{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["Model Description","Summary","Authorized Rev Req","Incremental Rev Req","SAR and RAR","Res Bill Impact","SetUp","Selected Data","Hypothetical Summary","Hypothetical SAR and RAR","Hypothetical Res Bill Impact"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":259,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Model Description","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
["Tab","Description"]
["Summary","This tab allows the user to input the year, baseline region, and other assumptions. Includes outputs of average bills for current and inputted year."]
[null,"Bundled represents customers that we procure gas for. System refers to all customer classes combined. Total System for a customer class includes Bundled + Unbundled. "]
["Authorized Rev Req","This tab shows the authorized revenue requirement for each line item that is in existing rates."]
["Incremental Rev Req","This tab contains several sections: (i) Approved Application(s), (ii) Pending Application(s) Not Yet Approved, and (iii) Applications Projected to be Filed. "]
[null,"The Approved Application(s) section shows the authorized revenue requirement for each line item forecasted out by year."]
[null,"The Pending Application(s) Not Yet Approved section includes pending advice letters or applications for new proceedings and any pending increases or decreases to current line items."]
["SAR and RAR","This tab shows the total revenue and the allocated revenue used to calculate Residential rates for the inputted year."]
[null,"The Residential percent allocations for the Revenue Recovery Mechanisms are estimated using the detailed Cost Allocation and Rate Design Model."]
["Res Bill Impact","This tab shows the calculation for Residential rates and average monthly bills."]
["Hypothetical Tabs","These tabs allow the user to estimate rate impacts from hypothetical revenue requirement changes relative to current rates."]
[]
["*IMPORTANT NOTE:","CRT model uses current year CRT-calculated rates for comparison with future rates. For Hypothetical tabs, CRT uses current rates."]

{"sheet":"Summary","index":1,"n_rows":83,"n_cols":19,"rows_kept":83,"cut":false,"hidden":false,"merged":[[82,10,82,11],[73,12,73,13],[73,14,73,15],[63,0,63,1],[42,10,42,11],[43,10,43,11],[44,10,44,11],[47,10,47,18],[51,0,51,1],[78,0,78,8],[76,0,76,1],[59,0,59,8],[61,0,61,1],[62,0,62,1],[53,0,53,8],[55,0,55,1],[35,12,35,13],[35,14,35,15],[47,0,47,8],[49,0,49,1],[50,0,50,1],[56,0,56,1],[57,0,57,1],[80,0,80,1],[82,0,82,1],[66,0,66,8],[68,0,68,1],[70,0,70,1],[72,0,72,8],[74,0,74,1],[32,0,32,1],[34,0,34,8],[36,0,36,1],[44,0,44,1],[37,0,37,1],[38,0,38,1],[40,0,40,8],[42,0,42,1],[43,0,43,1],[28,0,28,8],[30,0,30,1],[31,0,31,1],[28,10,28,18],[30,10,30,11],[31,10,31,11],[26,10,26,18],[23,0,23,1],[27,10,27,11],[24,0,24,1],[14,10,14,11],[23,10,23,11],[24,10,24,11],[22,10,22,18],[25,0,25,1],[25,10,25,11],[22,0,22,8]]}
["Inputs:",null,null,null,null,"Assumptions:"]
[null,{"$f":"CONCATENATE(\"Rate Impact for Year (\",SetUp!H5,\"-\",SetUp!H9,\")\")","v":"Rate Impact for Year (2026-2030)"},2026,null,null,"Current Effective Rates",null,{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"}]
[null,"Baseline Region - (Residential bill)",1,null,null,"Sales Forecast",null,2024]
[null,null,null,null,null,"Residential bill calculated using ",null,"Schedule GR, Basic, Bundled, Single Family"]
[null,null,null,null,null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($C$3=\"ALL\",SUMPRODUCT('Res Bill Impact'!Q22:Q25,'Res Bill Impact'!U22:U25),VLOOKUP($C$3,'Res Bill Impact'!$P$22:$T$25,2,FALSE))","v":21.826718254166668},"therms per month"]
["Pending Proceedings",null,"Include in Impact (Y)","Applicable Year(s)",null,"Non-CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($C$3=\"ALL\",SUMPRODUCT('Res Bill Impact'!R22:R25,'Res Bill Impact'!U22:U25),VLOOKUP(C$3,'Res Bill Impact'!$P$22:$T$25,3,FALSE))","v":41.842517461666667},"therms per month"]
[{"$f":"'Incremental Rev Req'!A128","v":"DIMP Interim Recovery"},null,"Y",2026,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($C$3=\"ALL\",SUMPRODUCT('Res Bill Impact'!S22:S25,'Res Bill Impact'!V22:V25),VLOOKUP($C$3,'Res Bill Impact'!$P$22:$T$25,4,FALSE))","v":18.417923196833332},"therms per month"]
[{"$f":"'Incremental Rev Req'!A129","v":"GRC PFM"},null,"Y",2026,null,"CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($C$3=\"ALL\",SUMPRODUCT('Res Bill Impact'!T22:T25,'Res Bill Impact'!V22:V25),VLOOKUP($C$3,'Res Bill Impact'!$P$22:$T$25,5,FALSE))","v":32.877611860666669},"therms per month"]
[{"$f":"'Incremental Rev Req'!A130","v":"TIMPBA Application"},null,"Y",2026,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,2025]
[{"$f":"'Incremental Rev Req'!A131","v":"2024 GRC Track 3 (PSEP and WMPMA)"},null,"Y",2026,null,"Summer season",null,6,"months"]
[{"$f":"'Incremental Rev Req'!A132","v":"Application for Incremental Funding For CIS Replacement"},null,"Y","2026 and 2027",null,"Winter Season",null,{"$f":"12-H10","v":6},"months"]
[{"$f":"'Incremental Rev Req'!A133","v":"Low Income Bridge Application"},null,"Y",2027]
[{"$f":"'Incremental Rev Req'!A134","v":"Line Extension Allowance Application"},null,"Y","2028 and 2029"]
[{"$f":"'Incremental Rev Req'!A135","v":"Angeles Link Phase 1"},null,"Y",2027]
[{"$f":"'Incremental Rev Req'!A136","v":"MASS Energy "},null,"Y",2027]
[{"$f":"'Incremental Rev Req'!A137","v":"Angeles Link Phase 2"},null,"Y","2026,2027 and 2028"]
[{"$f":"'Incremental Rev Req'!A138","v":"TIMPBA (SDGE)"},null,"Y",2026]
[{"$f":"'Incremental Rev Req'!A139","v":"Advanced Meter Infrastruture Replacment Program (AMIR)"},null,"Y","2027-2030"]
[]
[]
["Outputs:"]
[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)"]
["Bundled Average Rates - ¢/therm",null,null,null,null,null,null,null,null,null,"Total System (Bundled and Unbundled) Average Rates - ¢/th"]
["Customer Group",null,{"$f":"BOYEffectiveRateDate","v":"2026-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},{"$f":"$C$2&\" Authorized\"","v":"2026 Authorized"},{"$f":"$C$2&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},"% Change over Authorized",null,"Customer Group",null,{"$f":"$C$24","v":"2026-01-01"},{"$f":"$D$24","v":"2026-01-01"},{"$f":"$C$2&\" Authorized\"","v":"2026 Authorized"},{"$f":"$C$2&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$G$24","v":"% Change over 1/1/2026"},{"$f":"$H$24","v":"% Change over 1/1/2026"},"% Change over Authorized"]
["Residential",null,190.93291775189778,{"$f":"'SAR and RAR'!F28","v":190.93291775189778},{"$f":"'SAR and RAR'!G28","v":190.93291775189778},{"$f":"'SAR and RAR'!H28","v":198.86464829786115},{"$f":"$F25/C25-1","v":4.1541975262065822E-2},{"$f":"$F25/D25-1","v":4.1541975262065822E-2},{"$f":"$F25/E25-1","v":4.1541975262065822E-2},null,"Total Residential (RAR)",null,166.88705159036553,{"$f":"'SAR and RAR'!Q28","v":190.47842531074659},{"$f":"'SAR and RAR'!R28","v":190.47842531074659},{"$f":"'SAR and RAR'!S28","v":198.41015585670999},{"$f":"$P25/M25-1","v":0.18888885606128292},{"$f":"$P25/N25-1","v":4.1641096796257049E-2},4.1641096796257049E-2]
["System",null,102.46400461847685,{"$f":"'SAR and RAR'!F29","v":102.46400461847685},{"$f":"'SAR and RAR'!G29","v":102.46400461847685},{"$f":"'SAR and RAR'!H29","v":105.44211279659501},{"$f":"$F26/C26-1","v":2.9064920790546012E-2},2.9064920790546012E-2,{"$f":"$F26/E26-1","v":2.9064920790546012E-2},null,"Total System (SAR)",null,66.701770549356937,{"$f":"'SAR and RAR'!Q29","v":83.957265044240856},{"$f":"'SAR and RAR'!R29","v":83.957265044240856},{"$f":"'SAR and RAR'!S29","v":86.935373222359019},0.30334431164806852,3.5471715003446924E-2,3.5471715003446924E-2]
[]
[]
["Basic Bundled Residential Monthly Average Bills"]
[null,null,{"$f":"BOYEffectiveRateDate","v":"2026-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},{"$f":"$C$2&\" Authorized\"","v":"2026 Authorized"},{"$f":"$C$2&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},"% Change over Authorized"]
["Non-CARE",null,62.807523814660783,{"$f":"((D37*$H$10)+(D43*$H$11))/12","v":62.807523814660783},62.807523814660783,65.416318046286548,{"$f":"$F31/C31-1","v":4.1536333120281599E-2},4.1536333120281599E-2,4.1536333120281599E-2]
["CARE",null,39.446272219479233,{"$f":"((D38*$H$10)+(D44*$H$11))/12","v":39.446272219479233},39.446272219479233,41.04495639641511,4.0528143395674787E-2,4.0528143395674787E-2,4.0528143395674787E-2]
["Total",null,56.604905957927009,{"$f":"((D39*$H$10)+(D45*$H$11))/12","v":56.604905957927009},56.604905957927009,58.945507081963534,4.1349792644761907E-2,4.1349792644761907E-2,4.1349792644761907E-2,null,null,{"$f":"'Res Bill Impact'!P18","v":"Basic Bundled"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Res Bill Impact'!P19","v":"2025 Recorded Data - Average Monthly Usage - ALL-BASIC th"}]
["Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,null,null,null,"Climate Zone","Summer","Winter","Summer","Winter"]
[null,null,{"$f":"BOYEffectiveRateDate","v":"2026-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},{"$f":"$C$2&\" Authorized\"","v":"2026 Authorized"},{"$f":"$C$2&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},"% Change over Authorized",null,null,null,"Non-CARE",null,"CARE"]
["Non-CARE",null,{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$C$47,(VLOOKUP($C$3,'Res Bill Impact'!$B$43:$J$46,2,FALSE)))","v":46.810485360826519},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$E$47,(VLOOKUP($C$3,'Res Bill Impact'!$B$43:$J$46,4,FALSE)))","v":46.810485360826519},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$G$47,(VLOOKUP($C$3,'Res Bill Impact'!$B$43:$J$46,6,FALSE)))","v":46.810485360826519},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$I$47,(VLOOKUP($C$3,'Res Bill Impact'!$B$43:$J$46,8,FALSE)))","v":48.697539304986762},{"$f":"$F37/C37-1","v":4.031263358229209E-2},{"$f":"$F37/D37-1","v":4.031263358229209E-2},{"$f":"$F37/E37-1","v":4.031263358229209E-2},null,null,{"$f":"Zones","v":1},{"$f":"'Res Bill Impact'!Q22","v":21.826718254166668},{"$f":"'Res Bill Impact'!R22","v":41.842517461666667},{"$f":"'Res Bill Impact'!S22","v":18.417923196833332},{"$f":"'Res Bill Impact'!T22","v":32.877611860666669}]
["CARE",null,{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$C$57,(VLOOKUP($C$3,'Res Bill Impact'!$B$53:$J$56,2,FALSE)))","v":30.875040273563897},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$E$57,(VLOOKUP($C$3,'Res Bill Impact'!$B$53:$J$56,4,FALSE)))","v":30.875040273563897},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$G$57,(VLOOKUP($C$3,'Res Bill Impact'!$B$53:$J$56,6,FALSE)))","v":30.875040273563897},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$I$57,(VLOOKUP($C$3,'Res Bill Impact'!$B$53:$J$56,8,FALSE)))","v":32.087310718602126},{"$f":"$F38/C38-1","v":3.9263768866277804E-2},{"$f":"$F38/D38-1","v":3.9263768866277804E-2},3.9263768866277804E-2,null,null,2,{"$f":"'Res Bill Impact'!Q23","v":18.168877265500001},{"$f":"'Res Bill Impact'!R23","v":45.736043475999999},{"$f":"'Res Bill Impact'!S23","v":19.084676324499998},{"$f":"'Res Bill Impact'!T23","v":46.379584218500007}]
["Total",null,{"$f":"C37*(1-'SAR and RAR'!$AB$15)+C38*'SAR and RAR'!$AB$15","v":42.579484472430515},{"$f":"D37*(1-'SAR and RAR'!$AB$15)+D38*'SAR and RAR'!$AB$15","v":42.579484472430515},{"$f":"E37*(1-'SAR and RAR'!$AB$15)+E38*'SAR and RAR'!$AB$15","v":42.579484472430515},{"$f":"F37*(1-'SAR and RAR'!$AB$15)+F38*'SAR and RAR'!$AB$15","v":44.287377460079902},{"$f":"$F39/C39-1","v":4.0110701404927118E-2},4.0110701404927118E-2,4.0110701404927118E-2,null,null,3,{"$f":"'Res Bill Impact'!Q24","v":19.642216734666665},{"$f":"'Res Bill Impact'!R24","v":62.151963994499994},{"$f":"'Res Bill Impact'!S24","v":25.478982976333331},{"$f":"'Res Bill Impact'!T24","v":73.172703619500012}]
[null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Res Bill Impact'!Q25","v":0},{"$f":"'Res Bill Impact'!R25","v":0},{"$f":"'Res Bill Impact'!S25","v":0},{"$f":"'Res Bill Impact'!T25","v":0}]
["Basic Bundled Residential Monthly Average Bills - Winter"]
[null,null,{"$f":"BOYEffectiveRateDate","v":"2026-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},{"$f":"$C$2&\" Authorized\"","v":"2026 Authorized"},{"$f":"$C$2&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},"% Change over Authorized"]
["Non-CARE",null,{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$D$47,(VLOOKUP($C$3,'Res Bill Impact'!$B$43:$J$46,3,FALSE)))","v":78.804562268495047},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$F$47,(VLOOKUP($C$3,'Res Bill Impact'!$B$43:$J$46,5,FALSE)))","v":78.804562268495047},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$H$47,(VLOOKUP($C$3,'Res Bill Impact'!$B$43:$J$46,7,FALSE)))","v":78.804562268495047},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$J$47,(VLOOKUP($C$3,'Res Bill Impact'!$B$43:$J$46,9,FALSE)))","v":82.135096787586335},{"$f":"$F43/C43-1","v":4.2263219580407352E-2},{"$f":"$F43/D43-1","v":4.2263219580407352E-2},4.2263219580407352E-2]
["CARE",null,{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$D$57,(VLOOKUP($C$3,'Res Bill Impact'!$B$53:$J$56,3,FALSE)))","v":48.01750416539457},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$F$57,(VLOOKUP($C$3,'Res Bill Impact'!$B$53:$J$56,5,FALSE)))","v":48.01750416539457},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$H$57,(VLOOKUP($C$3,'Res Bill Impact'!$B$53:$J$56,7,FALSE)))","v":48.01750416539457},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!$J$57,(VLOOKUP($C$3,'Res Bill Impact'!$B$53:$J$56,9,FALSE)))","v":50.002602074228093},4.1341130559304551E-2,4.1341130559304551E-2,4.1341130559304551E-2]
["Total",null,{"$f":"C43*(1-'SAR and RAR'!$AB$15)+C44*'SAR and RAR'!$AB$15","v":70.630327443423496},{"$f":"D43*(1-'SAR and RAR'!$AB$15)+D44*'SAR and RAR'!$AB$15","v":70.630327443423496},{"$f":"E43*(1-'SAR and RAR'!$AB$15)+E44*'SAR and RAR'!$AB$15","v":70.630327443423496},{"$f":"F43*(1-'SAR and RAR'!$AB$15)+F44*'SAR and RAR'!$AB$15","v":73.603636703847172},4.2096778650861699E-2,4.2096778650861699E-2,4.2096778650861699E-2]
[]
[]
["Basic Bundled Essential Use Residential Monthly Average Bills"]
[null,null,{"$f":"BOYEffectiveRateDate","v":"2026-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},{"$f":"$C$2&\" Authorized\"","v":"2026 Authorized"},{"$f":"$C$2&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},"% Change over Authorized"]
["Essential Use  - Non-CARE",null,{"$f":"((C56*$H$10)+(C62*$H$11))/12","v":48.003635411329718},{"$f":"((D56*$H$10)+(D62*$H$11))/12","v":48.003635411329718},48.003635411329718,49.944110409842011,{"$f":"$F50/C50-1","v":4.0423500884566366E-2},4.0423500884566366E-2,4.0423500884566366E-2]
["Essential Use - CARE",null,{"$f":"((C57*$H$10)+(C63*$H$11))/12","v":37.693866194533086},37.693866194533086,37.693866194533086,39.213389497625506,4.031221672115981E-2,4.031221672115981E-2,4.031221672115981E-2]
["Total",null,{"$f":"C50*(1-'SAR and RAR'!$AB$15)+C51*'SAR and RAR'!$AB$15","v":45.266300967480973},{"$f":"D50*(1-'SAR and RAR'!$AB$15)+D51*'SAR and RAR'!$AB$15","v":45.266300967480973},{"$f":"E50*(1-'SAR and RAR'!$AB$15)+E51*'SAR and RAR'!$AB$15","v":45.266300967480973},{"$f":"F50*(1-'SAR and RAR'!$AB$15)+F51*'SAR and RAR'!$AB$15","v":47.095009586859184},{"$f":"$F52/C52-1","v":4.0398896757478431E-2},{"$f":"$F52/D52-1","v":4.0398896757478431E-2},4.0398896757478431E-2]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Res Bill Impact'!H19","v":"Essential Usage"}]
["Basic Bundled Essential Use Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,null,null,null,"Monthly Tier 1 Baseline Allowance -BASIC (th)"]
[null,null,{"$f":"BOYEffectiveRateDate","v":"2026-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},{"$f":"$C$2&\" Authorized\"","v":"2026 Authorized"},{"$f":"$C$2&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},"% Change over Authorized",null,null,"Climate Zone","Summer 2025","Winter 2025"]
["Essential Use  - Non-CARE",null,{"$f":"IF($C$3=\"All\",'Res Bill Impact'!C67,(VLOOKUP($C$3,'Res Bill Impact'!$B$63:$J$66,2,FALSE)))","v":27.213798424395478},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!E67,(VLOOKUP($C$3,'Res Bill Impact'!$B$63:$J$66,4,FALSE)))","v":27.213798424395478},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!G67,(VLOOKUP($C$3,'Res Bill Impact'!$B$63:$J$66,6,FALSE)))","v":27.213798424395478},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!I67,(VLOOKUP($C$3,'Res Bill Impact'!$B$63:$J$66,8,FALSE)))","v":28.216162993163422},{"$f":"$F56/C56-1","v":3.6832953384022593E-2},{"$f":"$F56/D56-1","v":3.6832953384022593E-2},{"$f":"$F56/E56-1","v":3.6832953384022593E-2},null,null,{"$f":"Zones","v":1},{"$f":"'Res Bill Impact'!I22","v":13},{"$f":"'Res Bill Impact'!J22","v":37.333333333333336}]
["Essential Use - CARE",null,{"$f":"IF($C$3=\"All\",'Res Bill Impact'!C77,(VLOOKUP($C$3,'Res Bill Impact'!$B$73:$J$76,2,FALSE)))","v":21.404778564063449},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!E77,(VLOOKUP($C$3,'Res Bill Impact'!$B$73:$J$76,4,FALSE)))","v":21.404778564063449},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!G77,(VLOOKUP($C$3,'Res Bill Impact'!$B$73:$J$76,6,FALSE)))","v":21.404778564063449},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!I77,(VLOOKUP($C$3,'Res Bill Impact'!$B$73:$J$76,8,FALSE)))","v":22.189697886190654},{"$f":"$F57/C57-1","v":3.6670284617894122E-2},3.6670284617894122E-2,3.6670284617894122E-2,null,null,2,{"$f":"'Res Bill Impact'!I23","v":13},{"$f":"'Res Bill Impact'!J23","v":42.166666666666664}]
["Total",null,{"$f":"C56*(1-'SAR and RAR'!$AB$15)+C57*'SAR and RAR'!$AB$15","v":25.671452537274931},{"$f":"D56*(1-'SAR and RAR'!$AB$15)+D57*'SAR and RAR'!$AB$15","v":25.671452537274931},{"$f":"E56*(1-'SAR and RAR'!$AB$15)+E57*'SAR and RAR'!$AB$15","v":25.671452537274931},{"$f":"F56*(1-'SAR and RAR'!$AB$15)+F57*'SAR and RAR'!$AB$15","v":26.616083479735202},{"$f":"$F58/C58-1","v":3.6796941703577835E-2},{"$f":"$F58/D58-1","v":3.6796941703577835E-2},3.6796941703577835E-2,null,null,3,{"$f":"'Res Bill Impact'!I24","v":13},{"$f":"'Res Bill Impact'!J24","v":65}]
[null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Res Bill Impact'!I25","v":0},{"$f":"'Res Bill Impact'!J25","v":0}]
["Basic Bundled Essential Use Residential Monthly Average Bills - Winter"]
[null,null,{"$f":"BOYEffectiveRateDate","v":"2026-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},{"$f":"$C$2&\" Authorized\"","v":"2026 Authorized"},{"$f":"$C$2&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},"% Change over Authorized"]
["Essential Use  - Non-CARE",null,{"$f":"IF($C$3=\"All\",'Res Bill Impact'!D67,(VLOOKUP($C$3,'Res Bill Impact'!$B$63:$J$66,3,FALSE)))","v":68.793472398263944},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!F67,(VLOOKUP($C$3,'Res Bill Impact'!$B$63:$J$66,5,FALSE)))","v":68.793472398263944},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!H67,(VLOOKUP($C$3,'Res Bill Impact'!$B$63:$J$66,7,FALSE)))","v":68.793472398263944},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!J67,(VLOOKUP($C$3,'Res Bill Impact'!$B$63:$J$66,9,FALSE)))","v":71.6720578265206},{"$f":"$F62/C62-1","v":4.1843874540766768E-2},{"$f":"$F62/D62-1","v":4.1843874540766768E-2},{"$f":"$F62/E62-1","v":4.1843874540766768E-2}]
["Essential Use - CARE",null,{"$f":"IF($C$3=\"All\",'Res Bill Impact'!D77,(VLOOKUP($C$3,'Res Bill Impact'!$B$73:$J$76,3,FALSE)))","v":53.982953825002731},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!F77,(VLOOKUP($C$3,'Res Bill Impact'!$B$73:$J$76,5,FALSE)))","v":53.982953825002731},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!H77,(VLOOKUP($C$3,'Res Bill Impact'!$B$73:$J$76,7,FALSE)))","v":53.982953825002731},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!J77,(VLOOKUP($C$3,'Res Bill Impact'!$B$73:$J$76,9,FALSE)))","v":56.237081109060348},{"$f":"$F63/C63-1","v":4.1756279053659195E-2},4.1756279053659195E-2,4.1756279053659195E-2]
["Total",null,{"$f":"C62*(1-'SAR and RAR'!$AB$15)+C63*'SAR and RAR'!$AB$15","v":64.861149397687001},{"$f":"D62*(1-'SAR and RAR'!$AB$15)+D63*'SAR and RAR'!$AB$15","v":64.861149397687001},{"$f":"E62*(1-'SAR and RAR'!$AB$15)+E63*'SAR and RAR'!$AB$15","v":64.861149397687001},{"$f":"F62*(1-'SAR and RAR'!$AB$15)+F63*'SAR and RAR'!$AB$15","v":67.573935693983159},4.18245177812544E-2,4.18245177812544E-2,4.18245177812544E-2]
[]
[]
["Basic Bundled Typical Residential Monthly Average Bills"]
[null,null,{"$f":"BOYEffectiveRateDate","v":"2026-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},{"$f":"$C$2&\" Authorized\"","v":"2026 Authorized"},{"$f":"$C$2&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},"% Change over Authorized"]
["5-Year Average Usage- Non-CARE",null,{"$f":"((C75*$H$10)+(C81*$H$11))/12","v":69.806061313590632},{"$f":"((D75*$H$10)+(D81*$H$11))/12","v":69.806061313590632},69.806061313590632,72.730803429094536,{"$f":"$F69/C69-1","v":4.1898111144891059E-2},4.1898111144891059E-2,4.1898111144891059E-2]
[null,"5-Year Average Usage - CARE",{"$f":"((C76*$H$10)+(C82*$H$11))/12","v":39.465400708613373},39.465400708613373,39.465400708613373,41.064926047766328,{"$f":"$F70/C70-1","v":4.0529813721208674E-2},{"$f":"$F70/D70-1","v":4.0529813721208674E-2},{"$f":"$F70/E70-1","v":4.0529813721208674E-2}]
["Total",null,{"$f":"((C77*$H$10)+(C83*$H$11))/12","v":61.750348952171301},61.750348952171301,61.750348952171301,64.32323435282639,4.1665924878382832E-2,4.1665924878382832E-2,4.1665924878382832E-2,null,null,{"$f":"'Res Bill Impact'!P27","v":"Typical Bundled"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Res Bill Impact'!P28","v":"2021-2025 Recorded Data - Average Monthly Usage - ALL-BASIC th"}]
["Basic Bundled Typical Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,null,null,null,"Climate Zone","Summer","Winter","Summer","Winter"]
[null,null,{"$f":"BOYEffectiveRateDate","v":"2026-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},{"$f":"$C$2&\" Authorized\"","v":"2026 Authorized"},{"$f":"$C$2&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},"% Change over Authorized",null,null,null,"Non-CARE",null,"CARE"]
["5-Year Average Usage - Non-CARE",null,{"$f":"IF($C$3=\"All\",'Res Bill Impact'!C87,(VLOOKUP($C$3,'Res Bill Impact'!$B$83:$J$86,2,FALSE)))","v":48.50804024292276},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!E87,(VLOOKUP($C$3,'Res Bill Impact'!$B$83:$J$86,4,FALSE)))","v":48.50804024292276},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!G87,(VLOOKUP($C$3,'Res Bill Impact'!$B$83:$J$86,6,FALSE)))","v":48.50804024292276},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!I87,(VLOOKUP($C$3,'Res Bill Impact'!$B$83:$J$86,8,FALSE)))","v":50.471730037479944},{"$f":"$F75/C75-1","v":4.0481738382405208E-2},4.0481738382405208E-2,4.0481738382405208E-2,null,null,{"$f":"Zones","v":1},{"$f":"'Res Bill Impact'!Q31","v":22.591329063833332},{"$f":"'Res Bill Impact'!R31","v":47.382453833333329},{"$f":"'Res Bill Impact'!S31","v":17.529057981666668},{"$f":"'Res Bill Impact'!T31","v":34.066672791433326}]
[null,"5-Year Average Usage - CARE",{"$f":"IF($C$3=\"All\",'Res Bill Impact'!C97,(VLOOKUP($C$3,'Res Bill Impact'!$B$93:$J$96,2,FALSE)))","v":29.321347851895798},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!E97,(VLOOKUP($C$3,'Res Bill Impact'!$B$93:$J$96,4,FALSE)))","v":29.321347851895798},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!G97,(VLOOKUP($C$3,'Res Bill Impact'!$B$93:$J$96,6,FALSE)))","v":29.321347851895798},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!I97,(VLOOKUP($C$3,'Res Bill Impact'!$B$93:$J$96,8,FALSE)))","v":30.463507013695459},{"$f":"$F76/C76-1","v":3.8953160256096853E-2},{"$f":"$F76/D76-1","v":3.8953160256096853E-2},{"$f":"$F76/E76-1","v":3.8953160256096853E-2},null,null,2,{"$f":"'Res Bill Impact'!Q32","v":19.186894383799999},{"$f":"'Res Bill Impact'!R32","v":52.846301841033331},{"$f":"'Res Bill Impact'!S32","v":18.448565139866666},{"$f":"'Res Bill Impact'!T32","v":49.633362114033332}]
["Total",null,{"$f":"C75*(1-'SAR and RAR'!$AB$15)+C76*'SAR and RAR'!$AB$15","v":43.413804587295978},{"$f":"D75*(1-'SAR and RAR'!$AB$15)+D76*'SAR and RAR'!$AB$15","v":43.413804587295978},{"$f":"E75*(1-'SAR and RAR'!$AB$15)+E76*'SAR and RAR'!$AB$15","v":43.413804587295978},{"$f":"F75*(1-'SAR and RAR'!$AB$15)+F76*'SAR and RAR'!$AB$15","v":45.159370770117967},4.0207629794620336E-2,4.0207629794620336E-2,4.0207629794620336E-2,null,null,3,{"$f":"'Res Bill Impact'!Q33","v":19.803259965799995},{"$f":"'Res Bill Impact'!R33","v":73.849968222600012},{"$f":"'Res Bill Impact'!S33","v":24.367205197800001},{"$f":"'Res Bill Impact'!T33","v":83.448436707033338}]
[null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Res Bill Impact'!Q34","v":0},{"$f":"'Res Bill Impact'!R34","v":0},{"$f":"'Res Bill Impact'!S34","v":0},{"$f":"'Res Bill Impact'!T34","v":0}]
["Basic Bundled Typical Residential Monthly Average Bills - Winter"]
[null,null,{"$f":"BOYEffectiveRateDate","v":"2026-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},{"$f":"$C$2&\" Authorized\"","v":"2026 Authorized"},{"$f":"$C$2&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"CONCATENATE(\"% Change over \",TEXT(BOYEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},{"$f":"CONCATENATE(\"% Change over \",TEXT(CurrentEffectiveRateDate,\"m/d/yyyy\"))","v":"% Change over 1/1/2026"},"% Change over Authorized"]
["5-Year Average Usage - Non-CARE",null,{"$f":"IF($C$3=\"All\",'Res Bill Impact'!D87,(VLOOKUP($C$3,'Res Bill Impact'!$B$83:$J$86,3,FALSE)))","v":91.10408238425849},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!F87,(VLOOKUP($C$3,'Res Bill Impact'!$B$83:$J$86,5,FALSE)))","v":91.10408238425849},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!H87,(VLOOKUP($C$3,'Res Bill Impact'!$B$83:$J$86,7,FALSE)))","v":91.10408238425849},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!J87,(VLOOKUP($C$3,'Res Bill Impact'!$B$83:$J$86,9,FALSE)))","v":94.989876820709128},{"$f":"$F81/C81-1","v":4.2652253716371824E-2},4.2652253716371824E-2,4.2652253716371824E-2]
[null,"5-Year Average Usage - CARE",{"$f":"IF($C$3=\"All\",'Res Bill Impact'!D97,(VLOOKUP($C$3,'Res Bill Impact'!$B$93:$J$96,3,FALSE)))","v":49.609453565330945},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!F97,(VLOOKUP($C$3,'Res Bill Impact'!$B$93:$J$96,5,FALSE)))","v":49.609453565330945},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!H97,(VLOOKUP($C$3,'Res Bill Impact'!$B$93:$J$96,7,FALSE)))","v":49.609453565330945},{"$f":"IF($C$3=\"All\",'Res Bill Impact'!J97,(VLOOKUP($C$3,'Res Bill Impact'!$B$93:$J$96,9,FALSE)))","v":51.666345081837193},{"$f":"$F82/C82-1","v":4.1461684591980408E-2},{"$f":"$F82/D82-1","v":4.1461684591980408E-2},{"$f":"$F82/E82-1","v":4.1461684591980408E-2}]
["Total",null,{"$f":"C81*(1-'SAR and RAR'!$AB$15)+C82*'SAR and RAR'!$AB$15","v":80.086893317046631},{"$f":"D81*(1-'SAR and RAR'!$AB$15)+D82*'SAR and RAR'!$AB$15","v":80.086893317046631},{"$f":"E81*(1-'SAR and RAR'!$AB$15)+E82*'SAR and RAR'!$AB$15","v":80.086893317046631},{"$f":"F81*(1-'SAR and RAR'!$AB$15)+F82*'SAR and RAR'!$AB$15","v":83.487097935534806},4.2456442966610108E-2,4.2456442966610108E-2,4.2456442966610108E-2]

{"sheet":"Authorized Rev Req","index":2,"n_rows":135,"n_cols":18,"rows_kept":135,"cut":false,"hidden":false,"merged":[]}
[]
["Annual Period 2026"]
["Reporting Date: Quarter Ended March 31"]
[]
[null,"Revenue Requirement Date:","2022-01-01","2023-01-01","2023-03-01","2023-08-01","2023-11-01","2024-01-01","2024-07-01","2024-10-01","2025-01-01","2025-02-01","2025-07-01","2025-09-01","2025-10-01","2026-01-01"]
[null,"Advice Letter:","AL 5915-G","AL 6071-G","AL 6088-G","AL 6168-G","AL 6213-G","AL 6237-G","AL 6325-G","AL 6369-G","AL 6421-G","AL 6340-G-A","AL 6493-G","AL-6526","AL-6538","AL-6578"]
["Filing Description","Authority for Revenue Requirement as of 2/1/2025","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Authorized Revenue Requirement       ($000) ","Revenue Recovery Mechanism","Balancing Account "]
["Safety Affordability Reliability Proceedings"]
["Total Allocated Base Margin","D.24-12-074",2797438.8098034845,2813333.2818626408,2813333.2818626408,2813333.2818626408,2813333.2799938722,2828192.7647602689,2827790.6008280008,2827790.6008280008,2801126.364080104,3218272.6710291104,3218272.6712494511,3218272.6712494511,3218272.6712494511,3332575.2234169943,"Allocated Base Margin","N"]
["Pipeline Safety Enhancement Plan (PSEP) GRC - Local Transmission (subtracted from Base Margin and allocated here)","D.24-12-074",20025.239099999992,20972.15159999999,20972.15159999999,20972.15159999999,20972.15159999999,20972.15159999999,20972.15159999999,20972.15159999999,20972.15159999999,12473.812680000001,12473.812680000001,12473.812680000001,12473.812679999999,12895.037540000003,"Local Transmission","N"]
["Pipeline Safety Enhancement Plan (PSEP) GRC -Distribution (subtracted from Base Margin and allocated here)","D.24-12-074",28629.010000000009,29982.760000000006,29982.760000000006,29982.760000000006,29982.760000000006,29982.760000000006,29982.760000000006,29982.760000000006,29982.760000000006,73422.06,73422.06,73422.06,73422.06,75901.429999999993,"Distribution","N"]
["  Company Use Gas: Other","D.24-07-009, AL 6578-G,AL 6340-G-A",1792.6929208784113,2442.7824068004993,2442.7824068004993,2442.7824068004993,2442.7824068005002,2021.5178140390128,2086.3596441268455,2086.3596441268455,1696.960572609263,1283.3887905993208,1223.1841123323807,1223.1841123323807,1223.1841123323809,1370.0298199514282,"ECPT","N"]
["  Company Use Gas: Storage Load Balancing","D.24-07-009, AL 6578-G,AL 6340-G-A",1739.9823775441146,2371.288817256519,2371.288817256519,2371.288817256519,2371.2888172565199,1962.3534920550317,2025.2975783353625,2025.2975783353625,1647.2951573382611,3617.8713602835905,3501.1393738747433,3501.1393738747433,3501.1393738747429,3921.4581825038076,"ECPT","N"]
["  Exchange Revenues & Interutility Transactions","D.24-07-009, AL 6578-G,AL 6340-G-A",342.77791000000002,342.77791000000002,342.77791000000002,342.77791000000002,342.77791000000002,342.77791000000002,342.77791000000002,342.77791000000002,342.77791000000002,342.77791000000002,342.77790999999996,342.77790999999996,342.77790999999996,1729.18,"ECPT","N"]
["  Unaccounted For (UAF) Gas","D.24-07-009, AL 6578-G,AL 6340-G-A",43865.640785688673,59771.786676696618,59771.786676696618,59771.786676696618,59771.786676696633,49463.976491521389,51050.573817974575,51050.573817974575,41522.472514290377,32364.545127989557,30832.583191843223,30832.583191843223,30832.583191843234,34534.096685094904,"47% Res (LUAF, Other)","N"]
["  Well Incidents & Surface Leaks","D.24-07-009, AL 6578-G,AL 6340-G-A",226.38915428249578,308.48434647250184,308.48434647250184,308.48434647250184,308.48434647250201,255.28536639623627,263.47385241244478,263.47385241244478,214.29897799068431,45.498478152009326,43.351945662725569,43.351945662725569,43.351945662725569,48.556433746998181,"ECPT","N"]
["SCG PSEP - 2017 Forecast Application RevReq Capital Cost  - Local Transmission","D.24-07-009, AL 6578-G,AL 6340-G-A",381.0924643613892,363.84340064715622,363.84340064715622,363.84340064715622,363.84340064715622,373.23910182592897,373.23910182592897,373.23910182592891,338.88453775899399,343.34968789507684,343.43413020688672,343.43413020688672,343.43413020688666,326.16337977381738,"Local Transmission","N"]
["SCG PSEP - 2017 Forecast Application RevReq Capital Cost - Distribution","D.24-07-009, AL 6578-G,AL 6340-G-A",24839.85662656404,24959.799583904292,24959.799583904292,24959.799583904292,24959.799583904292,25796.911065795495,25796.911065795503,25796.911065795503,23492.496400072319,23486.264477649966,23492.266430405827,23492.266430405827,23492.26643040582,22390.620394760586,"Distribution","N"]
["AMI Balancing Account  (AMIBA)","D.24-07-009, AL 6578-G,AL 6340-G-A",-77756.901095456211,-323.97185928908709,-323.97185928908709,-323.97185928908709,-323.97185928908709,0,0,0,-589.68951344482923,0,0,0,0,0,"EPAM","Y"]
["Residential Uncollectible Balancing Account  (RUBA) ","D.24-07-009, AL 6578-G,AL 6340-G-A",16080.829230363346,44745.198352024141,44745.198352024141,44745.198352024141,44745.198352024141,361045.45629300445,361045.45629300445,361045.45629300445,68088.974016969674,68056.539315780712,68056.53931578077,68056.53931578077,68056.539315780756,35757.56904160363,"ECPT","Y"]
["Affiliate Transfer Fee Account  (ATFA)","D.24-07-009, AL 6578-G,AL 6340-G-A",-56.852117204809616,-106.52167417156562,-106.52167417156562,-106.52167417156562,-106.52185926498186,-332.51517351882774,-332.51517193329846,-332.51517193329846,-159.20842778252,-159.15027415664332,-159.15027415664528,-159.15027415664528,-159.15027415664528,-123.32381211761061,"EPAM","Y"]
["Core Fixed Cost Account - Non NGV  (CFCA) ","D.24-07-009, AL 6578-G,AL 6340-G-A",-28133.81894370247,121885.43655903419,-12481.017073574887,-12481.017073574887,-15934.575731573012,-159234.4339632123,-159234.4339632123,-159234.4339632123,116918.40479577398,116879.05775928435,116879.05775928435,116879.05775928435,116879.05775928435,-19419.924832366429,"CFCA","Y"]
["Core Fixed Cost Account - NGV  (CFCA) ","D.24-07-009, AL 6578-G,AL 6340-G-A",9826.72414135078,-1151.9897406335253,-1401.3020835172681,-1401.3020835172681,-1401.3020835172681,-6384.867245124733,-6384.867245124733,-6384.867245124733,-10720.897346917893,-10717.289398795034,-10717.289398795036,-10717.289398795036,-10717.289398795036,-5390.9414975539303,"Non-Residential","Y"]
["Core Fixed Cost Account - C&I   Shortfall (CFCA) ","D.24-07-009, AL 6578-G,AL 6340-G-A",28765.692761009646,0,0,0,0,0,0,0,-352.8036499878383,-352.68491950982678,-352.68491950982673,-352.68491950982673,-352.68491950982673,0,"Non-Residential","Y"]
["Economic Practicality Shortfall Memorandum Account  (EPSMA)","D.24-07-009, AL 6578-G,AL 6340-G-A",395.85348400076731,434.22738384292143,434.22738384292143,434.22738384292143,434.22738384292143,623.91417663694745,623.91417663694745,623.91417663694745,331.59253198400245,331.48093977165189,331.48093977165189,331.48093977165189,331.48093977165189,826.93745042096168,"Non-Residential","Y"]
["Enhanced Oil Recovery Account  (EORA)  ","D.24-07-009, AL 6578-G,AL 6340-G-A",2530.5597398430609,-7124.2567864552111,-7124.2567864552111,-7124.2567864552111,-7124.2691656544375,9594.3896797095258,9594.3896339606781,9594.3896339606781,1231.7834684233417,1231.3335382533028,1231.3335382533144,1231.3335382533144,1231.3335382533141,1954.5419320120614,"EPAM","Y"]
["Hazardous Substance Cost-Recovery Account  (HSCRA)","D.24-07-009, AL 6578-G,AL 6340-G-A",284.26278995019351,441.06566541085317,441.06566541085317,441.06566541085317,441.06566541085317,2438.2408158617095,2438.2408158617095,2438.2408158617095,7084.1326812012612,7080.7581006613873,7080.7581006613855,7080.7581006613855,7080.7581006613873,7761.7800654468456,"ECPT","Y"]
["Intervenor Award Memorandum Account  (IAMA)","D.24-07-009, AL 6578-G,AL 6340-G-A",731.58066503521957,832.93717869704278,832.93717869704278,832.93717869704278,832.93717869704278,435.57870822027792,435.57870822027792,435.57870822027792,1579.5739971613455,1578.821555061234,1578.8215550612338,1578.8215550612338,1578.8215550612338,1776.9430124664934,"ECPT","Y"]
["Master Meter Balancing Account  (MMBA)","D.24-07-009, AL 6578-G,AL 6340-G-A",17468.470311041361,24824.504625728128,24824.504625728128,24824.504625728128,24824.547761103186,27664.398592009951,27664.398460098037,27664.398460098037,57995.523023869391,56029.54398642973,56029.543986430377,56029.543986430377,56029.543986430384,36981.867508230287,"EPAM","Y"]
["Noncore Fixed Cost Account  (NFCA)  Margin","D.24-07-009, AL 6578-G,AL 6340-G-A",6370.1809775920838,12427.604012052685,12427.604012052685,12427.604012052685,12427.834050448922,6309.9682501879579,6309.9680673442781,6309.9680673442781,19275.210553415272,19264.239890678869,19264.239890672263,19264.239890672263,19264.239890672266,34083.179610076251,"Non-Residential","Y"]
["Noncore Fixed Cost Account  (NFCA)  Nonmargin","D.24-07-009, AL 6578-G,AL 6340-G-A",-3275.1851982978651,959.63192651874249,959.63192651874249,959.63192651874249,-11436.667024366332,913.70340598259429,913.70340598259429,913.70340598259429,18733.588860353262,18722.787087894802,18722.787087894802,18722.787087894802,18722.787087894802,29191.145822439878,"Non-Residential","Y"]
["Integrated Transmission Balancing Account  (ITBA) Margin","D.24-07-009, AL 6578-G,AL 6340-G-A",176.09814139595812,5083.8850590894772,5083.8850590894772,5083.8850590894772,5083.8850590894772,-2088.9106059958776,-2088.9106059958776,-2088.9106059958776,13617.129287944696,13611.389621174225,13611.389621174223,13611.389621174223,13611.389621174225,23442.791756841569,"ECPT","Y"]
["Compressor Station Fuel and Power Balancing Account (CFPBA)","D.24-07-009, AL 6578-G,AL 6340-G-A",-1423.0358831880883,3459.772548454087,3459.772548454087,3459.772548454087,3459.772548454087,5089.7942028112566,5089.7942028112566,5089.7942028112566,14061.423087748273,14055.49614961501,14055.496149615004,14055.496149615004,14055.496149615004,7653.0291445837656,"ECPT","Y"]
["Compression Services Balancing Account  (CSBA)","D.24-07-009, AL 6578-G,AL 6340-G-A",-68.369488844234169,-73.636852931578687,-73.636852931578687,-73.636852931578687,-73.636852931578687,0,0,0,0,0,0,0,0,0,"Non-Residential","Y"]
["Company-Use Fuel for Load Balancing Account (CUFLBA)","D.24-07-009, AL 6578-G,AL 6340-G-A",-1168.4484408377084,5918.6872446137231,5918.6872446137231,5918.6872446137231,5918.6872446137231,12182.449387643102,12182.449387643102,12182.449387643102,2553.0195445041063,2551.9928993988046,2552.7352324878557,2552.7352324878557,2552.7352324878561,4353.1299678967207,"ECPT","Y"]
["Noncore Storage Balancing Account  (NSBA)","D.24-07-009, AL 6578-G,AL 6340-G-A",122.05121759349339,93.946777408666094,93.946777408666094,93.946777408666094,93.946777408666094,0,0,0,-28184.050496897769,-28170.624809855788,-28170.624809855792,-28170.624809855792,-28170.624809855788,-5315.8594136395686,"ECPT","Y"]
["Pension Balancing Account  (PBA)","D.24-07-009, AL 6578-G,AL 6340-G-A",11312.644088682704,9235.9689255481535,9235.9689255481535,9235.9689255481535,9235.9849740852605,23408.247268413917,23408.247156796577,23408.247156796577,41484.861348116756,17893.677272870467,17893.677272870682,17893.677272870682,17893.677272870678,18057.268530136229,"EPAM","Y"]
["PBOP Balancing Account  (PBOPBA)","D.24-07-009, AL 6578-G,AL 6340-G-A",-4328.4227973909083,-4765.7902742977731,-4765.7902742977731,-4765.7902742977731,-4765.7985553955832,-1010.3988927540598,-1010.3988879361832,-1010.3988879361832,-1093.0468739131466,-3240.9812189375752,-3240.981218937613,-3240.981218937613,-3240.981218937613,-2875.8042993979866,"EPAM","Y"]
["Safety Enhancement Capital Cost Balancing Account (SECCBA) - Local Transmission","D.24-07-009, AL 6578-G,AL 6340-G-A",22874.176540558052,24483.535529249115,24483.535529249115,24483.535529249115,24483.535529249115,25945.72456347875,25945.72456347875,25945.72456347875,25737.975117357491,-7932.3696238714128,-7934.3204852025419,-7934.3204852025419,-7934.3204852025438,14514.300379657423,"Local Transmission","Y"]
["Safety Enhancement Capital Cost Balancing Account (SECCBA) - Distribution","D.24-07-009, AL 6578-G,AL 6340-G-A",72521.186822647796,74787.023820241564,74787.023820241564,74787.023820241564,74787.023820241564,78908.462504203519,78908.462504203519,78908.462504203519,77781.072543442628,-35512.156090614786,-35521.231279362575,-35521.231279362575,-35521.231279362575,32887.993753106486,"Distribution","Y"]
["Safety Enhancement Expense Balancing Account (SEEBA) - Local Transmission","D.24-07-009, AL 6578-G,AL 6340-G-A",572.09798322721713,-674.07808819608886,-674.07808819608886,-674.07808819608886,-674.07808819608886,-305.13476405558407,-305.13476405558407,-305.13476405558407,207.91307067523314,210.65253787535397,210.70434507924534,210.70434507924534,210.70434507924534,227.88924890692661,"Local Transmission","Y"]
["Safety Enhancement Expense Balancing Account (SEEBA) - Distribution","D.24-07-009, AL 6578-G,AL 6340-G-A",1611.907471579721,2206.0867435845412,2206.0867435845412,2206.0867435845412,2206.0867435845412,402.79583157444125,402.79583157444125,402.79583157444125,586.17147330727744,586.01597790629307,586.16573523432294,586.16573523432294,586.16573523432294,1466.799595768425,"Distribution","Y"]
["Research Royalty Memorandum Account  (RRMA)","D.24-07-009, AL 6578-G,AL 6340-G-A",-160.82445015363919,-247.95082320763703,-247.95082320763703,-247.95082320763703,-247.9512540501419,-157.27504476026635,-157.27504401033312,-157.27504401033312,-187.7276666424514,-187.65909587239432,-187.65909587239653,-187.65909587239653,-187.65909587239653,-138.63217198955971,"EPAM","Y"]
["Self-Generation Program Memorandum Account  (SGPMA)","D.24-07-009, AL 6578-G,AL 6340-G-A",16267.798190288335,16265.025427685592,16265.025427685592,16265.025427685592,16265.025427685592,16265.025427685592,16265.025427685592,16265.025427685592,0,0,0,0,0,0,"SGIP","Y"]
["System Operator Gas Account  (SOGA)","D.24-07-009, AL 6578-G,AL 6340-G-A",-57.474724884945573,-54.791024656889135,-54.791024656889135,-54.791024656889135,-54.791024656889135,0,0,0,1062.8641810757497,1062.3578776306567,1062.3578776306567,1062.3578776306567,1062.3578776306567,175.614221644265,"ECPT","Y"]
["Rewards & Penalties Balancing Account (RPBA)","D.24-07-009, AL 6578-G,AL 6340-G-A",-266.7671576355873,-288.87206106860225,-288.87206106860225,-288.87206106860225,-288.87256301637063,7370.2338338696845,7370.2337987262608,7370.2337987262608,4000.1443765222866,3998.6832547540175,-4451.8890155179442,-4451.8890155179442,-4451.8890155179433,-287.86562686120016,"EPAM","Y"]
["Liability Insurance Premium Balancing Account (LIPBA)","D.24-07-009, AL 6578-G,AL 6340-G-A",14313.748177749801,23349.855935962783,23349.855935962783,23349.855935962783,23349.896508969519,24061.231562666457,24061.231447935483,24061.231447935483,27244.790189167634,-15158.153138093738,-15158.156186560411,-15158.156186560411,-15158.156186560411,-14655.816427728198,"EPAM","Y"]
["NonCore Backbone Transmission","D.24-07-009, AL 6578-G,AL 6340-G-A",205899.09902636753,307036.37711891095,307036.37711891095,307036.37711891095,307036.37711891095,302321.96641038521,403718.61343722232,403718.61343722232,346725.43625508476,385487.59966295114,439215.94275231671,509219.5642462754,509219.5642462754,733567.71403653501,"Backbone Transmission","N"]
["Storage Integrity Management Program Balancing Account (SIMPBA) Balance","D.22-07-016, D.20-02-045, AL6578-G",0,35607.3666859636,35607.3666859636,35607.3666859636,35607.428557776948,0,0,0,0,0,{"$f":"L49","v":0},0,0,0,"EPAM","Y"]
["On-Bill Financing Balancing Account (OBFBA)","D.19-03-001, AL 5853-A, AL 6578-G",0,4574.3633340208544,4574.3633340208544,4574.3633340208544,4574.3712824927779,0,0,0,0,0,{"$f":"L50","v":0},0,0,0,"EPAM","Y"]
["System Reliability Memorandum Account   (SRMA)","D.24-07-009, AL 6578-G,AL 6340-G-A",0,15184.322292874704,15184.322292874704,15184.322292874704,15184.322292874704,32096.064218294516,32096.064218294516,32096.064218294516,15326.503990804833,15319.203093935848,15319.203093935846,15319.203093935846,15319.203093935846,10194.456909921877,"ECPT","Y"]
["Distributed Energy Resources Svcs Bal Account  (DERSBA) ","D.24-07-009, AL 6578-G,AL 6340-G-A",0,-61.478426684054938,-61.478426684054938,-61.478426684054938,-61.478533509751273,0,0,0,0,0,0,0,0,-2.1005555769662978,"EPAM","Y"]
["Percentage of Income Payment Plan Balancing Account (PIPPBA)","D.24-07-009, AL 6578-G,AL 6340-G-A",0,0,0,0,0,573.80824116959502,573.80824116959502,573.80824116959502,895.89200642668266,895.46524144827697,895.46524144827652,895.46524144827652,895.46524144827663,1186.653791788342,"ECPT","Y"]
["Transmission Integrity Management Program Memorandum Account  (TIMPBA)  Local Transmission","AL 6325-G, D.24-07-009,AL 6578-G,AL 6340-G-A",0,0,0,0,0,0,56339.323056636218,56339.323056636218,56339.323056636218,65908.498969000444,0,0,0,0,"Local Transmission","Y"]
["San Joaquin Valley Disadvantaged Communities Bal Acct  (SJVDACBA)  - TTM subaccount  ","D.18-12-015, AL 6578-G",0,0,0,0,0,0,0,0,303.21168718202085,303.06724998623793,303.06724998623793,303.06724998623793,303.06724998623798,79.448561656180502,"ECPT","Y"]
["AB802 Memorandum Account  (AB802MA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,1235.8188486231595,1235.8188486231743,1235.8188486231743,1235.8188486231741,0,"EPAM","Y"]
[" AMIBA Escalated Jurisdiction Cost Subaccount","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,952.40527275056888,952.40527275056877,952.40527275056877,952.40527275056877,0,"EPAM","Y"]
[" AMIBA Deployment and Post-Deployment subaccounts","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,-589.4910627830742,-589.49106278307431,-589.49106278307431,-589.49106278307431,-864.09164323640812,"EPAM","Y"]
["Core Gas Balancing Memorandum Account  (CGBMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,4474.4832330244235,4474.4832330244762,4474.4832330244762,4474.4832330244753,0,"EPAM","Y"]
["Diary Biomethane Solicitation Develop. Memorandum Account  (DBSDMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,1037.325065880148,1037.3250658801605,1037.3250658801605,1037.3250658801603,0,"EPAM","Y"]
["Injection Enhancement Cost Memorandum Account  (IECMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,-209.42050281711661,-209.42050281711909,-209.42050281711909,-209.42050281711906,0,"EPAM","Y"]
["Residential Disconnect Memorandum Account  (RDMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,9.7012365430562824,9.7012365430563978,9.7012365430563978,9.701236543056396,0,"EPAM","Y"]
["Wildfire Customer Protection Memorandum Account  (WCPMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,127.65351832878417,127.65351832878565,127.65351832878565,127.65351832878567,0,"EPAM","Y"]
["Avoided Cost Calculator Update Memorandum Account  (ACCUMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,65.298152326049717,65.298152326050499,65.298152326050499,65.298152326050499,0,"EPAM","Y"]
["California Consumer Privacy Act Memorandum Account   (CCPAMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,3668.34573689224,3668.3457368922823,3668.3457368922823,3668.3457368922823,0,"EPAM","Y"]
["Emergency Customer Protection Memorandum Account  (ECPMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,359.93345523751009,359.93345523751441,359.93345523751441,359.93345523751435,0,"EPAM","Y"]
["Morongo Right of Way Memorandum Account  (MROWMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,56007.721030946464,56007.721030947134,56007.721030947134,56007.721030947134,0,"EPAM","Y"]
["Residential Disconnect Protections Memorandum Account  (RDPMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,2610.39271439493,2610.3927143949609,2610.3927143949609,2610.3927143949613,0,"EPAM","Y"]
[" Aliso Canyon Memorandum Account (ACMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,12154.542194397072,12155.896495617526,12155.896495617526,12155.896495617524,0,"Storage","Y"]
["Cost of Capital Adjustment (Subtracted from Base Margin)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,-34274.999999999993,-34274.999999999993,-34274.999999999993,-34275,-39065,"EPAM","N"]
["General Rate Case Revenue Requirement Memorandum Account  (GRCMA)","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,250251.01399999991,250251.01399999997,250251.01399999997,250251.01399999997,268194.72974182852,"EPAM","Y"]
["  GRCMA Sub allocation for AB32 Admin Fees","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,4736.0000000000009,4736,4736,4736,5075.5847888684275,"ECPT","Y"]
["  GRCMA PSEP Local Transmission","D.24-12-074, AL6430-G-A",0,0,0,0,0,0,0,0,0,-5984.2899599999964,-5984.2899600000001,-5984.2899600000001,-5984.2899599999992,-6413.3807206828633,"Local Transmission","Y"]
["  GRCMA PSEP Distribution","D.24-12-074, AL6430-G-A",null,null,null,null,null,null,null,null,null,28198.07333333333,28198.073333333301,28198.073333333301,28198.073333333301,30219.956099253202,"Distribution","Y"]
["Distribution Integrity Management Program Memorandum Account  (DIMPBA)","Res. G-3610, AL 6526-G",null,null,null,null,null,null,null,null,null,null,null,null,109584.20061033059,110147.01981427397,"EPAM","Y"]
["Castastrophic Event Memorandum Account (CEMA)","D.25-07-009 ,  AL 6526-G",null,null,null,null,null,null,null,null,null,null,null,null,16987.427339640886,17587.184440390232,"ECPT","N"]
["Covid-19 Pandemic Protections Memorandum Account(CPPMA)","D.25-07-009 ,  AL 6526-G",null,null,null,null,null,null,null,null,null,null,null,null,6395.5003151232786,6423.9361889961128,"ECPT","N"]
["Research Development and Demonstration Expense Account  (RDDEA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1693.556501801995,"ECPT"]
["CONCURRENT APPLICATION SYSTEM BALANCING ACCOUNT (CASBA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3492.2018343935702,"ECPT"]
["TOBMA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,112.84882756726387,"ECPT"]
["   Subtotal Safety Affordability Reliability",null,{"$f":"SUM(C9:C52)","v":3230710.3526054835},{"$f":"SUM(D9:D55)","v":3673812.4421397415},3539196.6761642485,3539196.6761642485,3523347.1944171903,3727501.6552862898,3886558.0325514893,3886558.0325514893,3799215.552919725,{"$f":"SUM(L9:L74)","v":4400110.3392214151},{"$f":"SUM(M9:M74)","v":4377765.9216538947},{"$f":"SUM(N9:N74)","v":4447769.5431478545},{"$f":"SUM(O9:O77)","v":4580736.6714129485},{"$f":"SUM(P9:P80)","v":4826840.0144265834}]
[]
["Public Policy Proceedings"]
["  AB32 Fees (subtracted from base margin and allocated here)","D.24-12-074",5107.0718943636321,5106.2014202040336,5106.2014202040336,5106.2014202040336,5106.2014202040336,5106.2014202040336,5106.2014202040336,5106.2014202040336,5106.2014202040336,12693.435678674963,12693.435678674961,12693.435678674961,12693.435678674963,13143.049263521323,"ECPT adjusted","N"]
["  Green House Gas Balancing Account (GHGBA) - Company Gas Compressor Revenue Requirement"," AL 6578-G, D.24-07-009",2676.4558822098343,2388.5750957260152,2388.5750957260152,2388.5750957260152,2388.5750957260152,2684.1598286442622,2684.1598286442622,2684.1598286442622,2343.9799713938096,2342.8633986878372,2342.8633986878363,2342.8633986878363,2342.8633986878363,1857.050703988439,"ECPT","N"]
["  Green House Gas Balancing Account (GHGBA) - End User Revenue Requirement"," AL 6578-G, D.24-07-009",421911.65593735001,451660.15168836701,451660.15168836701,451660.15168836701,451660.15168836701,659841.41913136793,659841.41913136793,659841.41913136793,824457.24705575057,824179.78903328895,824179.78903328918,824179.78903328918,824179.78903328918,584265.04542912811,"GHG End User","N"]
["  Green House Gas Balancing Account (GHGBA) - LUAF Revenue Requirement"," AL 6578-G, D.24-07-009",11523.700831049478,11338.595126925329,11338.595126925329,11338.595126925329,11338.595126925329,14890.288905538293,14890.288905538293,14890.288905538293,14055.219462464829,14049.977625763195,14051.906300415263,14051.906300415263,14051.906300415261,10326.975393846375,"47% Res (LUAF, Other)","N"]
["Green House Gas Balancing Account (GHGBA) - Company Gas Compressor"," AL 6578-G, D.24-07-009",110.10687339904621,-783.15163590176303,-783.15163590176303,-783.15163590176303,-783.15163590176303,-2420.193064735909,-2420.193064735909,-2420.193064735909,-291.52474784016891,-291.38587780692359,-1198.6377232713162,-291.38587780692365,-291.38587780692365,-1198.6377232713162,"ECPT","Y"]
["Green House Gas Balancing Account (GHGBA) - End User"," AL 6578-G, D.24-07-009",24082.112323034682,-22703.373092980601,-22703.373092980601,-22703.373092980601,-22703.373092980601,85564.855171911244,85564.855171911244,85564.855171911244,-99825.585758187008,-99791.991039098226,-99791.991039098284,-99791.991039098284,-99791.99103909827,-132006.02497659769,"GHG End User","Y"]
["Green House Gas Balancing Account (GHGBA) - LUAF"," AL 6578-G, D.24-07-009",96.161475841515269,3057.4967008465737,3057.4967008465737,3057.4967008465737,3057.4967008465737,-7155.0303898461352,-7155.0303898461352,-7155.0303898461352,-17279.401198874832,-17272.956916761104,-7887.2555331181638,-17275.328017631025,-17275.328017631025,-7887.2555331181638,"47% Res (LUAF, Other)","Y"]
["New Envirnomental Regulatory Balancing Account (NERBA) - Admin Fees Subaccount"," AL 6578-G, D.24-07-009",3566.9058998494452,5564.3922693223831,5564.3922693223831,5564.3922693223831,5564.3922693223831,8886.0215302670767,8886.0215302670767,8886.0215302670767,7220.3334915509595,-656.17351671226641,-656.17351671226641,-656.17351671226641,-656.17351671226652,0,"ECPT adjusted","Y"]
["New Environmental Regulatory Balancing Account (NERBA)  -  Leak Detection & Repair (LDAR) sub-account   "," AL 6578-G, D.24-07-009",1979.7078861701277,6090.186376418309,6090.186376418309,6090.186376418309,6090.1969588036363,8805.7593683541018,8805.7593263656763,8805.7593263656763,10802.027528075385,-981.64380919078894,-981.64380919080054,-981.64380919080054,-981.64380919080054,0,"EPAM","Y"]
["New Envirnomental Regulatory Balancing Account (NERBA) -Natural Gas Leak Abatement Program "," AL 6578-G, D.24-07-009",-2147.5120170099681,0,0,0,0,0,0,0,0,0,0,0,0,0,"EPAM","Y"]
["New Envirnomental Regulatory Balancing Account (NERBA) - Subpart W"," AL 6578-G, D.24-07-009",0,0,0,0,0,0,0,0,-889.99502506434544,-889.66954272120574,-889.66954272121643,-889.66954272121643,-889.6695427212162,0,"EPAM","Y"]
["New Environmental Regulatory Balancing Account (NERBA)  - MS4 sub-account"," AL 6578-G, D.24-07-009",0,0,0,0,0,0,0,0,-843.09096377943365,-842.78311187034592,-842.7831118703557,-842.7831118703557,-842.7831118703557,0,"EPAM","Y"]
["NGV, EG,TLS Adjustment"," AL 6578-G, D.24-07-009",-6644.931817014658,10390.216028451658,10421.053586768947,10394.546129042021,10191.858650344628,8841,8840.8383313910454,9275.9915557850618,5762.6962498530047,8112.4071686390671,7976.952669052549,7976.9526690525745,7081.6113159962806,13438.442517594651,"Non-Residential","N"]
["  Natural Gas Leak Abatement Program Revenue Requirement","AL 5915G, AL 6071, AL 6168-G, AL 5950-G-B, AL 6538-G",86446.464722770907,86431.165118197561,86431.165118197561,107531.46426397371,107531.65111201403,104496.82835282681,104898.97716773154,104898.97716773154,104604.18767787982,104565.97901906499,104565.97901906619,104565.97901906619,76253.649883991238,73813.506530467464,"EPAM","N"]
["Biogas Conditioning/Upgrading Svcs Bal Acct  (BCSBA) ","D. 13-12-040",-48.669674355202922,0,0,0,0,0,0,0,0,0,0,0,0,0,"EPAM","Y"]
["Diary Biomethane Project Balancing Account  (DBPBA)","D. 17-12-004",45457.032564324829,34573.344052610402,34573.344052610402,34573.344052610402,34573.404127692869,1209.1955164650758,1209.1955106992791,1209.1955106992791,0,0,0,0,0,0,"EPAM","Y"]
["Diary Biomethane Project Memorandum Account  (DBPMA)","D. 17-12-004",{"$f":"0","v":0},8114.6562580048067,8114.6562580048067,8114.6562580048067,8114.6703581347574,5125.9905405987492,5125.990516156533,5125.990516156533,6275.6671645221586,6273.3748687844563,6273.3748687845291,6273.3748687845291,6273.3748687845291,7226.6909279755237,"EPAM","Y"]
["California Solar Iniative Thermal Memorandum Account (CSITPMA)","D. 10-01-022",1411.3819701407706,1113.8604547746736,1113.8604547746736,1113.8604547746736,1113.8604547746736,1391.1079788304662,1391.1079788304662,1391.1079788304662,2681.9176783611092,2681.0151214630996,2681.0151214631005,2681.0151214631005,2681.0151214631005,0,"ECPT adjusted","Y"]
["Biomethane Procurement and Pilot Costs Balancing Account (BPPCBA) - Program Administrative Costs Subaccount ","D. 22-02-025",0,0,0,0,0,237.04701141936164,237.04701028905242,237.04701028905242,0,0,0,0,0,221.71791728602631,"EPAM","Y"]
["Biomethane Cost Incentive Pgm Balancing Acct  (BCIPBA)  ","D.16-12-043/D.19-12-009",10172.083196372587,0,0,0,0,0,0,0,0,0,0,0,0,0,"ECPT","Y"]
[]
[]
[]
[]
[]
["PPPS Programs"]
["California Alternate Rates for Energy (CARE) "," D.21-06-015, AL 6552, AL 6552",229388.13208047274,199514.89150131575,199514.89150131575,199514.89150131575,199514.89150131575,272251.15142222279,272251.15142222279,272251.15142222279,172216.7958856647,{"$f":"K110","v":172216.7958856647},{"$f":"L110","v":172216.7958856647},{"$f":"M110","v":172216.7958856647},{"$f":"N110","v":172216.7958856647},{"$f":"233746857.432307/1000","v":233746.85743230701},"Public Purpose Programs","N"]
["Energy Efficiency ","AL 6552, AL 6552",107144.935,166906.52600000001,166906.52600000001,166906.52600000001,166906.52600000001,165866.63928,165866.63928,165866.63928,166375.85535960115,{"$f":"K111","v":166375.85535960115},166375.85535960115,166375.85535960115,166375.85535960115,{"$f":"180152527.235/1000","v":180152.52723500002},"Public Purpose Programs","N"]
["RD&D","AL 6552, AL 6552",12406.90965,12264.871999999999,12264.871999999999,12264.871999999999,12264.871999999999,11380.117797799039,11380.117797799039,11380.117797799039,12881.538400867339,12881.538400867339,12881.538400867339,12881.538400867339,12881.538400867339,{"$f":"12358324.1723602/1000","v":12358.3241723602},"Public Purpose Programs","N"]
["Bureau Of Equalization BOE","AL 6552, AL 6552",547.65497000000005,520.25400000000002,520.25400000000002,520.25400000000002,520.25400000000002,476.44983000000002,476.44983000000002,476.44983000000002,488.24258000000003,488.24258000000003,488.24258000000003,488.24258000000003,488.24258000000003,{"$f":"493167.59/1000","v":493.16759000000002},"Public Purpose Programs","N"]
["Energy Savings Assistance "," D.21-06-015, AL 6552, AL 6552",{"$f":"0","v":0},80174.204849890506,80174.204849890506,80174.204849890506,80174.204849890506,111508.29992653689,111508.29992653689,111508.29992653689,107549.88400000001,107549.88400000001,107549.88400000001,107549.88400000001,107549.88400000001,{"$f":"111591626/1000","v":111591.626},"Public Purpose Programs","N"]
["SJVDGPMA/BA Account","AL 6552, AL 6552",{"$f":"0","v":0},806.16499999999996,806.16499999999996,806.16499999999996,806.16499999999996,90.978000000000208,90.978000000000208,90.978000000000208,-62.068000000000019,-62.068000000000019,-62.068000000000019,-62.068000000000019,-62.068000000000019,{"$f":"391634/1000","v":391.63400000000001},"Public Purpose Programs","N"]
[]
[]
[]
[]
[]
[]
["   Subtotal Public Policy ",null,{"$f":"SUM(C84:C121)","v":955187.35964896996},{"$f":"SUM(D84:D121)","v":1062529.2292121728},1062560.06677049,1083633.8584585392,1083431.4425854799,1459078.2875584038,1459480.2746313729,1459915.4278557668,1323630.128232443,1313622.486326339,1321967.4100395844,1313486.5894005359,{"$f":"SUM(O84:O121)","v":1284278.9189124047},{"$f":"SUM(P84:P121)","v":1101934.6968804882}]
[]
["EOR","D.24-07-009, AL 6578-G",-19696.026660334344,-25124.896599589265,-25124.896599589265,-25233.572656235308,-24742.548711656997,-32255.657450315099,-33347.396110484115,-33358.598503645662,-26721.648850273268,-13185.844610351989,null,null,null,null,"EPAM"]
[]
["Procurement"]
["Procurement","D.98-07-068",{"$f":"TotalCoreVolume*SetUp!I11","v":1219114.3867183323},3301020.3137379293,3301020.3137379293,3301020.3137379293,3301020.3137379293,1800955.4437626412,1800955.4437626412,1800955.4437626412,1049134.3248519686,{"$f":"K127","v":1049134.3248519686},{"$f":"L127","v":1049134.3248519686},{"$f":"M127","v":1049134.3248519686},{"$f":"N127","v":1049134.3248519686},{"$f":"TotalCoreVolume*SetUp!I5","v":1175646.3739297725},"Core Procurement"]
[]
[]
[]
[]
[]
["   Subtotal Procurement",null,{"$f":"SUM(C127:C132)","v":1219114.3867183323},3301020.3137379293,3301020.3137379293,3301020.3137379293,3301020.3137379293,1800955.4437626412,1800955.4437626412,{"$f":"SUM(J127:J132)","v":1800955.4437626412},{"$f":"SUM(K127:K132)","v":1049134.3248519686},1049134.3248519686,1049134.3248519686,1049134.3248519686,1049134.3248519686,{"$f":"SUM(P127:P132)","v":1175646.3739297725}]
[]
["Total Authorized Revenue",null,{"$f":"C81+C122+C133+C124","v":5385316.0723124519},8012237.0884902552,7877652.1600730792,7898617.2757044816,7883056.4020289434,6955279.7291570194,7113646.3548350194,7114070.305666252,6145258.3571538627,6749681.3057893701,6748867.6565454472,6810390.4574003583,6914149.915177322,7104421.0852368437]

{"sheet":"Incremental Rev Req","index":3,"n_rows":166,"n_cols":19,"rows_kept":166,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"'Authorized Rev Req'!A2","v":"Annual Period 2026"}]
["Reporting Date: Quarter Ended March 31"]
[]
["Current Revenue Requirement ($000):",{"$f":"'Authorized Rev Req'!O135","v":6914149.915177322}]
["Current Revenue Requirement Effective:",{"$f":"'Authorized Rev Req'!P5","v":"2026-01-01"}]
["Approved Application(s), Implemented Since Jan 1 or To Be Implemented"]
["Filing Description","Proceeding","Authority for Revenue Requirement","Authorized Revenue Requirement with FF&U ($000)","Revenue Recovery Mechanism","Authorized Revenue Requirement with FF&U ($000) - Breakout by Year",null,null,null,null,"Existing or New Item (if existing, use delta from prior for rate impact)",null,null,null,{"$f":"TRANSPOSE(YearsForRateImpact)","v":2026},2027,2028,2029,2030]
["Safety Affordability Reliability Proceedings",null,null,"2026-01-01",null,{"$f":"TRANSPOSE(YearsForRateImpact)","v":2026},2027,2028,2029,2030,null,null,null,{"$f":"RevRecoveryMechanisms","v":"Core Procurement"},{"$f":"SUMIF($E$10:$E$119,N9,$F$10:$F$119)","v":1175646.3739297725},{"$f":"SUMIF($E$10:$E$119,N9,$G$10:$G$119)","v":1175646.3739297725},{"$f":"SUMIF($E$10:$E$119,N9,$H$10:$H$119)","v":1175646.3739297725},{"$f":"SUMIF($E$10:$E$119,N9,$I$10:$I$119)","v":1175646.3739297725},{"$f":"SUMIF($E$10:$E$119,N9,$J$10:$J$119)","v":1175646.3739297725}]
[{"$f":"'Authorized Rev Req'!A9","v":"Total Allocated Base Margin"},null,{"$f":"'Authorized Rev Req'!B9","v":"D.24-12-074"},{"$f":"F10","v":3332575.2234169943},{"$f":"'Authorized Rev Req'!Q9","v":"Allocated Base Margin"},{"$f":"'Authorized Rev Req'!P9","v":3332575.2234169943},{"$f":"F10*1.03","v":3432552.480119504},{"$f":"G10","v":3432552.480119504},{"$f":"H10","v":3432552.480119504},3432552.480119504,"Existing",null,null,"Allocated Base Margin",3332575.2234169943,3432552.480119504,3432552.480119504,3432552.480119504,3432552.480119504]
[{"$f":"'Authorized Rev Req'!A10","v":"Pipeline Safety Enhancement Plan (PSEP) GRC - Local Transmission (subtracted from Base Margin and allocated here)"},null,{"$f":"'Authorized Rev Req'!B10","v":"D.24-12-074"},{"$f":"F11","v":12895.037540000003},{"$f":"'Authorized Rev Req'!Q10","v":"Local Transmission"},{"$f":"'Authorized Rev Req'!P10","v":12895.037540000003},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"Distribution",162866.79984288869,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A11","v":"Pipeline Safety Enhancement Plan (PSEP) GRC -Distribution (subtracted from Base Margin and allocated here)"},null,{"$f":"'Authorized Rev Req'!B11","v":"D.24-12-074"},75901.429999999993,{"$f":"'Authorized Rev Req'!Q11","v":"Distribution"},{"$f":"'Authorized Rev Req'!P11","v":75901.429999999993},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"ECPT adjusted",13143.049263521323,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A12","v":"  Company Use Gas: Other"},null,{"$f":"'Authorized Rev Req'!B12","v":"D.24-07-009, AL 6578-G,AL 6340-G-A"},1370.0298199514282,{"$f":"'Authorized Rev Req'!Q12","v":"ECPT"},{"$f":"'Authorized Rev Req'!P12","v":1370.0298199514282},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"Local Transmission",21550.009827655304,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A13","v":"  Company Use Gas: Storage Load Balancing"},null,{"$f":"'Authorized Rev Req'!B13","v":"D.24-07-009, AL 6578-G,AL 6340-G-A"},3921.4581825038076,{"$f":"'Authorized Rev Req'!Q13","v":"ECPT"},{"$f":"'Authorized Rev Req'!P13","v":3921.4581825038076},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"SGIP",0,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A14","v":"  Exchange Revenues & Interutility Transactions"},null,{"$f":"'Authorized Rev Req'!B14","v":"D.24-07-009, AL 6578-G,AL 6340-G-A"},1729.18,{"$f":"'Authorized Rev Req'!Q14","v":"ECPT"},{"$f":"'Authorized Rev Req'!P14","v":1729.18},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"GHG End User",452259.02045253041,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A15","v":"  Unaccounted For (UAF) Gas"},null,{"$f":"'Authorized Rev Req'!B15","v":"D.24-07-009, AL 6578-G,AL 6340-G-A"},34534.096685094904,{"$f":"'Authorized Rev Req'!Q15","v":"47% Res (LUAF, Other)"},{"$f":"'Authorized Rev Req'!P15","v":34534.096685094904},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"Public Purpose Programs",538734.13642966724,540058.73100000003,540058.73100000003,540058.73100000003,540058.73100000003]
[{"$f":"'Authorized Rev Req'!A16","v":"  Well Incidents & Surface Leaks"},null,{"$f":"'Authorized Rev Req'!B16","v":"D.24-07-009, AL 6578-G,AL 6340-G-A"},48.556433746998181,{"$f":"'Authorized Rev Req'!Q16","v":"ECPT"},{"$f":"'Authorized Rev Req'!P16","v":48.556433746998181},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"Backbone Transmission",733567.71403653501,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A17","v":"SCG PSEP - 2017 Forecast Application RevReq Capital Cost  - Local Transmission"},null,{"$f":"'Authorized Rev Req'!B17","v":"D.24-07-009, AL 6578-G,AL 6340-G-A"},326.16337977381738,{"$f":"'Authorized Rev Req'!Q17","v":"Local Transmission"},{"$f":"'Authorized Rev Req'!P17","v":326.16337977381738},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"47% Res (LUAF, Other)",36973.816545823116,0,0,0,0]
[{"$f":"'Authorized Rev Req'!A18","v":"SCG PSEP - 2017 Forecast Application RevReq Capital Cost - Distribution"},null,{"$f":"'Authorized Rev Req'!B18","v":"D.24-07-009, AL 6578-G,AL 6340-G-A"},22390.620394760586,{"$f":"'Authorized Rev Req'!Q18","v":"Distribution"},{"$f":"'Authorized Rev Req'!P18","v":22390.620394760586},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"ECPT",125791.39405554307,18101.184440390232,0,0,0]
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[{"$f":"'Authorized Rev Req'!A20","v":"Residential Uncollectible Balancing Account  (RUBA) "},null,{"$f":"'Authorized Rev Req'!B20","v":"D.24-07-009, AL 6578-G,AL 6340-G-A"},35757.56904160363,{"$f":"'Authorized Rev Req'!Q20","v":"ECPT"},{"$f":"'Authorized Rev Req'!P20","v":35757.56904160363},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing",null,null,"CFCA",-19419.924832366429,0,0,0,0]
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[{"$f":"'Authorized Rev Req'!A50","v":"On-Bill Financing Balancing Account (OBFBA)"},null,{"$f":"'Authorized Rev Req'!B50","v":"D.19-03-001, AL 5853-A, AL 6578-G"},0,{"$f":"'Authorized Rev Req'!Q50","v":"EPAM"},{"$f":"'Authorized Rev Req'!P50","v":0},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
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[{"$f":"'Authorized Rev Req'!A52","v":"Distributed Energy Resources Svcs Bal Account  (DERSBA) "},null,{"$f":"'Authorized Rev Req'!B52","v":"D.24-07-009, AL 6578-G,AL 6340-G-A"},-2.1005555769662978,{"$f":"'Authorized Rev Req'!Q52","v":"EPAM"},{"$f":"'Authorized Rev Req'!P52","v":-2.1005555769662978},0,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"Existing"]
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[{"$f":"'Authorized Rev Req'!A57","v":" AMIBA Escalated Jurisdiction Cost Subaccount"},null,{"$f":"'Authorized Rev Req'!B57","v":"D.24-12-074, AL6430-G-A"},0,"EPAM",{"$f":"'Authorized Rev Req'!P57","v":0},0,0,0,0,"Existing"]
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[{"$f":"'Authorized Rev Req'!A59","v":"Core Gas Balancing Memorandum Account  (CGBMA)"},null,{"$f":"'Authorized Rev Req'!B59","v":"D.24-12-074, AL6430-G-A"},0,"EPAM",{"$f":"'Authorized Rev Req'!P59","v":0},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A60","v":"Diary Biomethane Solicitation Develop. Memorandum Account  (DBSDMA)"},null,{"$f":"'Authorized Rev Req'!B60","v":"D.24-12-074, AL6430-G-A"},0,"EPAM",{"$f":"'Authorized Rev Req'!P60","v":0},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A61","v":"Injection Enhancement Cost Memorandum Account  (IECMA)"},null,{"$f":"'Authorized Rev Req'!B61","v":"D.24-12-074, AL6430-G-A"},0,"EPAM",{"$f":"'Authorized Rev Req'!P61","v":0},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A62","v":"Residential Disconnect Memorandum Account  (RDMA)"},null,{"$f":"'Authorized Rev Req'!B62","v":"D.24-12-074, AL6430-G-A"},0,"EPAM",{"$f":"'Authorized Rev Req'!P62","v":0},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A63","v":"Wildfire Customer Protection Memorandum Account  (WCPMA)"},null,{"$f":"'Authorized Rev Req'!B63","v":"D.24-12-074, AL6430-G-A"},0,"EPAM",{"$f":"'Authorized Rev Req'!P63","v":0},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A64","v":"Avoided Cost Calculator Update Memorandum Account  (ACCUMA)"},null,{"$f":"'Authorized Rev Req'!B64","v":"D.24-12-074, AL6430-G-A"},0,"EPAM",{"$f":"'Authorized Rev Req'!P64","v":0},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A65","v":"California Consumer Privacy Act Memorandum Account   (CCPAMA)"},null,{"$f":"'Authorized Rev Req'!B65","v":"D.24-12-074, AL6430-G-A"},0,"EPAM",{"$f":"'Authorized Rev Req'!P65","v":0},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A66","v":"Emergency Customer Protection Memorandum Account  (ECPMA)"},null,{"$f":"'Authorized Rev Req'!B66","v":"D.24-12-074, AL6430-G-A"},0,"EPAM",{"$f":"'Authorized Rev Req'!P66","v":0},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A67","v":"Morongo Right of Way Memorandum Account  (MROWMA)"},null,{"$f":"'Authorized Rev Req'!B67","v":"D.24-12-074, AL6430-G-A"},0,"EPAM",{"$f":"'Authorized Rev Req'!P67","v":0},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A68","v":"Residential Disconnect Protections Memorandum Account  (RDPMA)"},null,{"$f":"'Authorized Rev Req'!B68","v":"D.24-12-074, AL6430-G-A"},0,"EPAM",{"$f":"'Authorized Rev Req'!P68","v":0},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A69","v":" Aliso Canyon Memorandum Account (ACMA)"},null,{"$f":"'Authorized Rev Req'!B69","v":"D.24-12-074, AL6430-G-A"},0,"EPAM",{"$f":"'Authorized Rev Req'!P69","v":0},0,0,0,0,"Existing"]
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[{"$f":"'Authorized Rev Req'!A71","v":"General Rate Case Revenue Requirement Memorandum Account  (GRCMA)"},null,{"$f":"'Authorized Rev Req'!B71","v":"D.24-12-074, AL6430-G-A"},268194.72974182852,"EPAM",{"$f":"'Authorized Rev Req'!P71","v":268194.72974182852},0,0,0,0,"Existing"]
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[{"$f":"'Authorized Rev Req'!A74","v":"  GRCMA PSEP Distribution"},null,{"$f":"'Authorized Rev Req'!B74","v":"D.24-12-074, AL6430-G-A"},{"$f":"F75","v":30219.956099253202},"Distribution",{"$f":"'Authorized Rev Req'!P74","v":30219.956099253202},0,0,0,0,"Existing"]
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[{"$f":"'Authorized Rev Req'!A76","v":"Castastrophic Event Memorandum Account (CEMA)"},null,{"$f":"'Authorized Rev Req'!B76","v":"D.25-07-009 ,  AL 6526-G"},17587.184440390232,{"$f":"'Authorized Rev Req'!Q76","v":"ECPT"},{"$f":"'Authorized Rev Req'!P76","v":17587.184440390232},{"$f":"514+F77","v":18101.184440390232},0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A77","v":"Covid-19 Pandemic Protections Memorandum Account(CPPMA)"},null,{"$f":"'Authorized Rev Req'!B77","v":"D.25-07-009 ,  AL 6526-G"},6423.9361889961128,{"$f":"'Authorized Rev Req'!Q77","v":"ECPT"},{"$f":"'Authorized Rev Req'!P77","v":6423.9361889961128},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A78","v":"Research Development and Demonstration Expense Account  (RDDEA)"},null,{"$f":"'Authorized Rev Req'!B78","v":0},-1693.556501801995,{"$f":"'Authorized Rev Req'!Q78","v":"ECPT"},{"$f":"'Authorized Rev Req'!P78","v":-1693.556501801995},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A79","v":"CONCURRENT APPLICATION SYSTEM BALANCING ACCOUNT (CASBA)"},null,{"$f":"'Authorized Rev Req'!B79","v":0},3492.2018343935702,{"$f":"'Authorized Rev Req'!Q79","v":"ECPT"},{"$f":"'Authorized Rev Req'!P79","v":3492.2018343935702},0,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A80","v":"TOBMA"},null,{"$f":"'Authorized Rev Req'!B80","v":0},112.84882756726387,{"$f":"'Authorized Rev Req'!Q80","v":"ECPT"},{"$f":"'Authorized Rev Req'!P80","v":112.84882756726387},0,0,0,0,"Existing"]
[null,null,null,0]
[{"$f":"'Authorized Rev Req'!A83","v":"Public Policy Proceedings"},null,null,0]
[{"$f":"'Authorized Rev Req'!A84","v":"  AB32 Fees (subtracted from base margin and allocated here)"},null,{"$f":"'Authorized Rev Req'!B84","v":"D.24-12-074"},13143.049263521323,{"$f":"'Authorized Rev Req'!Q84","v":"ECPT adjusted"},{"$f":"'Authorized Rev Req'!P84","v":13143.049263521323},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H84","v":0},{"$f":"I84","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A85","v":"  Green House Gas Balancing Account (GHGBA) - Company Gas Compressor Revenue Requirement"},null,{"$f":"'Authorized Rev Req'!B85","v":" AL 6578-G, D.24-07-009"},1857.050703988439,{"$f":"'Authorized Rev Req'!Q85","v":"ECPT"},{"$f":"'Authorized Rev Req'!P85","v":1857.050703988439},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H85","v":0},{"$f":"I85","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A86","v":"  Green House Gas Balancing Account (GHGBA) - End User Revenue Requirement"},null,{"$f":"'Authorized Rev Req'!B86","v":" AL 6578-G, D.24-07-009"},584265.04542912811,{"$f":"'Authorized Rev Req'!Q86","v":"GHG End User"},{"$f":"'Authorized Rev Req'!P86","v":584265.04542912811},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A87","v":"  Green House Gas Balancing Account (GHGBA) - LUAF Revenue Requirement"},null,{"$f":"'Authorized Rev Req'!B87","v":" AL 6578-G, D.24-07-009"},10326.975393846375,{"$f":"'Authorized Rev Req'!Q87","v":"47% Res (LUAF, Other)"},{"$f":"'Authorized Rev Req'!P87","v":10326.975393846375},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A88","v":"Green House Gas Balancing Account (GHGBA) - Company Gas Compressor"},null,{"$f":"'Authorized Rev Req'!B88","v":" AL 6578-G, D.24-07-009"},-1198.6377232713162,{"$f":"'Authorized Rev Req'!Q88","v":"ECPT"},{"$f":"'Authorized Rev Req'!P88","v":-1198.6377232713162},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A89","v":"Green House Gas Balancing Account (GHGBA) - End User"},null,{"$f":"'Authorized Rev Req'!B89","v":" AL 6578-G, D.24-07-009"},-132006.02497659769,{"$f":"'Authorized Rev Req'!Q89","v":"GHG End User"},{"$f":"'Authorized Rev Req'!P89","v":-132006.02497659769},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A90","v":"Green House Gas Balancing Account (GHGBA) - LUAF"},null,{"$f":"'Authorized Rev Req'!B90","v":" AL 6578-G, D.24-07-009"},-7887.2555331181638,{"$f":"'Authorized Rev Req'!Q90","v":"47% Res (LUAF, Other)"},{"$f":"'Authorized Rev Req'!P90","v":-7887.2555331181638},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A91","v":"New Envirnomental Regulatory Balancing Account (NERBA) - Admin Fees Subaccount"},null,{"$f":"'Authorized Rev Req'!B91","v":" AL 6578-G, D.24-07-009"},0,{"$f":"'Authorized Rev Req'!Q91","v":"ECPT adjusted"},{"$f":"'Authorized Rev Req'!P91","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A92","v":"New Environmental Regulatory Balancing Account (NERBA)  -  Leak Detection & Repair (LDAR) sub-account   "},null,{"$f":"'Authorized Rev Req'!B92","v":" AL 6578-G, D.24-07-009"},0,{"$f":"'Authorized Rev Req'!Q92","v":"EPAM"},{"$f":"'Authorized Rev Req'!P92","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A93","v":"New Envirnomental Regulatory Balancing Account (NERBA) -Natural Gas Leak Abatement Program "},null,{"$f":"'Authorized Rev Req'!B93","v":" AL 6578-G, D.24-07-009"},0,{"$f":"'Authorized Rev Req'!Q93","v":"EPAM"},{"$f":"'Authorized Rev Req'!P93","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A94","v":"New Envirnomental Regulatory Balancing Account (NERBA) - Subpart W"},null,{"$f":"'Authorized Rev Req'!B94","v":" AL 6578-G, D.24-07-009"},0,"EPAM",{"$f":"'Authorized Rev Req'!P94","v":0},null,null,null,null,"Existing"]
[{"$f":"'Authorized Rev Req'!A95","v":"New Environmental Regulatory Balancing Account (NERBA)  - MS4 sub-account"},null,{"$f":"'Authorized Rev Req'!B95","v":" AL 6578-G, D.24-07-009"},0,"EPAM",{"$f":"'Authorized Rev Req'!P95","v":0},null,null,null,null,"Existing"]
[{"$f":"'Authorized Rev Req'!A96","v":"NGV, EG,TLS Adjustment"},null,{"$f":"'Authorized Rev Req'!B96","v":" AL 6578-G, D.24-07-009"},13438.442517594651,{"$f":"'Authorized Rev Req'!Q96","v":"Non-Residential"},{"$f":"'Authorized Rev Req'!P96","v":13438.442517594651},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A97","v":"  Natural Gas Leak Abatement Program Revenue Requirement"},null,{"$f":"'Authorized Rev Req'!B97","v":"AL 5915G, AL 6071, AL 6168-G, AL 5950-G-B, AL 6538-G"},73813.506530467464,{"$f":"'Authorized Rev Req'!Q97","v":"EPAM"},{"$f":"'Authorized Rev Req'!P97","v":73813.506530467464},72328.084000000003,0,0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A98","v":"Biogas Conditioning/Upgrading Svcs Bal Acct  (BCSBA) "},null,{"$f":"'Authorized Rev Req'!B98","v":"D. 13-12-040"},0,{"$f":"'Authorized Rev Req'!Q98","v":"EPAM"},{"$f":"'Authorized Rev Req'!P98","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H98","v":0},{"$f":"I98","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A99","v":"Diary Biomethane Project Balancing Account  (DBPBA)"},null,{"$f":"'Authorized Rev Req'!B99","v":"D. 17-12-004"},0,{"$f":"'Authorized Rev Req'!Q99","v":"EPAM"},{"$f":"'Authorized Rev Req'!P99","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A100","v":"Diary Biomethane Project Memorandum Account  (DBPMA)"},null,{"$f":"'Authorized Rev Req'!B100","v":"D. 17-12-004"},7226.6909279755237,{"$f":"'Authorized Rev Req'!Q100","v":"EPAM"},{"$f":"'Authorized Rev Req'!P100","v":7226.6909279755237},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A101","v":"California Solar Iniative Thermal Memorandum Account (CSITPMA)"},null,{"$f":"'Authorized Rev Req'!B101","v":"D. 10-01-022"},0,{"$f":"'Authorized Rev Req'!Q101","v":"ECPT adjusted"},{"$f":"'Authorized Rev Req'!P101","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"Existing"]
[{"$f":"'Authorized Rev Req'!A102","v":"Biomethane Procurement and Pilot Costs Balancing Account (BPPCBA) - Program Administrative Costs Subaccount "},null,{"$f":"'Authorized Rev Req'!B102","v":"D. 22-02-025"},221.71791728602631,"EPAM",{"$f":"'Authorized Rev Req'!P102","v":221.71791728602631},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H102","v":0},{"$f":"I102","v":0},"Existing"]
[{"$f":"'Authorized Rev Req'!A103","v":"Biomethane Cost Incentive Pgm Balancing Acct  (BCIPBA)  "},null,{"$f":"'Authorized Rev Req'!B103","v":"D.16-12-043/D.19-12-009"},0,"ECPT",{"$f":"'Authorized Rev Req'!P103","v":0},0,0,0,0,"Existing"]
["PPPS Programs"]
[{"$f":"'Authorized Rev Req'!A110","v":"California Alternate Rates for Energy (CARE) "},null,{"$f":"'Authorized Rev Req'!B110","v":" D.21-06-015, AL 6552, AL 6552"},{"$f":"F105","v":233746.85743230701},{"$f":"'Authorized Rev Req'!Q110","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!P110","v":233746.85743230701},233746.85699999999,{"$f":"G105","v":233746.85699999999},{"$f":"H105","v":233746.85699999999},233746.85699999999,"Existing"]
[{"$f":"'Authorized Rev Req'!A111","v":"Energy Efficiency "},null,{"$f":"'Authorized Rev Req'!B111","v":"AL 6552, AL 6552"},{"$f":"F106","v":180152.52723500002},{"$f":"'Authorized Rev Req'!Q111","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!P111","v":180152.52723500002},180152.527,{"$f":"G106","v":180152.527},180152.527,180152.527,"Existing"]
[{"$f":"'Authorized Rev Req'!A112","v":"RD&D"},null,{"$f":"'Authorized Rev Req'!B112","v":"AL 6552, AL 6552"},12358.3241723602,{"$f":"'Authorized Rev Req'!Q112","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!P112","v":12358.3241723602},12358.324000000001,12358.324000000001,12358.324000000001,12358.324000000001,"Existing"]
[{"$f":"'Authorized Rev Req'!A113","v":"Bureau Of Equalization BOE"},null,{"$f":"'Authorized Rev Req'!B113","v":"AL 6552, AL 6552"},493.16759000000002,{"$f":"'Authorized Rev Req'!Q113","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!P113","v":493.16759000000002},493.16800000000001,493.16800000000001,493.16800000000001,493.16800000000001,"Existing"]
[{"$f":"'Authorized Rev Req'!A114","v":"Energy Savings Assistance "},null,{"$f":"'Authorized Rev Req'!B114","v":" D.21-06-015, AL 6552, AL 6552"},111591.626,{"$f":"'Authorized Rev Req'!Q114","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!P114","v":111591.626},111591.626,111591.626,111591.626,111591.626,"Existing"]
[{"$f":"'Authorized Rev Req'!A115","v":"SJVDGPMA/BA Account"},null,{"$f":"'Authorized Rev Req'!B115","v":"AL 6552, AL 6552"},391.63400000000001,{"$f":"'Authorized Rev Req'!Q115","v":"Public Purpose Programs"},{"$f":"'Authorized Rev Req'!P115","v":391.63400000000001},1716.229,{"$f":"G110","v":1716.229},{"$f":"H110","v":1716.229},{"$f":"I110","v":1716.229},"Existing"]
[]
[]
[{"$f":"'Authorized Rev Req'!A124","v":"EOR"},null,{"$f":"'Authorized Rev Req'!B124","v":"D.24-07-009, AL 6578-G"},{"$f":"F113","v":0},{"$f":"'Authorized Rev Req'!Q124","v":"EPAM"},{"$f":"'Authorized Rev Req'!O125","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"H113","v":0},{"$f":"I113","v":0},"Existing"]
[]
[]
["Procurement",null,{"$f":"'Authorized Rev Req'!B127","v":"D.98-07-068"},{"$f":"F116","v":1175646.3739297725},{"$f":"'Authorized Rev Req'!Q127","v":"Core Procurement"},{"$f":"'Authorized Rev Req'!P127","v":1175646.3739297725},{"$f":"F116","v":1175646.3739297725},{"$f":"G116","v":1175646.3739297725},{"$f":"H116","v":1175646.3739297725},{"$f":"I116","v":1175646.3739297725},"Existing","FFU Feb 1"]
[null,null,null,null,null,null,null,null,null,null,null,1.0162219806942034]
[]
[]
["Total Approved, Implemented Since Jan 1 or To Be Implemented",null,null,{"$f":"SUM(D10:D119)","v":7104421.0852368427},null,{"$f":"SUM(F10:F119)","v":7104421.0852368427},{"$f":"SUM(G10:G119)","v":5279725.6906267526},{"$f":"SUM(H10:H119)","v":5194826.2184836371},{"$f":"SUM(I10:I119)","v":5198786.2912388816},{"$f":"SUM(J10:J119)","v":5202674.7213607086}]
[]
["CPUC Fee",null,null,null,"CPUC Fee",{"$f":"RegulatoryFee","v":3.5000000000000001E-3}]
[]
[]
["Pending Application(s) Not Yet Approved"]
["Filing Description","Proceeding","Basis of Revenue Requirement Forecast:  Application, Amended Application , Amended Testimony,  Proposed Settlement Agreement, Proposed Decision","Proposed Revenue Requirement with FF&U ($000)","Proposed Revenue Recovery Mechanism","Incremental Revenue Requirement with FF&U ($000) - Breakout by Year",null,null,null,null,"Existing or New Item (if existing, use delta from prior for rate impact)"]
["Safety Affordability Reliability Proceedings",null,null,null,null,{"$f":"TRANSPOSE(YearsForRateImpact)","v":2026},2027,2028,2029,2030,null,"Include in Impact"]
["DIMP Interim Recovery","A.25-08-008","Application",{"$f":"SUM(F128,G128,H128,I128,J128)","v":59100},"EPAM",{"$f":"35.5*1000","v":35500},{"$f":"59100-F128","v":23600},null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A128,Summary!$A$7:$C$15,3,FALSE),\"-\")","v":"Y"}]
["GRC PFM","A.25-05-015/016","Application",{"$f":"SUM(F129:J129)","v":527112},"EPAM",209106,318006,null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A129,Summary!$A$7:$C$15,3,FALSE),\"-\")","v":"Y"}]
["TIMPBA Application","A.25-04-020","Application",{"$f":"SUM(F130:J130)","v":173808.37},"Backbone Transmission",null,173808.37,null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A130,Summary!$A$7:$C$15,3,FALSE),\"-\")","v":"Y"},null,"Authorized + Pending"]
["2024 GRC Track 3 (PSEP and WMPMA)","A.25-05-015/016","Application",132245,"EPAM",null,132245,null,null,null,"Existing",{"$f":"IFERROR(VLOOKUP(A131,Summary!$A$7:$C$15,3,FALSE),\"-\")","v":"Y"},null,null,{"$f":"TRANSPOSE(YearsForRateImpact)","v":2026},2027,2028,2029,2030]
["Application for Incremental Funding For CIS Replacement","A.25-05-004","Application",21000,"EPAM",null,{"$f":"0.49*21000","v":10290},{"$f":"0.51*21000","v":10710},null,null,"Existing","Y",null,{"$f":"RevRecoveryMechanisms","v":"Core Procurement"},{"$f":"SUM(O9,SUMIFS(F$128:F$155,$E$128:$E$155,$N132,$L$128:$L$155,\"y\"))","v":1175646.3739297725},{"$f":"SUM(P9,SUMIFS(G$128:G$155,$E$128:$E$155,$N132,$L$129:$L$156,\"y\"))","v":1175646.3739297725},{"$f":"SUM(Q9,SUMIFS(H$128:H$155,$E$128:$E$155,$N132,$L$129:$L$156,\"y\"))","v":1175646.3739297725},{"$f":"SUM(R9,SUMIFS(I$128:I$155,$E$128:$E$155,$N132,$L$129:$L$156,\"y\"))","v":1175646.3739297725},{"$f":"SUM(S9,SUMIFS(J$128:J$155,$E$128:$E$155,$N132,$L$129:$L$156,\"y\"))","v":1175646.3739297725}]
["Low Income Bridge Application","A.25-06-012","Application",{"$f":"SUM(F133,G133,H133,I133,J133)","v":20690.277507196697},"EPAM",null,null,20690.277507196697,null,null,"NEW","Y",null,"Allocated Base Margin",{"$f":"SUM(O10,SUMIFS(F$128:F$155,$E$128:$E$155,$N133,$L$128:$L$155,\"y\"))","v":3332575.2234169943},3432552.480119504,3432552.480119504,3432552.480119504,3432552.480119504]
["Line Extension Allowance Application","A.25-07-001","Application",488.74301542074653,"EPAM",null,null,null,34.969216318122349,453.7737991026242,"NEW","Y",null,"Distribution",{"$f":"SUM(O11,SUMIFS(F$128:F$155,$E$128:$E$155,$N134,$L$128:$L$155,\"y\"))","v":162866.79984288869},0,0,0,0]
["Angeles Link Phase 1","A-25-06-011","Application",24720,"ECPT",null,null,{"$f":"24.72*1000","v":24720},null,null,"NEW","Y",null,"ECPT adjusted",{"$f":"SUM(O12,SUMIFS(F$128:F$155,$E$128:$E$155,$N135,$L$129:$L$156,\"y\"))","v":13143.049263521323},0,0,0,0]
["MASS Energy ","A.25-08-009","Application",9972.9560000000001,"EPAM",null,9972.9560000000001,null,null,null,"NEW",{"$f":"IFERROR(VLOOKUP(A136,Summary!$A$7:$C$15,3,FALSE),\"-\")","v":"Y"},null,"Local Transmission",{"$f":"SUM(O13,SUMIFS(F$128:F$155,$E$128:$E$155,$N136,$L$128:$L$155,\"y\"))","v":21550.009827655304},0,0,0,0]
["Angeles Link Phase 2","A.24-12-011","Application",{"$f":"SUM(F137:J137)","v":273335.46986013139},"ECPT",null,89484.338359858564,118326.43403079186,65524.697469480969,null,"NEW",{"$f":"IFERROR(VLOOKUP(A137,Summary!$A$7:$C$19,3,FALSE),\"-\")","v":"Y"},null,"SGIP",0,0,0,0,0]
["TIMPBA (SDGE)","A.25-02-012","Application",{"$f":"SUM(F138:J138)","v":7400},"Backbone Transmission",7400,0,0,0,0,"Existing",{"$f":"IFERROR(VLOOKUP(A138,Summary!$A$7:$C$19,3,FALSE),\"-\")","v":"Y"},null,"GHG End User",452259.02045253041,0,0,0,0]
["Advanced Meter Infrastruture Replacment Program (AMIR)","A25-12-019 ","Application",{"$f":"SUM(F139:J139)","v":291067.19299999997},"EPAM",null,{"$f":"13643874/1000","v":13643.874},{"$f":"14372320/1000","v":14372.32},{"$f":"63160688/1000","v":63160.688000000002},{"$f":"199890311/1000","v":199890.31099999999},"NEW",{"$f":"IFERROR(VLOOKUP(A139,Summary!$A$7:$C$19,3,FALSE),\"-\")","v":"Y"},null,"Public Purpose Programs",538734.13642966724,540058.73100000003,540058.73100000003,540058.73100000003,540058.73100000003]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(A140,Summary!$A$7:$C$15,3,FALSE),\"-\")","v":"-"},null,"Backbone Transmission",740967.71403653501,173808.37,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(A141,Summary!$A$7:$C$15,3,FALSE),\"-\")","v":"-"},null,"47% Res (LUAF, Other)",36973.816545823116,0,0,0,0]
["Public Policy Proceedings",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(A142,Summary!$A$7:$C$15,3,FALSE),\"-\")","v":"-"},null,"ECPT",125791.39405554307,107585.5228002488,143046.43403079186,65524.697469480969,0]
["Cost Allocation Proceeding","A.25-09-014","Application",null,null,null,null,null,null,null,null,null,null,"EPAM",703190.70836530218,{"$f":"SUM(P20,SUMIFS(G$128:G$156,$E$128:$E$156,$N143,$L$128:$L$156,\"y\"))","v":621124.75113708584},178583.45811677229,{"$f":"SUM(R20,SUMIFS(I$128:I$155,$E$128:$E$155,$N143,$L$129:$L$156,\"y\"))","v":50563.675405923088},54870.910110534678]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CFCA",-19419.924832366429,{"$f":"SUM(P21,SUMIFS(G$128:G$155,$E$128:$E$155,$N144,$L$129:$L$156,\"y\"))","v":0},{"$f":"SUM(Q21,SUMIFS(H$128:H$155,$E$128:$E$155,$N144,$L$129:$L$156,\"y\"))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Residential",72148.763902977807,{"$f":"SUM(P22,SUMIFS(G$128:G$155,$E$128:$E$155,$N145,$L$129:$L$156,\"y\"))","v":0},{"$f":"SUM(Q22,SUMIFS(H$128:H$155,$E$128:$E$155,$N145,$L$129:$L$156,\"y\"))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(O132:O145)","v":7356427.0852368455},{"$f":"SUM(P132:P145)","v":6050776.2289866116},{"$f":"SUM(Q132:Q145)","v":5469887.4771968406},{"$f":"SUM(R132:R145)","v":5264345.9579246808},{"$f":"SUM(S132:S145)","v":5203128.4951598113}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Incremental Revenues",{"$f":"O146-O23","v":252006},{"$f":"G157","v":771050.53835985856},{"$f":"H157","v":188819.03153798857},{"$f":"I157","v":128720.3546857991},{"$f":"S146-S23","v":453.7737991027534}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CPUC Fee",{"$f":"RegulatoryFee","v":3.5000000000000001E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Check Figure",{"$f":"ROUND(O147,6)-ROUND(F157,6)","v":0},{"$f":"ROUND(P147,6)-SUM(G128:G155)","v":1.414446160197258E-7},{"$f":"ROUND(Q147,6)-SUM(H128:H155)","v":1.1437805369496346E-8},{"$f":"ROUND(R147,6)-SUM(I128:I155)","v":2.0090374164283276E-7},{"$f":"ROUND(S147,6)-SUM(J128:J154)","v":-199890.31100010264}]
[]
[]
[]
[]
[]
[]
["Total Pending, Filed but not Approved",null,null,{"$f":"SUM(D128:D154)","v":1540940.0093827487},null,{"$f":"SUM(F128:F156)","v":252006},{"$f":"SUM(G128:G155)","v":771050.53835985856},{"$f":"SUM(H128:H155)","v":188819.03153798857},{"$f":"SUM(I128:I155)","v":128720.3546857991},{"$f":"SUM(J128:J156)","v":200344.08479910262}]
["Applications Projected to be Filed, Next 12 Months"]
[]
["Filing Description","Estimated Filing Date","Filing Basis","Proposed Revenue Requirement ($000)","Proposed Revenue Recovery Mechanism","Projected Authorized Revenue Requirement ($000) - Breakout by Year",null,null,null,null,"Existing or New Item (if existing, use delta from prior for rate impact)"]
["Safety Affordability Reliability Proceedings",null,null,null,null,{"$f":"TRANSPOSE(YearsForRateImpact)","v":2026},2027,2028,2029,2030]
[]
[]
[]
[]
["Public Policy Proceedings"]

{"sheet":"SAR and RAR","index":4,"n_rows":34,"n_cols":29,"rows_kept":34,"cut":false,"hidden":false,"merged":[[15,23,16,23],[15,24,16,24],[16,19,16,20],[16,21,16,22],[31,4,31,6],[15,21,15,22],[17,19,17,20],[18,19,18,20],[19,19,19,20],[17,21,17,22],[18,21,18,22],[19,21,19,22],[46,19,46,20],[52,19,52,20],[0,1,0,2],[25,4,25,9],[71,19,71,20],[15,19,15,20],[25,14,25,20],[64,19,64,20],[36,19,36,20]]}
[null,"Revenue Change ($000)"]
[null,"Authorized","w/ Pending"]
[{"$f":"RevRecoveryMechanisms","v":"Core Procurement"},{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(A3,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":1175646.3739297725},{"$f":"INDEX('Incremental Rev Req'!$N$132:$S$145,MATCH(A3,'Incremental Rev Req'!$N$132:$N$145,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$131:$S$131,0))","v":1175646.3739297725},null,null,"Allocation",null,null,null,null,null,null,null,null,"Other Revenues and Balancing Accounts"]
["Allocated Base Margin",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(A4,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":3332575.2234169943},{"$f":"INDEX('Incremental Rev Req'!$N$132:$S$145,MATCH(A4,'Incremental Rev Req'!$N$132:$N$145,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$131:$S$131,0))","v":3332575.2234169943},null,null,{"$f":"TRANSPOSE(RevRecoveryMechanisms)","v":"Core Procurement"},"Allocated Base Margin","Distribution","ECPT adjusted","Local Transmission","SGIP","GHG End User","Public Purpose Programs","Backbone Transmission","47% Res (LUAF, Other)","ECPT","EPAM","CFCA","Non-Residential","CPUC Fee"]
["Distribution",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(A5,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":162866.79984288869},{"$f":"INDEX('Incremental Rev Req'!$N$132:$S$145,MATCH(A5,'Incremental Rev Req'!$N$132:$N$145,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$131:$S$131,0))","v":162866.79984288869},null,"Residential",0.66601721869093866,0.7088390310425271,0.60958719745279855,0.40124317553935529,0.42070172248855825,0.37075853546526083,0.54372557546636102,0.55264321661263083,0,0.47353824248925735,0.25833090482822446,0.7088390310425271,0.7082921541939623,0,{"$f":"RegulatoryFee","v":3.5000000000000001E-3}]
["ECPT adjusted",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(A6,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":13143.049263521323},{"$f":"INDEX('Incremental Rev Req'!$N$132:$S$145,MATCH(A6,'Incremental Rev Req'!$N$132:$N$145,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$131:$S$131,0))","v":13143.049263521323}]
["Local Transmission",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(A7,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":21550.009827655304},{"$f":"INDEX('Incremental Rev Req'!$N$132:$S$145,MATCH(A7,'Incremental Rev Req'!$N$132:$N$145,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$131:$S$131,0))","v":21550.009827655304},null,null,"Revenue Change ($000) - System"]
["SGIP",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(A8,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":0},{"$f":"INDEX('Incremental Rev Req'!$N$132:$S$145,MATCH(A8,'Incremental Rev Req'!$N$132:$N$145,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$131:$S$131,0))","v":0},null,"Authorized",{"$f":"TRANSPOSE(RevRecoveryMechanisms)","v":"Core Procurement"},"Allocated Base Margin","Distribution","ECPT adjusted","Local Transmission","SGIP","GHG End User","Public Purpose Programs","Backbone Transmission","47% Res (LUAF, Other)","ECPT","EPAM","CFCA","Non-Residential"]
["GHG End User",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(A9,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":452259.02045253041},{"$f":"INDEX('Incremental Rev Req'!$N$132:$S$145,MATCH(A9,'Incremental Rev Req'!$N$132:$N$145,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$131:$S$131,0))","v":452259.02045253041},null,"Residential",{"$f":"F5*F10","v":783000.72812879435},{"$f":"G5*G10","v":2362259.3922432354},{"$f":"H5*H10","v":99281.516074332409},{"$f":"I5*I10","v":5273.5588227654807},9066.1262541399446,0,245904.79615540485,297727.76605551923,{"$f":"N5*N10","v":0},17508.516105229304,{"$f":"P5*P10","v":32495.804645972177},{"$f":"Q5*Q10","v":325062.74032858066},{"$f":"R5*R10","v":-13754.980393801639},{"$f":"S5*S10","v":0},{"$f":"SUM(F9:S9)","v":4163825.9644201724},"Check","CPUC Fee"]
["Public Purpose Programs",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(A10,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":538734.13642966724},{"$f":"INDEX('Incremental Rev Req'!$N$132:$S$145,MATCH(A10,'Incremental Rev Req'!$N$132:$N$145,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$131:$S$131,0))","v":538734.13642966724},null,"Total System",{"$f":"B3","v":1175646.3739297725},{"$f":"B4","v":3332575.2234169943},{"$f":"B5","v":162866.79984288869},{"$f":"B6","v":13143.049263521323},{"$f":"B7","v":21550.009827655304},{"$f":"B8","v":0},{"$f":"B9","v":452259.02045253041},{"$f":"B10","v":538734.13642966724},{"$f":"B11","v":733567.71403653501},{"$f":"B12","v":36973.816545823116},{"$f":"B13","v":125791.39405554307},{"$f":"B14","v":458584.70836530218},{"$f":"B15","v":-19419.924832366429},{"$f":"B16","v":72148.763902977807},{"$f":"SUM(F10:S10)","v":7104421.0852368455},{"$f":"T10-B17","v":0},{"$f":"RegulatoryFee","v":3.5000000000000001E-3}]
["Backbone Transmission",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(A11,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":733567.71403653501},{"$f":"INDEX('Incremental Rev Req'!$N$132:$S$145,MATCH(A11,'Incremental Rev Req'!$N$132:$N$145,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$131:$S$131,0))","v":740967.71403653501},null,"w/Pending"]
["47% Res (LUAF, Other)",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(A12,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":36973.816545823116},{"$f":"INDEX('Incremental Rev Req'!$N$132:$S$145,MATCH(A12,'Incremental Rev Req'!$N$132:$N$145,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$131:$S$131,0))","v":36973.816545823116},null,"Residential",{"$f":"F5*F13","v":783000.72812879435},{"$f":"G5*G13","v":2362259.3922432354},99281.516074332409,5273.5588227654807,9066.1262541399446,0,245904.79615540485,297727.76605551923,{"$f":"N5*N13","v":0},17508.516105229304,{"$f":"P5*P13","v":32495.804645972177},{"$f":"Q5*Q13","v":498449.02035576908},{"$f":"R5*R13","v":-13754.980393801639},{"$f":"S5*S13","v":0},{"$f":"SUM(F12:S12)","v":4337212.2444473607},"Check","CPUC Fee"]
["ECPT",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(A13,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":125791.39405554307},{"$f":"INDEX('Incremental Rev Req'!$N$132:$S$145,MATCH(A13,'Incremental Rev Req'!$N$132:$N$145,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$131:$S$131,0))","v":125791.39405554307},null,"Total System",{"$f":"C3","v":1175646.3739297725},{"$f":"C4","v":3332575.2234169943},{"$f":"C5","v":162866.79984288869},{"$f":"C6","v":13143.049263521323},{"$f":"C7","v":21550.009827655304},{"$f":"C8","v":0},{"$f":"C9","v":452259.02045253041},{"$f":"C10","v":538734.13642966724},{"$f":"C11","v":740967.71403653501},{"$f":"C12","v":36973.816545823116},{"$f":"C13","v":125791.39405554307},{"$f":"C14","v":703190.70836530218},{"$f":"C15","v":-19419.924832366429},{"$f":"C16","v":72148.763902977807},{"$f":"SUM(F13:S13)","v":7356427.0852368455},{"$f":"T13-C17","v":0},{"$f":"RegulatoryFee","v":3.5000000000000001E-3}]
["EPAM",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(A14,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":458584.70836530218},{"$f":"INDEX('Incremental Rev Req'!$N$132:$S$145,MATCH(A14,'Incremental Rev Req'!$N$132:$N$145,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$131:$S$131,0))","v":703190.70836530218},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending"]
["CFCA",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(A15,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":-19419.924832366429},{"$f":"INDEX('Incremental Rev Req'!$N$132:$S$145,MATCH(A15,'Incremental Rev Req'!$N$132:$N$145,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$131:$S$131,0))","v":-19419.924832366429},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% of CARE Sales (Bundled)",0.26550879910959552,{"$f":"AB15","v":0.26550879910959552}]
["Non-Residential",{"$f":"INDEX('Incremental Rev Req'!$N$9:$S$22,MATCH(A16,'Incremental Rev Req'!$N$9:$N$22,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$8:$S$8,0))","v":72148.763902977807},{"$f":"INDEX('Incremental Rev Req'!$N$132:$S$145,MATCH(A16,'Incremental Rev Req'!$N$132:$N$145,0),MATCH(Summary!$C$2,'Incremental Rev Req'!$N$131:$S$131,0))","v":72148.763902977807},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized ",null,"w/Pending Total UDC",null,"Commodity","w/Pending Commodity"]
["Total Revenue Requirement",{"$f":"SUM(B3:B16)","v":7104421.0852368455},{"$f":"SUM(C3:C16)","v":7356427.0852368455},null,null,"Revenue Split - Bundled Customer",null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue Change",null,"Bundled Revenue Change"]
["CPUC Fee",{"$f":"RegulatoryFee","v":3.5000000000000001E-3},{"$f":"B18","v":3.5000000000000001E-3},null,null,{"$f":"TRANSPOSE(RevRecoveryMechanisms)","v":"Core Procurement"},"Allocated Base Margin","Distribution","ECPT adjusted","Local Transmission","SGIP","GHG End User","Public Purpose Programs","Backbone Transmission","47% Res (LUAF, Other)","ECPT","EPAM","CFCA","Non-Residential","Total",null,"Total",null,"Core Procurement","Core Procurement"]
[null,null,null,null,"Residential",1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUMPRODUCT(G9:S9,G19:S19)","v":3380825.2362913778},null,{"$f":"SUMPRODUCT(G12:S12,G19:S19)","v":3554211.5163185662},null,{"$f":"SUMPRODUCT(F9,F19)","v":783000.72812879435},{"$f":"SUMPRODUCT(F12,F19)","v":783000.72812879435}]
[null,null,null,null,"Total System",1,1,1,1,1,1,1,0,1,1,1,1,1,1,{"$f":"SUMPRODUCT(G10:S10,G20:S20)","v":5390040.5748774055},null,{"$f":"SUMPRODUCT(G13:S13,G20:S20)","v":5642046.5748774055},null,{"$f":"SUMPRODUCT(F10,F20)","v":1175646.3739297725},{"$f":"SUMPRODUCT(F13,F20)","v":1175646.3739297725}]
[]
[null,"CAP D.24-07-009 SALES DETERMINANTS SYSTEM NET (MTH) Average year Throughput","CAP D.24-07-009 SALES DETERMINANTS BUNDLED (MTH)Average year throughput"]
["Residential",2185982.9834414604,2158593.6059320713]
["Total System",8461949.1612705663,3032625.6743460917]
[]
[null,null,null,null,"Bundled",null,null,null,null,null,null,null,null,null,"System (Bundled and Unbundled)"]
["CARE Discount",null,null,null,"CAP D.24-07-009 SALES DETERMINANTS BUNDLED",{"$f":"CONCATENATE(TEXT(CurrentEffectiveRateDate,\"mm/dd/yyyy\"),\" Avg Rates\"&\"(sales adj.)\")","v":"01/01/2026 Avg Rates(sales adj.)"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,null,null,null,{"$f":"E27","v":"CAP D.24-07-009 SALES DETERMINANTS BUNDLED"},{"$f":"F27","v":"01/01/2026 Avg Rates(sales adj.)"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)"]
[2020,132417.97639184489,null,"Residential",{"$f":"C23","v":2158593.6059320713},190.93291775189778,{"$f":"(T19/B23*100)+(X19/C23*100)","v":190.93291775189778},{"$f":"(V19/B23*100)+(Y19/C23*100)","v":198.86464829786115},{"$f":"G28/F28-1","v":0},{"$f":"H28/F28-1","v":4.1541975262065822E-2},null,null,null,null,"Residential",{"$f":"B23","v":2185982.9834414604},190.47842531074659,{"$f":"T9/P28*100","v":190.47842531074659},{"$f":"T12/P28*100","v":198.41015585670999},{"$f":"R28/Q28-1","v":0},{"$f":"S28/Q28-1","v":4.1641096796257049E-2}]
[2021,187534.66465327851,null,"Total System",{"$f":"C24","v":3032625.6743460917},102.46400461847685,{"$f":"(T20/B24*100)+(X20/C24*100)","v":102.46400461847685},{"$f":"(V20/B24*100)+(Y20/C24*100)","v":105.44211279659501},{"$f":"G29/F29-1","v":0},{"$f":"H29/F29-1","v":2.9064920790546012E-2},null,null,null,null,"Total System",{"$f":"B24","v":8461949.1612705663},83.957265044240856,{"$f":"T10/P29*100","v":83.957265044240856},{"$f":"T13/P29*100","v":86.935373222359019},{"$f":"R29/Q29-1","v":0},{"$f":"S29/Q29-1","v":3.5471715003446924E-2}]
[2022,210430.21408047274,null,null,null,null,"cents/therm"]
[2023,213115.43917425306]
[2024,214904.499407189]
[2025,201591.99886466292]
[2026,233746.85699999999]

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[]
[]
[null,null,null,null,"Schedule GR",null,null,null,null,null,null,null,null,null,null,"Schedule GR [CARE]"]
[null,null,null,null,{"$f":"SalesForecastYear","v":2024},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},"Proposed","Proposed","Proposed","Proposed",null,null,null,null,{"$f":"SalesForecastYear","v":2024},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},"Proposed","Proposed","Proposed","Proposed"]
[null,null,null,null,"System Sales Forecast","Rates","Revenue","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue",null,null,null,null,"Sales Forecast","Rates","Revenue","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue"]
[]
[null,null,null,"Baseline",1106153.3069462192,1.6405591456691377,{"$f":"F7*E7","v":1814709.9242227809},{"$f":"((Y10-I12-T12)/SUM(E7,F9/F7*E9,P7*((Q7/F7)),P9*((Q9/F7))))","v":1.7052537249534983},{"$f":"E7*H7","v":1886272.0470396706},{"$f":"((Y13-K12-V12)/SUM(SUM(E7),F9/F7*SUM(E9),SUM(P7)*((Q7/F7)),SUM(P9)*(Q9/F7)))","v":1.7823586917818017},{"$f":"E7*J7","v":1971561.961078777},null,null,null,{"$f":"D7","v":"Baseline"},408227.7801997147,1.2846688846065153,{"$f":"Q7*P7","v":524437.52705456119},{"$f":"H7*(1+(Q7/F7-1))","v":1.335329120312573},{"$f":"P7*S7","v":545118.44262123946},{"$f":"J7*(1+(Q7/F7-1))","v":1.3957075297069734},{"$f":"P7*U7","v":569766.58666030515},null,"Bundled Residential Rev Req "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current",{"$f":"(SUM(G7:G9)+SUM(R7:R9))","v":3689132.6088702651}]
[null,null,null,"non-Baseline",490559.91575986921,2.1325591456691373,{"$f":"F9*E9","v":1046148.0348523906},{"$f":"F9/F$7*H$7","v":2.216655483854987},{"$f":"E9*H9","v":1087402.3274285547},{"$f":"F9/F$7*J$7","v":2.3168840569120999},1136570.4477841838,null,null,null,{"$f":"D9","v":"non-Baseline"},181041.98053565738,1.678268884606515,{"$f":"Q9*P9","v":303837.1227405321},{"$f":"H9*(1+(Q9/F9-1))","v":1.7444505274337641},{"$f":"P9*S9","v":315818.77843308076},{"$f":"J9*(1+(Q9/F9-1))","v":1.8233278218112121},{"$f":"P9*U9","v":330098.88002646802},null,"Change (Authorized)",{"$f":"Y10-Y8","v":474693.35554990731}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed (Authorized)",{"$f":"'SAR and RAR'!T9","v":4163825.9644201724}]
[null,null,null,null,"Non-CARE customers",null,null,null,null,null,null,null,null,null,null,"CARE Customers"]
[null,null,null,"Fixed Charge",{"$f":"E13-P12","v":4047089.3482937887},5,{"$f":"F12*12*E12/1000","v":242825.36089762731},{"$f":"SetUp!B7","v":5},{"$f":"(H12*12*E12)/1000","v":242825.36089762731},{"$f":"H12","v":5},{"$f":"I12","v":242825.36089762731},null,null,null,"Fixed Charge",1799771,{"$f":"F12*(1-CAREDiscountPercent)","v":4},{"$f":"Q12*12*P12/1000","v":86389.008000000002},{"$f":"SetUp!B7*(1-CAREDiscountPercent)","v":4},{"$f":"(S12*12*P12)/1000","v":86389.008000000002},{"$f":"S12","v":4},{"$f":"T12","v":86389.008000000002},null,"Change (w/Pending)",{"$f":"Y13-Y8","v":648079.63557709567}]
[null,null,null,"Total Customers",5846860.3482937887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed (w/Pending)",{"$f":"'SAR and RAR'!T12","v":4337212.2444473607}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Bundled"]
[null,null,null,null,{"$f":"Summary!C2","v":2026},{"$f":"Summary!C2","v":2026},null,"Essential Usage",null,null,null,null,null,null,null,"2025 Recorded Data - Average Monthly Usage - ALL-BASIC th"]
[null,"SCHEDULE GR RATES ($/therm)",null,null,"Proposed","Proposed",null,"Monthly Tier 1 Baseline Allowance -BASIC (th)",null,null,null,null,null,null,null,"Climate Zone","Summer","Winter","Summer","Winter"]
[null,"Rates",{"$f":"BOYEffectiveRateDate","v":"2026-01-01"},{"$f":"CurrentEffectiveRateDate","v":"2026-01-01"},"Authorized","w/Pending",null,"Climate Zone","Summer 2024","Winter 2024",null,null,null,null,null,null,"Non-CARE",null,"CARE"]
["Summer","Tier 1",1.7052537249534983,1.7052537249534983,{"$f":"H7","v":1.7052537249534983},{"$f":"J7","v":1.7823586917818017},null,{"$f":"Zones","v":1},13,37.333333333333336,null,null,null,null,null,{"$f":"Zones","v":1},21.826718254166668,41.842517461666667,18.417923196833332,32.877611860666669]
[null,"Tier 2",2.216655483854987,2.216655483854987,{"$f":"H9","v":2.216655483854987},{"$f":"J9","v":2.3168840569120999},null,2,13,42.166666666666664,null,null,null,null,null,2,18.168877265500001,45.736043475999999,19.084676324499998,46.379584218500007]
[null,null,null,null,null,null,null,3,13,65,null,null,null,null,null,3,19.642216734666665,62.151963994499994,25.478982976333331,73.172703619500012]
["Winter","Tier 1",{"$f":"C22","v":1.7052537249534983},{"$f":"D22","v":1.7052537249534983},{"$f":"E22","v":1.7052537249534983},1.7823586917818017,null,0,null,null,null,null,null,null,null,0]
[null,"Tier 2",{"$f":"C23","v":2.216655483854987},{"$f":"D23","v":2.216655483854987},{"$f":"E23","v":2.216655483854987},2.3168840569120999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical Bundled"]
[null,null,null,null,{"$f":"Summary!C2","v":2026},{"$f":"Summary!C2","v":2026},null,null,null,null,null,null,null,null,null,"2021-2025 Recorded Data - Average Monthly Usage - ALL-BASIC th"]
[null,"SCHEDULE GR-LI [CARE] ($/therm)",null,null,"Proposed","Proposed",null,null,null,null,null,null,null,null,null,"Climate Zone","Summer","Winter","Summer","Winter"]
[null,"Rates",{"$f":"C21","v":"2026-01-01"},{"$f":"D21","v":"2026-01-01"},"Authorized","w/Pending",null,null,null,null,null,null,null,null,null,null,"Non-CARE",null,"CARE"]
["Summer","Tier 1",1.335329120312573,1.335329120312573,{"$f":"S7","v":1.335329120312573},{"$f":"U7","v":1.3957075297069734},null,null,null,null,null,null,null,null,null,{"$f":"Zones","v":1},22.591329063833332,47.382453833333329,17.529057981666668,34.066672791433326]
[null,"Tier 2",1.7444505274337641,1.7444505274337641,{"$f":"S9","v":1.7444505274337641},{"$f":"U9","v":1.8233278218112121},null,null,null,null,null,null,null,null,null,2,19.186894383799999,52.846301841033331,18.448565139866666,49.633362114033332]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,19.803259965799995,73.849968222600012,24.367205197800001,83.448436707033338]
["Winter","Tier 1",1.335329120312573,{"$f":"D31","v":1.335329120312573},1.335329120312573,1.3957075297069734,null,null,null,null,null,null,null,null,null,0]
[null,"Tier 2",1.7444505274337641,{"$f":"D32","v":1.7444505274337641},1.7444505274337641,1.8233278218112121]
[]
[]
[]
[null,null,"Note: Bill inserts include CPUC fee in the calculations"]
[null,null,"2023 Recorded Average Basic Bundled Non-CARE Customer Bill"]
[null,null,{"$f":"C30","v":"2026-01-01"},null,{"$f":"D30","v":"2026-01-01"},null,{"$f":"E21","v":"Authorized"},null,{"$f":"F21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,0,{"$f":"IF($Q25>$I25,C$22*$I25+C$23*($Q25-$I25),$Q25*C$22)+('Incremental Rev Req'!$F$122*$Q25)+IF(Q25>0,$F$12,0)","v":0},{"$f":"IF($R25>$J25,C$25*$J25+C$26*($R25-$J25),$R25*C$25)+('Incremental Rev Req'!$F$122*$R25)+IF(R25>0,$F$12,0)","v":0},{"$f":"IF($Q25>$I25,D$22*$I25+D$23*($Q25-$I25),$Q25*D$22)+('Incremental Rev Req'!$F$122*$Q25)+IF(Q25>0,$F$12,0)","v":0},{"$f":"IF($R25>$J25,D$25*$J25+D$26*($R25-$J25),$R25*D$25)+('Incremental Rev Req'!$F$122*$R25)+IF(R25>0,$F$12,0)","v":0},{"$f":"IF($Q25>$I25,E$22*$I25+E$23*($Q25-$I25),$Q25*E$22)+('Incremental Rev Req'!$F$122*$Q25)+IF(Q25>0,$H$12,0)","v":0},{"$f":"IF($R25>$J25,E$25*$J25+E$26*($R25-$J25),$R25*E$25)+('Incremental Rev Req'!$F$122*$R25)+IF(R25>0,$H$12,0)","v":0},{"$f":"IF($Q25>$I25,F$22*$I25+F$23*($Q25-$I25),$Q25*F$22)+('Incremental Rev Req'!$F$122*$Q25)+IF(Q25>0,$J$12,0)","v":0},{"$f":"IF($R25>$J25,F$25*$J25+F$26*($R25-$J25),$R25*F$25)+('Incremental Rev Req'!$F$122*$R25)+IF(R25>0,$J$12,0)","v":0}]
[null,"Total",{"$f":"SUMPRODUCT(C43:C46,$U$22:$U$25)","v":0},{"$f":"SUMPRODUCT(D43:D46,$U$22:$U$25)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"2023 Recorded Average Basic Bundled CARE Customer Bill"]
[null,null,{"$f":"C30","v":"2026-01-01"},null,{"$f":"D30","v":"2026-01-01"},null,{"$f":"E30","v":"Authorized"},null,{"$f":"F30","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[]
[]
[null,null,"Essential Usage Basic Bundled Non-CARE Customer Bill"]
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[]
[]
[null,null,"Essential Usage Basic Bundled CARE Customer Bill"]
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[]
[]
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[]
[]
[null,null,"5-Year Average Monthly Basic Bundled CARE Customer"]
[null,null,{"$f":"C81","v":"2026-01-01"},null,{"$f":"E81","v":"2026-01-01"},null,{"$f":"G81","v":"Authorized"},null,{"$f":"I81","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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{"sheet":"SetUp","index":6,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["Current Quarter Effective Rate Date","2026-01-01",null,"Zones",null,"Revenue Recovery Mechanisms",null,"Years Available for Rate Impact","Procurement Rate Assumption"]
["Beginning of Year Effecive Rate Date","2026-01-01",null,1,null,"Core Procurement",null,2026,0.38766616792666664]
["Care Discount %",0.2,null,2,null,"Allocated Base Margin",null,{"$f":"H5+1","v":2027},{"$f":"I5*(1+J6)","v":0.42643278471933332},0.1]
["Proposed Residential Fixed Charge",5,null,3,null,"Distribution",null,{"$f":"H6+1","v":2028},{"$f":"I6*(1+J7)","v":0.46907606319126671},0.1]
[null,null,null,null,null,"ECPT adjusted",null,2029,0.51598366951039343,0.1]
[null,null,null,"All",null,"Local Transmission",null,2030,0.56758203646143279,0.1]
[null,null,null,null,null,"SGIP"]
[null,null,null,null,null,"GHG End User",null,{"$f":"H5-1","v":2025},0.40199962594499999]
["Regulatory Fee",3.5000000000000001E-3,null,null,null,"Public Purpose Programs"]
[null,null,null,null,null,"Backbone Transmission"]
[null,null,null,"Other Revenues",null,"47% Res (LUAF, Other)"]
[null,null,null,"and Balancing",null,"ECPT"]
[null,null,null,"Accouns",null,"EPAM"]
[null,null,null,null,null,"CFCA"]
[null,null,null,null,null,"Non-Residential"]
[null,null,null,null,null,"Storage"]
[]
[]
[null,null,null,null,null,"Procurement"]
[null,null,null,null,null,"Customer Costs"]
[null,null,null,null,null,"Medium Pressure Distribution"]
[null,null,null,null,null,"High Pressure Distribution"]
[null,null,null,null,null,"Local Transmission"]
[null,null,null,null,null,"Storage"]
[null,null,null,null,null,"GHG Revenue"]
[null,null,null,null,null,"Other Balancing Acounts"]
[null,null,null,null,null,"NGV Costs"]
[null,null,null,null,null,"Backbone Transmisson"]
[null,null,null,null,null,"Public Purpose Programs"]

{"sheet":"Selected Data","index":7,"n_rows":46,"n_cols":20,"rows_kept":46,"cut":false,"hidden":false,"merged":[[18,1,18,14],[26,1,26,14]]}
[{"$f":"'Authorized Rev Req'!A1","v":0}]
[{"$f":"'Authorized Rev Req'!A2","v":"Annual Period 2026"}]
[{"$f":"'Authorized Rev Req'!A3","v":"Reporting Date: Quarter Ended March 31"}]
["Summary of Selected Data "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Requirement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$000"]
[1,"Current total system-level revenue requirement that is used for defining the reporting threshold:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!B5","v":6914149.915177322}]
[null,"A","One-percent reporting threshold",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8*0.01","v":69141.499151773227}]
[]
["2*","List of currently open proceedings for which affordability metrics have been filed:"]
[null,"A",{"$f":"'Incremental Rev Req'!B131","v":"A.25-05-015/016"},{"$f":"'Incremental Rev Req'!A131","v":"2024 GRC Track 3 (PSEP and WMPMA)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D131","v":132245}]
[null,"B",{"$f":"'Incremental Rev Req'!B130","v":"A.25-04-020"},{"$f":"'Incremental Rev Req'!A130","v":"TIMPBA Application"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D130","v":173808.37}]
[null,"C",{"$f":"'Incremental Rev Req'!B137","v":"A.24-12-011"},{"$f":"'Incremental Rev Req'!A137","v":"Angeles Link Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D137","v":273335.46986013139}]
[]
[]
[]
[]
[3,"Total system-level revenue requirement if all pending revenue were granted in full:"]
[]
[null,"A","YE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!O146","v":7356427.0852368455}]
[null,"B","YE 2027",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!P146","v":6050776.2289866116}]
[null,"C","YE 2028",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!Q146","v":5469887.4771968406}]
[null,"D","YE 2029",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!R146","v":5264345.9579246808}]
[null,"E","YE 2030",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!S146","v":5203128.4951598113}]
[]
[4,"Bundled residential average rate (RAR) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cents/therm"]
[null,"A","YE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,198.86464829786115]
[null,"B","YE 2027",null,null,null,null,null,null,null,null,null,null,null,null,null,null,182.64519835107689]
[null,"C","YE 2028",null,null,null,null,null,null,null,null,null,null,null,null,null,null,168.71417078300425]
[null,"D","YE 2029",null,null,null,null,null,null,null,null,null,null,null,null,null,null,163.64680841468513]
[null,"E","YE 2030",null,null,null,null,null,null,null,null,null,null,null,null,null,null,163.01213200519385]
[5,"Bundled residential average monthly bill corresponding to RAR above for typical customer in climate zone 1 using a Typical 5-year average usage(from CRT as submitted by utility):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-CARE","CARE"]
[]
[null,"A","YE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72.730803429094536,41.064926047766328]
[null,"B","YE 2027",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66.750052056519294,37.794086093400061]
[null,"C","YE 2028",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.613132338372317,34.98473301887956]
[null,"D","YE 2029",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59.744595825784266,33.962840701203497]
[null,"E","YE 2030",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59.510565583102789,33.834850851666744]
[]
[]
[]
[]
[]
[]
[null,null,"\n*Per D.25-12-044 affordability metrics are only required for >1% increase requests in a GRC filing"]

{"sheet":"Hypothetical Summary","index":8,"n_rows":87,"n_cols":16,"rows_kept":87,"cut":false,"hidden":false,"merged":[[77,10,77,11],[77,12,77,13],[29,9,29,10],[27,9,27,10],[28,9,28,10],[26,9,26,15],[39,10,39,11],[39,12,39,13],[51,1,51,7],[53,1,53,2],[26,1,26,7],[27,1,27,2],[28,1,28,2],[29,1,29,2],[32,1,32,7],[47,1,47,2],[48,1,48,2],[38,1,38,7],[40,1,40,2],[41,1,41,2],[42,1,42,2],[54,1,54,2],[55,1,55,2],[63,1,63,7],[65,1,65,2],[66,1,66,2],[67,1,67,2],[57,1,57,7],[59,1,59,2],[60,1,60,2],[61,1,61,2],[82,1,82,7],[84,1,84,2],[86,1,86,2],[70,1,70,7],[72,1,72,2],[74,1,74,2],[76,1,76,7],[78,1,78,2],[80,1,80,2],[44,1,44,7],[46,1,46,2],[36,1,36,2],[34,1,34,2],[35,1,35,2]]}
[null,"Inputs:",null,null,null,"Assumptions:"]
[null,null,null,null,null,"Current Effective Rates",null,{"$f":"SetUp!B4","v":"2026-01-01"}]
[null,null,"Baseline Region - (Residential bill)","All",null,"Sales Forecast",null,{"$f":"Summary!H3","v":2024}]
[null,null,null,null,null,"Residential bill calculated using ",null,{"$f":"Summary!H4","v":"Schedule GR, Basic, Bundled, Single Family"}]
[null,null,null,"Revenue Change ($000)",null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$3=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!Q22:Q25,'Hypothetical Res Bill Impact'!U22:U25),VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$P$22:$T$25,2,FALSE))","v":19.856823684160645},"therms per month"]
[null,null,"Procurement",null,null,"Non-CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$3=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!R22:R25,'Hypothetical Res Bill Impact'!U22:U25),VLOOKUP(D$3,'Hypothetical Res Bill Impact'!$P$22:$T$25,3,FALSE))","v":50.9652436447832},"therms per month"]
[null,null,"Customer Costs",null,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$3=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!S22:S25,'Hypothetical Res Bill Impact'!V22:V25),VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$P$22:$T$25,4,FALSE))","v":21.854295062073248},"therms per month"]
[null,null,"Medium Pressure Distribution",null,null,"CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$3=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!T22:T25,'Hypothetical Res Bill Impact'!V22:V25),VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$P$22:$T$25,5,FALSE))","v":55.434791033648885},"therms per month"]
[null,null,"High Pressure Distribution",null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,{"$f":"Summary!K9","v":2025}]
[null,null,"Local Transmission",null,null,"Summer season",null,{"$f":"Summary!H10","v":6},"months"]
[null,null,"Storage",null,null,"Winter Season",null,{"$f":"Summary!H11","v":6},"months"]
[null,null,"GHG Revenue"]
[null,null,"Other Balancing Acounts"]
[null,null,"NGV Costs"]
[null,null,"Backbone Transmisson"]
[null,null,"Public Purpose Programs"]
[]
[]
[]
[null,null,"Total",{"$f":"SUM(D6:D18)","v":0}]
[]
[]
[]
[]
[null,"Outputs:"]
[null,null,null,"(A)","(B)","(C)","(C)/(A)","(C)/(B)",null,null,null,"(A)","(B)","(C)","(C)/(A)","(C)/(B)"]
[null,"Bundled Average Rates - ¢/therm",null,null,null,null,null,null,null,"Total System (Bundled and Unbundled) Average Rates - ¢/therm"]
[null,"Customer Group",null,{"$f":"Summary!C24","v":"2026-01-01"},{"$f":"Summary!D24","v":"2026-01-01"},"Proposed",{"$f":"Summary!G24","v":"% Change over 1/1/2026"},{"$f":"Summary!H24","v":"% Change over 1/1/2026"},null,"Customer Group",null,{"$f":"D28","v":"2026-01-01"},{"$f":"E28","v":"2026-01-01"},"Proposed",{"$f":"G28","v":"% Change over 1/1/2026"},{"$f":"H28","v":"% Change over 1/1/2026"}]
[null,"Residential",null,192.12950922996853,{"$f":"'Hypothetical SAR and RAR'!F28","v":192.12950922996853},{"$f":"'Hypothetical SAR and RAR'!G28","v":192.12950922996853},{"$f":"$F29/D29-1","v":0},{"$f":"$F29/E29-1","v":0},null,"Residential",null,191.67501678881735,{"$f":"'Hypothetical SAR and RAR'!Q28","v":191.67501678881735},{"$f":"'Hypothetical SAR and RAR'!R28","v":191.67501678881735},{"$f":"$N29/L29-1","v":0},{"$f":"$N29/M29-1","v":0}]
[null,"System",null,45.133165753931941,{"$f":"'Hypothetical SAR and RAR'!F29","v":45.133165753931941},{"$f":"'Hypothetical SAR and RAR'!G29","v":45.133165753931941},{"$f":"$F30/D30-1","v":0},{"$f":"$F30/E30-1","v":0},null,"System",null,20.25987721843066,{"$f":"'Hypothetical SAR and RAR'!Q29","v":20.25987721843066},{"$f":"'Hypothetical SAR and RAR'!R29","v":20.25987721843066},{"$f":"$N30/L30-1","v":0},{"$f":"$N30/M30-1","v":0}]
[]
[]
[null,"Basic Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$28","v":"2026-01-01"},{"$f":"$E$28","v":"2026-01-01"},{"$f":"$F$28","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2026"},{"$f":"$H$28","v":"% Change over 1/1/2026"}]
[null,"Non-CARE",null,{"$f":"((D41*$H$10)+(D47*$H$11))/12","v":65.509949728586903},{"$f":"((E41*$H$10)+(E47*$H$11))/12","v":65.509949728586903},65.509949728586932,{"$f":"$F35/D35-1","v":0},0]
[null,"CARE",null,{"$f":"((D42*$H$10)+(D48*$H$11))/12","v":56.511781241572656},56.511781241572656,56.511781241572656,0,0]
[null,"Total",null,{"$f":"((D43*$H$10)+(D49*$H$11))/12","v":63.120856819413945},63.120856819413945,63.120856819413966,0,0,null,{"$f":"'Hypothetical Res Bill Impact'!P18","v":"Basic Bundled"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'Hypothetical Res Bill Impact'!P19","v":"2025 Recorded Data - Average Monthly Usage - ALL-BASIC th"}]
[null,"Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,"Climate Zone","Summer","Winter","Summer","Winter"]
[null,null,null,{"$f":"D34","v":"2026-01-01"},{"$f":"E28","v":"2026-01-01"},{"$f":"F28","v":"Proposed"},{"$f":"G28","v":"% Change over 1/1/2026"},{"$f":"$H$28","v":"% Change over 1/1/2026"},null,null,"Non-CARE",null,"CARE"]
[null,"Non-CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$C$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,2,FALSE)))","v":41.019349834490889},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$E$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,4,FALSE)))","v":41.019349834490889},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$G$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,6,FALSE)))","v":41.019349834490896},{"$f":"$F41/D41-1","v":0},0,null,{"$f":"Zones","v":1},{"$f":"'Hypothetical Res Bill Impact'!Q22","v":21.826718254166668},{"$f":"'Hypothetical Res Bill Impact'!R22","v":41.842517461666667},{"$f":"'Hypothetical Res Bill Impact'!S22","v":18.417923196833332},{"$f":"'Hypothetical Res Bill Impact'!T22","v":32.877611860666669}]
[null,"CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$C$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,2,FALSE)))","v":35.637073430404598},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$E$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,4,FALSE)))","v":35.637073430404598},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$G$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,6,FALSE)))","v":35.637073430404605},0,0,null,2,{"$f":"'Hypothetical Res Bill Impact'!Q23","v":18.168877265500001},{"$f":"'Hypothetical Res Bill Impact'!R23","v":45.736043475999999},{"$f":"'Hypothetical Res Bill Impact'!S23","v":19.084676324499998},{"$f":"'Hypothetical Res Bill Impact'!T23","v":46.379584218500007}]
[null,"Total",null,{"$f":"D41*(1-'Hypothetical SAR and RAR'!$Z$16)+D42*'Hypothetical SAR and RAR'!$Z$16","v":39.59030808996603},{"$f":"E41*(1-'Hypothetical SAR and RAR'!$Z$16)+E42*'Hypothetical SAR and RAR'!$Z$16","v":39.59030808996603},{"$f":"F41*(1-'Hypothetical SAR and RAR'!$Z$16)+F42*'Hypothetical SAR and RAR'!$Z$16","v":39.59030808996603},0,0,null,3,{"$f":"'Hypothetical Res Bill Impact'!Q24","v":19.642216734666665},{"$f":"'Hypothetical Res Bill Impact'!R24","v":62.151963994499994},{"$f":"'Hypothetical Res Bill Impact'!S24","v":25.478982976333331},{"$f":"'Hypothetical Res Bill Impact'!T24","v":73.172703619500012}]
[null,null,null,null,null,null,null,null,null,0,{"$f":"'Hypothetical Res Bill Impact'!Q25","v":0},{"$f":"'Hypothetical Res Bill Impact'!R25","v":0},{"$f":"'Hypothetical Res Bill Impact'!S25","v":0},{"$f":"'Hypothetical Res Bill Impact'!T25","v":0}]
[null,"Basic Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$28","v":"2026-01-01"},{"$f":"$E$28","v":"2026-01-01"},{"$f":"F40","v":"Proposed"},{"$f":"G28","v":"% Change over 1/1/2026"},{"$f":"$H$28","v":"% Change over 1/1/2026"}]
[null,"Non-CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$D$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,3,FALSE)))","v":90.000549622682911},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$F$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,5,FALSE)))","v":90.000549622682911},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$H$47,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$43:$J$46,7,FALSE)))","v":90.000549622682939},{"$f":"$F47/D47-1","v":0},0]
[null,"CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$D$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,3,FALSE)))","v":77.3864890527407},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$F$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,5,FALSE)))","v":77.3864890527407},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!$H$57,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$53:$J$56,7,FALSE)))","v":77.3864890527407},0,0]
[null,"Total",null,{"$f":"D47*(1-'Hypothetical SAR and RAR'!$Z$16)+D48*'Hypothetical SAR and RAR'!$Z$16","v":86.65140554886186},{"$f":"E47*(1-'Hypothetical SAR and RAR'!$Z$16)+E48*'Hypothetical SAR and RAR'!$Z$16","v":86.65140554886186},{"$f":"F47*(1-'Hypothetical SAR and RAR'!$Z$16)+F48*'Hypothetical SAR and RAR'!$Z$16","v":86.651405548861888},0,0]
[]
[]
[null,"Basic Bundled Essential Use Residential Monthly Average Bills"]
[null,null,null,{"$f":"D46","v":"2026-01-01"},{"$f":"E46","v":"2026-01-01"},{"$f":"F46","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"Essential Use  - Non-CARE",null,{"$f":"((D60*$H$10)+(D66*$H$11))/12","v":56.473164171976322},{"$f":"((E60*$H$10)+(E66*$H$11))/12","v":56.473164171976322},56.473164171976322,{"$f":"$F54/D54-1","v":0},0]
[null,"Essential Use - CARE",null,{"$f":"((D61*$H$10)+(D67*$H$11))/12","v":45.525839075599869},45.525839075599869,45.525839075599869,0,0]
[null,"Total",null,{"$f":"((D62*$H$10)+(D68*$H$11))/12","v":53.566553032175079},53.566553032175079,53.566553032175079,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"'Res Bill Impact'!H19","v":"Essential Usage"}]
[null,"Basic Bundled Essential Use Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,"Monthly Tier 1 Baseline Allowance -BASIC (th)"]
[null,null,null,{"$f":"D53","v":"2026-01-01"},{"$f":"E53","v":"2026-01-01"},{"$f":"F53","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2026"},"% Change over Authorized",null,"Climate Zone","Summer","Winter"]
[null,"Essential Use  - Non-CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!C67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,2,FALSE)))","v":26.37276889369879},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!E67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,4,FALSE)))","v":26.37276889369879},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!G67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,6,FALSE)))","v":26.37276889369879},{"$f":"$F60/D60-1","v":0},0,null,{"$f":"Zones","v":1},{"$f":"'Hypothetical Res Bill Impact'!I22","v":13},{"$f":"'Hypothetical Res Bill Impact'!J22","v":37.333333333333336}]
[null,"Essential Use - CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!C77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,2,FALSE)))","v":20.746195499884699},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!E77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,4,FALSE)))","v":20.746195499884699},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!G77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,6,FALSE)))","v":20.746195499884699},0,0,null,2,{"$f":"'Hypothetical Res Bill Impact'!I23","v":13},{"$f":"'Hypothetical Res Bill Impact'!J23","v":42.166666666666664}]
[null,"Total",null,{"$f":"D60*(1-'Hypothetical SAR and RAR'!$Z$16)+D61*'Hypothetical SAR and RAR'!$Z$16","v":24.878864148805214},{"$f":"E60*(1-'Hypothetical SAR and RAR'!$Z$16)+E61*'Hypothetical SAR and RAR'!$Z$16","v":24.878864148805214},{"$f":"F60*(1-'Hypothetical SAR and RAR'!$Z$16)+F61*'Hypothetical SAR and RAR'!$Z$16","v":24.878864148805214},0,0,null,3,{"$f":"'Hypothetical Res Bill Impact'!I24","v":13},{"$f":"'Hypothetical Res Bill Impact'!J24","v":65}]
[null,null,null,null,null,null,null,null,null,0,{"$f":"'Hypothetical Res Bill Impact'!I25","v":0},{"$f":"'Hypothetical Res Bill Impact'!J25","v":0}]
[null,"Basic Bundled Essential Use Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"D59","v":"2026-01-01"},{"$f":"E59","v":"2026-01-01"},{"$f":"F59","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"Essential Use  - Non-CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!D67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,3,FALSE)))","v":86.573559450253839},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!F67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,5,FALSE)))","v":86.573559450253839},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!H67,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$63:$J$66,7,FALSE)))","v":86.573559450253839},{"$f":"$F66/D66-1","v":0},0]
[null,"Essential Use - CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!D77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,3,FALSE)))","v":70.305482651315046},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!F77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,5,FALSE)))","v":70.305482651315046},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!H77,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$73:$J$76,7,FALSE)))","v":70.305482651315046},0,0]
[null,"Total",null,{"$f":"D66*(1-'Hypothetical SAR and RAR'!$Z$16)+D67*'Hypothetical SAR and RAR'!$Z$16","v":82.254241915544938},{"$f":"E66*(1-'Hypothetical SAR and RAR'!$Z$16)+E67*'Hypothetical SAR and RAR'!$Z$16","v":82.254241915544938},{"$f":"F66*(1-'Hypothetical SAR and RAR'!$Z$16)+F67*'Hypothetical SAR and RAR'!$Z$16","v":82.254241915544938},0,0]
[]
[]
[null,"Basic Bundled Typical Residential Monthly Average Bills"]
[null,null,null,{"$f":"D65","v":"2026-01-01"},{"$f":"E65","v":"2026-01-01"},{"$f":"F65","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"5-Year Average Usage - Non-CARE",null,{"$f":"((D79*$H$10)+(D85*$H$11))/12","v":74.881808421675828},{"$f":"((E79*$H$10)+(E85*$H$11))/12","v":74.881808421675828},74.881808421675842,{"$f":"$F73/D73-1","v":0},0]
[null,null,"5-Year Average Usage - CARE",{"$f":"((D80*$H$10)+(D86*$H$11))/12","v":60.714133254732936},60.714133254732936,60.71413325473295,0,0]
[null,"Total",null,{"$f":"((D81*$H$10)+(D87*$H$11))/12","v":71.120166001925995},71.120166001925995,71.120166001925995,0,0,null,{"$f":"'Hypothetical Res Bill Impact'!P27","v":"Typical Bundled"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'Hypothetical Res Bill Impact'!P28","v":"2021-2025 Recorded Data - Average Monthly Usage - ALL-BASIC th"}]
[null,"Basic Bundled Typical Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,"Climate Zone","Summer","Winter","Summer","Winter"]
[null,null,null,{"$f":"D72","v":"2026-01-01"},{"$f":"E72","v":"2026-01-01"},{"$f":"F72","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2026"},"% Change over Authorized",null,null,"Non-CARE",null,"CARE"]
[null,"5-Year Average Usage - Non-CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!C87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,2,FALSE)))","v":42.314145252192439},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!E87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,4,FALSE)))","v":42.314145252192439},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!G87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,6,FALSE)))","v":42.314145252192439},{"$f":"$F79/D79-1","v":0},0,null,{"$f":"Zones","v":1},{"$f":"'Hypothetical Res Bill Impact'!Q31","v":22.591329063833332},{"$f":"'Hypothetical Res Bill Impact'!R31","v":47.382453833333329},{"$f":"'Hypothetical Res Bill Impact'!S31","v":17.529057981666668},{"$f":"'Hypothetical Res Bill Impact'!T31","v":34.066672791433326}]
[null,null,"5-Year Average Usage - CARE",{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!C97,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$93:$J$96,2,FALSE)))","v":34.099702270209704},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!E97,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$93:$J$96,4,FALSE)))","v":34.099702270209704},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!G97,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$93:$J$96,6,FALSE)))","v":34.099702270209704},0,0,null,2,{"$f":"'Hypothetical Res Bill Impact'!Q32","v":19.186894383799999},{"$f":"'Hypothetical Res Bill Impact'!R32","v":52.846301841033331},{"$f":"'Hypothetical Res Bill Impact'!S32","v":18.448565139866666},{"$f":"'Hypothetical Res Bill Impact'!T32","v":49.633362114033332}]
[null,"Total",null,{"$f":"D79*(1-'Hypothetical SAR and RAR'!$Z$16)+D80*'Hypothetical SAR and RAR'!$Z$16","v":40.133138360691959},{"$f":"E79*(1-'Hypothetical SAR and RAR'!$Z$16)+E80*'Hypothetical SAR and RAR'!$Z$16","v":40.133138360691959},{"$f":"F79*(1-'Hypothetical SAR and RAR'!$Z$16)+F80*'Hypothetical SAR and RAR'!$Z$16","v":40.133138360691959},0,0,null,3,{"$f":"'Hypothetical Res Bill Impact'!Q33","v":19.803259965799995},{"$f":"'Hypothetical Res Bill Impact'!R33","v":73.849968222600012},{"$f":"'Hypothetical Res Bill Impact'!S33","v":24.367205197800001},{"$f":"'Hypothetical Res Bill Impact'!T33","v":83.448436707033338}]
[null,null,null,null,null,null,null,null,null,0,{"$f":"'Hypothetical Res Bill Impact'!Q34","v":0},{"$f":"'Hypothetical Res Bill Impact'!R34","v":0},{"$f":"'Hypothetical Res Bill Impact'!S34","v":0},{"$f":"'Hypothetical Res Bill Impact'!T34","v":0}]
[null,"Basic Bundled Typical Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"D78","v":"2026-01-01"},{"$f":"E78","v":"2026-01-01"},{"$f":"F78","v":"Proposed"},{"$f":"$G$28","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"5-Year Average Usage - Non-CARE",null,{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!D87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,3,FALSE)))","v":107.44947159115922},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!F87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,5,FALSE)))","v":107.44947159115922},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!H87,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$83:$J$86,7,FALSE)))","v":107.44947159115924},{"$f":"$F85/D85-1","v":0},0]
[null,null,"5-Year Average Usage - CARE",{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!D97,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$93:$J$96,3,FALSE)))","v":87.328564239256181},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!F97,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$93:$J$96,5,FALSE)))","v":87.328564239256181},{"$f":"IF($D$3=\"All\",'Hypothetical Res Bill Impact'!H97,(VLOOKUP($D$3,'Hypothetical Res Bill Impact'!$B$93:$J$96,7,FALSE)))","v":87.328564239256195},0,0]
[null,"Total",null,{"$f":"D85*(1-'Hypothetical SAR and RAR'!$Z$16)+D86*'Hypothetical SAR and RAR'!$Z$16","v":102.10719364316002},{"$f":"E85*(1-'Hypothetical SAR and RAR'!$Z$16)+E86*'Hypothetical SAR and RAR'!$Z$16","v":102.10719364316002},{"$f":"F85*(1-'Hypothetical SAR and RAR'!$Z$16)+F86*'Hypothetical SAR and RAR'!$Z$16","v":102.10719364316003},0,0]

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[null,"Note: Bill inserts include CPUC fee in the calculations"]
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[null,null,"Essential Usage Basic Bundled CARE Customer"]
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[]
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[null,null,"5-Year Average Monthly Usage Basic Bundled CARE Customer "]
[null,null,{"$f":"C81","v":"2026-01-01"},null,{"$f":"E81","v":"2026-01-01"},null,{"$f":"G81","v":"Proposed"}]
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