremental Rev Req'!$D$51","v":196211.91652488272},{"$f":"MAX('Incremental Rev Req'!$G$97:$K$97)","v":172408.0350813168},196211.91652488272,0,{"$f":"'Incremental Rev Req'!E97","v":"ECPT (No BB)"},"ECPT - Core only  (Procurement)"]
[null,{"$f":"Summary!B27","v":"2027 GRC - Core Procurement (Storage)"},null,{"$f":"'Incremental Rev Req'!$D$53","v":135685.93940689345},{"$f":"MAX('Incremental Rev Req'!$G$98:$K$98)","v":42272.313857687564},135685.93940689345,0,{"$f":"'Incremental Rev Req'!E98","v":"Unadjusted Cold Year Winter Season"},"Storage Allocation  (Procurement)"]
[null,{"$f":"Summary!B28","v":"2027 GRC - Noncore Local Transmission"},null,{"$f":"'Incremental Rev Req'!$D$20","v":515826.50446770189},{"$f":"MAX('Incremental Rev Req'!$G$99:$K$99)","v":637033.52696356969},515826.50446770189,0,{"$f":"'Incremental Rev Req'!E99","v":"ECPT (No BB)"},"ECPT - Noncore only"]
[null,{"$f":"Summary!B29","v":"2027 GRC - Customer Access Charge"},null,{"$f":"'Incremental Rev Req'!$D$21","v":5465.2409449677816},{"$f":"MAX('Incremental Rev Req'!$G$100:$K$100)","v":5404.5872767664423},5465.2409449677816,0,{"$f":"'Incremental Rev Req'!E100","v":"CAC Allocation"},"CAC Allocation"]
[null,{"$f":"Summary!B30","v":"2027 GRC - Noncore Unbundled"},null,{"$f":"'Incremental Rev Req'!$D$22","v":263208.00052214746},{"$f":"MAX('Incremental Rev Req'!$G$101:$K$101)","v":223442.28849284179},263208.00052214746,0,{"$f":"'Incremental Rev Req'!E101","v":"ECPT-All"},"ECPT - ALL"]
[null,{"$f":"Summary!B31","v":"2027 GRC - Inventory Management"},null,{"$f":"'Incremental Rev Req'!$D$23","v":143704.0469798065},{"$f":"MAX('Incremental Rev Req'!G102:K102)","v":171192.37917004927},143704.0469798065,0,{"$f":"'Incremental Rev Req'!E102","v":"2023 GTS - Inventory Management"},"2023 GTS - Inventory Management"]
[null,{"$f":"Summary!B32","v":"CFCA - NGSS Enduser Dist. Sub Acct Recovery"},null,{"$f":"'Incremental Rev Req'!$D$64","v":2051.4608250818628},0,2051.4608250818628,0,{"$f":"'Incremental Rev Req'!E103","v":"Core - Distribution"},"Core - Distribution"]
[null,{"$f":"Summary!B33","v":"CFCA/NCA - NGSS Enduser Sub Acct Recovery"},null,{"$f":"'Incremental Rev Req'!$D$65","v":487.82064218865884},0,487.82064218865884,0,{"$f":"'Incremental Rev Req'!E104","v":"ECPT - ALL"},"ECPT - ALL"]
[null,{"$f":"Summary!B34","v":"NCA - NGSS Enduser Sub Acct Recovery"},null,{"$f":"'Incremental Rev Req'!$D$66","v":501.0158178308032},0,501.0158178308032,0,{"$f":"'Incremental Rev Req'!E105","v":"ECPT - Noncore only"},"ECPT - Noncore only"]
[]
[]
[]
[]
[]
[]
[]
[null,"* For applications with revenues in multiple years, the highest year revenue is reflected here."]
[]
[null,"Outputs:"]
[null,null,null,"(A)","(B)","(C)","(C)/(A)","(C)/(B)",null,null,null,null,null,"(A)","(B)","(C)","(C)/(A)","(C)/(B)"]
[null,"Illustrative Bundled Average Rates - $ / therm",null,null,null,null,null,null,null,null,null,"Illustrative Total System (Bundled + Unbundled) Average Rates - $ / therm"]
[null,"Customer Group",null,{"$f":"Summary!D46","v":"2026-01-01"},{"$f":"$M$7","v":"2026-03-01"},"Illustrative Proposed",{"$f":"\"% Change over \"&TEXT($D$51,\"mm/d/yyyy\")","v":"% Change over 01/1/2026"},{"$f":"\"% Change over \"&TEXT($M$7,\"mm/d/yyyy\")","v":"% Change over 03/1/2026"},null,null,null,"Customer Group",null,{"$f":"D51","v":"2026-01-01"},{"$f":"E51","v":"2026-03-01"},{"$f":"F51","v":"Illustrative Proposed"},{"$f":"G51","v":"% Change over 01/1/2026"},{"$f":"H51","v":"% Change over 03/1/2026"}]
[null,"Residential",null,{"$f":"Summary!D47","v":2.6507560468562295},{"$f":"Summary!E47","v":2.6607261586520949},{"$f":"'Hypothetical SAR and RAR'!I38","v":2.6607261586520941},{"$f":"$F52/D52-1","v":3.7612332555796435E-3},{"$f":"$F52/E52-1","v":0},null,null,null,"Residential (RAR)",null,{"$f":"Summary!N47","v":2.4506407923316544},{"$f":"Summary!O47","v":2.4926190453258754},{"$f":"'Hypothetical SAR and RAR'!O38","v":2.4926190453258745},{"$f":"$P52/N52-1","v":1.7129500629212924E-2},{"$f":"$P52/O52-1","v":0}]
[null,"System",null,{"$f":"Summary!D48","v":2.4475205752582219},{"$f":"Summary!E48","v":2.3772451797317284},{"$f":"'Hypothetical SAR and RAR'!I39","v":2.3772451797317284},{"$f":"$F53/D53-1","v":-2.8712892646093113E-2},{"$f":"$F53/E53-1","v":0},null,null,null,"System (SAR)",null,{"$f":"Summary!N48","v":1.0995296508439278},{"$f":"Summary!O48","v":1.138823994111009},{"$f":"'Hypothetical SAR and RAR'!O39","v":1.138823994111009},{"$f":"$P53/N53-1","v":3.5737411207529934E-2},{"$f":"$P53/O53-1","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Illustrative System Rate does not include illustrative procurement for transport only customers."]
[null,{"$f":"CONCATENATE(\"Illustrative Bundled Residential Monthly Average Bills - Baseline Territory \",$D$8,\" (Includes Climate Credit)\")","v":"Illustrative Bundled Residential Monthly Average Bills - Baseline Territory ALL CLIMATE ZONES (Includes Climate Credit)"}]
[null,null,null,{"$f":"$D$51","v":"2026-01-01"},{"$f":"$E$51","v":"2026-03-01"},{"$f":"$F$51","v":"Illustrative Proposed"},{"$f":"$G$51","v":"% Change over 01/1/2026"},{"$f":"$H$51","v":"% Change over 03/1/2026"}]
[null,"Non-CARE",null,{"$f":"((D64*$M$17)+(D70*$M$18)+(D76*$M$19))/12-M23/12","v":75.63844556959917},{"$f":"((E64*$M$17)+(E70*$M$18)+(E76*$M$19))/12-M24/12","v":75.858371349992794},{"$f":"((F64*$M$17)+(F70*$M$18)+(F76*$M$19))/12-M24/12","v":75.858452291840194},{"$f":"$F58/D58-1","v":2.9086626593692877E-3},1.0670127232881299E-6]
[null,"CARE",null,{"$f":"((D65*$M$17)+(D71*$M$18)+(D77*$M$19))/12-M23/12","v":53.443276873450642},{"$f":"((E65*$M$17)+(E71*$M$18)+(E77*$M$19))/12-M24/12","v":53.607733486395311},{"$f":"((F65*$M$17)+(F71*$M$18)+(F77*$M$19))/12-M24/12","v":53.607792433978908},3.0783209816611645E-3,1.0996096972970548E-6]
[null,"Total",null,{"$f":"((D66*$M$17)+(D72*$M$18)+(D78*$M$19))/12-M23/12","v":70.636868208995324},{"$f":"((E66*$M$17)+(E72*$M$18)+(E78*$M$19))/12-M24/12","v":70.844294272179198},{"$f":"((F66*$M$17)+(F72*$M$18)+(F78*$M$19))/12-M24/12","v":70.844370257722233},2.9375884575313371E-3,1.0725711057091303E-6]
[]
[null,{"$f":"CONCATENATE(\"Illustrative Bundled Residential Monthly Average Bills - Summer - Baseline Territory \",$D$8)","v":"Illustrative Bundled Residential Monthly Average Bills - Summer - Baseline Territory ALL CLIMATE ZONES"}]
[null,null,null,{"$f":"$D$51","v":"2026-01-01"},{"$f":"$E$51","v":"2026-03-01"},{"$f":"$F$51","v":"Illustrative Proposed"},{"$f":"$G$51","v":"% Change over 01/1/2026"},{"$f":"$H$51","v":"% Change over 03/1/2026"}]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$37:$K$46,2,FALSE)","v":45.906998429098607},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$37:$K$46,5,FALSE)","v":46.034693232016977},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$37:$K$46,8,FALSE)","v":46.034739909086852},{"$f":"$F64/D64-1","v":2.7826145110649847E-3},1.0139541852804967E-6]
[null,"CARE",null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$52:$K$61,2,FALSE)","v":36.824073403029381},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$52:$K$61,5,FALSE)","v":36.930401199553863},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$52:$K$61,8,FALSE)","v":36.930439002672259},2.8884800027073609E-3,1.0236314029743454E-6]
[null,"Total",null,{"$f":"D64*(1-$O$22)+('Hypothetical Summary'!D65*$O$22)","v":43.860203795528953},{"$f":"E64*(1-$O$22)+('Hypothetical Summary'!E65*$O$22)","v":43.98308364358455},{"$f":"F64*(1-$O$22)+('Hypothetical Summary'!F65*$O$22)","v":43.983128320951003},2.8026437358821266E-3,1.0157852234904396E-6]
[]
[null,{"$f":"CONCATENATE(\"Illustrative Bundled Residential Monthly Average Bills - Winter Off-Peak - Baseline Territory \",$D$8)","v":"Illustrative Bundled Residential Monthly Average Bills - Winter Off-Peak - Baseline Territory ALL CLIMATE ZONES"}]
[null,null,null,{"$f":"$D$51","v":"2026-01-01"},{"$f":"$E$51","v":"2026-03-01"},{"$f":"$F$51","v":"Illustrative Proposed"},{"$f":"$G$51","v":"% Change over 01/1/2026"},{"$f":"$H$51","v":"% Change over 03/1/2026"}]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$37:$K$46,3,FALSE)","v":110.75855590553654},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$37:$K$46,6,FALSE)","v":111.06404383814991},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$37:$K$46,9,FALSE)","v":111.06415670505726},{"$f":"$F70/D70-1","v":2.7591620080471557E-3},1.0162326478102557E-6]
[null,"CARE",null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$52:$K$61,3,FALSE)","v":75.477906422508468},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$52:$K$61,6,FALSE)","v":75.693757384853726},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$52:$K$61,9,FALSE)","v":75.693835135354064},2.8608201138604628E-3,1.0271718966503585E-6]
[null,"Total",null,{"$f":"D70*(1-$O$22)+('Hypothetical Summary'!D71*$O$22)","v":102.80822670833906},{"$f":"E70*(1-$O$22)+('Hypothetical Summary'!E71*$O$22)","v":103.0935153693315},{"$f":"F70*(1-$O$22)+('Hypothetical Summary'!F71*$O$22)","v":103.09362032292091},2.7759803249158832E-3,1.0180425902284185E-6]
[]
[null,{"$f":"CONCATENATE(\"Illustrative Bundled Residential Monthly Average Bills - Winter On-Peak - Baseline Territory \",$D$8)","v":"Illustrative Bundled Residential Monthly Average Bills - Winter On-Peak - Baseline Territory ALL CLIMATE ZONES"}]
[null,null,null,{"$f":"$D$51","v":"2026-01-01"},{"$f":"$E$51","v":"2026-03-01"},{"$f":"$F$51","v":"Illustrative Proposed"},{"$f":"$G$51","v":"% Change over 01/1/2026"},{"$f":"$H$51","v":"% Change over 03/1/2026"}]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$37:$K$46,4,FALSE)","v":150.14801392981397},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$37:$K$46,7,FALSE)","v":150.56240490304137},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$37:$K$46,10,FALSE)","v":150.56255788402026},{"$f":"$F76/D76-1","v":2.7609020149947927E-3},1.0160635983691435E-6]
[null,"CARE",null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$52:$K$61,4,FALSE)","v":101.6882135687073},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$52:$K$61,7,FALSE)","v":101.97902951502171},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$52:$K$61,10,FALSE)","v":101.97913426385841},2.8609087026054691E-3,1.0271605563882957E-6]
[null,"Total",null,{"$f":"D76*(1-$O$22)+('Hypothetical Summary'!D77*$O$22)","v":139.2278247794809},{"$f":"E76*(1-$O$22)+('Hypothetical Summary'!E77*$O$22)","v":139.61436869890099},{"$f":"F76*(1-$O$22)+('Hypothetical Summary'!F77*$O$22)","v":139.61451081099244},2.7773617243822546E-3,1.0178901554969144E-6]
[]
[]
[null,{"$f":"CONCATENATE(\"Illustrative Essential Use Bundled Residential Monthly Average Bills - Baseline Territory \",$D$8,\" (Includes Climate Credit)\")","v":"Illustrative Essential Use Bundled Residential Monthly Average Bills - Baseline Territory ALL CLIMATE ZONES (Includes Climate Credit)"}]
[null,null,null,{"$f":"$D$51","v":"2026-01-01"},{"$f":"$E$51","v":"2026-03-01"},{"$f":"$F$51","v":"Illustrative Proposed"},{"$f":"$G$51","v":"% Change over 01/1/2026"},{"$f":"$H$51","v":"% Change over 03/1/2026"}]
[null,"Essential Use Non-CARE",null,{"$f":"((D89*$M$17)+(D95*$M$18)+(D101*$M$19))/12-M23/12","v":70.908915988652765},{"$f":"((E89*$M$17)+(E95*$M$18)+(E101*$M$19))/12-M24/12","v":71.115011126173684},{"$f":"((F89*$M$17)+(F95*$M$18)+(F101*$M$19))/12-M24/12","v":71.115087324222827},{"$f":"$F83/D83-1","v":2.9075516484140529E-3},1.0714763021280049E-6]
[null,"Essential Use CARE",null,{"$f":"((D90*$M$17)+(D96*$M$18)+(D102*$M$19))/12-M23/12","v":53.559785734298138},{"$f":"((E90*$M$17)+(E96*$M$18)+(E102*$M$19))/12-M24/12","v":53.723974992295624},{"$f":"((F90*$M$17)+(F96*$M$18)+(F102*$M$19))/12-M24/12","v":53.724034136361851},3.0666366530762712E-3,1.1008877551788032E-6]
[null,"Total",null,{"$f":"((D91*$M$17)+(D97*$M$18)+(D103*$M$19))/12-M23/12","v":66.999370704529511},{"$f":"((E91*$M$17)+(E97*$M$18)+(E103*$M$19))/12-M24/12","v":67.19602254827916},{"$f":"((F91*$M$17)+(F97*$M$18)+(F103*$M$19))/12-M24/12","v":67.196094903293087},2.9362096493583678E-3,1.0767752491869231E-6]
[]
[null,{"$f":"CONCATENATE(\"Illustrative Essential Use Bundled Residential Monthly Average Bills - Summer - Baseline Territory \",$D$8)","v":"Illustrative Essential Use Bundled Residential Monthly Average Bills - Summer - Baseline Territory ALL CLIMATE ZONES"}]
[null,null,null,{"$f":"$D$51","v":"2026-01-01"},{"$f":"$E$51","v":"2026-03-01"},{"$f":"$F$51","v":"Illustrative Proposed"},{"$f":"$G$51","v":"% Change over 01/1/2026"},{"$f":"$H$51","v":"% Change over 03/1/2026"}]
[null,"Essential Use Non-CARE",null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$69:$K$78,2,FALSE)","v":36.930408502819319},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$69:$K$78,5,FALSE)","v":37.032211399801596},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$69:$K$78,8,FALSE)","v":37.032249038642767},{"$f":"$F89/D89-1","v":2.7576336128443124E-3},1.0163811381413979E-6]
[null,"Essential Use CARE",null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$84:$K$93,2,FALSE)","v":27.659405674582782},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$84:$K$93,5,FALSE)","v":27.73850344707331},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$84:$K$93,8,FALSE)","v":27.738531939582202},2.8607362692587568E-3,1.0271826289542929E-6]
[null,"Total",null,{"$f":"D89*(1-$O$22)+('Hypothetical Summary'!D90*$O$22)","v":34.841231417003854},{"$f":"E89*(1-$O$22)+('Hypothetical Summary'!E90*$O$22)","v":34.937917820474311},{"$f":"F89*(1-$O$22)+('Hypothetical Summary'!F90*$O$22)","v":34.937953398232324},2.7760781492145448E-3,1.0183136325281339E-6]
[]
[null,{"$f":"CONCATENATE(\"Illustrative Essential Use Bundled Residential Monthly Average Bills - Winter Off-Peak - Baseline Territory \",$D$8)","v":"Illustrative Essential Use Bundled Residential Monthly Average Bills - Winter Off-Peak - Baseline Territory ALL CLIMATE ZONES"}]
[null,null,null,{"$f":"$D$51","v":"2026-01-01"},{"$f":"$E$51","v":"2026-03-01"},{"$f":"$F$51","v":"Illustrative Proposed"},{"$f":"$G$51","v":"% Change over 01/1/2026"},{"$f":"$H$51","v":"% Change over 03/1/2026"}]
[null,"Essential Use Non-CARE",null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$69:$K$78,3,FALSE)","v":111.58597887543465},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$69:$K$78,6,FALSE)","v":111.89357839498111},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$69:$K$78,9,FALSE)","v":111.89369212150365},{"$f":"$F95/D95-1","v":2.7576336128440904E-3},1.0163811379193533E-6]
[null,"Essential Use CARE",null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$84:$K$93,3,FALSE)","v":85.961547638745017},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$84:$K$93,6,FALSE)","v":86.207372405121404},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$84:$K$93,9,FALSE)","v":86.207460955836822},2.8607362692592009E-3,1.0271826289542929E-6]
[null,"Total",null,{"$f":"D95*(1-$O$22)+('Hypothetical Summary'!D96*$O$22)","v":105.81163325516384},{"$f":"E95*(1-$O$22)+('Hypothetical Summary'!E96*$O$22)","v":106.10531212327744},{"$f":"F95*(1-$O$22)+('Hypothetical Summary'!F96*$O$22)","v":106.10542017654971},2.7765087103173158E-3,1.0183587428880259E-6]
[]
[null,{"$f":"CONCATENATE(\"Illustrative Essential Use Bundled Residential Monthly Average Bills - Winter On-Peak - Baseline Territory \",$D$4)","v":"Illustrative Essential Use Bundled Residential Monthly Average Bills - Winter On-Peak - Baseline Territory "}]
[null,null,null,{"$f":"$D$51","v":"2026-01-01"},{"$f":"$E$51","v":"2026-03-01"},{"$f":"$F$51","v":"Illustrative Proposed"},{"$f":"$G$51","v":"% Change over 01/1/2026"},{"$f":"$H$51","v":"% Change over 03/1/2026"}]
[null,"Essential Use Non-CARE",null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$69:$K$78,4,FALSE)","v":151.94776673126594},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$69:$K$78,7,FALSE)","v":152.36662813763377},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$69:$K$78,10,FALSE)","v":152.36678300020071},{"$f":"$F101/D101-1","v":2.7576336128443124E-3},1.0163811383634425E-6]
[null,"Essential Use CARE",null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$84:$K$93,4,FALSE)","v":118.73814195900056},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$84:$K$93,7,FALSE)","v":119.07769815370405},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$84:$K$93,10,FALSE)","v":119.07782046824711},2.8607362692592009E-3,1.0271826291763375E-6]
[null,"Total",null,{"$f":"D101*(1-$O$22)+('Hypothetical Summary'!D102*$O$22)","v":144.46413325728679},{"$f":"E101*(1-$O$22)+('Hypothetical Summary'!E102*$O$22)","v":144.86512360546766},{"$f":"F101*(1-$O$22)+('Hypothetical Summary'!F102*$O$22)","v":144.86527113348978},2.7767298855321254E-3,1.018381915907085E-6]
[]
[]
[null,{"$f":"CONCATENATE(\"Illustrative Typical Customer Bundled Residential Monthly Average Bills - Baseline Territory \",$D$8,\" (Includes Climate Credit)\")","v":"Illustrative Typical Customer Bundled Residential Monthly Average Bills - Baseline Territory ALL CLIMATE ZONES (Includes Climate Credit)"}]
[null,null,null,{"$f":"$D$51","v":"2026-01-01"},{"$f":"$E$51","v":"2026-03-01"},{"$f":"$F$51","v":"Illustrative Proposed"},{"$f":"$G$51","v":"% Change over 01/1/2026"},{"$f":"$H$51","v":"% Change over 03/1/2026"}]
[null,{"$f":"CONCATENATE($M$20,\" Therms Monthly Usage - Non-CARE\")","v":"33 Therms Monthly Usage - Non-CARE"},null,{"$f":"((D114*$M$17)+(D120*$M$18)+(D126*$M$19))/12-M23/12","v":88.599897336983076},{"$f":"((E114*$M$17)+(E120*$M$18)+(E126*$M$19))/12-M24/12","v":88.859193396582597},{"$f":"((F114*$M$17)+(F120*$M$18)+(F126*$M$19))/12-M24/12","v":88.859287197582333},{"$f":"$F108/D108-1","v":2.9276541891767316E-3},1.0556139005135634E-6]
[null,{"$f":"CONCATENATE($M$21,\" Therms Monthly Usage - CARE\")","v":"29 Therms Monthly Usage - CARE"},null,{"$f":"((D115*$M$17)+(D121*$M$18)+(D127*$M$19))/12-M23/12","v":60.273616090761699},{"$f":"((E115*$M$17)+(E121*$M$18)+(E127*$M$19))/12-M24/12","v":60.459547182736948},{"$f":"((F115*$M$17)+(F121*$M$18)+(F127*$M$19))/12-M24/12","v":60.459612919157031},3.0858747236146566E-3,1.0872793982930062E-6]
[null,"Total",null,{"$f":"((D116*$M$17)+(D122*$M$18)+(D128*$M$19))/12-M23/12","v":82.21670246557926},{"$f":"((E116*$M$17)+(E122*$M$18)+(E128*$M$19))/12-M24/12","v":82.45946607317741},{"$f":"((F116*$M$17)+(F122*$M$18)+(F128*$M$19))/12-M24/12","v":82.459553549955501},2.9537925639613327E-3,1.0608457980954E-6]
[]
[null,{"$f":"CONCATENATE(\"Illustrative Typical Customer Bundled Residential Monthly Average Bills - Summer - Baseline Territory \",$D$8)","v":"Illustrative Typical Customer Bundled Residential Monthly Average Bills - Summer - Baseline Territory ALL CLIMATE ZONES"}]
[null,null,null,{"$f":"$D$51","v":"2026-01-01"},{"$f":"$E$51","v":"2026-03-01"},{"$f":"$F$51","v":"Illustrative Proposed"},{"$f":"$G$51","v":"% Change over 01/1/2026"},{"$f":"$H$51","v":"% Change over 03/1/2026"}]
[null,{"$f":"CONCATENATE($M$20,\" Therms Monthly Usage - Non-CARE\")","v":"33 Therms Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$99:$K$108,2,FALSE)","v":96.418882319445743},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$99:$K$108,5,FALSE)","v":96.692272643389856},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$99:$K$108,8,FALSE)","v":96.692370179189268},{"$f":"$F114/D114-1","v":2.8364554033870615E-3},1.0087238282441291E-6]
[null,{"$f":"CONCATENATE($M$21,\" Therms Monthly Usage - CARE\")","v":"29 Therms Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$114:$K$123,2,FALSE)","v":66.757325645459389},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$114:$K$123,5,FALSE)","v":66.952590126435894},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$114:$K$123,8,FALSE)","v":66.952658339586762},2.926011373864279E-3,1.0188276620137771E-6]
[null,"Total",null,{"$f":"D114*(1-$O$22)+('Hypothetical Summary'!D115*$O$22)","v":89.734789381390186},{"$f":"E114*(1-$O$22)+('Hypothetical Summary'!E115*$O$22)","v":89.990574412362022},{"$f":"F114*(1-$O$22)+('Hypothetical Summary'!F115*$O$22)","v":89.990665340439847},2.8514688763812135E-3,1.0104177956549165E-6]
[]
[null,{"$f":"CONCATENATE(\"Illustrative Typical Customer Bundled Residential Monthly Average Bills - Winter Off-Peak - Baseline Territory \",$D$8)","v":"Illustrative Typical Customer Bundled Residential Monthly Average Bills - Winter Off-Peak - Baseline Territory ALL CLIMATE ZONES"}]
[null,null,null,{"$f":"$D$51","v":"2026-01-01"},{"$f":"$E$51","v":"2026-03-01"},{"$f":"$F$51","v":"Illustrative Proposed"},{"$f":"$G$51","v":"% Change over 01/1/2026"},{"$f":"$H$51","v":"% Change over 03/1/2026"}]
[null,{"$f":"CONCATENATE($M$20,\" Therms Monthly Usage - Non-CARE\")","v":"33 Therms Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$99:$K$108,3,FALSE)","v":86.905185910482942},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$99:$K$108,6,FALSE)","v":87.144750000000002},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$99:$K$108,9,FALSE)","v":87.144838572280207},{"$f":"$F120/D120-1","v":2.7576336128447565E-3},1.0163811383634425E-6]
[null,{"$f":"CONCATENATE($M$21,\" Therms Monthly Usage - CARE\")","v":"29 Therms Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$114:$K$123,3,FALSE)","v":60.448290263132542},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$114:$K$123,6,FALSE)","v":60.621154610506032},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$114:$K$123,9,FALSE)","v":60.621216879502995},2.8607362692592009E-3,1.0271826289542929E-6]
[null,"Total",null,{"$f":"D120*(1-$O$22)+('Hypothetical Summary'!D121*$O$22)","v":80.943248332391533},{"$f":"E120*(1-$O$22)+('Hypothetical Summary'!E121*$O$22)","v":81.167781947266533},{"$f":"F120*(1-$O$22)+('Hypothetical Summary'!F121*$O$22)","v":81.167864592225001},2.7749845040945242E-3,1.018199049962476E-6]
[]
[null,{"$f":"CONCATENATE(\"Illustrative Typical Customer Bundled Residential Monthly Average Bills - Winter On-Peak - Baseline Territory \",$D$8)","v":"Illustrative Typical Customer Bundled Residential Monthly Average Bills - Winter On-Peak - Baseline Territory ALL CLIMATE ZONES"}]
[null,null,null,{"$f":"$D$51","v":"2026-01-01"},{"$f":"$E$51","v":"2026-03-01"},{"$f":"$F$51","v":"Illustrative Proposed"},{"$f":"$G$51","v":"% Change over 01/1/2026"},{"$f":"$H$51","v":"% Change over 03/1/2026"}]
[null,{"$f":"CONCATENATE($M$20,\" Therms Monthly Usage - Non-CARE\")","v":"33 Therms Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$99:$K$108,4,FALSE)","v":86.905185910482942},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$99:$K$108,7,FALSE)","v":87.144750000000002},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$99:$K$108,10,FALSE)","v":87.144838572280207},{"$f":"$F126/D126-1","v":2.7576336128447565E-3},1.0163811383634425E-6]
[null,{"$f":"CONCATENATE($M$21,\" Therms Monthly Usage - CARE\")","v":"29 Therms Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$114:$K$123,4,FALSE)","v":60.448290263132542},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$114:$K$123,7,FALSE)","v":60.621154610506032},{"$f":"VLOOKUP($D$8,'Hypothetical Res Bill Impact'!$B$114:$K$123,10,FALSE)","v":60.621216879502995},2.8607362692592009E-3,1.0271826289542929E-6]
[null,"Total",null,{"$f":"D126*(1-$O$22)+('Hypothetical Summary'!D127*$O$22)","v":80.943248332391533},{"$f":"E126*(1-$O$22)+('Hypothetical Summary'!E127*$O$22)","v":81.167781947266533},{"$f":"F126*(1-$O$22)+('Hypothetical Summary'!F127*$O$22)","v":81.167864592225001},2.7749845040945242E-3,1.018199049962476E-6]

{"sheet":"Instructions-Rate Trajectory","index":12,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
["INSTRUCTIONS TO RUN \"ILLUSTRATIVE RATE TRAJECTORY\" MODEL"]
[]
[]
[]
[null,"The \"illustrative rate trajectory\" portion of this model produces illustrative rates and illustrative residential bill calculations based on selected user inputs for a range of periods."]
[null,"PLEASE DO NOT INSERT ROWS OR COLUMNS INTO THE DASHBOARD"]
[null,"To run the \"illustrative rate trajectory\" portion of the model:"]
[]
[null,"1.","User drop down selections are highlighted in green."]
[null,"2.","User value input cells are highlighted in yellow."]
[null,"3.","In cell D4 of the \"Rate Trajectory Dashboard\" tab, select, from the dropdown choices, the baseline territory for which bill impacts are desired (ILLUSTRATION 1)."]
[null,"4.","In cell D5 of the \"Rate Trajectory Dashboard\" tab, select, from the dropdown choices, the desired start date for the Rate Trajectory Report (ILLUSTRATION 1)."]
[null,null,"The Rate Trajectory Report will provide RRQ Information, Illustrative Average Bundled and Illustrative System Rates and Annual Average"]
[null,null,"Illustrative Bills (CARE and Non-CARE) by selected baseline territory for a 24 month period beginning with the selection in cell D5"]
[null,"5.","Enter the \"Hypothetical Annual RRQs\" revenues, for each year of the selected program, in the yellow highlighted cells in column G of the \"Rate Trajectory Dashboard\" tab (ILLUSTRATION 1)."]
[null,null,"Note that PG&E's proposed Annual RRQs are listed in column E of the \"Rate Trajectory Dashboard\" tab. "]
[null,"6.","In column I of the \"Rate Trajectory Dashboard\" tab, select from the dropdown choices, the desired allocation methodology (ILLUSTRATION 1). "]
[null,null,"Note that PG&E's proposed allocation methdology is listed in column F of the \"Rate Trajectory Dashboard\" tab. "]
[null,null,"Also note that there are opportunities for the user to enter their own Allocation Methodology on the \"RRQ Allocations\" tab (ILLUSTRATION 3)"]
[null,null,"and as described under the \"RRQ ALLOCATION OPTIONS\" section on the \"Instruction\" tab."]
[null,"7.","In column J of the \"Rate Trajectory Dashboard\" tab, select from the dropdown choices, the start date for each year of each program listed in column B (ILLUSTRATION 1). "]
[null,"8.","In column K of the \"Rate Trajectory Dashboard\" tab, enter the amortization period (in months) for each year of each program listed in column B (ILLUSTRATION 1). "]
[null,null,"Note that the maximum months per line is 12 and if no amortization period is specified (i.e. cell is left blank), the RRQ amount remains in rates."]
[null,"9.","Residential Tier Ratios can be changed in out years on the \"Hypothetical Res_RD\" tab in cell K59 (ILLUSTRATION 2)."]
[null,null,"Note that residential tier ratios are only changed in January of each year. Mid-year rate changes maintain the tier ratio set in January of each year."]
[null,null,"The tiering factor for 2026 has been established at 1.246."]
[null,"10.","Create the illustrative rate trajectory report by executing the \"Run Rate Trajectory\" macro (ILLUSTRATION 1)."]
[]
[]
[null,null,null,null,null,null,null,null,null,"10."]
[null,null,"ILLUSTRATION 1:",null,null,null,"3."]
[null,null,null,null,null,null,null,"4.",null,null,"5.",null,null,"6.","7.","8."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"ILLUSTRATION 2:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RRQ ALLOCATION OPTIONS:"]
[null,"1.","On the \"RRQ Allocations\" tab there are spaces for the user to enter their own allocation methodology (ILLUSTRATION 3)."]
[null,null,"NOTE that this tab has not been fully populated by PG&E."]
[]
[null,null,"ILLUSTRATION 3"]

{"sheet":"Rate Trajectory Dashboard","index":13,"n_rows":100,"n_cols":12,"rows_kept":100,"cut":false,"hidden":false,"merged":[[0,1,0,10]]}
[null,"PLEASE DO NOT ADD OR INSERT ROWS OR COLUMNS"]
[null,"User Inputs:","Yellow highlighted cells - enter number"]
[null,null,"Green highlighted cells - select from drop-down menu"]
[]
[null,null,"Baseline Region - (Residential bill)","ALL CLIMATE ZONES"]
[null,null,"Start Date for Report","2026-06-01",null,null,null,null,null,null,"Amortization"]
[null,null,null,null,null,null,null,null,null,null,"Period in Months"]
[null,null,null,"Current",null,null,null,"Hypothetical",null,"Yearly","(Maximum 12"]
[null,null,null,"Authorized","PG&E Requested","Adopted or PG&E Requested","Hypothetical","Incremental","Hypothetical","Start Date","Months per "]
[null,null,null,"Annual","Annual RRQ","Allocation Methodology","Annual","Annual","Allocation Methodology","(Select from","Line OR"]
[null,"Pending Proceedings",null,"Revenue","(Informational Only)","(Informational Only)","RRQ","RRQ","(Select from Drop-down)","Drop-down)","Leave Blank)","<<==If no amortization period is specified, RRQ amounts remain in rates."]
[null,{"$f":"'Incremental Rev Req'!A110","v":"2027 Energy Savings Assistance Bridge Funding"},null,{"$f":"'Incremental Rev Req'!$D$44","v":75530.120999999999},55567.261049999994,"PPP",55567.261049999994,{"$f":"G12-D12","v":-19962.859950000005},"ESA","2027-01-01",12]
[null,{"$f":"'Incremental Rev Req'!A111","v":"2027 CARE Administrative Bridge Funding"},null,{"$f":"'Incremental Rev Req'!$D$46","v":2957.54},2059.02,"PPP",2059.02,-898.52,"PPP ECPT","2027-01-01",12]
[null,"Income Qualified Program (ESA) PY 2028-2033 - Year 2028",null,{"$f":"'Incremental Rev Req'!D44","v":75530.120999999999},64939.148000000001,"PPP",64939.148000000001,-10590.972999999998,"ESA","2028-01-01",12]
[null,"Income Qualified Program (ESA) PY 2028-2033 - Year 2029",null,{"$f":"'Incremental Rev Req'!$D$44","v":75530.120999999999},72336.854000000007,"PPP",72336.854000000007,-3193.2669999999925,"ESA","2029-01-01",12]
[null,"Income Qualified Program (ESA) PY 2028-2033 - Year 2030",null,{"$f":"'Incremental Rev Req'!$D$44","v":75530.120999999999},74375.995999999999,"PPP",74375.995999999999,{"$f":"G16-D16","v":-1154.125},"ESA","2030-01-01"]
[null,"Income Qualified Program (CARE) PY 2028-2033 - Year 2028",null,{"$f":"'Incremental Rev Req'!$D$46","v":2957.54},1619.91,"PPP",1619.91,-1337.6299999999999,"PPP ECPT","2028-01-01",12]
[null,"Income Qualified Program (CARE) PY 2028-2033 - Year 2029",null,{"$f":"'Incremental Rev Req'!D46","v":2957.54},1700.19,"PPP",1700.19,-1257.3499999999999,"PPP ECPT","2029-01-01",12]
[null,"Income Qualified Program (CARE) PY 2028-2033 - Year 2030",null,{"$f":"'Incremental Rev Req'!D46","v":2957.54},1755.33,"PPP",1755.33,{"$f":"G19-D19","v":-1202.21},"PPP ECPT","2030-01-01"]
[null,"Billing Modernization (Distribution) - Year 2027",null,0,26260.508999999998,"Distribution",26260.508999999998,26260.508999999998,"Distribution","2027-01-01",12]
[null,"Billing Modernization (Distribution) - Year 2028",null,0,16053.142000000002,"Distribution",16053.142000000002,16053.142000000002,"Distribution","2028-01-01",12]
[null,"Billing Modernization (Distribution) - Year 2029",null,0,16042.666000000001,"Distribution",16042.666000000001,16042.666000000001,"Distribution","2029-01-01",12]
[null,"Billing Modernization (Distribution) - Year 2030",null,0,24052.205000000002,"Distribution",24052.205000000002,{"$f":"G23-D23","v":24052.205000000002},"Distribution","2030-01-01",12]
[null,"Billing Modernization (Transmission) - Year 2027",null,0,12499.888999999999,"ECPT",12499.888999999999,{"$f":"G24-D24","v":12499.888999999999},"ECPT - ALL","2027-01-01",12]
[null,"Billing Modernization (Transmission) - Year 2028",null,0,7651.1289999999999,"ECPT",7651.1289999999999,7651.1289999999999,"ECPT - ALL","2028-01-01",12]
[null,"Billing Modernization (Transmission) - Year 2029",null,0,7646.1360000000004,"ECPT",7646.1360000000004,7646.1360000000004,"ECPT - ALL","2029-01-01",12]
[null,"Billing Modernization (Transmission) - Year 2030",null,0,11463.583000000001,"ECPT",11463.583000000001,11463.583000000001,"ECPT - ALL","2030-01-01",12]
[null,"Stanpac Application - Year 2027",null,0,893.41581478885723,"ECPT",893.41581478885723,893.41581478885723,"ECPT - ALL","2027-01-01",12]
[null,"Stanpac Application - Year 2028",null,0,857.03022556409871,"ECPT",857.03022556409871,857.03022556409871,"ECPT - ALL","2028-01-01",12]
[null,"Stanpac Application - Year 2029",null,0,827.46305517952521,"ECPT",827.46305517952521,827.46305517952521,"ECPT - ALL","2029-01-01",12]
[null,"Stanpac Application - Year 2030",null,0,796.94124704662931,"ECPT",796.94124704662931,{"$f":"G31-D31","v":796.94124704662931},"ECPT - ALL","2030-01-01",12]
[null,"Hydrogen Demonstration Project (2027) - Year 2027",null,0,3022.0229370078714,"ECPT",3022.0229370078714,3022.0229370078714,"ECPT - ALL","2027-01-01",12]
[null,"Hydrogen Demonstration Project (2027) - Year 2028",null,0,10324.828533347554,"ECPT",10324.828533347554,10324.828533347554,"ECPT - ALL","2028-01-01",12]
[null,"Hydrogen Demonstration Project (2027) - Year 2029",null,0,10534.092916690832,"ECPT",10534.092916690832,10534.092916690832,"ECPT - ALL","2029-01-01",12]
[null,"Hydrogen Demonstration Project (2027) - Year 2030",null,0,10659.197652063125,"ECPT",10659.197652063125,{"$f":"G35-D35","v":10659.197652063125},"ECPT - ALL","2030-01-01"]
[null,"2024 Wildfire Mitigation and Catastrophic Events (distribution) - Year 2027",null,0,84357.119488907454,"Distribution",84357.119488907454,{"$f":"G36-D36","v":84357.119488907454},"Distribution","2027-01-01",12]
[null,"2024 Wildfire Mitigation and Catastrophic Events (distribution) - Year 2028",null,0,18178.262642646998,"Distribution",18178.262642646998,18178.262642646998,"Distribution","2028-01-01",12]
[null,"2024 Wildfire Mitigation and Catastrophic Events (distribution) - Year 2029",null,0,17712.275597103871,"Distribution",17712.275597103871,17712.275597103871,"Distribution","2029-01-01",12]
[null,"2024 Wildfire Mitigation and Catastrophic Events (distribution) - Year 2030",null,0,17253.094969867998,"Distribution",17253.094969867998,17253.094969867998,"Distribution","2030-01-01",12]
[null,"2024 Wildfire Mitigation and Catastrophic Events (transmission) - Year 2027",null,0,6871.2183966716739,"ECPT",6871.2183966716739,{"$f":"G40-D40","v":6871.2183966716739},"ECPT - ALL","2027-01-01",12]
[null,"2024 Wildfire Mitigation and Catastrophic Events (transmission) - Year 2028",null,0,239.41889659670605,"ECPT",239.41889659670605,239.41889659670605,"ECPT - ALL","2028-01-01",12]
[null,"2024 Wildfire Mitigation and Catastrophic Events (transmission) - Year 2029",null,0,225.03426463234715,"ECPT",225.03426463234715,225.03426463234715,"ECPT - ALL","2029-01-01",12]
[null,"2024 Wildfire Mitigation and Catastrophic Events (transmission) - Year 2030",null,0,220.3344252478274,"ECPT",220.3344252478274,220.3344252478274,"ECPT - ALL","2030-01-01",12]
[null,"Wildfire Gas and Safety Costs (Distribution) Non-IRR",null,0,6776.7164408128538,"Distribution",6776.7164408128538,{"$f":"G44-D44","v":6776.7164408128538},"Distribution","2027-01-01",12]
[null,"Wildfire Gas and Safety Costs (Transmission) - Non IRR - Year 2027",null,0,44029.842798245787,"ECPT",44029.842798245787,44029.842798245787,"ECPT - ALL","2027-01-01",12]
[null,"Kincaid-Dixie (Distribution)",null,0,71886.550638958259,"Distribution",71886.550638958259,71886.550638958259,"Distribution","2027-01-01",12]
[null,"Kincaid-Dixie (Generation)",null,0,23780.140066276042,"ECPT",23780.140066276042,23780.140066276042,"ECPT - ALL","2027-01-01",12]
[null,"2027 GRC - Gas Distribution - Year 2027",null,{"$f":"'Incremental Rev Req'!$D$10","v":3015379.9746168014},3061244.2113218075,"Distribution",3061244.2113218075,45864.2367050061,"Distribution","2027-01-01",12]
[null,"2027 GRC - Gas Distribution - Year 2028",null,{"$f":"'Incremental Rev Req'!$D$10","v":3015379.9746168014},3220789.4146756879,"Distribution",3220789.4146756879,205409.44005888654,"Distribution","2028-01-01",12]
[null,"2027 GRC - Gas Distribution - Year 2029",null,{"$f":"'Incremental Rev Req'!$D$10","v":3015379.9746168014},3389414.7671388309,"Distribution",3389414.7671388309,374034.79252202949,"Distribution","2029-01-01",12]
[null,"2028 GRC - Gas Distribution - Year 2030",null,{"$f":"'Incremental Rev Req'!$D$10","v":3015379.9746168014},3559975.170009315,"Distribution",3559975.170009315,{"$f":"G51-D51","v":544595.19539251365},"Distribution","2030-01-01"]
[null,"2027 GRC - Core Local Transmission - Year 2027",null,{"$f":"'Incremental Rev Req'!$D$19","v":983371.38493803155},1102352.182979346,"ECPT",1102352.182979346,{"$f":"G52-D52","v":118980.79804131447},"ECPT - Core only","2027-01-01",12]
[null,"2027 GRC - Core Local Transmission - Year 2028",null,{"$f":"'Incremental Rev Req'!$D$19","v":983371.38493803155},1135354.816219762,"ECPT",1135354.816219762,151983.43128173042,"ECPT - Core only","2028-01-01",12]
[null,"2027 GRC - Core Local Transmission - Year 2029",null,{"$f":"'Incremental Rev Req'!$D$19","v":983371.38493803155},1173368.3452282615,"ECPT",1173368.3452282615,189996.96029023,"ECPT - Core only","2029-01-01",12]
[null,"2027 GRC - Core Local Transmission - Year 2030",null,{"$f":"'Incremental Rev Req'!$D$19","v":983371.38493803155},1213479.7163336643,"ECPT",1213479.7163336643,{"$f":"G55-D55","v":230108.3313956327},"ECPT - Core only","2030-01-01"]
[null,"2027 GRC - Core Procurement (Intrastate Volumetric and Capacity) - Year 2027",null,{"$f":"'Incremental Rev Req'!$D$51","v":196211.91652488272},144492.92115461454,"ECPT (No BB)",144492.92115461454,-51718.995370268181,"ECPT - Core only  (Procurement)","2027-01-01",12]
[null,"2027 GRC - Core Procurement (Intrastate Volumetric and Capacity) - Year 2028",null,{"$f":"'Incremental Rev Req'!$D$51","v":196211.91652488272},153719.46210207103,"ECPT (No BB)",153719.46210207103,-42492.454422811687,"ECPT - Core only  (Procurement)","2028-01-01",12]
[null,"2027 GRC - Core Procurement (Intrastate Volumetric and Capacity) - Year 2029",null,{"$f":"'Incremental Rev Req'!$D$51","v":196211.91652488272},162779.91185670643,"ECPT (No BB)",162779.91185670643,-33432.004668176291,"ECPT - Core only  (Procurement)","2029-01-01",12]
[null,"2028 GRC - Core Procurement (Intrastate Volumetric and Capacity) - Year 2030",null,{"$f":"'Incremental Rev Req'!$D$51","v":196211.91652488272},172408.0350813168,"ECPT (No BB)",172408.0350813168,-23803.881443565915,"ECPT - Core only  (Procurement)","2030-01-01"]
[null,"2027 GRC - Core Procurement (Storage) - Year 2027",null,{"$f":"'Incremental Rev Req'!$D$53","v":135685.93940689345},34475.585107024497,"Unadjusted Cold Year Winter Season",34475.585107024497,{"$f":"G60-D60","v":-101210.35429986895},"Storage Allocation  (Procurement)","2027-01-01",12]
[null,"2027 GRC - Core Procurement (Storage) - Year 2028",null,{"$f":"'Incremental Rev Req'!$D$53","v":135685.93940689345},37259.195799548099,"Unadjusted Cold Year Winter Season",37259.195799548099,-98426.743607345357,"Storage Allocation  (Procurement)","2028-01-01",12]
[null,"2027 GRC - Core Procurement (Storage) - Year 2029",null,{"$f":"'Incremental Rev Req'!$D$53","v":135685.93940689345},39767.8676653246,"Unadjusted Cold Year Winter Season",39767.8676653246,-95918.071741568856,"Storage Allocation  (Procurement)","2029-01-01",12]
[null,"2028 GRC - Core Procurement (Storage) - Year 2030",null,{"$f":"'Incremental Rev Req'!$D$53","v":135685.93940689345},42272.313857687564,"Unadjusted Cold Year Winter Season",42272.313857687564,-93413.625549205884,"Storage Allocation  (Procurement)","2030-01-01"]
[null,"2027 GRC - Noncore Local Transmission - Year 2027",null,{"$f":"'Incremental Rev Req'!$D$20","v":515826.50446770189},578500.18202338577,"ECPT (No BB)",578500.18202338577,62673.677555683884,"ECPT - Noncore only","2027-01-01",12]
[null,"2027 GRC - Noncore Local Transmission - Year 2028",null,{"$f":"'Incremental Rev Req'!$D$20","v":515826.50446770189},595883.41412737046,"ECPT (No BB)",595883.41412737046,80056.90965966857,"ECPT - Noncore only","2028-01-01",12]
[null,"2027 GRC - Noncore Local Transmission - Year 2029",null,{"$f":"'Incremental Rev Req'!$D$20","v":515826.50446770189},615905.98657777149,"ECPT (No BB)",615905.98657777149,100079.4821100696,"ECPT - Noncore only","2029-01-01",12]
[null,"2027 GRC - Noncore Local Transmission - Year 2030",null,{"$f":"'Incremental Rev Req'!$D$20","v":515826.50446770189},637033.52696356969,"ECPT (No BB)",637033.52696356969,{"$f":"G67-D67","v":121207.0224958678},"ECPT - Noncore only","2030-01-01"]
[null,"2027 GRC - Customer Access Charge - Year 2027",null,{"$f":"'Incremental Rev Req'!$D$21","v":5465.2409449677816},3108.8036282307103,"CAC Allocation",3108.8036282307103,-2356.4373167370713,"CAC Allocation","2027-01-01",12]
[null,"2027 GRC - Customer Access Charge - Year 2028",null,{"$f":"'Incremental Rev Req'!$D$21","v":5465.2409449677816},3870.2189729106267,"CAC Allocation",3870.2189729106267,-1595.0219720571549,"CAC Allocation","2028-01-01",12]
[null,"2027 GRC - Customer Access Charge - Year 2029",null,{"$f":"'Incremental Rev Req'!$D$21","v":5465.2409449677816},4634.9827820963055,"CAC Allocation",4634.9827820963055,-830.25816287147609,"CAC Allocation","2029-01-01",12]
[null,"2027 GRC - Customer Access Charge - Year 2030",null,{"$f":"'Incremental Rev Req'!$D$21","v":5465.2409449677816},5404.5872767664423,"CAC Allocation",5404.5872767664423,-60.653668201339315,"CAC Allocation","2030-01-01"]
[null,"2027 GRC - Noncore Unbundled - Year 2027",null,{"$f":"'Incremental Rev Req'!$D$22","v":263208.00052214746},197609.38225701253,"ECPT-All",197609.38225701253,-65598.618265134923,"ECPT - ALL","2027-01-01",12]
[null,"2027 GRC - Noncore Unbundled - Year 2028",null,{"$f":"'Incremental Rev Req'!$D$22","v":263208.00052214746},206605.91299013438,"ECPT-All",206605.91299013438,-56602.087532013073,"ECPT - ALL","2028-01-01",12]
[null,"2027 GRC - Noncore Unbundled - Year 2029",null,{"$f":"'Incremental Rev Req'!$D$22","v":263208.00052214746},213949.21978137293,"ECPT-All",213949.21978137293,-49258.780740774528,"ECPT - ALL","2029-01-01",12]
[null,"2027 GRC - Noncore Unbundled - Year 2030",null,{"$f":"'Incremental Rev Req'!$D$22","v":263208.00052214746},223442.28849284179,"ECPT-All",223442.28849284179,{"$f":"G75-D75","v":-39765.712029305665},"ECPT - ALL","2030-01-01"]
[null,"2027 GRC - Inventory Management - Year 2027",null,{"$f":"'Incremental Rev Req'!$D$23","v":143704.0469798065},139662.62336564041,"2023 GTS - Inventory Management",139662.62336564041,-4041.4236141660949,"2023 GTS - Inventory Management","2027-01-01",12]
[null,"2027 GRC - Inventory Management - Year 2028",null,{"$f":"'Incremental Rev Req'!$D$23","v":143704.0469798065},150919.46815228852,"2023 GTS - Inventory Management",150919.46815228852,7215.4211724820198,"2023 GTS - Inventory Management","2028-01-01",12]
[null,"2027 GRC - Inventory Management - Year 2029",null,{"$f":"'Incremental Rev Req'!$D$23","v":143704.0469798065},161064.46791447687,"2023 GTS - Inventory Management",161064.46791447687,17360.420934670372,"2023 GTS - Inventory Management","2029-01-01",12]
[null,"2027 GRC - Inventory Management - Year 2030",null,{"$f":"'Incremental Rev Req'!$D$23","v":143704.0469798065},171192.37917004927,"2023 GTS - Inventory Management",171192.37917004927,27488.332190242771,"2023 GTS - Inventory Management","2030-01-01"]
[null,"Energy Efficiency 2028-2031 - Year 2028",null,{"$f":"'Incremental Rev Req'!$D$43","v":127629.80967349384},129117.004,"PPP",129117.004,{"$f":"G80-D80","v":1487.1943265061564},"EE","2028-01-01",12]
[null,"Energy Efficiency 2028-2031 - Year 2029",null,{"$f":"'Incremental Rev Req'!$D$43","v":127629.80967349384},138187.93599999999,"PPP",138187.93599999999,10558.126326506143,"EE","2029-01-01",12]
[null,"Energy Efficiency 2028-2031 - Year 2030",null,{"$f":"'Incremental Rev Req'!$D$43","v":127629.80967349384},142789.92000000001,"PPP",142789.92000000001,15160.110326506168,"EE","2030-01-01"]
[null,"CFCA - NGSS Enduser Dist. Sub Acct Recovery",null,{"$f":"'Incremental Rev Req'!$D$64","v":2051.4608250818628},0,"Core - Distribution",0,-2051.4608250818628,"Core - Distribution","2027-01-01"]
[null,"CFCA/NCA - NGSS Enduser Sub Acct Recovery",null,{"$f":"'Incremental Rev Req'!$D$65","v":487.82064218865884},0,"ECPT - ALL",0,{"$f":"G84-D84","v":-487.82064218865884},"ECPT - ALL","2027-01-01"]
[null,"NCA - NGSS Enduser Sub Acct Recovery",null,{"$f":"'Incremental Rev Req'!$D$66","v":501.0158178308032},0,"ECPT - Noncore only",0,-501.0158178308032,"ECPT - Noncore only","2027-01-01"]
[null,"Available",null,null,null,null,null,0]
[null,"Available",null,null,null,null,null,0]
[null,"Available",null,null,null,null,null,0]
[null,"Available",null,null,null,null,null,0]
[null,"Available",null,null,null,null,null,0]
[null,"Available",null,null,null,null,null,0]
[null,"Available",null,null,null,null,null,0]
[null,"Available",null,null,null,null,null,0]
[null,"Available",null,null,null,null,null,0]
[null,"Available",null,null,null,null,null,0]
[null,"Available",null,null,null,null,null,0]
[null,"Available",null,null,null,null,null,0]
[null,"Available",null,null,null,null,null,0]
[null,"Available",null,null,null,null,null,0]
[null,"Available",null,null,null,null,null,0]

{"sheet":"Rate Trajectory Report","index":14,"n_rows":146,"n_cols":27,"rows_kept":146,"cut":false,"hidden":false,"merged":[]}
["Pacific Gas and Electric Company"]
["Illustrative Gas Rate Trajectory Report"]
[{"$f":"\"For the Period \"&TEXT(D5,\"mmmmmmmmmm YYYY\")&\" through \"&TEXT(AA5,\"mmmmmmmmmm YYYY\")","v":"For the Period June 2026 through May 2028"}]
[]
[null,null,{"$f":"\"Present \n( \"&TEXT(Summary!E46,\"mmm yy\")&\")\"","v":"Present \n( Mar 26)"},{"$f":"'Rate Trajectory Dashboard'!D6","v":"2026-06-01"},{"$f":"DATE(YEAR(D5),MONTH(D5)+1,DAY(D5))","v":"2026-07-01"},{"$f":"DATE(YEAR(E5),MONTH(E5)+1,DAY(E5))","v":"2026-08-01"},"2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","2028-01-01","2028-02-01","2028-03-01","2028-04-01",{"$f":"DATE(YEAR(Z5),MONTH(Z5)+1,DAY(Z5))","v":"2028-05-01"}]
["#","RRQ in Current Gas Rates ($ millions)",{"$f":"'Authorized Rev Req'!K90/1000","v":6746.7630364073138}]
[]
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[]
[]
[null,"Total Gas RRQ",null,{"$f":"C6+C108+SUBTOTAL(9,D8:D106)","v":6746.7630364073138},{"$f":"D6+D108+SUBTOTAL(9,E8:E106)","v":6746.7630364073138},6746.7630364073138,6746.7630364073138,6746.7630364073138,6746.7630364073138,6746.7630364073138,7005.831667189711,7005.831667189711,7005.831667189711,7005.831667189711,7005.831667189711,7005.831667189711,7005.831667189711,7005.831667189711,7005.831667189711,7005.831667189711,7005.831667189711,7005.831667189711,7032.1340363854151,7032.1340363854151,7032.1340363854151,7032.1340363854151,7032.1340363854151]
[null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","","","","",""]
[]
[null,"ILLUSTRATIVE AVERAGE RATES /1"]
[null,"Illustrative Bundled Average Rates - $ / therm"]
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[null,"% Change",null,{"$f":"D113/C113-1","v":0},{"$f":"E113/D113-1","v":0},0,0,0,0,0,2.5161073311116722E-2,0,0,0,0,0,0,0,0,0,0,0,6.9086670807900763E-3,0,0,0,{"$f":"AA113/Z113-1","v":0}]
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[null,"% Change",null,{"$f":"D115/C115-1","v":0},{"$f":"E115/D115-1","v":0},0,0,0,0,0,2.5630318340103875E-2,0,0,0,0,0,0,0,0,0,0,0,7.1213528401885551E-3,0,0,0,{"$f":"AA115/Z115-1","v":0}]
[null,"Illustrative Total System (Bundled + Unbundled) Average Rates - $ / therm"]
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[null,"ILLUSTRATIVE BILL IMPACTS /2"]
[]
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[null,"Illustrative Bill Change",null,{"$f":"D125-C125","v":8.0941847400595179E-5},{"$f":"E125-D125","v":0},{"$f":"F125-E125","v":0},{"$f":"G125-F125","v":0},0,0,0,2.0198807616556564,0,0,0,0,0,0,0,0,0,0,0,0.56422112047567907,0,0,0,{"$f":"AA125-Z125","v":0}]
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[]
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[null,"Illustrative Bill Change",null,{"$f":"D139-C139","v":7.7750500338424899E-5},{"$f":"E139-D139","v":0},{"$f":"F139-E139","v":0},{"$f":"G139-F139","v":0},0,0,0,1.8024236570278873,0,0,0,0,0,0,0,0,0,0,0,0.57815628602789104,0,0,0,{"$f":"AA139-Z139","v":0}]
[null,"Illustrative Monthly Average - Winter On-Peak",{"$f":"VLOOKUP('Rate Trajectory Dashboard'!$D$5,'Res Bill Impact'!$B$52:$H$61,7,FALSE)","v":101.97902951502171},{"$f":"INDEX('Rate Trajectory Calc'!$B$127:$CQ$196,MATCH(\"CAREWinter On-Peak\"&'Rate Trajectory Dashboard'!$D$5,'Rate Trajectory Calc'!$B$127:$B$196,0),MATCH('Rate Trajectory Report'!D$5,'Rate Trajectory Calc'!$B$127:$CQ$127,0))","v":101.97913426385841},{"$f":"INDEX('Rate Trajectory Calc'!$B$127:$CQ$196,MATCH(\"CAREWinter On-Peak\"&'Rate Trajectory Dashboard'!$D$5,'Rate Trajectory Calc'!$B$127:$B$196,0),MATCH('Rate Trajectory Report'!E$5,'Rate Trajectory Calc'!$B$127:$CQ$127,0))","v":101.97913426385841},{"$f":"INDEX('Rate Trajectory Calc'!$B$127:$CQ$196,MATCH(\"CAREWinter On-Peak\"&'Rate Trajectory Dashboard'!$D$5,'Rate Trajectory Calc'!$B$127:$B$196,0),MATCH('Rate Trajectory Report'!F$5,'Rate Trajectory Calc'!$B$127:$CQ$127,0))","v":101.97913426385841},{"$f":"INDEX('Rate Trajectory Calc'!$B$127:$CQ$196,MATCH(\"CAREWinter 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[null,"Illustrative Bill Change",null,{"$f":"D141-C141","v":1.0474883670497093E-4},{"$f":"E141-D141","v":0},{"$f":"F141-E141","v":0},{"$f":"G141-F141","v":0},0,0,0,2.42838145907713,0,0,0,0,0,0,0,0,0,0,0,0.77889138577597805,0,0,0,{"$f":"AA141-Z141","v":0}]
[]
[]
[null,"1/  CARE customers receive ~20% discount for gas; Climate Credit typically occurs in April for gas."]
[null,{"$f":"\"2/  Illustrative bills are based on recorded monthly average usage of \"&'Hypothetical Res Bill Impact'!Y32&\" therms for Non-CARE, \"&'Hypothetical Res Bill Impact'!Z32&\" therms for CARE, baseline territory \"&'Rate Trajectory Dashboard'!D5","v":"2/  Illustrative bills are based on recorded monthly average usage of 30 therms for Non-CARE, 27 therms for CARE, baseline territory ALL CLIMATE ZONES"}]

{"sheet":"Hypothetical SAR and RAR","index":15,"n_rows":41,"n_cols":31,"rows_kept":41,"cut":false,"hidden":false,"merged":[[35,6,35,9],[74,19,74,20],[81,19,81,20],[44,6,44,23],[57,6,57,23],[61,5,61,21],[35,12,35,15],[10,6,10,27],[6,6,6,26],[26,6,26,23],[26,29,26,30],[26,31,26,32],[25,29,25,30],[25,31,25,32]]}
[]
[]
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[null,"Month Value",{"$f":"IFERROR(MONTH(HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!H100:CQ101,'Rate Trajectory Calc'!CS101)),\" \")","v":" "},null,null,"Transporation Switch",{"$f":"IF(VLOOKUP(G$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(H$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(I$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(J$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(K$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(L$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(M$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(N$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(O$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":0},{"$f":"IF(VLOOKUP(P$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":0},{"$f":"IF(VLOOKUP(Q$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":0},{"$f":"IF(VLOOKUP(R$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(S$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(T$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(U$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":0},{"$f":"IF(VLOOKUP(V$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":0},{"$f":"IF(VLOOKUP(W$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":0},{"$f":"IF(VLOOKUP(X$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(Y$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(Z$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1},{"$f":"IF(VLOOKUP(AA$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"T\",1,0)","v":1}]
[null,"Year",{"$f":"IF(Lookup_Value=0,\" \",YEAR(HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$101,'Rate Trajectory Calc'!$CS$101)))","v":" "},null,null,"Procurement Switch",{"$f":"IF(VLOOKUP(G$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(H$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(I$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(J$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(K$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(L$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(M$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(N$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(O$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(P$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(Q$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(R$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(S$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(T$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(U$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":1},{"$f":"IF(VLOOKUP(V$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":1},{"$f":"IF(VLOOKUP(W$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":1},{"$f":"IF(VLOOKUP(X$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(Y$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(Z$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0},{"$f":"IF(VLOOKUP(AA$8,'RRQ Allocations'!$B$5:$L$25,3,FALSE)=\"P\",1,0)","v":0}]
[null,"Lookup Value",0]
[null,null,"Revenue Change ($000)",null,null,null,"Allocation"]
[null,null,"Hypothetical",null,null,null,{"$f":"TRANSPOSE('RRQ Allocations'!B5:B25)","v":"100% Residential"},"Core - Distribution","Distribution","ECPT - ALL","ECPT - Core only","ECPT - Noncore only","ECPT - 50% Core / 50% Noncore","ECPT (excludes Covered Entities 3 yr avg vol)","EE","ESA","PPP ECPT","SGIP allocation","CPUC Fee Allocation","CAC Allocation","Storage Allocation  (Procurement)","Capacity Allocation (Procurement)","ECPT - Core only  (Procurement)","2023 GTS - Inventory Management","User Defined 1","User Defined 2","User Defined 3",null,"CARE Discount"]
[null,{"$f":"'Incremental Rev Req'!T10","v":"100% Residential"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B9,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS102,FALSE))","v":0},null,null,"Residential",{"$f":"TRANSPOSE('RRQ Allocations'!$H$5:$H$25)","v":1},0.80873577723067025,0.78483181188033324,0.27227429323782065,0.66455878389516543,0,0.33227939194758271,0.36291385927870867,0.33839999999999998,1,0.39640190684653248,0.9155803564097198,0.36756694591610617,0,0.79129057151110394,0.79332886653955093,0.73396508769238655,0.35919768458710166,0,0,0,null,{"$f":"'SAR and RAR'!AC9","v":0.33845308110902655}]
[null,{"$f":"'Incremental Rev Req'!T11","v":"Core - Distribution"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B10,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS103,FALSE))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T12","v":"Distribution"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B11,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS104,FALSE))","v":0},null,null,null,"Revenue Change ($000) - System"]
[null,{"$f":"'Incremental Rev Req'!T13","v":"ECPT - ALL"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B12,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS105,FALSE))","v":0},null,null,"Proposed Hypothetical",{"$f":"G8","v":"100% Residential"},{"$f":"H8","v":"Core - Distribution"},"Distribution","ECPT - ALL","ECPT - Core only","ECPT - Noncore only","ECPT - 50% Core / 50% Noncore","ECPT (excludes Covered Entities 3 yr avg vol)","EE","ESA","PPP ECPT","SGIP allocation","CPUC Fee Allocation","CAC Allocation","Storage Allocation  (Procurement)","Capacity Allocation (Procurement)","ECPT - Core only  (Procurement)","2023 GTS - Inventory Management","User Defined 1","User Defined 2","User Defined 3","Total","CARE Discount"]
[null,{"$f":"'Incremental Rev Req'!T14","v":"ECPT - Core only"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B13,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS106,FALSE))","v":0},null,null,"Residential",{"$f":"G9*G14","v":0},{"$f":"H9*H14","v":0},{"$f":"I9*I14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G13:AA13)","v":0},{"$f":"AC9*AC14","v":7.7817220612234369E-10}]
[null,{"$f":"'Incremental Rev Req'!T15","v":"ECPT - Noncore only"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B14,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS107,FALSE))","v":0},null,null,"Total System",{"$f":"VLOOKUP(G$12,$B$9:$C$29,2,FALSE)","v":0},{"$f":"VLOOKUP(H$12,$B$9:$C$29,2,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G14:AA14)","v":0},{"$f":"'Hypothetical Res_RD'!M33","v":2.2992026060819626E-9}]
[null,{"$f":"'Incremental Rev Req'!T16","v":"ECPT - 50% Core / 50% Noncore"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B15,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS108,FALSE))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T17","v":"ECPT (excludes Covered Entities 3 yr avg vol)"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B16,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS109,FALSE))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T18","v":"EE"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B17,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS110,FALSE))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T19","v":"ESA"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B18,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS111,FALSE))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T20","v":"PPP ECPT"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B19,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS112,FALSE))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T21","v":"SGIP allocation"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B20,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS113,FALSE))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T22","v":"CPUC Fee Allocation"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B21,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS114,FALSE))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T23","v":"CAC Allocation"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B22,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS115,FALSE))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T24","v":"Storage Allocation  (Procurement)"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B23,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS116,FALSE))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T25","v":"Capacity Allocation (Procurement)"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B24,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS117,FALSE))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T26","v":"ECPT - Core only  (Procurement)"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B25,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS118,FALSE))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T27","v":"2023 GTS - Inventory Management"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B26,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS119,FALSE))","v":0}]
[null,{"$f":"'Incremental Rev Req'!T28","v":"User Defined 1"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B27,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS120,FALSE))","v":0},null,null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue Change"]
[null,{"$f":"'Incremental Rev Req'!T29","v":"User Defined 2"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B28,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS121,FALSE))","v":0},null,null,null,{"$f":"G8","v":"100% Residential"},{"$f":"H8","v":"Core - Distribution"},"Distribution","ECPT - ALL","ECPT - Core only","ECPT - Noncore only","ECPT - 50% Core / 50% Noncore","ECPT (excludes Covered Entities 3 yr avg vol)","EE","ESA","PPP ECPT","SGIP allocation","CPUC Fee Allocation","CAC Allocation","Storage Allocation  (Procurement)","Capacity Allocation (Procurement)","ECPT - Core only  (Procurement)","2023 GTS - Inventory Management","User Defined 1","User Defined 2","User Defined 3",null,null,"Total","CARE Adj"]
[null,{"$f":"'Incremental Rev Req'!T30","v":"User Defined 3"},{"$f":"IF(Lookup_Value=0,SUMIF('Hypothetical Summary'!$I$13:$I$44,'Hypothetical SAR and RAR'!B29,'Hypothetical Summary'!$G$13:$G$44),HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!CS122,FALSE))","v":0},null,null,"Residential",{"$f":"TRANSPOSE('RRQ Allocations'!$J$5:$J$25)","v":0.89758906436673647},0.89758906436673636,0.89758906436673636,0.89758906436673647,0.89758906436673647,0,0.89758906436673647,0.89758906436673647,0.89758906436673658,0.89758906436673647,0.89758906436673647,0.89758906436673658,0.89758906436673647,0,1,1,1,0.89758906436673658,0,0,0,null,{"$f":"'SAR and RAR'!AC29","v":0.89761292376848989},{"$f":"SUMPRODUCT(G13:AA13,G29:AA29)","v":0},{"$f":"AD29-($AC$14*AC29)+($AC$13*$AC$29)","v":-1.3652965444485092E-9}]
[null,"Total",{"$f":"SUM(C9:C29)","v":0},null,null,"Total System",{"$f":"TRANSPOSE('RRQ Allocations'!$L$5:$L$25)","v":0.89758906436673647},0.81299229401002182,0.82411921870299487,0.33305894551257548,0.8129201077455892,0,0.40640667956352455,0.44360870241169109,0.52636001313088865,0.89758906436673647,0.48329927340344492,0.87599418897881731,0.44778311775191171,0,1,1,1,0.43037352713463378,0,0,0,null,{"$f":"'SAR and RAR'!AC30","v":0.44353318907488481},{"$f":"SUMPRODUCT(G14:AA14,G30:AA30)","v":0},{"$f":"AD30","v":0}]
[null,null,{"$f":"IF(Lookup_Value=0,C30=SUM('Hypothetical Summary'!$G$13:$G$44),C30=HLOOKUP(Lookup_Value,'Rate Trajectory Calc'!$H$100:$CQ$123,'Rate Trajectory Calc'!$CS$123,FALSE))","v":true}]
[null,null,null,null,null,{"$f":"\"Notes: Allocation and bundled/unbundled split based on \"&Summary!L4&\" throughput forecast\"","v":"Notes: Allocation and bundled/unbundled split based on 2023 CARD throughput forecast"}]
[]
[]
[]
[null,null,null,null,null,null,"Bundled",null,null,null,null,null,"System (Bundled and Transportation)"]
[null,null,null,null,null,null,{"$f":"'Hypothetical Summary'!$M$8&\" Throughput\"","v":"2023 CARD Throughput"},{"$f":"TEXT('Hypothetical Summary'!M7,\"m/d/yyyy\")&\" Avg Rates ($ / therm)\"","v":"3/1/2026 Avg Rates ($ / therm)"},"Illustrative Proposed Avg Rates","% Change",null,null,{"$f":"'Hypothetical Summary'!$M$8&\" Throughput\"","v":"2023 CARD Throughput"},{"$f":"H37","v":"3/1/2026 Avg Rates ($ / therm)"},"Illustrative Proposed Avg Rates","% Change (Authorized)"]
[null,null,null,null,null,"Residential",{"$f":"'SAR and RAR'!G38","v":1495141.7033583925},{"$f":"'SAR and RAR'!H38","v":2.6607261586520949},{"$f":"AE29/G38+H38","v":2.6607261586520941},{"$f":"I38/H38-1","v":0},null,"Residential",{"$f":"'SAR and RAR'!O38","v":1665711.0385564561},{"$f":"'SAR and RAR'!P38","v":2.4926190453258754},{"$f":"((SUM(G13:AA13)-AC14+AC13)/M38)+N38","v":2.4926190453258745},{"$f":"O38/N38-1","v":0}]
[null,null,null,null,null,"Total System",{"$f":"'SAR and RAR'!G39","v":2037601.5662572042},{"$f":"'SAR and RAR'!H39","v":2.3772451797317284},{"$f":"AE30/G39+H39","v":2.3772451797317284},{"$f":"I39/H39-1","v":0},null,"Total System",{"$f":"'SAR and RAR'!O39","v":6116441.3130390299},{"$f":"'SAR and RAR'!P39","v":1.138823994111009},{"$f":"(SUM(G14:AA14)/M39)+N39","v":1.138823994111009},{"$f":"O39/N39-1","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Illustrative System Rate does not include illustrative procurement for transport only customers."]

{"sheet":"Hypothetical Res_RD","index":16,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,0,5],[21,5,21,6],[46,5,46,6]]}
[]
[]
[]
[]
[]
[]
[]
["CALCULATION OF ILLUSTRATIVE RESIDENTIAL RATES WITH HYPOTHETICAL INCREMENTAL RRQs"]
[]
[]
[]
[]
[null,"Authorized Pre-CARE costs allocated to residential class",{"$f":"Res_RD!C13","v":3602727.4967834372}]
[null,"+ Hypothetical Incremental RRQ",{"$f":"SUMPRODUCT('Hypothetical SAR and RAR'!$G$4:$AA$4,'Hypothetical SAR and RAR'!$G$13:$AA$13)","v":0}]
[null,"Total Pre-CARE costs allocated to residential class",{"$f":"SUM(C13:C14)","v":3602727.4967834372}]
[null,"   Residential Tier I volumes (includes CARE)",{"$f":"Res_RD!C16","v":1212728.3759319701}]
[null,"+ Residential Tier II volumes (includes CARE)",{"$f":"Res_RD!C17","v":453002.37181643175}]
[null,"= Total  Residential Volumes (includes CARE)",{"$f":"C16+C17","v":1665730.7477484019}]
[]
[null,"GCAP Decision Ratio of Tier II/Tier I Residential Rates",1.246]
[]
[null,null,"Pre-CARE Illustrative Res.",null,null,"ADD Illustrative Procurement Rate",null,null,"CARE Discount","Interim Illustrative"]
[null,null,"Transportation Rates",null,null,"Current","Illustrative Hypothetical Incremental","CSI - Thermal  Exemption",0.2,"CARE Transportation Rates","CARE Transportation Volumes (mth)","Illustrative CARE Transportation Discount"]
[null,"Illustrative Residential Tier I rates",{"$f":"C15/(C16+C17*C20)","v":2.0272280381520318},null,null,{"$f":"Res_RD!F24","v":0.50785999999999998},{"$f":"SUMPRODUCT('Hypothetical SAR and RAR'!$G$5:$AA$5,'Hypothetical SAR and RAR'!$G$13:$AA$13)/'Hypothetical SAR and RAR'!G38","v":0},{"$f":"Res_RD!H24","v":-7.6419782301533718E-4},{"$f":"SUM(C24:H24)*I23","v":0.50686476806580327},{"$f":"ROUND(C24+H24-I24,7)","v":1.5195991},{"$f":"Res_RD!K24","v":27420.074884690017},{"$f":"'Hypothetical Res_RD'!I24*'Hypothetical Res_RD'!K24","v":13898.269896775362}]
[null,"Illustrative Residential Tier II rates",{"$f":"C24*C20","v":2.5259261355374316},null,null,{"$f":"Res_RD!F25","v":0.50785999999999998},{"$f":"G24","v":0},{"$f":"Res_RD!H25","v":-7.6419782301533718E-4},{"$f":"SUM(C25:H25)*I23","v":0.60660438754288326},{"$f":"ROUND(C25+H25-I25,7)","v":1.9185576},{"$f":"Res_RD!K25","v":10245.822782087413},{"$f":"'Hypothetical Res_RD'!I25*'Hypothetical Res_RD'!K25","v":6215.1610536010548}]
[null,"Average",{"$f":"SUMPRODUCT($C$16:$C$17,C$24:C$25)/$C$18","v":2.1628510499991123},null,null,{"$f":"SUMPRODUCT($C$16:$C$17,F$24:F$25)/$C$18","v":0.50785999999999987},{"$f":"SUMPRODUCT($C$16:$C$17,G$24:G$25)/$C$18","v":0},{"$f":"H24","v":-7.6419782301533718E-4},{"$f":"SUMPRODUCT($C$16:$C$17,I$24:I$25)/$C$18","v":0.53398937043521932},{"$f":"SUMPRODUCT($C$16:$C$17,J$24:J$25)/$C$18","v":1.6280975154855881},{"$f":"'Hypothetical Res_RD'!K24+'Hypothetical Res_RD'!K25","v":37665.897666777426},{"$f":"'Hypothetical Res_RD'!L24+'Hypothetical Res_RD'!L25","v":20113.430950376416}]
[]
[]
[null,"CALCULATION OF ILLUSTRATIVE CARE SUBSIDY","Pre-CARE Illustrative Residential Transportation",null,null,"Illustrative Interim Bundled CARE Rates ","CARE","CARE Bundled","Illustrative CARE Bundled","Illustrative CARE Transportation","Total Illustrative CARE ","Current CARE","Illustrative Incremental CARE","Total Throughput Eligible for Recovery of CARE Discount","Incremental Illustrative PPP Rates due to Change in CARE Discount"]
[null,null,"Rates",null,null,{"$f":"\"(w/\"&I23*100&\"% discount)\"","v":"(w/20% discount)"},{"$f":"\"Discount (\"&I23*100&\"%)\"","v":"Discount (20%)"},"Volumes (mth)","Discount","Discount","Discount","Discount","Discount"]
[null,null,{"$f":"'Hypothetical Res_RD'!C24","v":2.0272280381520318},null,null,{"$f":"ROUND(('Hypothetical Res_RD'!C24+H24+F24+G24)*(1-$I$23),20)","v":2.02745907226321},{"$f":"SUM(C24:H24)-F31","v":0.50686476806580627},{"$f":"Res_RD!H31","v":240412.97856500401},{"$f":"'Hypothetical Res_RD'!H31*'Hypothetical Res_RD'!G31","v":121856.86862036042},{"$f":"'Hypothetical Res_RD'!L24","v":13898.269896775362},{"$f":"SUM(I31:J31)","v":135755.13851713578},null,null,null,{"$f":"O33","v":6.0004760053404177E-16}]
[null,null,{"$f":"'Hypothetical Res_RD'!C25","v":2.5259261355374316},null,null,{"$f":"ROUND(('Hypothetical Res_RD'!C25+H25+F25+G25)*(1-$I$23),20)","v":2.4264175501715299},{"$f":"SUM(C25:H25)-F32","v":0.60660438754288615},{"$f":"Res_RD!H32","v":89800.494984913268},{"$f":"'Hypothetical Res_RD'!H32*'Hypothetical Res_RD'!G32","v":54473.374261371333},{"$f":"'Hypothetical Res_RD'!L25","v":6215.1610536010548},{"$f":"SUM(I32:J32)","v":60688.535314972389},null,null,null,{"$f":"O33","v":6.0004760053404177E-16}]
[null,"Total ",null,null,null,null,null,{"$f":"'Hypothetical Res_RD'!H31+'Hypothetical Res_RD'!H32","v":330213.47354991728},{"$f":"'Hypothetical Res_RD'!I31+'Hypothetical Res_RD'!I32","v":176330.24288173174},{"$f":"'Hypothetical Res_RD'!J31+'Hypothetical Res_RD'!J32","v":20113.430950376416},{"$f":"'Hypothetical Res_RD'!K31+'Hypothetical Res_RD'!K32","v":196443.67383210818},{"$f":"Res_RD!L33","v":196443.67383210588},{"$f":"K33-L33","v":2.2992026060819626E-9},{"$f":"Res_RD!N33","v":3831700.3584976834},{"$f":"M33/N33","v":6.0004760053404177E-16}]
[]
[]
[null,"CALCULATION OF FINAL ILLUSTRATIVE RESIDENTIAL NON-CARE RATES"]
[null,"Post-CARE costs allocated to residential class",{"$f":"C13*C$42/C$18","v":2807059.212474396}]
[null,"+ Hypothetical Incremental RRQ",{"$f":"C14*C$42/C$18","v":0}]
[null,"= Total Post-CARE costs allocated to residential class",{"$f":"SUM(C37:C38)","v":2807059.212474396}]
[null,"   Residential Tier I volumes (non-CARE)",{"$f":"Res_RD!C40","v":920403.880559301}]
[null,"+ Residential Tier II volumes (non-CARE)",{"$f":"Res_RD!C41","v":377447.49597240606}]
[null,"Total Residential Volumes (Non-CARE)",{"$f":"SUM(C40:C41)","v":1297851.3765317071}]
[]
[null,"GCAP Dec. Ratio of Tier II/Tier I Residential Transportation Rates",{"$f":"Tier_Ratio_Guess","v":1.246}]
[]
[null,null,"Non-CARE","Current Minimum"]
[null,null,"Illustrative","Monthly Transporation","Post-MMTC","Residential Procurement Rate",null,"Non-CARE",null,"Hypothetical","Recovery of Illustrative"]
[null,null,"Residential Transportation","Charge (MMTC) \nadjustment","Illustrative Non-CARE Res Transporation","Current","Hypothetical Illustrative Incremental","Illustrative Bundled \nRate","Current PPP Rate","Illustrative Incremental PPP Rate","Incremental CARE Discount","Total Illustrative Non-CARE Bundled Rate"]
[null,"Illustrative Residential Tier I rates",{"$f":"C39/(C40+C41*C44)","v":2.0184455508455987},{"$f":"Res_RD!D49","v":6.5828668371090693E-3},{"$f":"C49-D49","v":2.0118626840084897},{"$f":"F24","v":0.50785999999999998},{"$f":"G24","v":0},{"$f":"E49+SUM(F49:G49)","v":2.5197226840084896},{"$f":"Res_RD!I49","v":0.12103},{"$f":"SUMPRODUCT('Hypothetical SAR and RAR'!$G$3:$AA$3,'Hypothetical SAR and RAR'!$G$13:$AA$13)/C18","v":0},{"$f":"O33","v":6.0004760053404177E-16},{"$f":"SUM(H49:K49)","v":2.6407526840084903}]
[null,"Illustrative Residential Tier II rates",{"$f":"C49*C44","v":2.5149831563536158},{"$f":"Res_RD!D50","v":0},{"$f":"C50-D50","v":2.5149831563536158},{"$f":"F25","v":0.50785999999999998},{"$f":"G25","v":0},{"$f":"E50+SUM(F50:G50)","v":3.0228431563536158},{"$f":"Res_RD!I50","v":0.12103},{"$f":"J49","v":0},{"$f":"O33","v":6.0004760053404177E-16},{"$f":"SUM(H50:K50)","v":3.1438731563536164}]
[null,"Avg. Illustrative Non-CARE Residential Rate (Bundled & Transportation-only)",{"$f":"(($C$40*C49)+($C$41*C50))/$C$42","v":2.1628510499991118},{"$f":"(($C$40*D49)+($C$41*D50))/$C$42","v":4.6684052516642672E-3},{"$f":"(($C$40*E49)+($C$41*E50))/$C$42","v":2.1581826447474475},{"$f":"SUMPRODUCT($C$40:$C$41,F$49:F$50)/$C$42","v":0.50785999999999998},{"$f":"SUMPRODUCT($C$40:$C$41,$G$49:$G$50)/$C$42","v":0},{"$f":"SUMPRODUCT($C$40:$C$41,$H$49:$H$50)/$C$42","v":2.6660426447474475},{"$f":"Res_RD!I51","v":0.12102999999999998},{"$f":"J49","v":0},{"$f":"SUMPRODUCT($C$40:$C$41,$K$49:$K$50)/$C$42","v":6.0004760053404167E-16},{"$f":"SUM(H51:K51)","v":2.7870726447474481}]
[null,null,null,null,null,null,null,{"$f":"H50/H49","v":1.1996729543049314},"<=Macro sets this cell equal to ",1.2]
[null,null,null,null,null,null,null,null,"by changing the value in cell C20"]
[]
[]
[null,"CALCULATION OF FINAL ILLUSTRATIVE RESIDENTIAL CARE RATES"]
[]
[null,null,"Non-CARE","CSI - Thermal ","CARE",null,"Illustrative Hypothetical"]
[null,null,"Illustrative Bundled","Exemption","Illustrative Bundled ","Current CARE PPP","Incremental PPP","Total Illustrative CARE"]
[null,null,"Rate",null,"Rate","Rate","Rate","Bundled Rate"]
[null,"Illustrative Residential Tier I rates",{"$f":"H49","v":2.5197226840084896},{"$f":"H24","v":-7.6419782301533718E-4},{"$f":"SUM(C61:D61)*(1-$I$23)","v":2.0151667889483793},{"$f":"Res_RD!F61","v":7.5220000000000009E-2},{"$f":"SUM('Hypothetical SAR and RAR'!$O$13:$Q$13)/C18","v":0},{"$f":"E61+F61+G61","v":2.0903867889483791}]
[null,"Illustrative Residential Tier II rates",{"$f":"H50","v":3.0228431563536158},{"$f":"H25","v":-7.6419782301533718E-4},{"$f":"SUM(C62:D62)*(1-$I$23)","v":2.4176631668244806},{"$f":"F61","v":7.5220000000000009E-2},{"$f":"G61","v":0},{"$f":"E62+F62+G62","v":2.4928831668244804}]
[null,"Avg. Illustrative CARE Residential Rate",{"$f":"H51","v":2.6660426447474475},{"$f":"H26","v":-7.6419782301533718E-4},{"$f":"SUMPRODUCT($H$31:$H$32,E$61:E$62)/$H$33","v":2.1246243879201692},{"$f":"F62","v":7.5220000000000009E-2},{"$f":"G61","v":0},{"$f":"SUMPRODUCT($H$31:$H$32,H$61:H$62)/$H$33","v":2.199844387920169}]

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[{"$f":"'Res Bill Impact'!A1","v":"*NOTE: This model produces illustrative rates based on a single average throughput forecast. Actual ratemaking uses multiple throughput forecasts depending on revenue requirement type. Therefore, differences in illustrative v. actual rates will exist."}]
[]
[null,null,null,null,"Schedule G-1",null,null,null,null,null,null,null,null,null,null,"Schedule GL-1"]
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[]
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[]
[]
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