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[30]
[null,null,"RAM2024-25 Post 2028 REP Phase 2 - Pre-Decisional, FOIA-Exempt, Deliberative Process"]
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[null,null,"Rate Analysis Model V1.01"]
[null,{"$f":"VLOOKUP(C14,Scenario!B:C,2,FALSE)","v":1},{"$f":"VLOOKUP(1,Scenario!A:B,2,FALSE)","v":"FY2024-25 Reference Case Phase 2"}]
[null,null,"Home / Contents"]
[null,null,"Start Here"]
[null,null,"Scenario Builder"]
[null,null,"Purpose of this Workbook:"]
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[null,null,"Legend:"]
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[null,null,"Tab Colors",null,null,null,null,"Font Colors",null,null,null,"Hyperlink Types"]
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[null,null,"Blue Tab",null,"Cover Sheet",null,null,"Blue Font","Constant Values",null,null,"Cover Hyperlink",null,"Cover Page"]
[null,null,"Green Tab",null,"Table of Contents",null,null,"Black Font","Calculated Values",null,null,"TOC Hyperlink",null,"TOC"]
[null,null,"Dark Blue Tabs",null,"Input Sheets",null,null,"Plum Font","Hyperlinks",null,null,"Sheet Top Hyperlink",null,"é"]
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[null,null,"Reb Tabs",null,"Log/Error Sheet",null,null,"White/Grey","Locked Data"]
[null,null,"Black Tabs",null,"Locked Data Sheet"]
[null,null,"Yellow Tabs",null,"REP Settlement Sheets"]
[null,null,"Purple Tabs",null,"7b2  Related Sheets"]

{"sheet":"Scenario","index":1,"n_rows":41,"n_cols":11,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
["Run (1=yes, 0=no)","Scenario ","Scenario","Functionality","Note","Input Parameter",null,"Do not change black boxes"]
[{"$f":"IF(SUM(A3:A60)>=1,0,1)","v":1},"FY2024-25 Reference Case Phase 2",1,null,null,null,null,{"$f":"IF($A$4+A$5+$A$35+A$36>=1,1,0)","v":0},"no conservation adjustment to 7(b)(2) Case loads","7b2 Con Load; 7b2 Resource Sort","conservation resources removed from load adjustment and from resource stack"]
[0,"No TS in ASCs",null,"yes",null,null,null,{"$f":"IF($A$5+$A$35>=1,1,0)","v":0},"include conservation costs in 7(b)(2) Case COSA","7b2 Case COSA","conservation revenue requirement set equal to Program Case values; net interest, PNRR, and MRNR are set to Program Case values"]
[0,"Conservation = Gen Requirement w/out costs",2,"yes",null,null,null,1,"Conservation - Overhead added to Res. Stack"]
[0,"Conservation = Gen Requirement with costs",3,"yes",null,null,null,{"$f":"IF($A$31=1,0,1)","v":1},"Regular Block Augmentation Price"]
[0,"Conservation Resource Expensed 1st Year",4,"yes",null,null,null,0,"NR Scenario - No REP "]
[0,"Placeholder - Conservation ",null,"partial","do not use",null,null,{"$f":"IF($A$32+$A$31+$A$34+$A$33>0,1,0)","v":0},"NR Scenario - NR Loads (+1000aMW)",1000]
[0,"Mid-C in Stack (IOU Load)",6,"yes"]
[0,"Discount Rate - Not Applied",7,"yes"]
[0,"Discount Rate = Inflation",8,"yes",null,null,null,null,"Back to Cover"]
[0,"Discount Rate = Investment Rate",9,"yes"]
[0,"Identical Secondary Credit",10,"yes"]
[0,"No 7(b)(3) to Surplus",11,"yes"]
[0,"Single Repayment Study ",null,"yes",null,null,null,null,"GRAYED OUT SCENARIOS HAVE NOT BEEN UPDATED FOR SUBPHASE 2, DO NOT USE."]
[0,"ASCs -High",15,"yes"]
[0,"ASCs - Low",16,"yes"]
[0,"IOU Loads - High (pairable with row 15 or 16)"]
[0,"IOU Loads - Low (pairable with row 15 or 16)"]
[0,"ASCs - Placeholder",null,"yes"]
[0,"ASCs - Double",null,"yes"]
[0,"ASC - Outyears equal Rate Period",null,"yes"]
[0,"ASC - Outyears decline from Rate Peirod",null,"yes",null,{"$f":"0.1","v":0.1}]
[0,"High Conservation +(50%)",null,"yes"]
[0,"Low Conservation -(50%)",null,"yes"]
[0,"Loads -  DSI Loads (+500aMW)",null,"yes",null,500]
[0,"Loads - PF Decrease (-1000aMW)",17,"yes",null,-1000]
[0,"Loads - PF Rise (+1000aMW)",18,"yes",null,1000]
[0,"Resources - Decrease (-1000aMW)",null,"yes",null,-1000]
[0,"Resources - Rise (+1000aMW)",null,"yes",null,1000]
[0,"Cost Increase $100m",21,"yes",null,100000]
[0,"NR Scenario - Green Block Augmentation Price"]
[0,"NR Scenario - Regular Block Augmentation Price"]
[0,"NR Scenario - Regular Non-FBS Resource (1,000aMW)",21,null,null,1000]
[0,"NR Scenario - Green Non-FBS Resource (1,000aMW)",null,null,null,1000]
[0,"IOU Best Case",13]
[0,"COU Best Case",14]
[0,"Uncontrollable Event Costs Removed from Program Case",12]
[0,"Conservation Resource Expensed over 12 years in 7(b)(2) Case vs 5 years.",5]
[0,"Market Prices - High",19]
[0,"Market Prices - Low ",20]
[0,"Levelization of 7b2 Trigger "]

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[null,null,"REP-Total","REP-IOU","REP-COU","Tier 1","Unbif PF","PFp","PFx","FY24-25 ASCs","6yr Wtd ASCs","Base PFx","Un- Constrained Benefits","Program Case","7b2 Case","Trigger","Rate Protection","Secondary  Loads","IP Loads","PF Exchange Loads",null,null,"to scenarios"]
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[1,"FY2024-25 Reference Case Phase 2",108122.86595764771,108122.86595764771,0,29.55,50.612045892528073,30.89,75.789767483975552,78.326522624565584,81.851618511389674,56.148266999999997,945292.72697914112,44.18,24.46,19.72,1222296.0212012557,385118.27579456416,1890.9297316752009,835286.62284400314]
[2,"Conservation = Gen Requirement w/out costs",47341.274054100249,47341.274054100249,0,28.5,50.822886558053881,29.88,77.21581180498309,78.326522624565584,81.851618511389674,56.359139999999996,936304.79228352522,44.36,23.42,20.939999999999998,1297914.7405656336,408944.051477595,2007.9142282595694,886962.5700990581]
[3,"Conservation = Gen Requirement with costs",184344.22747259159,184344.22747259159,0,30.87,50.347740179865504,32.15,74.001477420147623,78.326522624565584,81.851618511389674,55.883921999999998,956559.77205894073,43.97,25.78,18.189999999999998,1127462.7092115032,355238.40956912388,1744.2196662866079,770479.9021061064]
[4,"Conservation Resource Expensed Yr 1",138009.20080720441,138009.20080720441,0,30.07,50.508500261367971,31.38,75.088580343999595,78.326522624565584,81.851618511389674,56.044705999999998,949706.75582594797,44.1,24.98,19.12,1185106.4870876274,373400.68119635229,1833.3963726992822,809872.22255463188]
[5,"Conservation Resource Expensed over 12 years in 7(b)(2) Case vs 5 years.",115592.48154277439,115592.48154277439,0,29.68,50.586204763640588,31.01,75.614516905008955,78.326522624565584,81.851618511389674,56.122422,946394.30552266329,44.16,24.59,19.569999999999997,1212998.6376728485,382188.87714501121,1876.5463919312213,828933.02277166024]
[6,"Mid-C in Stack (IOU Load)",97657.556586570558,97657.556586570558,0,29.37,50.648405010293388,30.71,76.035301952719038,78.326522624565584,81.851618511389674,56.184632000000001,943742.75972299115,44.21,24.28,19.93,1235312.3581410255,389219.43390393828,1911.0664073167727,844181.66294528311]
[7,"Discount Rate = none",-80690.434205756639,-80690.434205756639,0,26.28,51.266841081904047,27.75,80.219664187501351,78.326522624565584,81.851618511389674,56.803162,917379.46405555471,51.79,28.28,23.509999999999998,1457209.9116856756,459134.41500660265,2254.3487825397556,995820.91800519859]
[{"$f":"A13+1","v":8},"Discount Rate = Inflation ",-29873.568031007348,-29873.568031007348,0,27.16,51.090576776969222,28.6,79.027409722419833,78.326522624565584,81.851618511389674,56.626871000000001,924893.42741466104,49.75,27.26,22.49,1393987.703692507,439214.50418964238,2156.542072280693,952616.43751326727]
[{"$f":"A14+1","v":9},"Discount Rate = Investment Rate ",197296.78939515149,197296.78939515149,0,31.1,50.30282754536811,32.369999999999997,73.697587742926103,78.326522624565584,81.851618511389674,55.839002000000001,958474.37481285911,40.5,22.57,17.93,1111347.2444289308,350160.78524323198,1719.2885440637094,759466.99531404534]
[10,"Identical Secondary Credit",333870.46298788441,333870.46298788441,0,33.46,49.82779439599004,34.630000000000003,70.493325263812423,78.326522624565584,81.851618511389674,55.363897000000001,978724.53824563907,43.54,28.35,15.189999999999998,941515.03864336072,296650.43657806434,1456.5528714070133,643407.90065924986]
[11,"No 7(b)(3) to Surplus",66575.839229690391,66143.053182826989,432.78604686339577,28.83,46.978371089547593,30.19,74.979704970883759,76.418523498607954,79.867943424395406,52.544648000000002,1106078.2063937697,41.23,24.45,16.779999999999998,1040067.3040444762,0,2164.3769604385379,1037902.7063671577]
[12,"Uncontrollable Event Costs Removed from Program Case",145979.42516819818,145979.42516819818,0,30.21,50.480876254776653,31.52,74.901584452418135,78.326522624565584,81.851618511389674,56.017077999999998,950884.33028911042,43.44,24.48,18.959999999999997,1175189.2779906597,370275.98930349573,1818.0541436390372,803095.04914413288]
[13,"IOU Best Case",300917.30675558769,300917.30675558769,0,32.89,49.943529300561913,34.090000000000003,71.266465612278466,78.326522624565584,81.851618511389674,55.479649000000002,973790.89848669921,39.65,23.8,15.849999999999998,982423.52616835199,309539.79063609743,1519.8395662805242,671363.74097755831]
[14,"COU Best Case",-159844.66587439846,-158775.64236569067,-1069.023508707777,24.9,46.917976105721323,26.43,79.873042359310503,76.418523498607954,79.867943424395406,52.484378999999997,1108872.8168459409,47.71,27.23,20.48,1269402.7644118518,0,2641.623370070396,1266760.8716566979]
[15,"ASCs - High ",83711.633846879355,83711.633846879355,0,29.13,50.696702590081756,30.48,76.362498118074754,78.326522624565584,83.116476912103806,56.232937,941683.87980250944,44.67,24.46,20.21,1252667.4740607189,394687.64471643721,1937.9153081722013,856041.71641365625]
[16,"ASCs - Low",147481.02996106888,147481.02996106888,0,30.23,50.475525700135961,31.54,74.866353771588564,78.326522624565584,79.899234632966582,56.011727,951112.40329303313,43.41,24.48,18.929999999999996,1173329.8012849782,369690.10957358521,1815.1774756902412,801824.32912966434]
[17,"Loads - PF Decrease (-1000aMW)",131648.01888641543,131648.01888641543,0,24.69,51.181767372954035,26.49,75.237824751127818,78.326522624565584,81.851618511389674,56.715384999999998,921120.73934341571,44.52,19.829999999999998,24.690000000000005,1313768.6487758118,524876.72427498573,1781.8644240448566,787109.87836796569]
[18,"Loads - PF Rise (+1000aMW)",69240.022189254058,69240.022189254058,0,32.36,50.691253248324927,33.43,76.702027761660247,78.326522624565584,81.851618511389674,56.228096000000001,941890.2153308203,44.76,27.5,17.259999999999998,1221223.6513353791,348247.35010411893,1971.8114452570474,871004.28870645748]
[19,"Market Prices - High",314538.01074854337,311175.52956740826,3362.4811811351005,24.29,45.549753621912636,25.85,69.620815086327369,76.418523498607954,79.867943424395406,51.118135000000002,1172220.835218485,41.2,21.5,19.700000000000003,1221056.3700641347,363470.05349323014,1784.6159564370473,855801.51862497861]
[20,"Market Prices - Low ",21660.216718633823,21660.216718633823,0,31.46,52.54029412698862,32.72,77.818335448493741,78.326522624565584,81.851618511389674,58.07723,863075.49919626024,45.37,25.55,19.819999999999997,1228494.2768868604,387071.20822759951,1900.5186248378541,839522.35622556508]
[21,"Cost Increase $100m",95125.258368119714,95125.258368119714,0,31.08,51.494740097716097,32.35,76.094714139344333,78.326522624565584,81.851618511389674,57.030918999999997,907671.89104967262,44.89,25.75,19.14,1186346.1382247484,373791.26768295938,1835.3141513318128,810719.36923094431]
[22,"NR Scenario (Adds 1000aMW, NonFBS @$80)",247100.77421714249,247100.77421714249,0,29.69,50.201486457050166,31.03,72.529097556289287,78.326522624565584,81.851618511389674,55.737720000000003,962791.26697943034,43.96,24.79,19.170000000000002,1188205.6149304297,324902.20219837432,1617.7578485113731,714616.72502869193]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"to scenarios"]

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[30,"Table of Contents"]
[null,{"$f":"Cover!C13","v":"Rate Analysis Model V1.01"}]
[null,{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
[null,"Cover Sheet",null,null,null,"PRS","7(b)(2)"]
[null,null,null,null,"Input","Documentation","Documentation"]
["é","Section & Sheet Titles",null,"Worksheet Name","Datasheet?","Table Number","Table Number"]
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[null,"Documentation"]
[null,1,"Macro Design Schematic","Macro"]
[null,"Assumption Sheets"]
[null,{"$f":"+B9+1","v":2},"Initialize Assumptions","Init","INPUT"]
[null,"Validation/Error Check/Result Summary"]
[null,{"$f":"B11+1","v":3},"Revenue Check","Rev Check"]
[null,{"$f":"+B13+1","v":4},"Rate Design Summary","RateSummary"]
[null,5,"Scenario Results","ScenarioResults"]
[null,6,"Expanded Scenario Results","ResultsDetail"]
[null,"Loads and Resources Data"]
[null,{"$f":"+B16+1","v":7},"Load Input Data","Loads","INPUT","Table 2.1.1","Table 1.1.1"]
[null,{"$f":"+B18+1","v":8},"Load Forecast with Monthly Losses Applied","Loads_MthLoss"]
[null,{"$f":"+B19+1","v":9},"PF Public with Firm Slice Loads","PF Public","INPUT"]
[null,{"$f":"+B20+1","v":10},"PF Exchange Loads","PF Exchange","INPUT"]
[null,11,"IP Loads","RAM IP","INPUT"]
[null,12,"NR Loads","RAM NR","INPUT"]
[null,{"$f":"+B23+1","v":13},"Resource Input Data","Resources","INPUT","Table 2.1.2","Table 1.1.2"]
[null,14,"Residential Exchange Input Data","ExchangeInputs","INPUT"]
[null,{"$f":"+B25+1","v":15},"Transmission Inputs","TransInputs","INPUT"]
[null,{"$f":"+B26+1","v":16},"Losses Inputs","LossesInputs","INPUT"]
[null,17,"REP Settlement Inputs","REPSettlementSchedule"]
[null,{"$f":"+B28+1","v":18},"Calculation of Exchange Transmission Adder","Exchange Trans"]
[null,19,"Calculation of Exchange Resource Size and Costs","Exchange Summary",null,"Table 2.1.3","Table 1.1.3"]
[null,{"$f":"+B30+1","v":20},"Load Resource Study","LR_Balance",null,"Table 2.2.1","Table 1.2.1"]
[null,21,"Load Resource Balance","LR_Adjust",null,"Table 2.2.2","Table 1.2.2"]
[null,22,"Program Case Energy Allocation Factors","ProgAlloc",null,"Table 2.2.3","Table 1.2.3"]
[null,"Determination of Active Residential Exchange Costs"]
[null,{"$f":"+B33+1","v":23},"Active Exchanging Utilities","Active Exchange"]
[null,24,"Exchanging Utilities' ASCs","Exchange ASC"]
[null,25,"Exchanging Utilities' Exchange Loads","Exchange Load"]
[null,26,"Exchange Resource Costs","Exchange Resource Cost"]
[null,"Ratemaking Revenue Requirement Data"]
[null,{"$f":"+B38+1","v":27},"Disaggregated Costs with TRM and COSA Flags","Cost","INPUT"]
[null,{"$f":"+B40+1","v":28},"Disaggregated Costs with TRM and COSA Flags, Includes Internally Developed Costs","CostPrint",null,"Table 2.3.1","Table 1.3.1"]
[null,{"$f":"+B41+1","v":29},"Aggregated COSA Costs","ProgCOSA",null,"Table 2.3.2","Table 1.3.2"]
[null,{"$f":"+B42+1","v":30},"LDD and IRD Costs","LDD_IRD",null,"Table 2.3.3","Table 1.3.3"]
[null,"Allocation of COSA Costs to Rate Pools"]
[null,{"$f":"+B43+1","v":31},"Allocation of FBS and LDD/IRD Costs","FBS_LDD_IRD_Allocation",null,"Table 2.3.4.1","Table 1.3.4.1"]
[null,{"$f":"+B45+1","v":32},"Allocation of New Resource and Exchange Costs","NR_EX_Allocation",null,"Table 2.3.4.2","Table 1.3.4.2"]
[null,{"$f":"+B46+1","v":33},"Allocation of Conservation, BPA Program and Transmission Costs","Cons_Program_Allocation",null,"Table 2.3.4.3","Table 1.3.4.3"]
[null,{"$f":"+B47+1","v":34},"Initial Cost Allocation","Initial_Cost_Allocation",null,"Table 2.3.5","Table 1.3.5"]
[null,{"$f":"+B48+1","v":35},"Cost Allocation Summary","Cost_Allocation Summary"]
[null,"Revenue Credits Allocation to Rate Pools"]
[null,{"$f":"+B49+1","v":36},"Revenue Credits","RDS_Credits",null,"Table 2.3.6","Table 1.3.6"]
[null,{"$f":"+B51+1","v":37},"Revenue Credits Allocated to Loads Recovering FBS Costs","Credits FBS",null,"Tables 2.3.7.1 & 2.3.7.2","Tables 1.3.7.1 & 1.3.7.2"]
[null,38,"Revenue Credits Allocated to Loads Recovering New Resource and Conservation Costs","Credits NR-Cons",null,"Tables 2.3.7.3 & 2.3.7.4","Tables 1.3.7.3 & 1.3.7.4"]
[null,39,"Revenue Credits Allocated to All Loads","Credits Gen-RSS",null,"Tables 2.3.7.5 & 2.3.7.6","Tables 1.3.7.5 & 1.3.7.6"]
[null,40,"Secondary Revenue and Balancing Purchases Input Data","RevSimInputs","INPUT"]
[null,41,"Calculation and Allocation of Secondary Revenue Credit","Secondary",null,"Table 2.3.8","Table 1.3.8"]
[null,42,"Calculation and Allocation of FPS Revenue Deficiency","FPS Revenue Deficiency",null,"Table 2.3.9","Table 1.3.9"]
[null,"Rate Directive Ratemaking"]
[null,{"$f":"+B57+1","v":43},"Calculation of Rates After Initial Allocation of Cost and Credits","Initial Rates",null,"Table 2.3.10","Table 1.3.10"]
[null,{"$f":"+B59+1","v":44},"Value of Reserves and Industrial Margin Computation","Margin_VOR"]
[null,45,"Value of Reserves and Industrial Margin Computation","Margin_VOR_Calc",null,"Table 2.4.1","Table 1.4.1"]
[null,46,"Calculate Annual Scalars Used to Calculate Monthly Rates for First IP-PF Link","Calc Scalar 1",null,"Table 2.4.2","Table 1.4.2"]
[null,47,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly 1",null,"Table 2.4.3","Table 1.4.3"]
[null,48,"Calculation of the 7c2 IP-PF Link Amount","IP_PF_Link",null,"Table 2.4.4","Table 1.4.4"]
[null,49,"Allocation of the 7c2 IP-PF Link Amount and Subsequant Rate Calculations","Rates After Link",null,"Table 2.4.5","Table 1.4.5"]
[null,50,"Calculation of the DSI Floor Rate","IP Floor Calc",null,"Table 2.4.6","Table 1.4.6"]
[null,51,"DSI Floor Rate Test 1","Floor Test 1",null,"Table 2.4.7","Table 1.4.7"]
[null,{"$f":"B67+1","v":52},"Calculation of IOU and COU Base Exchange Rates","Base PF Exchange",null,"Table 2.4.8","Table 1.4.8"]
[null,"REP Settlement Case Rate Directive Ratemaking"]
[null,{"$f":"+B68+1","v":53},"Calculation of REP Adjustment Amount under Settlement","Post-7b2Rates",null,"Table 2.4.9"]
[null,{"$f":"B70+1","v":54},"Rate Analysis Model - Exchange Resource Cost","Base Exchange Cost",null,"Table 2.4.10"]
[null,{"$f":"B71+1","v":55},"Calculation of Settlement Utility Specific PF Exchange Rates","Utility Specific PFx Settle",null,"Table 2.4.11"]
[null,{"$f":"+B72+1","v":56},"2012 REP Settlement Agreement Section 6 Reallocations","IOU Reallocation Balances",null,"Table 2.4.12"]
[null,{"$f":"+B73+1","v":57},"Allocation of Increase in the PFx Revenue Requirement under Settlement","Rates After Settlement",null,"Table 2.4.13"]
[null,58,"Reallocation of REP Net Benefits under Settlement","WP-10 Adjustment",null,"Table 2.4.14"]
[null,59,"Rate Computation after Reallocation of REP Benefits under Settlement","Rates After WP-10 Adjustment",null,"Table 2.4.15"]
[null,60,"Calculate Annual Scalars Used to Calculate Monthly Rates","Calc Scalar Settlement",null,"Table 2.4.16"]
[null,61,"Calculate Monthly Rates Used in First IP - PF Link Calculation","Calc Monthly Settlement",null,"Table 2.4.17"]
[null,62,"Initial 7c2 IP-PF Link Calculation","IP_PF_Link  Settlement",null,"Table 2.4.18"]
[null,63,"Calculation of Rates after IP-PF Link under Settlement","Rates After Link Settlement",null,"Table 2.4.19"]
[null,64,"Settlement Revenue Check","Settlement Rev Check"]
[null,{"$f":"+B81+1","v":65},"Net REP Ratemaking Proof Table under Settlement","Net REP Settlement",null,"Table 3.1.7.1"]
[null,"Program Case Rate Directive Ratemaking"]
[null,{"$f":"+B82+1","v":66},"Calculation of the 7b2 Rate Test Trigger","TriggerCalc",null,null,"Table 1.4.9"]
[null,{"$f":"+B84+1","v":67},"Calculation and Allocation of the 7b2 Rate Protection Amount","7b2 Allocation",null,null,"Table 1.4.10"]
[null,68,"Calculation of Rates After the Allocation of the 7b2 Rate Protection Amount","Rates After 7b2",null,null,"Table 1.4.11"]
[null,69,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta","Calc Scalar 2",null,null,"Table 1.4.12"]
[null,70,"Calculate Monthly Rates Used in 7b2 Industrial Adjustment 7c2 Delta","Calc Monthly 2",null,null,"Table 1.4.13"]
[null,71,"Calculation of the 7b2 Industrial Adjustment 7c2 Delta","IP_PF_Link 2",null,null,"Table 1.4.14"]
[null,72,"Allocation of the 7b2 Industrial Adjustment 7c2 Delta and Subsequant Rate Calculations","Rates After Link (2)",null,null,"Table 1.4.15"]
[null,73,"DSI Floor Rate Test 2","Floor Test 2",null,null,"Table 1.4.16"]
[null,74,"Calculation of Utility Specific PF Exchange Rates","Utility Specifc PFx"]
[null,75,"Program Case Revenue Check","Program Rev Check"]
[null,"Rate Pool Unit Cost Tables and Net REP Ratemaking Proof"]
[null,{"$f":"+B93+1","v":76},"PF Rate Pool Unit Cost Table","PF Allocation",null,"Table 2.5.1","Table 1.5.4"]
[null,{"$f":"+B95+1","v":77},"IP Rate Pool Unit Cost Table","IP Allocation",null,"Table 2.5.2","Table 1.5.5"]
[null,{"$f":"+B96+1","v":78},"NR Rate Pool Unit Cost Table","NR Allocation",null,"Table 2.5.3","Table 1.5.6"]
[null,{"$f":"+B97+1","v":79},"Generating Resource Component Contribution Table","Cost Contribution",null,"Table 2.5.4","Table 1.5.7"]
[null,{"$f":"+B98+1","v":80},"Net REP Ratemaking Proof Table","Net REP"]
[null,{"$f":"+B99+1","v":81},"Reconciliation of REP Benefits for Tiered Rates","REP Benefits",null,"Table 2.4.20"]
[null,"Tiered Rates Methodology (TRM)"]
[null,{"$f":"+B100+1","v":82},"Aggregated TRM Costs","Costs_TRM",null,"Table 3.1.1"]
[null,{"$f":"+B102+1","v":83},"TRM Billing Determinants","TRM_Billing","INPUT"]
[null,84,"Unused RHWM Calculation","UnusedRHWM",null,"Table 3.1.2"]
[null,85,"NonSlice Cost for Transmission Losses (Composite Credit)","NonSliceLossAdjust",null,"Table 3.1.3"]
[null,86,"Balancing Augmentation Adjustment for Change in T1SFCO","T1SFCO",null,"Table 3.1.4"]
[null,87,"TRM Market Prices and Demand Rates","MarketInputs","INPUT"]
[null,88,"TRM Demand and Load Shaping Charges","LoadShapingandDemand",null,"Table 3.1.5"]
[null,89,"PF Load Forecast Deviation Liquidated Damages","LiquidatedDamages","INPUT","Table 3.12"]
[null,90,"Tier 2 Rates Inputs","Tier 2 Rates","INPUT"]
[null,91,"Sales Calculation for Tier 2 Overhead Cost Adder","Tier2OverheadSales"]
[null,92,"TRM Cost Allocation","Cost_Allocation_TRM",null,"Table 3.1.6"]
[null,93,"Cost Proof","Cost_Proof",null,"Table 3.1.7.2"]
[null,94,"Transfer Service and Unauthorized Increase Charge Inputs","TransferUAIinputs","INPUT"]
[null,95,"Transfer Service Charges and Rates","TransferService","INPUT","Table 6.1"]
[null,"7b2 Case Loads"]
[null,{"$f":"+B115+1","v":96},"7b2 Conservation Loads","7b2 Con Load"]
[null,{"$f":"+B117+1","v":97},"7b2 PF Loads","7b2 PF Load",null,null,"Table 2.1"]
[null,"7b2 Case Loads/Resource Balance and Resource Stack Utilization"]
[null,{"$f":"+B118+1","v":98},"7b2 Resource Stack","7b2 Resource Sort","INPUT",null,"Table 2.2.2"]
[null,{"$f":"+B120+1","v":99},"List of Available Resources","7b2 Resources1",null,null,"Table 2.2.3"]
[null,100,"Determination of Resources Selected from Resource Stack","7b2 Resources2",null,null,"Table 2.2.9"]
[null,101,"Resources Sorted by Least Cost","ConservRes1"]
[null,102,"Conservation Resources Selected","ConservRes2",null,null,"Table 2.2.4"]
[null,103,"Real 2010 Dollar Cost of Resources Selected","ConservRes3",null,null,"Table 2.2.5"]
[null,104,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected","ConservRes4",null,null,"Table 2.2.6"]
[null,105,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected","ConservRes5",null,null,"Table 2.2.7"]
[null,106,"Nominal Cost of Non-Conservation Resources Selected","ConservRes6"]
[null,107,"Nominal Total Cost of Resources Selected","ConservRes7",null,null,"Table 2.2.8"]
[null,"7b2 Case Rate Directive Ratemaking"]
[null,{"$f":"B129+1","v":108},"7b2 Case COSA Table","7b2COSA",null,null,"Table 2.3.1"]
[null,{"$f":"B131+1","v":109},"7b2 Case Energy Allocaction Factors","7b2Alloc",null,null,"Table 2.2.1"]
[null,110,"7b2 Case FBS and Resource Stack Cost Allocation","7b2 FBS_Stack_Allo",null,null,"Table 2.3.2.1"]
[null,111,"7b2 Case LDD/IRD and Reserve Cost Allocation","7b2 LDD_IRD_Reserve_Allo",null,null,"Table 2.3.2.2"]
[null,112,"7b2 Case Programs and Transmission Cost Allocation","7b2 Program_Trans_Allo",null,null,"Table 2.3.2.3"]
[null,113,"7b2 Case Initial Net Cost Alloction","7b2 Initial_Cost_Allo",null,null,"Table 2.3.3"]
[null,114,"7b2 Case Revenue Credit Summary","7b2 RDS_Credits",null,null,"Table 2.3.4"]
[null,115,"7b2 Case Revenue Credits Allocated to Loads Served by FBS Resources","7b2 Credits FBS",null,null,"Tables 2.3.5.1 & 2.3.5.2"]
[null,116,"7b2 Case Revenue Credits Allocated to All Loads","7b2 Credits Gen-RSS",null,null,"Tables 2.3.5.3"]
[null,117,"7b2 Case Calculation and Allocation of Secondary Revenue","7b2 Secondary",null,null,"Table 2.3.6"]
[null,118,"7b2 Case FPS Revenue Deficiency Calculation and Allocation","7b2 FPS Revenue Deficiency"]
[null,119,"Calculation of 7b2 Case Rates","7b2 Rates"]
[null,{"$f":"B142+1","v":120},"7b2 Case Revenue Check","7b2 Rev Check"]
[null,"Rate Case Two Year Rate Period Rates Calculations"]
[null,{"$f":"+B143+1","v":121},"Ave. Tier 1 PF Public Rate","PFAveT1_RateOutput"]
[null,{"$f":"+B145+1","v":122},"PF Melded Equivalent Rate","PFMeldedEqv_RateOutput"]
[null,123,"IP Rate","IP_RateOutput",null,"Table 3.1.8.1","Table 1.5.1"]
[null,124,"NR Rate","NR_RateOutput",null,"Table 3.1.8.2"]
[null,125,"Load Shaping True-up & Tier 1 Equivalent Rates","LSTUR&PFT1Eqv_RateOutput",null,"Table 3.1.8.3","Table 1.5.2"]
[null,126,"Unbifurcated PF Rate","Unbif PF_RateOutput",null,"Table 3.1.8.4","Table 1.5.3"]
[null,127,"PF Exchange Rate","PF Exchange_RateOutput",null,"Table 3.1.8.5"]
[null,128,"Flat Melded Equivalent PF Public Rate","FlatPFMeldedEqv_RateOutput"]
[null,"Outputs and Checks"]
[null,{"$f":"+B152+1","v":129},"RiskMod Output","RiskMod_Out"]
[null,{"$f":"+B154+1","v":130},"Revenue Requirement Output","RROutput"]
[null,{"$f":"+B155+1","v":131},"Rates Output New","RatesOutputNew"]
[null,132,"Revenue Requirement Mapping","RevReqMapping"]
[null,133,"Summary","Summary"]
[null,134,"Net Revenue","NetRevenue"]
[null,135,"Slice True Up Calculation","SliceTrueUp"]
[null,136,"Tables","Tables"]
[null,137,"Log updates and model changes","Log"]

{"sheet":"Macro","index":4,"n_rows":4,"n_cols":18,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - PF Scenario Load Delta Designations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,null,null,null,null,null,null,null,"RAM2010 Macro Diagram"]

{"sheet":"Init","index":5,"n_rows":292,"n_cols":16,"rows_kept":292,"cut":false,"hidden":false,"merged":[]}
[null,"Initiation Sheet"]
["TOC",{"$f":"+Cover!C14","v":"FY2024-25 Reference Case Phase 2"}]
["é","Input Parameters",null,null,null,"Diurnal Hours",null,null,null,null,null,null,null,"Annual Hours"]
[null,null,null,null,null,"date","days","hours","#Sun","#Hol","HLH","LLH",null,"year","days","hours"]
[null,null,null,null,null,"2014-10-01",31,744,5,1,432,312,null,2011,365,8760]
[null,null,null,null,null,"2014-11-01",28,721,4,0,384,337,null,2012,365,8784]
[null,null,null,null,null,"2014-12-01",31,744,4,0,416,328,null,2013,365,8760]
[null,null,null,null,null,"2015-01-01",30,744,4,0,416,328,null,2014,366,8760]
[null,"Base Year",2024,null,null,"2015-02-01",31,672,5,1,384,288,null,2015,365,8760]
[null,null,null,null,null,"2015-03-01",30,743,4,0,416,327,null,2016,365,8784]
[null,null,null,null,null,"2015-04-01",31,720,5,1,416,304,null,2017,365,8760]
[null,null,"Yes or No?",null,null,"2015-05-01",31,744,4,0,400,344,null,2016,366,8784]
[null,"Run an REP Settlement Scenario ?","No",null,null,"2015-06-01",30,720,4,1,416,304,null,2017,365,8760]
[null,"Slice RTP Changed for Tier 1 System Change","No",null,null,"2015-07-01",31,744,5,0,416,328,null,2018,365,8760]
[null,null,null,null,null,"2015-08-01",30,744,4,1,416,328,null,2019,365,8760]
[null,"Years to Finance Expensed Portion of 7b2 Cons",5,null,null,"2015-09-01",31,720,4,1,400,320,null,2020,366,8784]
[null,null,null,null,null,"2015-10-01",31,744,5,1,432,312,null,2021,365,8760]
[null,null,null,null,null,"2015-11-01",29,721,4,0,384,337,null,2022,365,8760]
[null,null,null,null,null,"2015-12-01",31,744,4,0,416,328,null,2023,365,8760]
[null,null,null,null,null,"2016-01-01",30,744,5,0,400,344,null,2024,366,8784]
[null,null,null,null,null,"2016-02-01",31,696,4,1,400,296,null,2025,365,8760]
[null,null,null,null,null,"2016-03-01",30,743,4,0,432,311,null,2026,365,8760]
[null,null,null,null,null,"2016-04-01",31,720,5,1,416,304,null,2027,365,8760]
[null,null,null,null,null,"2016-05-01",31,744,4,0,400,344,null,2028,366,8784]
[null,null,null,null,null,"2016-06-01",30,720,5,1,416,304,null,2029,365,8760]
[null,null,null,null,null,"2016-07-01",31,744,4,0,400,344,null,2030,365,8760]
[null,null,null,null,null,"2016-08-01",30,744,4,1,432,312,null,2031,365,8760]
[null,null,null,null,null,"2016-09-01",31,720,5,1,400,320,null,2032,366,8784]
[null,null,null,null,null,"2016-10-01",31,744,4,1,416,328,null,2033,365,8760]
[null,null,null,null,null,"2016-11-01",28,721,4,0,400,321,null,2034,365,8760]
[null,null,null,null,null,"2016-12-01",31,744,5,0,416,328,null,2035,365,8760]
[null,null,null,null,null,"2017-01-01",30,744,4,0,400,344,null,2036,366,8784]
[null,null,null,null,null,"2017-02-01",31,672,4,1,384,288,null,2037,365,8760]
[null,null,null,null,null,"2017-03-01",30,743,5,0,432,311,null,2038,365,8760]
[null,null,null,null,null,"2017-04-01",31,720,4,1,400,320,null,2039,365,8760]
[null,null,null,null,null,"2017-05-01",31,744,4,0,416,328,null,2040,366,8784]
[null,null,null,null,null,"2017-06-01",30,720,5,1,416,304,null,2041,365,8760]
[null,null,null,null,null,"2017-07-01",31,744,4,0,400,344,null,2042,365,8760]
[null,null,null,null,null,"2017-08-01",30,744,4,1,432,312,null,2043,365,8760]
[null,null,null,null,null,"2017-09-01",31,720,5,1,400,320,null,2044,366,8784]
[null,null,null,null,null,"2017-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2017-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2017-12-01",31,744,5,0,400,344]
[null,null,null,null,null,"2018-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2018-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2018-03-01",30,743,5,0,432,311]
[null,null,null,null,null,"2018-04-01",31,720,4,1,400,320]
[null,null,null,null,null,"2018-05-01",31,744,5,0,416,328]
[null,null,null,null,null,"2018-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2018-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2018-08-01",30,744,5,1,432,312]
[null,null,null,null,null,"2018-09-01",31,720,4,1,384,336]
[null,null,null,null,null,"2018-10-01",31,744,4,1,432,312]
[null,null,null,null,null,"2018-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2018-12-01",31,744,5,0,400,344]
[null,null,null,null,null,"2019-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2019-02-01",31,672,5,1,384,288]
[null,null,null,null,null,"2019-03-01",30,743,4,0,416,327]
[null,null,null,null,null,"2019-04-01",31,720,4,1,416,304]
[null,null,null,null,null,"2019-05-01",31,744,5,0,416,328]
[null,null,null,null,null,"2019-06-01",30,720,4,1,400,320]
[null,null,null,null,null,"2019-07-01",31,744,4,0,416,328]
[null,null,null,null,null,"2019-08-01",30,744,5,1,432,312]
[null,null,null,null,null,"2019-09-01",31,720,4,1,384,336]
[null,null,null,null,null,"2019-10-01",31,744,5,1,432,312]
[null,null,null,null,null,"2019-11-01",29,721,4,0,400,321]
[null,null,null,null,null,"2019-12-01",31,744,4,0,400,344]
[null,null,null,null,null,"2020-01-01",30,744,4,0,416,328]
[null,null,null,null,null,"2020-02-01",31,696,5,1,400,296]
[null,null,null,null,null,"2020-03-01",30,743,4,0,416,327]
[null,null,null,null,null,"2020-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2020-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2020-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2020-07-01",31,744,5,0,416,328]
[null,null,null,null,null,"2020-08-01",30,744,4,1,416,328]
[null,null,null,null,null,"2020-09-01",31,720,4,1,400,320]
[null,null,null,null,null,"2020-10-01",31,744,5,1,432,312]
[null,null,null,null,null,"2020-11-01",28,721,4,0,384,337]
[null,null,null,null,null,"2020-12-01",31,744,4,0,416,328]
[null,null,null,null,null,"2021-01-01",30,744,5,0,400,344]
[null,null,null,null,null,"2021-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2021-03-01",30,743,4,0,432,311]
[null,null,null,null,null,"2021-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2021-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2021-06-01",30,720,4,1,416,304]
[null,null,null,null,null,"2021-07-01",31,744,5,0,416,328]
[null,null,null,null,null,"2021-08-01",30,744,4,1,416,328]
[null,null,null,null,null,"2021-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2021-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2021-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2021-12-01",31,744,4,0,416,328]
[null,null,null,null,null,"2022-01-01",30,744,5,0,400,344]
[null,null,null,null,null,"2022-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2022-03-01",30,743,4,0,432,311]
[null,null,null,null,null,"2022-04-01",31,720,5,1,416,304]
[null,null,null,null,null,"2022-05-01",31,744,4,0,400,344]
[null,null,null,null,null,"2022-06-01",30,720,5,1,416,304]
[null,null,null,null,null,"2022-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2022-08-01",30,744,4,1,432,312]
[null,null,null,null,null,"2022-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2022-10-01",31,744,4,1,416,328]
[null,null,null,null,null,"2022-11-01",28,721,4,0,400,321]
[null,null,null,null,null,"2022-12-01",31,744,5,0,416,328]
[null,null,null,null,null,"2023-01-01",30,744,4,0,400,344]
[null,null,null,null,null,"2023-02-01",31,672,4,1,384,288]
[null,null,null,null,null,"2023-03-01",30,743,5,0,432,311]
[null,null,null,null,null,"2023-04-01",31,720,4,1,400,320]
[null,null,null,null,null,"2023-05-01",31,744,4,0,416,328]
[null,null,null,null,null,"2023-06-01",30,720,5,1,416,304]
[null,null,null,null,null,"2023-07-01",31,744,4,0,400,344]
[null,null,null,null,null,"2023-08-01",30,744,4,1,432,312]
[null,null,null,null,null,"2023-09-01",31,720,5,1,400,320]
[null,null,null,null,null,"2023-10-01",null,744,null,null,416,328]
[null,null,null,null,null,"2023-11-01",null,721,null,null,400,321]
[null,null,null,null,null,"2023-12-01",null,744,null,null,400,344]
[null,null,null,null,null,"2024-01-01",null,744,null,null,416,328]
[null,null,null,null,null,"2024-02-01",null,696,null,null,400,296]
[null,null,null,null,null,"2024-03-01",null,743,null,null,416,327]
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{"sheet":"Rev Check","index":6,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Modeling Steps Revenue Check",null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[null,null,"Costs"]
[null,null,"Before 7b2 Revenue Requirements",{"$f":"+Init!C9","v":2024},{"$f":"+D5+1","v":2025},{"$f":"+E5+1","v":2026},{"$f":"+F5+1","v":2027},{"$f":"+G5+1","v":2028},{"$f":"+H5+1","v":2029}]
[null,null,"FBS",{"$f":"FBS_LDD_IRD_Allocation!C5","v":2092414.362496824},{"$f":"FBS_LDD_IRD_Allocation!D5","v":2227702.380885358},{"$f":"FBS_LDD_IRD_Allocation!E5","v":2248480.2927437304},{"$f":"FBS_LDD_IRD_Allocation!F5","v":2267626.4949238971},{"$f":"FBS_LDD_IRD_Allocation!G5","v":2498964.1763117611},{"$f":"FBS_LDD_IRD_Allocation!H5","v":2503720.6715610921}]
[null,null,"NR",{"$f":"FBS_LDD_IRD_Allocation!C6","v":48806.435468936485},{"$f":"FBS_LDD_IRD_Allocation!D6","v":49305.614310706907},{"$f":"FBS_LDD_IRD_Allocation!E6","v":47837.6054247969},{"$f":"FBS_LDD_IRD_Allocation!F6","v":48714.564461290865},{"$f":"FBS_LDD_IRD_Allocation!G6","v":29981.768587333332},{"$f":"FBS_LDD_IRD_Allocation!H6","v":21057.230239333334}]
[null,null,"Exchange",{"$f":"FBS_LDD_IRD_Allocation!C7-D13","v":3102898.0165125271},{"$f":"FBS_LDD_IRD_Allocation!D7-E13","v":3102945.5464345305},{"$f":"FBS_LDD_IRD_Allocation!E7-F13","v":3270980.3839395703},{"$f":"FBS_LDD_IRD_Allocation!F7-G13","v":3401986.3515632632},{"$f":"FBS_LDD_IRD_Allocation!G7-H13","v":3490392.3587660771},{"$f":"FBS_LDD_IRD_Allocation!H7-I13","v":3536434.4452831298}]
[null,null,"Conservation",{"$f":"FBS_LDD_IRD_Allocation!C8","v":166866.22498115498},{"$f":"FBS_LDD_IRD_Allocation!D8","v":159526.27726743376},{"$f":"FBS_LDD_IRD_Allocation!E8","v":153853.27452785854},{"$f":"FBS_LDD_IRD_Allocation!F8","v":149893.02475190847},{"$f":"FBS_LDD_IRD_Allocation!G8","v":152307.11697587874},{"$f":"FBS_LDD_IRD_Allocation!H8","v":155721.38345535021}]
[null,null,"BPA Programs",{"$f":"FBS_LDD_IRD_Allocation!C9+FBS_LDD_IRD_Allocation!C10","v":371134.46313658834},{"$f":"FBS_LDD_IRD_Allocation!D9+FBS_LDD_IRD_Allocation!D10","v":374693.96293388505},{"$f":"FBS_LDD_IRD_Allocation!E9+FBS_LDD_IRD_Allocation!E10","v":373608.94017841638},{"$f":"FBS_LDD_IRD_Allocation!F9+FBS_LDD_IRD_Allocation!F10","v":379517.87080486305},{"$f":"FBS_LDD_IRD_Allocation!G9+FBS_LDD_IRD_Allocation!G10","v":388626.50746194524},{"$f":"FBS_LDD_IRD_Allocation!H9+FBS_LDD_IRD_Allocation!H10","v":392911.97929202474}]
[]
[]
[null,null,"Transmission to Deliver Exchange Sale",{"$f":"ExchangeInputs!$D$5*'PF Exchange'!D61","v":236128.65664979536},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!E61","v":236128.65664979539},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!F61","v":238759.86192000002},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!G61","v":241414.47479999997},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!H61","v":244762.101792},{"$f":"ExchangeInputs!$D$5*'PF Exchange'!I61","v":246801.34920000003}]
[]
[null,null,"Sub total",{"$f":"SUM(D6:D13)","v":6018248.1592458263},{"$f":"SUM(E6:E13)","v":6150302.4384817099},6333520.358734373,6489152.7813052228,6805034.0298949955,6856647.0590309305]
[]
[null,null,"Low Density Discount and IRD Expense",{"$f":"FBS_LDD_IRD_Allocation!C11","v":50547.370716097917},{"$f":"FBS_LDD_IRD_Allocation!D11","v":51503.690858632326},{"$f":"FBS_LDD_IRD_Allocation!E11","v":51025.530787365118},{"$f":"FBS_LDD_IRD_Allocation!F11","v":51025.530787365118},{"$f":"FBS_LDD_IRD_Allocation!G11","v":51025.530787365118},{"$f":"FBS_LDD_IRD_Allocation!H11","v":51025.530787365118}]
[]
[null,null,"Annual Revenue Requirement Grand Total",{"$f":"SUM(D15:D17)","v":6068795.5299619241},{"$f":"SUM(E15:E17)","v":6201806.1293403422},6384545.8895217385,6540178.3120925883,6856059.560682361,6907672.589818296]
[]
[]
[null,null,"Revenue Credits"]
[null,null,"Forecast of Secondary Revenues before Rate Protection",{"$f":"Secondary!D29","v":563160.29685835436},{"$f":"Secondary!E29","v":565741.44097659574},{"$f":"Secondary!F29","v":595537.008265157},{"$f":"Secondary!G29","v":639192.22261629719},{"$f":"Secondary!H29","v":698619.1386909791},{"$f":"Secondary!I29","v":709230.96799061669}]
[null,null,"Expected Revenue from FPS Contract Sales (Firm Surplus Sales)",{"$f":"-('FPS Revenue Deficiency'!C12)","v":185732.27300880002},{"$f":"-('FPS Revenue Deficiency'!D12)","v":122902.4518776},{"$f":"-('FPS Revenue Deficiency'!E12)","v":164581.98761879999},{"$f":"-('FPS Revenue Deficiency'!F12)","v":107555.69899080001},{"$f":"-('FPS Revenue Deficiency'!G12)","v":170812.07023103998},{"$f":"-('FPS Revenue Deficiency'!H12)","v":28256.897757599996}]
[null,null,"Expected Revenue from System Obligations",{"$f":"-RDS_Credits!C15","v":523.25599999999997},{"$f":"-RDS_Credits!D15","v":509.94400000000002},{"$f":"-RDS_Credits!E15","v":509.94400000000002},{"$f":"-RDS_Credits!F15","v":509.94400000000002},{"$f":"-RDS_Credits!G15","v":509.94400000000002},{"$f":"-RDS_Credits!H15","v":509.94400000000002}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+SUM(RDS_Credits!C30:'RDS_Credits'!C36)+'Credits Gen-RSS'!C23)","v":264656.08453979029},{"$f":"-(RDS_Credits!D7+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D36)+'Credits Gen-RSS'!D23)","v":267468.82950779604},{"$f":"-(RDS_Credits!E7+RDS_Credits!E19+RDS_Credits!E21+RDS_Credits!E24+SUM(RDS_Credits!E30:'RDS_Credits'!E36)+'Credits Gen-RSS'!E23)","v":274051.87710919743},{"$f":"-(RDS_Credits!F7+RDS_Credits!F19+RDS_Credits!F21+RDS_Credits!F24+SUM(RDS_Credits!F30:'RDS_Credits'!F36)+'Credits Gen-RSS'!F23)","v":269347.50200708781},{"$f":"-(RDS_Credits!G7+RDS_Credits!G19+RDS_Credits!G21+RDS_Credits!G24+SUM(RDS_Credits!G30:'RDS_Credits'!G36)+'Credits Gen-RSS'!G23)","v":299552.76640654396},{"$f":"-(RDS_Credits!H7+RDS_Credits!H19+RDS_Credits!H21+RDS_Credits!H24+SUM(RDS_Credits!H30:'RDS_Credits'!H36)+'Credits Gen-RSS'!H23)","v":292473.22823110374}]
[]
[null,null,"Total Revenue Credits",{"$f":"SUM(D23:D27)","v":1014071.9104069447},{"$f":"SUM(E23:E27)","v":956622.66636199178},1034680.8169931545,1016605.367614185,1169493.9193285631,1030471.0379793204]
[]
[]
[null,null,"Revenues needed from Power Rates",{"$f":"D19-D28","v":5054723.6195549797},{"$f":"E19-E28","v":5245183.46297835},5349865.0725285839,5523572.9444784038,5686565.6413537981,5877201.5518389754]
[]
[]
[null,null,"Power Revenues After Rate Design Step"]
[null,null,null,{"$f":"+D5","v":2024},{"$f":"+E5","v":2025}]
[null,null,"PF Public",{"$f":"RateSummary!C32","v":30.425999999999998},{"$f":"RateSummary!D32","v":31.3505}]
[null,null,null,{"$f":"'PF Public'!D77","v":61127.527827474398},{"$f":"'PF Public'!E77","v":62837.585884620501}]
[null,null,null,{"$f":"D36*D37","v":1859866.1616787359},{"$f":"E36*E37","v":1969989.7362757951}]
[]
[null,null,"PF Exchange",{"$f":"RateSummary!C34","v":74.849000000000004},{"$f":"RateSummary!D34","v":76.73}]
[null,null,null,{"$f":"'PF Exchange'!D61","v":42622.50120032407},{"$f":"'PF Exchange'!E61","v":42622.501200324077}]
[null,null,null,{"$f":"D40*D41","v":3190251.5923430566},{"$f":"E40*E41","v":3270424.5171008664}]
[]
[null,null,"IP",{"$f":"RateSummary!C35","v":47.523000000000003},{"$f":"RateSummary!D35","v":49.359000000000002}]
[null,null,null,{"$f":"'RAM IP'!M87","v":96.623999999999995},{"$f":"'RAM IP'!N87","v":96.359999999999985}]
[null,null,null,{"$f":"D44*D45","v":4591.8623520000001},{"$f":"E44*E45","v":4756.2332399999996}]
[]
[null,null,"NR",{"$f":"RateSummary!C36","v":99.622},{"$f":"RateSummary!D36","v":100.88500000000001}]
[null,null,null,{"$f":"'RAM NR'!D68","v":9.8559999999999984E-3},{"$f":"'RAM NR'!E68","v":9.8239999999999977E-3}]
[null,null,null,{"$f":"D48*D49","v":0.9818744319999998},{"$f":"E48*E49","v":0.99109423999999979}]
[]
[null,null,"Revenues from Power Rates Grand Total",{"$f":"D38+D42+D46+D50","v":5054710.5982482247},{"$f":"E38+E42+E46+E50","v":5245171.4777109018}]
[]
[]
[null,null,"Revenue Check after Standard Ratemaking",{"$f":"D52-D$31","v":-13.021306755021214},{"$f":"E52-E$31","v":-11.985267448239028}]

{"sheet":"RateSummary","index":7,"n_rows":36,"n_cols":12,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Rate Design Step Summary",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,"Not printed in documentation."]
["é"]
[]
[]
[null,"Revenue Under Recovery After Rate Design Step",{"$f":"'Rev Check'!D55","v":-13.021306755021214},{"$f":"'Rev Check'!E55","v":-11.985267448239028}]
[]
[]
[]
[null,"Rate Design Step",{"$f":"+Init!C9","v":2024},{"$f":"+C10+1","v":2025},{"$f":"+D10+1","v":2026},{"$f":"+E10+1","v":2027},{"$f":"+F10+1","v":2028},{"$f":"+G10+1","v":2029}]
[null,"Rates After Initial Allocation"]
[null,"UNBIFURCATED PF",{"$f":"'Initial Rates'!C22","v":50.12},{"$f":"'Initial Rates'!D22","v":51.04},{"$f":"'Initial Rates'!E22","v":52.11},{"$f":"'Initial Rates'!F22","v":53.14},{"$f":"'Initial Rates'!G22","v":54.39},{"$f":"'Initial Rates'!H22","v":54.7}]
[null,"IP",{"$f":"'Initial Rates'!C23","v":80.430000000000007},{"$f":"'Initial Rates'!D23","v":80.739999999999995},{"$f":"'Initial Rates'!E23","v":82.36},{"$f":"'Initial Rates'!F23","v":91.31},{"$f":"'Initial Rates'!G23","v":86.6},{"$f":"'Initial Rates'!H23","v":83.71}]
[null,"NR",{"$f":"'Initial Rates'!C24","v":80.430000000000007},{"$f":"'Initial Rates'!D24","v":80.739999999999995},{"$f":"'Initial Rates'!E24","v":82.36},{"$f":"'Initial Rates'!F24","v":91.31},{"$f":"'Initial Rates'!G24","v":86.6},{"$f":"'Initial Rates'!H24","v":83.72}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2024},2025,2026,2027,2028,2029]
[null,"Rates After IP-PF Link Allocation"]
[null,"UNBIFURCATED PF (average)",{"$f":"'Rates After Link'!C42","v":50.146000000000001},{"$f":"'Rates After Link'!D42","v":51.070999999999998},{"$f":"'Rates After Link'!E42","v":52.140999999999998},{"$f":"'Rates After Link'!F42","v":53.180999999999997},{"$f":"'Rates After Link'!G42","v":54.417999999999999},{"$f":"'Rates After Link'!H42","v":54.728999999999999},null,"IP Rate Check"]
[null,"UNBIFURCATED PF (flat)",{"$f":"IP_PF_Link!C15","v":48.022438050734806},{"$f":"IP_PF_Link!D15","v":48.902491772905769},{"$f":"IP_PF_Link!E15","v":49.887791772905771},{"$f":"IP_PF_Link!F15","v":50.867591772905783},{"$f":"IP_PF_Link!G15","v":52.08183805073481},{"$f":"IP_PF_Link!H15","v":52.382491772905773},null,{"$f":"C20-C19","v":-0.1014380507348065},{"$f":"D20-D19","v":-0.10149177290576716}]
[null,"IP",{"$f":"'Rates After Link'!C43","v":47.920999999999999},{"$f":"'Rates After Link'!D43","v":48.801000000000002},{"$f":"'Rates After Link'!E43","v":49.786000000000001},{"$f":"'Rates After Link'!F43","v":50.765999999999998},{"$f":"'Rates After Link'!G43","v":51.98},{"$f":"'Rates After Link'!H43","v":52.280999999999999}]
[null,"NR",{"$f":"'Rates After Link'!C44","v":80.459000000000003},{"$f":"'Rates After Link'!D44","v":80.765000000000001},{"$f":"'Rates After Link'!E44","v":82.385000000000005},{"$f":"'Rates After Link'!F44","v":91.346999999999994},{"$f":"'Rates After Link'!G44","v":86.629000000000005},{"$f":"'Rates After Link'!H44","v":83.742999999999995}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2024},{"$f":"+D10","v":2025}]
[null,"Rates After REP/7(b)(3) Allocation"]
[null,"PF Public",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C40,'Rates After 7b2'!C51)","v":30.43},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D40,'Rates After 7b2'!D51)","v":31.35}]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C41,'Rates After 7b2'!C52)","v":74.809999999999988},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D41,'Rates After 7b2'!D52)","v":76.69}]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C42,'Rates After 7b2'!C53)","v":67.040000000000006},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D42,'Rates After 7b2'!D53)","v":68.88}]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!C43,'Rates After 7b2'!C54)","v":99.58},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After WP-10 Adjustment'!D43,'Rates After 7b2'!D54)","v":100.84}]
[]
[null,"Rate Design Step",{"$f":"+C10","v":2024},{"$f":"+D10","v":2025}]
[null,"Rates After IP-PF Link #2 Allocation"]
[null,"PF Public (average)",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C47,'Rates After Link (2)'!C49)","v":30.425999999999998},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D47,'Rates After Link (2)'!D49)","v":31.3505},null,null,null,null,null,"IP Rate Check"]
[null,"PF Public (flat)",{"$f":"'IP_PF_Link Settlement'!C13","v":37.039147449530134},{"$f":"'IP_PF_Link Settlement'!D13","v":38.217601197451231},null,null,null,null,null,{"$f":"C35-C33","v":10.483852550469869},{"$f":"D35-D33","v":11.141398802548771}]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C48,'Rates After Link (2)'!C50)","v":74.849000000000004},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D48,'Rates After Link (2)'!D50)","v":76.73},null,null,null,null,null,{"$f":"'IP_PF_Link Settlement'!C16","v":7.5952635362892646},{"$f":"'IP_PF_Link Settlement'!D16","v":7.5952635362892655}]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C49,'Rates After Link (2)'!C51)","v":47.523000000000003},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D49,'Rates After Link (2)'!D51)","v":49.359000000000002},null,null,null,null,null,{"$f":"J33-J34","v":2.8885890141806048},{"$f":"K33-K34","v":3.5461352662595056},{"$f":"AVERAGE(J35:K35)","v":3.2173621402200552}]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C50,'Rates After Link (2)'!C52)","v":99.622},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D50,'Rates After Link (2)'!D52)","v":100.88500000000001}]

{"sheet":"ScenarioResults","index":8,"n_rows":92,"n_cols":12,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Scenario Summary Box",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,"Not printed in documentation."]
["é","To REP Output",null,null,null,null,null,null,null,null,null,"List for Expense Conservation in 7b2"]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Attachment 1a",null,null,null,null,"From Rate Tables",null,null,null,null,2]
[null,null,null,"% above BP-20",null,null,{"$f":"B7","v":"Unbifurcated PF"},{"$f":"'Unbif PF_RateOutput'!E52","v":50.61},null,{"$f":"C7-H6","v":2.045508437532817E-3},null,3]
[null,"Unbifurcated PF",{"$f":"'Rates After Link'!C47","v":50.612045508437532},{"$f":"C7/H23-1","v":7.659170257593928E-2},null,null,"T1 Equivalent PF",{"$f":"PFAveT1_RateOutput!E52","v":29.55},null,null,null,4]
[null,"PF Public",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E47,ROUND((RateSummary!C32+RateSummary!D32)/2,2))","v":30.89},{"$f":"C8/H24-1","v":-0.1313273340832396},null,null,"T1 & T2 Equivalent PF",{"$f":"PFMeldedEqv_RateOutput!E52","v":30.9},null,{"$f":"H8-C8","v":9.9999999999980105E-3},null,5]
[null,"PF Exchange",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E48,'Rates After Link (2)'!C64)","v":75.789768029748203},{"$f":"C9/H25-1","v":0.14003862860632066},null,null,{"$f":"B9","v":"PF Exchange"},{"$f":"'PF Exchange_RateOutput'!E53","v":75.790000000000006},null,{"$f":"H9-C9","v":2.3197025180365927E-4},null,6]
[null,"IP",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E49,'Rates After Link (2)'!C66)+I44","v":48.43987114475047},{"$f":"C10/H26-1","v":0.18667004274253962},null,null,{"$f":"B10","v":"IP"},{"$f":"IP_RateOutput!E52","v":48.45},null,{"$f":"H10-C10","v":1.0128855249533331E-2},null,7]
[null,"NR",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!E50,'Rates After Link (2)'!C67)+I45","v":100.25281308957224},{"$f":"C11/H27-1","v":0.26088307243833775},null,null,{"$f":"B11","v":"NR"},{"$f":"NR_RateOutput!E52","v":100.25},null,{"$f":"H11-C11","v":-2.8130895722426885E-3},null,8]
[null,null,null,null,null,null,null,null,null,null,null,9]
[null,"Residential Exchange Benefits",{"$f":"+Init!C9","v":2024},{"$f":"C13+1","v":2025},null,null,null,null,null,null,null,10]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O27,0),MAX('Utility Specifc PFx'!K24,0))","v":6829.7272215963785},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P27,0),MAX('Utility Specifc PFx'!K43,0))","v":6829.7272215963785},null,null,null,null,null,null,null,11]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O28,0),MAX('Utility Specifc PFx'!K25,0))","v":8097.9458289570193},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P28,0),MAX('Utility Specifc PFx'!K44,0))","v":8097.9458289570202},null,null,null,null,null,null,null,12]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O29,0),MAX('Utility Specifc PFx'!K26,0))","v":2354.5463000336254},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P29,0),MAX('Utility Specifc PFx'!K45,0))","v":2354.5463000336254},null,null,null,null,null,null,null,"Settlement Menu"]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O30,0),MAX('Utility Specifc PFx'!K27,0))","v":30092.692380911238},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P30,0),MAX('Utility Specifc PFx'!K46,0))","v":30092.692380911241},null,null,{"$f":"\"Section 7(b)(3) Load for \" & RateSummary!$C$10","v":"Section 7(b)(3) Load for 2024"},{"$f":"'Exchange Load'!D29+'RAM IP'!M83+'RAM NR'!D66","v":4863.2895100551095},null,"Trigger",null,"Yes"]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O31,0),MAX('Utility Specifc PFx'!K28,0))","v":24450.893664917599},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P31,0),MAX('Utility Specifc PFx'!K47,0))","v":24450.893664917599},null,null,"Section 7(b)(2) Rate Test Trigger",19.72,null,{"$f":"ROUND(TriggerCalc!J35,2)","v":19.72},null,"No"]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O32,0),MAX('Utility Specifc PFx'!K29,0))","v":36297.021060604573},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P32,0),MAX('Utility Specifc PFx'!K48,0))","v":36297.021060604573}]
[null,"Net IOU Exchange",{"$f":"SUM(C14:C19)","v":108122.82645702043},{"$f":"SUM(D14:D19)","v":108122.82645702043},{"$f":"(C20+D20)/2","v":108122.82645702043}]
[null,"Refund Amt",{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!$O$41,0)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!$P$41,0)","v":0},{"$f":"(C21+D21)/2","v":0}]
[null,null,null,null,null,null,"Previous Rates","Surcharge Adj.","2 year average"]
[null,{"$f":"ExchangeInputs!C15","v":"Clark Public Utilities"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O35,0),MAX('Utility Specifc PFx'!K30,0))","v":0},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P35,0),MAX('Utility Specifc PFx'!K49,0))","v":0},null,null,"Unbifurcated PF",47.011365021055902]
[null,{"$f":"ExchangeInputs!C16","v":"Franklin"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O36,0),MAX('Utility Specifc PFx'!K31,0))","v":0},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P36,0),MAX('Utility Specifc PFx'!K50,0))","v":0},null,null,"PF Public",{"$f":"+I24+H43","v":35.56},35.56]
[null,{"$f":"ExchangeInputs!C17","v":"Snohomish PUD"},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!O37,0),MAX('Utility Specifc PFx'!K32,0))","v":0},{"$f":"IF(Init!$C$13=\"Yes\",MAX('Utility Specific PFx Settle'!P37,0),MAX('Utility Specifc PFx'!K51,0))","v":0},null,null,"PF Exchange",66.48]
[null,"Net COU Exchange",{"$f":"SUM(C23:C25)","v":0},{"$f":"SUM(D23:D25)","v":0},{"$f":"(C26+D26)/2","v":0},null,"IP",{"$f":"I26+H44","v":40.82},40.82]
[null,null,null,"Total",{"$f":"E20+E21+E26","v":108122.82645702043},null,"NR",{"$f":"I27+H45","v":79.510000000000005},79.510000000000005]
[]
[null,"Annual Average $ (1000s)","FY22-23","FY24-25","Change"]
[null,"Composite Revenues",1988525.9740261612,{"$f":"Cost_Allocation_TRM!$E$59/2","v":2210339.4804959078},{"$f":"(D30-C30)/C30","v":0.11154669809046627}]
[null,"Non-Slice Revenues",-291771.93252901378,{"$f":"Cost_Allocation_TRM!$E$60/2","v":-466780.03658239043},{"$f":"-(D31-C31)/C31","v":-0.59981130651069003},null,null,"BP-22","BP-24","BP-24 Projected","BP-22 max FRP"]
[null,"Slice Revenues",0,{"$f":"Cost_Allocation_TRM!$E$61/2","v":0},null,null,"Surcharges",{"$f":"J49","v":0},0,0,0]
[null,"Load Shaping Revenues",17897.527214079688,{"$f":"-Cost_Allocation_TRM!$E$44/2","v":60952.864625529233},{"$f":"(D33-C33)/C33","v":2.4056584407693276},null,"Preference Load",6919.6958366960125,{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":7293.7899471260916},{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":7293.7899471260916},{"$f":"AVERAGE(ProgAlloc!C7:D7)","v":7293.7899471260916}]
[null,"Demand Revenues ",55457.288236449189,{"$f":"-Cost_Allocation_TRM!$E$46/2","v":61441.530094489157},{"$f":"(D34-C34)/C34","v":0.10790722100448534},null,"DSI Load",12.368717015581344,{"$f":"ProgAlloc!C9","v":11.354554264282976},{"$f":"I34","v":11.354554264282976},{"$f":"ProgAlloc!C9","v":11.354554264282976}]
[null,"Tier 1 Revenue Requirement",1770108.8569476763,{"$f":"SUM($D$30:$D$34)","v":1865953.8386335359},{"$f":"((D35+D38+D41)-(C35+C38+C41))/C35","v":5.1248437355382689E-2},null,"NR Load",1.1563846984022938E-3,{"$f":"ProgAlloc!C10","v":1.1582070239253995E-3},{"$f":"I35","v":1.1582070239253995E-3},{"$f":"ProgAlloc!C10","v":1.1582070239253995E-3}]
[null,"Tier 2 Revenue Requirement",47492.022437395535,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":160289.47078842612},null,null,"Preference Allocator",{"$f":"H33/SUM(H$33:H$35)","v":0.99821555739405876},{"$f":"I33/SUM(I$33:I$35)","v":0.99844551867950937},{"$f":"J33/SUM(J$33:J$35)","v":0.99844551867950937},0.99844551867950937]
[null,null,null,null,null,null,"DSI Allocator",{"$f":"H34/SUM(H$33:H$35)","v":1.7842757891874531E-3},1.5543227737513381E-3,{"$f":"J34/SUM(J$33:J$35)","v":1.5543227737513381E-3},1.5543227737513381E-3]
[null,"New Resource Revenues",-0.86308137325683743,{"$f":"-'NR Allocation'!$D$56/2","v":-0.98648768080139138},null,null,"NR Allocator",{"$f":"H35/SUM(H$33:H$35)","v":1.668167537301418E-7},1.5854673922945853E-7,{"$f":"J35/SUM(J$33:J$35)","v":1.5854673922945853E-7},1.5854673922945853E-7]
[null,"Spill Surcharge",0,0,null,null,"Preference Surcharge",{"$f":"H$32*H36","v":0},{"$f":"I$32*I36","v":0},{"$f":"J$32*J36","v":0},{"$f":"K$32*K36","v":0}]
[null,"FRP Surcharge",0,{"$f":"I39","v":0},null,null,"DSI Surcharge",{"$f":"H$32*H37","v":0},0,{"$f":"J$32*J37","v":0},0]
[null,"Value of Slice Secondary",-106182.76135025684,{"$f":"(Cost_Allocation_TRM!$H$18+Cost_Allocation_TRM!$I$18)/2","v":-111312.30676231801},{"$f":"-(D41-C41)/C41","v":-4.8308645836970983E-2},null,"NR Surcharge",{"$f":"H$32*H38","v":0},0,{"$f":"J$32*J38","v":0},0]
[null,"Net Power Cost to All PF",1711417.2549534417,{"$f":"SUM(D35:D41)","v":1914930.0161719634},{"$f":"+D42/C42-1","v":0.11891475362275594},null,"Hours",8772,{"$f":"AVERAGE(8760,8760)","v":8760},{"$f":"AVERAGE(8760,8760)","v":8760},{"$f":"AVERAGE(8760,8760)","v":8760}]
[null,"Total PF Load  w/Slice (GWh)/yr",57435.679525550506,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":61982.556856047449},{"$f":"-(((C42-C36)*(D43-C43))/(C43*C43))/C48","v":-7.7167550164452231E-2},null,"PF Melded Adder",{"$f":"H39*1000/(H$42*H33)","v":0},{"$f":"I39*1000/(I$42*I33)","v":0},{"$f":"J39*1000/(J$42*J33)","v":0},0]
[null,"Average Net Cost  $/MWh",29.797109899119597,{"$f":"+D42/D43","v":30.894659938268255},{"$f":"(D44-C$44)/C$44","v":3.6834110518251521E-2},null,"DSI Adder",{"$f":"H40*1000/(H$42*H34)","v":0},0,{"$f":"J40*1000/(J$42*J34)","v":0},0]
[null,null,null,null,null,null,"NR Adder",{"$f":"H41*1000/(H$42*H35)","v":0},0,{"$f":"J41*1000/(J$42*J35)","v":0},0]
[null,"Tier 1 Load",55991.190565550511,{"$f":"+(PFAveT1_RateOutput!$E$54/2)","v":59377.941268047442},{"$f":"((C46-D46)*C48)/D46/(C48)","v":-5.7037186372094963E-2}]
[null,null,null,null,null,null,"Forecast/Billed","FY22","FY23","BP22 Avg"]
[null,"Tier 1 Average Net Cost without FRP ($/MWh)",29.72,{"$f":"ROUND((D35+D37+D38+D39+D41)/D46,2)","v":29.55},{"$f":"(D48-C$48)/C$48","v":-5.7200538358007456E-3},null,"BP20 Max per year",0,0]
[null,"Tier 1 Average Net Cost with max FRP ($/MWh)",29.72,{"$f":"ROUND((D35+D38+K39+D41)/D46,2)","v":29.55},{"$f":"(D49-C$49)/C$49","v":-5.7200538358007456E-3},null,"suspension in July of surcharge",0,0,{"$f":"AVERAGE(H49:I49)","v":0}]
[null,"Tier 2 Short-term ($/MWh)",33.654742215524379,{"$f":"ResultsDetail!D32","v":61.495772306393967},{"$f":"(D50-C$50)/C$50","v":0.82725429636560932}]
[null,"Tier 2 Load Growth ($/MWh)",33.69,{"$f":"Cost_Allocation_TRM!E82","v":62.04},{"$f":"(D51-C$51)/C$51","v":0.84149599287622445},null,"Actual Surcharge Collected",0,0,{"$f":"AVERAGE(H51:I51)","v":0}]
[]
[]
[null,null,null,"% above BP-20"]
[null,"Unbifurcated PF",50.612045508437532,7.659170257593928E-2]
[null,"PF Public",50.61,0.42322834645669283]
[null,"PF Exchange",56.148267016293943,-0.15541114596429095]
[null,"IP",48.360573184575053,0.18472741755450883]
[null,"NR",80.611980005082003,1.3859640360734504E-2]
[]
[null,"Residential Exchange Benefits",2024,2025,null,"<- not updated"]
[null,"Avista Corporation",59710.716796631619,59710.716796631619]
[null,"Idaho Power Company",70798.457147501831,70798.457147501846]
[null,"NorthWestern Energy, LLC",20585.250734655703,20585.250734655703]
[null,"PacifiCorp",263093.41121602705,263093.4112160271]
[null,"Portland General Electric Company",213768.4770826317,213768.4770826317]
[null,"Puget Sound Energy, Inc.",317336.41400169313,317336.41400169313]
[null,"Net IOU Exchange",945292.72697914101,945292.72697914112,945292.72697914112]
[null,"Refund Amt",0,0,0]
[]
[null,"Clark Public Utilities",0,0]
[null,"Franklin",0,0]
[null,"Snohomish PUD",0,0]
[null,"Net COU Exchange",0,0,0]
[null,null,null,"Total",945292.72697914112]
[]
[null,"Annual Average $ (1000s)","FY22-23","FY24-25","Change"]
[null,"Composite Revenues",1988525.9740261612,3027602.7571445093,0.52253618845849581]
[null,"Non-Slice Revenues",-291771.93252901378,-446865.76065531408,-0.53155842229916261]
[null,"Slice Revenues",0,0]
[null,"Load Shaping Revenues",17897.527214079688,60952.864625529233,2.4056584407693276]
[null,"Demand Revenues ",55457.288236449189,61441.530094489157,0.10790722100448534]
[null,"Tier 1 Revenue Requirement",1770108.8569476763,2703131.3912092135,0.52420112755607429]
[null,"Tier 2 Revenue Requirement",47492.022437395535,160289.47078842612]
[]
[null,"New Resource Revenues",-0.86308137325683743,-0.79322188325000731]
[null,"Spill Surcharge",0,0]
[null,"FRP Surcharge",0,0]
[null,"Value of Slice Secondary",-106182.76135025684,-111312.30676231801,-4.8308645836970983E-2]
[null,"Net Power Cost to All PF",1711417.2549534417,2752107.7620134382,0.60808695486029096]
[null,"Total PF Load  w/Slice (GWh)/yr",57435.679525550506,61982.556856047449,-7.7167550164452231E-2]
[null,"Average Net Cost  $/MWh",29.797109899119597,44.401326786262182,0.49012192580375352]

{"sheet":"ResultsDetail","index":9,"n_rows":60,"n_cols":12,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Scenario Summary ",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,"Not printed in documentation."]
["é"]
[]
[]
[null,null,{"$f":"B2","v":"FY2024-25 Reference Case Phase 2"},"FY22-23 Phase1","% change"]
[null,"Unbifurcated PF",{"$f":"ScenarioResults!C7","v":50.612045508437532},47.156588772832116,{"$f":"(1-(D7/C7))","v":6.8273406081351906E-2}]
[null,"PF Public (Tier 1 + Tier 2)",{"$f":"ScenarioResults!C8","v":30.89},29.8,{"$f":"(1-(D8/C8))","v":3.5286500485594008E-2}]
[null,"PF Exchange (IOU)",{"$f":"ScenarioResults!C9","v":75.789768029748203},67.582254353189967,{"$f":"(1-(D9/C9))","v":0.10829316265141109}]
[null,"IP with 7(b)(3)",{"$f":"ScenarioResults!C10","v":48.43987114475047},43.087996195525449,{"$f":"(1-(D10/C10))","v":0.11048491300136365}]
[null,"NR",{"$f":"ScenarioResults!C11","v":100.25281308957224},87.711521672442757,{"$f":"(1-(D11/C11))","v":0.12509665345673937}]
[]
[]
[null,"Annual Average $ (1000s)","FY22-23","FY24-25","Change"]
[1,"Composite Rate Revenues",1988525.9740261612,{"$f":"Cost_Allocation_TRM!$E$59/2","v":2210339.4804959078},{"$f":"D15/C15-1","v":0.11154669809046625}]
[{"$f":"+A15+1","v":2},"Non-Slice Rate Revenues",-291771.93252901378,{"$f":"Cost_Allocation_TRM!$E$60/2","v":-466780.03658239043},{"$f":"-(D16/C16-1)","v":-0.59981130651069003}]
[{"$f":"+A16+1","v":3},"Slice Rate Revenues",0,{"$f":"Cost_Allocation_TRM!$E$61/2","v":0}]
[4,"Load Shaping Rate Revenues",17897.527214079688,{"$f":"-Cost_Allocation_TRM!$E$44/2","v":60952.864625529233},{"$f":"D18/C18-1","v":2.4056584407693276}]
[5,"Demand Rate Revenues ",55457.288236449189,{"$f":"-Cost_Allocation_TRM!$E$46/2","v":61441.530094489157},{"$f":"D19/C19-1","v":0.10790722100448535}]
[6,"Tier 1 Revenue Requirement",1770108.8569476763,{"$f":"SUM(D15:D19)","v":1865953.8386335359},{"$f":"D20/C20-1","v":5.4146377105378729E-2}]
[7,"Tier 2 Revenue Requirement",47492.022437395535,{"$f":"(Cost_Allocation_TRM!$H$13+Cost_Allocation_TRM!$I$13)/2","v":160289.47078842612}]
[8,"Value of Slice Surplus",-106182.76135025684,{"$f":"-(Secondary!D27+Secondary!E27)/2","v":-111312.30676231801},{"$f":"-(D22/C22-1)","v":-4.8308645836971031E-2}]
[9,"Value of CHWM RECs (credit)"]
[10,"New Resource Revenues",-0.86308137325683743,{"$f":"-'NR Allocation'!$D$56/2","v":-0.98648768080139138}]
[11,"Net Power Cost to All PF",1711417.2549534417,{"$f":"SUM(D20:D24)","v":1914930.0161719632},{"$f":"D25/C25-1","v":0.11891475362275572}]
[12,"Surcharges",0,{"$f":"ScenarioResults!I39","v":0}]
[13,"Annual PF Load  (w/firm Slice) (GWh)",57435.679525550506,{"$f":"('PF Public'!$D$77+'PF Public'!$E$77)/2","v":61982.556856047449},{"$f":"D27/C27-1","v":7.9164682442283141E-2}]
[14,"PF Average Net Cost  ($/MWh)",29.797109899119597,{"$f":"+(D25+D26)/D27","v":30.894659938268251},{"$f":"D28/C28-1","v":3.6834110518251473E-2}]
[]
[{"$f":"A28+1","v":15},"Tier 1 Average Net Cost without FRP ($/MWh)",29.72,{"$f":"ScenarioResults!D48","v":29.55},{"$f":"D30/C30-1","v":-5.7200538358007647E-3}]
[{"$f":"+A30+1","v":16},"Tier 1 Average Net Cost max FRP ($/MWh)",29.72,{"$f":"ScenarioResults!D49","v":29.55},-5.7200538358007647E-3]
[17,"Tier 2 ($/MWh)",33.654742215524379,{"$f":"+'Cost Contribution'!F31","v":61.495772306393967},{"$f":"D32/C32-1","v":0.82725429636560932}]
[]
[null,null,null,null,null,null,null,null,"Power Rates ($/MWh)","BP-18","BP-20","Change"]
[null,"Slice Sales",{"$f":"C14","v":"FY22-23"},"FY24-25","Change",null,null,null,"Tier 1 Average Net Cost of Power",{"$f":"C30","v":29.72},{"$f":"D30","v":29.55},{"$f":"E30","v":-5.7200538358007647E-3}]
[{"$f":"+A32+1","v":18},"Composite+Slice",468651.87443966622,{"$f":"(Cost_Allocation_TRM!C68*Cost_Allocation_TRM!E71+Cost_Allocation_TRM!D68*Cost_Allocation_TRM!E71+Cost_Allocation_TRM!C68*Cost_Allocation_TRM!E73+Cost_Allocation_TRM!D68*Cost_Allocation_TRM!E73)/2","v":456541.57038888376},null,null,null,null,"Average Non-Slice Rate",{"$f":"C50","v":30.41457818762396},{"$f":"D50","v":29.895482286756611},{"$f":"E50","v":-1.7067338486994821E-2}]
[19,"Surcharges",null,null,null,null,null,null,"Average Slice Rate",{"$f":"C38","v":35.521213434441293},{"$f":"D38","v":37.32564229352176},{"$f":"E38","v":5.079862664069057E-2}]
[20,"Tier 1 Average Cost ($/MWh)",35.521213434441293,{"$f":"D36/((Loads!E8+Loads!F8)/1000/2)","v":37.32564229352176},{"$f":"D38/C38-1","v":5.079862664069057E-2},"       ",null,null,"Average Tier 2 Rate",{"$f":"C32","v":33.654742215524379},{"$f":"D32","v":61.495772306393967},{"$f":"E32","v":0.82725429636560932}]
[21,"Value of Slice Surplus+Credits",-106182.9647595704,{"$f":"D22+((D23+D24)*(Cost_Allocation_TRM!E68/Cost_Allocation_TRM!E66))","v":-111312.51051954125}]
[22,"Net Cost of Slice Power",362468.90968009585,{"$f":"D36+D39","v":345229.05986934248},null,null,null,null,"IP Rate",43.51,41.75,{"$f":"K40/J40-1","v":-4.0450471156056045E-2}]
[23,"Tier 1 Average Net Cost ($/MWh)",27.467415585786391,{"$f":"D40/((Cost_Allocation_TRM!H36+Cost_Allocation_TRM!I36)/2/1000)","v":28.225023160619589},{"$f":"D41/C41-1","v":2.7582047989445302E-2}]
[]
[]
[null,"Non-Slice Sales",{"$f":"C35","v":"FY22-23"},"FY24-25","Change"]
[{"$f":"+A41+1","v":24},"Composite+NonSlice+Shape+Demand",1301671.9870646268,{"$f":"'LSTUR&PFT1Eqv_RateOutput'!D52/2","v":1409472.0077822302}]
[25,"Tier 1 Average Cost ($/MWh)",30.414593601382421,{"$f":"D45/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":29.895498888801487},{"$f":"D46/C46-1","v":-1.7067290767854959E-2}]
[26,"Credits",-0.65967205969790044,{"$f":"(D23+D24)*(Cost_Allocation_TRM!E67/Cost_Allocation_TRM!E66)","v":-0.7827304575619497}]
[27,"Net Cost of Non-Slice Power",1301671.3273925672,{"$f":"D45+D47","v":1409471.2250517725}]
[28,"Surcharges",0,{"$f":"+ScenarioResults!K39","v":0}]
[29,"Tier 1 Average Net Cost without FRP ($/MWh)",30.41457818762396,{"$f":"(D48)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":29.895482286756611},{"$f":"D50/C50-1","v":-1.7067338486994821E-2}]
[30,"Tier 1 Average Net Cost max FRP ($/MWh)",30.41457818762396,{"$f":"(D48+D49)/(('LSTUR&PFT1Eqv_RateOutput'!E54)/2)","v":29.895482286756611},{"$f":"D51/C51-1","v":-1.7067338486994821E-2}]
[]
[]
[null,"Tiered PF Rate Components",{"$f":"C44","v":"FY22-23"},"FY24-25","Change"]
[{"$f":"+A51+1","v":31},"Composite Rate ($/ pct/month)",1746406.9751050379,{"$f":"+Cost_Allocation_TRM!E76","v":1927242.2757712519},{"$f":"D55/C55-1","v":0.10354705589476798}]
[32,"Non-Slice Rate ($/ pct/month)",-335259.70226558752,{"$f":"+Cost_Allocation_TRM!E77","v":-512942.91936562845},{"$f":"D56/C56-1","v":0.52998680097640549}]
[]
[{"$f":"+A56+1","v":33},"NonSlice Load",42797.612360845822,{"$f":"AVERAGE(NonSliceLossAdjust!C5:D5)/1000","v":47146.629431569789}]
[34,"Slice Load",13196.32378765417,{"$f":"AVERAGE(Cost_Allocation_TRM!H36:I36)/1000","v":12231.31183647766}]
[35,"PF load w/slice",57435.679525550506,{"$f":"D27","v":61982.556856047449}]

{"sheet":"LoadScenarioInput","index":10,"n_rows":61,"n_cols":156,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Load Scenario Input (MWh)"]
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[]
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{"sheet":"PF Public","index":13,"n_rows":77,"n_cols":75,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["é"]
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[null,"Public without Undistributed Conservation"]
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[null,"Public Load"]
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[null,"Tier 2 Load"]
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[null,"Demand"]
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[null,"Load Shaping"]
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[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025},{"$f":"RateSummary!$E$10","v":2026},{"$f":"RateSummary!$F$10","v":2027},{"$f":"RateSummary!$G$10","v":2028},{"$f":"RateSummary!$H$10","v":2029}]
[null,null,"Public Load (MWh)",{"$f":"SUM(D12:O13)","v":61127527.8274744},{"$f":"SUM(P12:AA13)","v":62837585.884620503},{"$f":"SUM(AB12:AM13)","v":62266646.746000007},{"$f":"SUM(AN12:AY13)","v":62413639.824000008},{"$f":"SUM(AZ12:BK13)","v":62648278.651999995},{"$f":"SUM(BL12:BW13)","v":64477853.534000009}]
[null,null,"Public Load (aMW)",{"$f":"D25/VLOOKUP(D24,Init!$N$5:$P$38,3)","v":6958.9626397397997},{"$f":"E25/VLOOKUP(E24,Init!$N$5:$P$38,3)","v":7173.2403977877284},{"$f":"F25/VLOOKUP(F24,Init!$N$5:$P$38,3)","v":7108.064697031964},{"$f":"G25/VLOOKUP(G24,Init!$N$5:$P$38,3)","v":7124.8447287671243},{"$f":"H25/VLOOKUP(H24,Init!$N$5:$P$38,3)","v":7132.0900104735874},{"$f":"I25/VLOOKUP(I24,Init!$N$5:$P$38,3)","v":7360.4855632420104}]
[null,null,"Demand (MW)",{"$f":"SUM(D18:O18)","v":6173.9904940019569},{"$f":"SUM(P18:AA18)","v":6451.7706163621797},{"$f":"SUM(AB18:AM18)","v":6892.49144666541},{"$f":"SUM(AN18:AY18)","v":7172.2716004029062},{"$f":"SUM(AZ18:BK18)","v":7397.5020944752496},{"$f":"SUM(BL18:BW18)","v":7517.9281542025565}]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025},{"$f":"RateSummary!$E$10","v":2026},{"$f":"RateSummary!$F$10","v":2027},{"$f":"RateSummary!$G$10","v":2028},{"$f":"RateSummary!$H$10","v":2029}]
[null,null,"Base",{"$f":"D26","v":6958.9626397397997},7173.2403977877284,7108.064697031964,7124.8447287671243,7132.0900104735874,7360.4855632420104]
[]
[]
[]
[null,null,null,"DEMAND:","ENERGY:","(GWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,null,null,null,"Oct",null,"Nov",null,"Dec",null,"Jan",null,"Feb",null,"Mar",null,"Apr",null,"May",null,"Jun",null,"Jul",null,"Aug",null,"Sep",null,"Total",null,"Energy"]
[null,null,null,"Annual","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH","LLH","HLH"]
[]
[null,{"$f":"RateSummary!$C$10","v":2024},null,{"$f":"Q49","v":6173.9904940019569},{"$f":"D48","v":1811.8192053640119},{"$f":"D47","v":2706.6899082877439},{"$f":"E48","v":2184.7239998969962},{"$f":"E47","v":3132.1352162647404},{"$f":"F48","v":2625.7011347402581},{"$f":"F47","v":3606.2577791815306},{"$f":"G48","v":2589.5142684294588},{"$f":"G47","v":3760.6106590153122},{"$f":"H48","v":2134.5102791910494},{"$f":"H47","v":3268.5094839154044},{"$f":"I48","v":2208.9697390194997},{"$f":"I47","v":3251.220806108076},{"$f":"J48","v":1799.1040060871751},{"$f":"J47","v":2718.6526047136572},{"$f":"K48","v":1878.8911996305981},{"$f":"K47","v":2776.6267906784556},{"$f":"L48","v":1756.6214196805865},{"$f":"L47","v":2735.5133596015789},{"$f":"M48","v":1961.942540867238},{"$f":"M47","v":2917.8642022338454},{"$f":"N48","v":1808.3548307838705},{"$f":"N47","v":3012.7908196950762},{"$f":"O48","v":1866.9722376695986},{"$f":"O47","v":2613.53133641864},{"$f":"E38+G38+I38+K38+M38+O38+Q38+S38+U38+W38+Y38+AA38","v":24627.124861360342},{"$f":"F38+H38+J38+L38+N38+P38+R38+T38+V38+X38+Z38+AB38","v":36500.402966114059},{"$f":"AC38+AD38","v":61127.527827474405}]
[null,{"$f":"RateSummary!$D$10","v":2025},null,{"$f":"Q53","v":6451.7706163621797},{"$f":"D52","v":1823.0812536810938},{"$f":"D51","v":2850.5301043178038},{"$f":"E52","v":2254.0087220986225},{"$f":"E51","v":3216.2671916075938},{"$f":"F52","v":2702.1207297377514},{"$f":"F51","v":3689.9279397226865},{"$f":"G52","v":2665.8470506385584},{"$f":"G51","v":3851.4585830696301},{"$f":"H52","v":2168.8253948075298},{"$f":"H51","v":3282.8938663462136},{"$f":"I52","v":2276.2678247094291},{"$f":"I51","v":3346.7005221413692},{"$f":"J52","v":1869.4878384938334},{"$f":"J51","v":2827.2567321456859},{"$f":"K52","v":1886.6617266304979},{"$f":"K51","v":2745.8971025614651},{"$f":"L52","v":1822.6075915488382},{"$f":"L51","v":2858.5975071920566},{"$f":"M52","v":2048.9946505116682},{"$f":"M51","v":3033.6123862380809},{"$f":"N52","v":1925.1598042433341},{"$f":"N51","v":3052.5146425608636},{"$f":"O52","v":1891.6450132741966},{"$f":"O51","v":2747.2217063416938},25334.707600375354,37502.878284245147,62837.585884620501]
[null,{"$f":"RateSummary!$E$10","v":2026},null,{"$f":"Q57","v":6892.49144666541},{"$f":"D56","v":1808.880685693186},{"$f":"D55","v":2838.8046397006715},{"$f":"E56","v":2280.0833770102058},{"$f":"E55","v":3160.4539286727563},{"$f":"F56","v":2615.8707171879764},{"$f":"F55","v":3738.4332927039382},{"$f":"G56","v":2619.8862142916619},{"$f":"G55","v":3804.1881490352339},{"$f":"H56","v":2146.9479182957111},{"$f":"H55","v":3253.7815026847734},{"$f":"I56","v":2206.4451766987354},{"$f":"I55","v":3281.1240490416276},{"$f":"J56","v":1834.3697801792262},{"$f":"J55","v":2770.5730742762034},{"$f":"K56","v":1953.1705249043375},{"$f":"K55","v":2787.0951176248532},{"$f":"L56","v":1745.7313152079178},{"$f":"L55","v":2867.5791768616364},{"$f":"M56","v":2047.023053673083},{"$f":"M55","v":3034.2000147760505},{"$f":"N56","v":1874.7742407880089},{"$f":"N55","v":3046.9031031888885},{"$f":"O56","v":1856.0838602921247},{"$f":"O55","v":2694.2438332111874},24989.266864222176,37277.379881777822,62266.646745999999]
[null,{"$f":"RateSummary!$F$10","v":2027},null,{"$f":"Q61","v":7172.2716004029062},{"$f":"D60","v":1817.3616056357514},{"$f":"D59","v":2855.5127005879872},{"$f":"E60","v":2279.9629611239652},{"$f":"E59","v":3187.6261555667138},{"$f":"F60","v":2636.5023959345795},{"$f":"F59","v":3746.23333059059},{"$f":"G60","v":2687.0979518986755},{"$f":"G59","v":3764.1519031986409},{"$f":"H60","v":2160.2051767282128},{"$f":"H59","v":3274.2814302105312},{"$f":"I60","v":2175.581251174764},{"$f":"I59","v":3347.9282918259764},{"$f":"J60","v":1855.124203734294},{"$f":"J59","v":2793.4142018140592},{"$f":"K60","v":1883.8916481460381},{"$f":"K59","v":2693.2669849817858},{"$f":"L60","v":1756.8847941819674},{"$f":"L59","v":2935.1226081847094},{"$f":"M60","v":2043.4501372578436},{"$f":"M59","v":3016.4532823422755},{"$f":"N60","v":1869.2246578662955},{"$f":"N59","v":3067.9676640734961},{"$f":"O60","v":1863.3844562933791},{"$f":"O59","v":2703.0100306474696},25028.671239975767,37384.968584024238,62413.639824000005]
[null,{"$f":"RateSummary!$G$10","v":2028},null,{"$f":"Q65","v":7397.5020944752496},{"$f":"D64","v":1821.8775698761997},{"$f":"D63","v":2846.2382476876132},{"$f":"E64","v":2250.0117876894597},{"$f":"E63","v":3213.9120937539174},{"$f":"F64","v":2638.1367358398029},{"$f":"F63","v":3739.4060694854247},{"$f":"G64","v":2648.1230436483379},{"$f":"G63","v":3802.634030433419},{"$f":"H64","v":2194.6163334412618},{"$f":"H63","v":3348.6245966390011},{"$f":"I64","v":2194.5486461934984},{"$f":"I63","v":3331.4082662163278},{"$f":"J64","v":1859.8853064638774},{"$f":"J63","v":2764.6542266290085},{"$f":"K64","v":1925.8849886542141},{"$f":"K63","v":2831.7676675011758},{"$f":"L64","v":1741.9775528963592},{"$f":"L63","v":2886.7743416049389},{"$f":"M64","v":2066.0645513626928},{"$f":"M63","v":3029.1333872409036},{"$f":"N64","v":1842.375898966131},{"$f":"N63","v":3099.3278202852903},{"$f":"O64","v":1862.5123464212224},{"$f":"O63","v":2708.3831430699202},25046.014761453058,37602.263890546943,62648.278652000001]
[null,{"$f":"RateSummary!$H$10","v":2029},null,{"$f":"Q69","v":7517.9281542025565},{"$f":"D68","v":1885.833643584376},{"$f":"D67","v":2947.6424348875939},{"$f":"E68","v":2329.4581874975574},{"$f":"E67","v":3329.6454542617807},{"$f":"F68","v":2758.9008256113202},{"$f":"F67","v":3831.0491773936096},{"$f":"G68","v":2733.9983129556581},{"$f":"G67","v":3928.8909976227874},{"$f":"H68","v":2233.1490988415521},{"$f":"H67","v":3388.7767891386106},{"$f":"I68","v":2261.0372799642205},{"$f":"I67","v":3462.3366295853125},{"$f":"J68","v":1934.843460745609},{"$f":"J67","v":2873.3433934758632},{"$f":"K68","v":1919.4863191852412},{"$f":"K67","v":2794.7172644099419},{"$f":"L68","v":1802.0593233300369},{"$f":"L67","v":3018.9481495215509},{"$f":"M68","v":2119.5302765133033},{"$f":"M67","v":3094.0275067025741},{"$f":"N68","v":1902.3338205104251},{"$f":"N67","v":3193.6594084657681},{"$f":"O68","v":1935.0278050378188},{"$f":"O67","v":2799.1579747574933},25815.658353777118,38662.195180222887,64477.853534000009]
[]
[]
[null,null,null,{"$f":"E35","v":"Oct"},{"$f":"G35","v":"Nov"},{"$f":"I35","v":"Dec"},{"$f":"K35","v":"Jan"},{"$f":"M35","v":"Feb"},{"$f":"O35","v":"Mar"},{"$f":"Q35","v":"Apr"},{"$f":"S35","v":"May"},{"$f":"U35","v":"Jun"},{"$f":"W35","v":"Jul"},{"$f":"Y35","v":"Aug"},{"$f":"AA35","v":"Sep"},null,null,null,null,null,{"$f":"D26","v":6958.9626397397997}]
[null,{"$f":"B38","v":2024},"HLH",{"$f":"(D12)/1000*$V$48","v":2706.6899082877439},3132.1352162647404,3606.2577791815306,3760.6106590153122,3268.5094839154044,3251.220806108076,2718.6526047136572,2776.6267906784556,2735.5133596015789,2917.8642022338454,3012.7908196950762,2613.53133641864,null,null,"HLH",{"$f":"B47","v":2024},{"$f":"SUM(D47:O48)","v":61127.527827474398},{"$f":"T47/(VLOOKUP(S47,Init!$N$5:$P$38,3)/1000)","v":6958.9626397397988}]
[null,null,"LLH",{"$f":"(D13)/1000*$V$48","v":1811.8192053640119},2184.7239998969962,2625.7011347402581,2589.5142684294588,2134.5102791910494,2208.9697390194997,1799.1040060871751,1878.8911996305981,1756.6214196805865,1961.942540867238,1808.3548307838705,1866.9722376695986,null,null,"LLH",null,null,{"$f":"D30","v":6958.9626397397997},{"$f":"U48/U46","v":1}]
[null,null,"Demand",{"$f":"D18*$V$48","v":273.47296105769215},339.13343999999961,610.43496499999981,590.11005384615362,399.4337275000002,533.4899980769228,598.64880048076952,431.52631538461526,573.24316999999974,674.85416201923078,735.13919074074056,414.50370989583314,"Annual =",{"$f":"SUM(D49:P49)","v":6173.9904940019569},"Demand"]
[null,null,null,{"$f":"D46","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"E26","v":7173.2403977877284}]
[null,{"$f":"B47+1","v":2025},"HLH",{"$f":"(P12)/1000*$V$52","v":2850.5301043178038},3216.2671916075938,3689.9279397226865,3851.4585830696301,3282.8938663462136,3346.7005221413692,2827.2567321456859,2745.8971025614651,2858.5975071920566,3033.6123862380809,3052.5146425608636,2747.2217063416938,null,null,"HLH",{"$f":"B51","v":2025},{"$f":"SUM(D51:O52)","v":62837.585884620501},{"$f":"T51/(VLOOKUP(S51,Init!$N$5:$P$38,3)/1000)","v":7173.2403977877284}]
[null,null,"LLH",1823.0812536810938,2254.0087220986225,2702.1207297377514,2665.8470506385584,2168.8253948075298,2276.2678247094291,1869.4878384938334,1886.6617266304979,1822.6075915488382,2048.9946505116682,1925.1598042433341,1891.6450132741966,null,null,"LLH",null,null,{"$f":"E30","v":7173.2403977877284},{"$f":"U52/U50","v":1}]
[null,null,"Demand",{"$f":"P18*$V$52","v":381.47918749999991},350.68532249999981,617.14973999999972,601.84509326923114,381.42251145833313,539.55568028846176,639.95094951923056,454.23212259615383,579.88695749999999,750.44690000000037,670.79991923076909,484.31623250000007,"Annual =",{"$f":"SUM(D53:P53)","v":6451.7706163621797},"Demand"]
[null,null,null,{"$f":"D50","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"F26","v":7108.064697031964}]
[null,{"$f":"B51+1","v":2026},"HLH",{"$f":"(AB12)/1000*$V$56","v":2838.8046397006715},3160.4539286727563,3738.4332927039382,3804.1881490352339,3253.7815026847734,3281.1240490416276,2770.5730742762034,2787.0951176248532,2867.5791768616364,3034.2000147760505,3046.9031031888885,2694.2438332111874,null,null,"HLH",{"$f":"B55","v":2026},{"$f":"SUM(D55:O56)","v":62266.646745999991},{"$f":"T55/(VLOOKUP(S55,Init!$N$5:$P$38,3)/1000)","v":7108.0646970319631}]
[null,null,"LLH",1808.880685693186,2280.0833770102058,2615.8707171879764,2619.8862142916619,2146.9479182957111,2206.4451766987354,1834.3697801792262,1953.1705249043375,1745.7313152079178,2047.023053673083,1874.7742407880089,1856.0838602921247,null,null,"LLH",null,null,{"$f":"F30","v":7108.064697031964},{"$f":"U56/U54","v":1}]
[null,null,"Demand",{"$f":"AB18*$V$56","v":394.74232614662628},290.120792708333,830.12226692359081,627.37257815969861,421.05280945505888,563.93376730769228,712.54127862979124,388.64737999999988,666.40349374999983,752.81018810261503,690.45340528846123,554.2911601935416,"Annual =",{"$f":"SUM(D57:P57)","v":6892.49144666541},"Demand"]
[null,null,null,{"$f":"D54","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"G26","v":7124.8447287671243}]
[null,{"$f":"B55+1","v":2027},"HLH",{"$f":"(AN12)/1000*$V$60","v":2855.5127005879872},3187.6261555667138,3746.23333059059,3764.1519031986409,3274.2814302105312,3347.9282918259764,2793.4142018140592,2693.2669849817858,2935.1226081847094,3016.4532823422755,3067.9676640734961,2703.0100306474696,null,null,"HLH",{"$f":"B59","v":2027},{"$f":"SUM(D59:O60)","v":62413.639824000013},{"$f":"T59/(VLOOKUP(S59,Init!$N$5:$P$38,3)/1000)","v":7124.8447287671252}]
[null,null,"LLH",1817.3616056357514,2279.9629611239652,2636.5023959345795,2687.0979518986755,2160.2051767282128,2175.581251174764,1855.124203734294,1883.8916481460381,1756.8847941819674,2043.4501372578436,1869.2246578662955,1863.3844562933791,null,null,"LLH",null,null,{"$f":"G30","v":7124.8447287671243},{"$f":"U60/U58","v":1}]
[null,null,"Demand",{"$f":"AN18*$V$60","v":402.63786845386426},306.65671718750002,875.94790015281262,560.64988999999946,428.85982236801959,688.4820853848488,728.33086651226438,403.2085449999999,694.19182163461505,781.26303752751187,720.72663942307702,581.31640675839276,"Annual =",{"$f":"SUM(D61:P61)","v":7172.2716004029062},"Demand"]
[null,null,null,{"$f":"D58","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"H26","v":7132.0900104735874}]
[null,{"$f":"B59+1","v":2028},"HLH",{"$f":"(AZ12)/1000*$V$64","v":2846.2382476876132},3213.9120937539174,3739.4060694854247,3802.634030433419,3348.6245966390011,3331.4082662163278,2764.6542266290085,2831.7676675011758,2886.7743416049389,3029.1333872409036,3099.3278202852903,2708.3831430699202,null,null,"HLH",{"$f":"B63","v":2028},{"$f":"SUM(D63:O64)","v":62648.278652000001},{"$f":"T63/(VLOOKUP(S63,Init!$N$5:$P$38,3)/1000)","v":7132.0900104735874}]
[null,null,"LLH",1821.8775698761997,2250.0117876894597,2638.1367358398029,2648.1230436483379,2194.6163334412618,2194.5486461934984,1859.8853064638774,1925.8849886542141,1741.9775528963592,2066.0645513626928,1842.375898966131,1862.5123464212224,null,null,"LLH",null,null,{"$f":"H30","v":7132.0900104735874},{"$f":"U64/U62","v":1}]
[null,null,"Demand",{"$f":"AZ18*$V$64","v":330.42953750000009},398.81073720728324,929.91275902306336,595.39298250000002,486.71135648558311,727.33671067669218,602.88294749999989,480.28076826923063,727.33802500000024,683.62963999999988,818.45491388888888,616.3217164245076,"Annual =",{"$f":"SUM(D65:P65)","v":7397.5020944752496},"Demand"]
[null,null,null,{"$f":"D62","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,{"$f":"I26","v":7360.4855632420104}]
[null,{"$f":"B63+1","v":2029},"HLH",{"$f":"(BL12)/1000*$V$68","v":2947.6424348875939},3329.6454542617807,3831.0491773936096,3928.8909976227874,3388.7767891386106,3462.3366295853125,2873.3433934758632,2794.7172644099419,3018.9481495215509,3094.0275067025741,3193.6594084657681,2799.1579747574933,null,null,"HLH",{"$f":"B67","v":2029},{"$f":"SUM(D67:O68)","v":64477.853534000002},{"$f":"T67/(VLOOKUP(S67,Init!$N$5:$P$38,3)/1000)","v":7360.4855632420094}]
[null,null,"LLH",1885.833643584376,2329.4581874975574,2758.9008256113202,2733.9983129556581,2233.1490988415521,2261.0372799642205,1934.843460745609,1919.4863191852412,1802.0593233300369,2119.5302765133033,1902.3338205104251,1935.0278050378188,null,null,"LLH",null,null,{"$f":"I30","v":7360.4855632420104},{"$f":"U68/U66","v":1}]
[null,null,"Demand",{"$f":"BL18*$V$68","v":360.68400624999975},421.548708848437,788.99615750000021,697.92472307692333,479.51863593749948,759.58247195223328,633.13700749999987,511.12841249999963,759.5038697115383,706.69826,851.14354675925915,548.06235416666675,"Annual =",{"$f":"SUM(D69:P69)","v":7517.9281542025565},"Demand"]
[]
[]
[null,"Final PF Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025},{"$f":"RateSummary!$E$10","v":2026},{"$f":"RateSummary!$F$10","v":2027},{"$f":"RateSummary!$G$10","v":2028},{"$f":"RateSummary!$H$10","v":2029}]
[]
[null,null,"Load forecast",{"$f":"U47","v":6958.9626397397988},{"$f":"U51","v":7173.2403977877284},{"$f":"U55","v":7108.0646970319631},{"$f":"U59","v":7124.8447287671252},{"$f":"U63","v":7132.0900104735874},{"$f":"U67","v":7360.4855632420094}]
[]
[null,null,"Loads (GWh)",{"$f":"T47","v":61127.527827474398},{"$f":"T51","v":62837.585884620501},{"$f":"T55","v":62266.646745999991},{"$f":"T59","v":62413.639824000013},{"$f":"T63","v":62648.278652000001},{"$f":"T67","v":64477.853534000002}]

{"sheet":"PF Exchange","index":14,"n_rows":61,"n_cols":75,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,null,null,{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D4,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01",{"$f":"+EOMONTH(AJ4,0)+1","v":"2026-07-01"},"2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01","2027-07-01","2027-08-01","2027-09-01","2027-10-01","2027-11-01","2027-12-01","2028-01-01","2028-02-01","2028-03-01","2028-04-01","2028-05-01","2028-06-01","2028-07-01","2028-08-01","2028-09-01","2028-10-01","2028-11-01","2028-12-01","2029-01-01","2029-02-01",{"$f":"+EOMONTH(BP4,0)+1","v":"2029-03-01"},"2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01","2029-09-01"]
[null,"Public Load"]
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[]
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[]
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[null,null,"Public Load (aMW)",{"$f":"D12/VLOOKUP(D11,Init!$N$5:$P$38,3)","v":6958.9626397397997},{"$f":"E12/VLOOKUP(E11,Init!$N$5:$P$38,3)","v":7173.2403977877284},{"$f":"F12/VLOOKUP(F11,Init!$N$5:$P$38,3)","v":7108.064697031964},{"$f":"G12/VLOOKUP(G11,Init!$N$5:$P$38,3)","v":7124.8447287671243},{"$f":"H12/VLOOKUP(H11,Init!$N$5:$P$38,3)","v":7132.0900104735874},{"$f":"I12/VLOOKUP(I11,Init!$N$5:$P$38,3)","v":7360.4855632420104}]
[null,null,"Demand (MW)",{"$f":"SUM(D9:O9)","v":6173.9904940019569},{"$f":"SUM(P9:AA9)","v":6451.7706163621797},{"$f":"SUM(AB9:AM9)","v":6892.49144666541},{"$f":"SUM(AN9:AY9)","v":7172.2716004029062},{"$f":"SUM(AZ9:BK9)","v":7397.5020944752496},{"$f":"SUM(BL9:BW9)","v":7517.9281542025565}]
[]
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[null,null,null,null,"Oct",null,"Nov",null,"Dec",null,"Jan",null,"Feb",null,"Mar",null,"Apr",null,"May",null,"Jun",null,"Jul",null,"Aug",null,"Sep",null,"Total",null,"Energy"]
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[null,null,null,{"$f":"E17","v":"Oct"},{"$f":"G17","v":"Nov"},{"$f":"I17","v":"Dec"},{"$f":"K17","v":"Jan"},{"$f":"M17","v":"Feb"},{"$f":"O17","v":"Mar"},{"$f":"Q17","v":"Apr"},{"$f":"S17","v":"May"},{"$f":"U17","v":"Jun"},{"$f":"W17","v":"Jul"},{"$f":"Y17","v":"Aug"},{"$f":"AA17","v":"Sep"}]
[null,{"$f":"B20","v":2024},"HLH",{"$f":"D6/1000*$V$30","v":1887.2985374201089},2183.9495520186656,2514.5418436627388,2622.1677536219481,2279.0394827457708,2266.9845752959773,1895.6397882590384,1936.063553110883,1907.3963171256582,2034.5444169295663,2100.7340701101011,1822.3416925675233,null,null,"HLH",{"$f":"B29","v":2024},{"$f":"SUM(D29:O30)","v":42622.50120032407},{"$f":"T29/(VLOOKUP(S29,Init!$N$5:$P$38,3)/1000)","v":4852.2883880150348},{"$f":"D13","v":6958.9626397397997}]
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[null,{"$f":"B29+1","v":2025},"HLH",{"$f":"P6/1000*$V$34","v":1933.5039862278009},2181.5820946171848,2502.8644214422688,2612.4300570888363,2226.7747207189373,2270.0545384415864,1917.7177442935053,1862.5318096209242,1938.9760756445187,2057.6880183011108,2070.509348584008,1863.4302834470259,null,null,"HLH",{"$f":"B33","v":2025},{"$f":"SUM(D33:O34)","v":42622.501200324077},{"$f":"T33/(VLOOKUP(S33,Init!$N$5:$P$38,3)/1000)","v":4865.5823288041183},{"$f":"E13","v":7173.2403977877284}]
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[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2026},"HLH",{"$f":"AB6/1000*$V$38","v":1964.859868570293},2187.4872980231553,2587.5318947398896,2633.0436839493755,2252.0833615362017,2271.0083242792421,1917.6338415315315,1929.0694646344878,1984.775974283797,2100.1014859823085,2108.8938446674474,1864.8030618189509,null,null,"HLH",{"$f":"B37","v":2026},{"$f":"SUM(D37:O38)","v":43097.448000000004},{"$f":"T37/(VLOOKUP(S37,Init!$N$5:$P$38,3)/1000)","v":4919.8},{"$f":"F13","v":7108.064697031964}]
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[null,{"$f":"B37+1","v":2027},"HLH",{"$f":"AN6/1000*$V$42","v":1993.6922795976379},2225.5707898929145,2615.5850986871374,2628.0956786130209,2286.0726927589803,2337.492243226774,1950.3356881334535,1880.4138373286642,2049.2751730382397,2106.0594896091384,2142.02634947449,1887.2163407528099,null,null,"HLH",{"$f":"B41","v":2027},{"$f":"SUM(D41:O42)","v":43576.619999999995},{"$f":"T41/(VLOOKUP(S41,Init!$N$5:$P$38,3)/1000)","v":4974.5},{"$f":"G13","v":7124.8447287671243}]
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[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2028},"HLH",{"$f":"AZ6/1000*$V$46","v":2007.2271232375811},2266.5184587148365,2637.1078716155939,2681.6975605725634,2361.5205513365077,2349.3792327328783,1949.6923543106791,1997.0221654963241,2035.8140299194324,2136.2086254424448,2185.7112171602835,1910.0088017248988,null,null,"HLH",{"$f":"B45","v":2028},{"$f":"SUM(D45:O46)","v":44180.8848},{"$f":"T45/(VLOOKUP(S45,Init!$N$5:$P$38,3)/1000)","v":5029.7},{"$f":"H13","v":7132.0900104735874}]
[null,null,"LLH",1284.8264112973309,1586.7556735715129,1860.4695567172689,1867.512111187393,1547.6896332070476,1547.6418987351642,1311.6302671704775,1358.1746322899935,1228.4792374936706,1457.0322105762241,1299.2822644444759,1313.482911045422,null,null,"LLH",null,null,{"$f":"H59","v":5029.7},{"$f":"U46/V45","v":0.70522104917545991}]
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[null,null,null,{"$f":"D44","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B45+1","v":2029},"HLH",{"$f":"BL6/1000*$V$50","v":2036.5824338385412},2300.5156130202354,2646.945017993321,2714.5457995586503,2341.3705812057401,2392.1944793545099,1985.2478076304126,1930.9235139504419,2085.8489134281385,2137.7226746988445,2206.5602577717677,1933.9916855103797,null,null,"HLH",{"$f":"B49","v":2029},{"$f":"SUM(D49:O50)","v":44548.98},{"$f":"T49/(VLOOKUP(S49,Init!$N$5:$P$38,3)/1000)","v":5085.5000000000009},{"$f":"I13","v":7360.4855632420104}]
[null,null,"LLH",1302.9584681671654,1609.4671351139666,1906.1772525869235,1888.9716311612374,1542.9253470550295,1562.1938238261275,1336.8202865257451,1326.2097442273848,1245.0771909072735,1464.4239335292884,1314.3587554221901,1336.9476535166832,null,null,"LLH",null,null,{"$f":"I59","v":5085.5},{"$f":"U50/V49","v":0.69091909172362176}]
[null,null,"Demand",{"$f":"BL9*$V$50","v":249.20346599748694},291.25605103482758,545.13250851332771,482.20951575976812,331.30858040648718,524.81003161042042,437.44644615851183,353.14837851863643,524.75572382167195,488.27131992186389,588.07132625332929,378.66674394874332,"Annual =",{"$f":"SUM(D51:P51)","v":5194.2800919450747},"Demand"]
[]
[]
[null,"Final Exchange Load Billing Determinants"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025},{"$f":"RateSummary!$E$10","v":2026},{"$f":"RateSummary!$F$10","v":2027},{"$f":"RateSummary!$G$10","v":2028},{"$f":"RateSummary!$H$10","v":2029}]
[]
[null,null,"Exchange Load",{"$f":"U30","v":4852.2883880150366},{"$f":"U34","v":4865.5823288041192},{"$f":"U38","v":4919.8},{"$f":"U42","v":4974.5},{"$f":"U46","v":5029.7},{"$f":"U50","v":5085.5}]
[]
[null,null,"Initial Load",{"$f":"IF('Exchange Load'!D29>0.001,'Exchange Load'!D29,0.001)","v":4852.2883880150366},{"$f":"IF('Exchange Load'!E29>0.001,'Exchange Load'!E29,0.001)","v":4865.5823288041192},{"$f":"IF('Exchange Load'!F29>0.001,'Exchange Load'!F29,0.001)","v":4919.8},{"$f":"IF('Exchange Load'!G29>0.001,'Exchange Load'!G29,0.001)","v":4974.5},{"$f":"IF('Exchange Load'!H29>0.001,'Exchange Load'!H29,0.001)","v":5029.7},{"$f":"IF('Exchange Load'!I29>0.001,'Exchange Load'!I29,0.001)","v":5085.5}]
[]
[null,null,"Loads (GWh)",{"$f":"T29","v":42622.50120032407},{"$f":"T33","v":42622.501200324077},{"$f":"T37","v":43097.448000000004},{"$f":"T41","v":43576.619999999995},{"$f":"T45","v":44180.8848},{"$f":"T49","v":44548.98}]

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[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
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[]
[null,"Direct Service Industry Load"]
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[null,"Billing Determinants Needed for Rates Analysis Model",null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,{"$f":"B38+1","v":2025},"HLH",{"$f":"P8/1000","v":4.3199999999999998E-4},{"$f":"Q8/1000","v":3.8400000000000001E-4},4.1599999999999997E-4,4.0000000000000002E-4,3.8400000000000001E-4,4.3199999999999998E-4,4.1599999999999997E-4,4.0000000000000002E-4,4.1599999999999997E-4,4.1599999999999997E-4,4.1599999999999997E-4,4.0000000000000002E-4,null,null,"HLH",{"$f":"B42","v":2025},{"$f":"SUM(D42:O43)","v":9.8239999999999977E-3},{"$f":"T42/(VLOOKUP(S42,Init!N:P,3,FALSE)/1000)","v":1.1214611872146117E-3}]
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[null,{"$f":"B54+1","v":2029},"HLH",{"$f":"BL8/1000","v":4.3199999999999998E-4},{"$f":"BM8/1000","v":4.0000000000000002E-4},4.0000000000000002E-4,4.1599999999999997E-4,4.0000000000000002E-4,4.1599999999999997E-4,4.1599999999999997E-4,4.0000000000000002E-4,4.1599999999999997E-4,4.1599999999999997E-4,4.1599999999999997E-4,4.0000000000000002E-4,null,null,"HLH",{"$f":"B58","v":2029},{"$f":"SUM(D58:O59)","v":9.8559999999999984E-3},{"$f":"T58/(VLOOKUP(S58,Init!N:P,3,FALSE)/1000)","v":1.1251141552511413E-3}]
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[null,"Exchange Inputs Sheet",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,"Base Case","No REP"]
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[]
[null,null,"Transmission Cost ($/MWh)",{"$f":"'Exchange Trans'!D31*$J$3+$K$3*0","v":5.54}]
[]
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[null,"EntityID","Exchange ASC ($/MWh)",{"$f":"BaseYear[]","v":2024},{"$f":"D8+1","v":2025},{"$f":"E8+1","v":2026},{"$f":"F8+1","v":2027},{"$f":"G8+1","v":2028},2029]
[null,10016,"Avista Corporation",{"$f":"ExchangeInputScenarios!C7","v":70.61},{"$f":"ExchangeInputScenarios!D7","v":70.61},{"$f":"ExchangeInputScenarios!E7","v":64.904926934035473},{"$f":"ExchangeInputScenarios!F7","v":65.209625840719397},{"$f":"ExchangeInputScenarios!G7","v":66.034751546101504},{"$f":"ExchangeInputScenarios!H7","v":66.10188193396101}]
[null,10205,"Idaho Power Company",{"$f":"ExchangeInputScenarios!C8","v":66.03},{"$f":"ExchangeInputScenarios!D8","v":66.03},{"$f":"ExchangeInputScenarios!E8","v":76.10284209752956},{"$f":"ExchangeInputScenarios!F8","v":78.457391569080258},{"$f":"ExchangeInputScenarios!G8","v":79.927553298874514},{"$f":"ExchangeInputScenarios!H8","v":79.72102099176054}]
[null,10262,"NorthWestern Energy, LLC",{"$f":"ExchangeInputScenarios!C9","v":83.73},{"$f":"ExchangeInputScenarios!D9","v":83.73},{"$f":"ExchangeInputScenarios!E9","v":107.92751379181371},{"$f":"ExchangeInputScenarios!F9","v":106.75898342920141},{"$f":"ExchangeInputScenarios!G9","v":106.4071785032925},{"$f":"ExchangeInputScenarios!H9","v":105.69589760755885}]
[null,10300,"PacifiCorp",{"$f":"ExchangeInputScenarios!C10","v":84.08},{"$f":"ExchangeInputScenarios!D10","v":84.08},{"$f":"ExchangeInputScenarios!E10","v":79.847129365274697},{"$f":"ExchangeInputScenarios!F10","v":79.789263886238146},{"$f":"ExchangeInputScenarios!G10","v":80.265639780011497},{"$f":"ExchangeInputScenarios!H10","v":81.591416524661014}]
[null,10314,"Portland General Electric Company",{"$f":"ExchangeInputScenarios!C11","v":80.83},{"$f":"ExchangeInputScenarios!D11","v":80.83},{"$f":"ExchangeInputScenarios!E11","v":86.544123447006214},{"$f":"ExchangeInputScenarios!F11","v":93.886084240819642},{"$f":"ExchangeInputScenarios!G11","v":94.217829869518496},{"$f":"ExchangeInputScenarios!H11","v":94.645771284615009}]
[null,10325,"Puget Sound Energy, Inc.",{"$f":"ExchangeInputScenarios!C12","v":81.53},{"$f":"ExchangeInputScenarios!D12","v":81.53},{"$f":"ExchangeInputScenarios!E12","v":85.984699464301841},{"$f":"ExchangeInputScenarios!F12","v":86.966117366687712},{"$f":"ExchangeInputScenarios!G12","v":88.467529510476226},{"$f":"ExchangeInputScenarios!H12","v":88.608110201070062}]
[null,10103,"Clark Public Utilities",{"$f":"ExchangeInputScenarios!C13","v":48.51},{"$f":"ExchangeInputScenarios!D13","v":48.51},{"$f":"ExchangeInputScenarios!E13","v":48.766677888971941},{"$f":"ExchangeInputScenarios!F13","v":48.766677888971941},{"$f":"ExchangeInputScenarios!G13","v":49.024713921392397},{"$f":"ExchangeInputScenarios!H13","v":49.024713921392397}]
[null,10183,"Franklin",{"$f":"ExchangeInputScenarios!C14","v":0},{"$f":"ExchangeInputScenarios!D14","v":0},{"$f":"ExchangeInputScenarios!E14","v":0},{"$f":"ExchangeInputScenarios!F14","v":0},{"$f":"ExchangeInputScenarios!G14","v":0},{"$f":"ExchangeInputScenarios!H14","v":0}]
[null,10354,"Snohomish PUD",{"$f":"ExchangeInputScenarios!C15","v":54.13},{"$f":"ExchangeInputScenarios!D15","v":54.13},{"$f":"ExchangeInputScenarios!E15","v":56.657833448966898},{"$f":"ExchangeInputScenarios!F15","v":56.657833448966898},{"$f":"ExchangeInputScenarios!G15","v":59.30371496639335},{"$f":"ExchangeInputScenarios!H15","v":59.30371496639335}]
[]
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[null,null,"Exchange LOADS (aMW)",{"$f":"BaseYear[]","v":2024},{"$f":"D8+1","v":2025},{"$f":"E30+1","v":2026},{"$f":"F30+1","v":2027},{"$f":"G30+1","v":2028},2029]
[null,10016,"Avista Corporation",{"$f":"ExchangeInputScenarios!K7","v":470.04519606869366},{"$f":"ExchangeInputScenarios!L7","v":471.33299112641606},{"$f":"ExchangeInputScenarios!M7","v":476.6},{"$f":"ExchangeInputScenarios!N7","v":481.90000000000003},{"$f":"ExchangeInputScenarios!O7","v":487.3},{"$f":"ExchangeInputScenarios!P7","v":492.70000000000005}]
[null,10205,"Idaho Power Company",{"$f":"ExchangeInputScenarios!K8","v":815.63969053992321},{"$f":"ExchangeInputScenarios!L8","v":817.87431982907378},{"$f":"ExchangeInputScenarios!M8","v":827},{"$f":"ExchangeInputScenarios!N8","v":836.2},{"$f":"ExchangeInputScenarios!O8","v":845.5},{"$f":"ExchangeInputScenarios!P8","v":854.80000000000007}]
[null,10262,"NorthWestern Energy, LLC",{"$f":"ExchangeInputScenarios!K9","v":84.965434771436705},{"$f":"ExchangeInputScenarios!L9","v":85.198216784509128},{"$f":"ExchangeInputScenarios!M9","v":86.199999999999989},{"$f":"ExchangeInputScenarios!N9","v":87.199999999999989},{"$f":"ExchangeInputScenarios!O9","v":88.1},{"$f":"ExchangeInputScenarios!P9","v":89.1}]
[null,10300,"PacifiCorp",{"$f":"ExchangeInputScenarios!K10","v":1072.3085353529486},{"$f":"ExchangeInputScenarios!L10","v":1075.2463669566555},{"$f":"ExchangeInputScenarios!M10","v":1087.1999999999998},{"$f":"ExchangeInputScenarios!N10","v":1099.3},{"$f":"ExchangeInputScenarios!O10","v":1111.5},{"$f":"ExchangeInputScenarios!P10","v":1123.8}]
[null,10314,"Portland General Electric Company",{"$f":"ExchangeInputScenarios!K11","v":985.99721042506417},{"$f":"ExchangeInputScenarios!L11","v":988.69857264540678},{"$f":"ExchangeInputScenarios!M11","v":999.7},{"$f":"ExchangeInputScenarios!N11","v":1010.8000000000001},{"$f":"ExchangeInputScenarios!O11","v":1022},{"$f":"ExchangeInputScenarios!P11","v":1033.3999999999999}]
[null,10325,"Puget Sound Energy, Inc.",{"$f":"ExchangeInputScenarios!K12","v":1423.3323208569707},{"$f":"ExchangeInputScenarios!L12","v":1427.2318614620583},{"$f":"ExchangeInputScenarios!M12","v":1443.1},{"$f":"ExchangeInputScenarios!N12","v":1459.1},{"$f":"ExchangeInputScenarios!O12","v":1475.3},{"$f":"ExchangeInputScenarios!P12","v":1491.6999999999998}]
[null,10103,"Clark Public Utilities",{"$f":"ExchangeInputScenarios!K13","v":309.36516},{"$f":"ExchangeInputScenarios!L13","v":315.58271000000002},{"$f":"ExchangeInputScenarios!M13","v":315.58271000000002},{"$f":"ExchangeInputScenarios!N13","v":315.58271000000002},{"$f":"ExchangeInputScenarios!O13","v":315.58271000000002},{"$f":"ExchangeInputScenarios!P13","v":315.58271000000002}]
[null,10183,"Franklin",{"$f":"ExchangeInputScenarios!K14","v":0},{"$f":"ExchangeInputScenarios!L14","v":0},{"$f":"ExchangeInputScenarios!M14","v":0},{"$f":"ExchangeInputScenarios!N14","v":0},{"$f":"ExchangeInputScenarios!O14","v":0},{"$f":"ExchangeInputScenarios!P14","v":0}]
[null,10354,"Snohomish PUD",{"$f":"ExchangeInputScenarios!K15","v":417.04020000000003},{"$f":"ExchangeInputScenarios!L15","v":414.84924000000001},{"$f":"ExchangeInputScenarios!M15","v":421.20000000000005},{"$f":"ExchangeInputScenarios!N15","v":425.90000000000003},{"$f":"ExchangeInputScenarios!O15","v":430.6},{"$f":"ExchangeInputScenarios!P15","v":435.40000000000003}]

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[null,"Exchange Inputs Scenario Sheet"]
["TOC",null,null,null,null,null,null,null,null,null,null,"Percent Change",{"$f":"Scenario!F15","v":0},{"$f":"Scenario!F16","v":0}]
[null,null,null,null,null,null,null,null,null,null,"ASC Base Case","TS Removed","High (ASC)","Low (ASC)","Placeholder (ASC)","Double","Outyears equal RP","Outyears decline from RP","No Exchange","REP Loads High","REP Loads Low","REP Loads Base Case"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L4+M4+N4+O4+P4+Q4+R4+S4=0,1,0)","v":1},{"$f":"IF(Scenario!$A$3=1,1,0)","v":0},{"$f":"IF(Scenario!$A$15=1,1,0)","v":0},{"$f":"IF(Scenario!$A$16=1,1,0)","v":0},{"$f":"IF(Scenario!$A$19=1,1,0)","v":0},{"$f":"IF(Scenario!$A$20=1,1,0)","v":0},{"$f":"IF(Scenario!$A$21=1,1,0)","v":0},{"$f":"IF(Scenario!$A$22=1,1,0)","v":0},{"$f":"IF(Scenario!$H$6=1,1,0)","v":0},{"$f":"IF(Scenario!$A$17=1,1,0)","v":0},{"$f":"IF(Scenario!$A$18=1,1,0)","v":0},{"$f":"IF(T4+U4+S4=0,1,0)","v":1}]
[]
[null,"Selected ASCs",{"$f":"ExchangeInputs!D8","v":2024},{"$f":"ExchangeInputs!E8","v":2025},{"$f":"ExchangeInputs!F8","v":2026},{"$f":"ExchangeInputs!G8","v":2027},{"$f":"ExchangeInputs!H8","v":2028},{"$f":"ExchangeInputs!I8","v":2029},null,"Selected REP Loads",{"$f":"C6","v":2024},2025,2026,2027,2028,2029]
[null,"Avista Corporation",{"$f":"C19*$K$4+C31*$L$4+C43*$M$4+C55*$N$4+C67*$O$4+C79*$P$4+C91*$Q$4+C103*$R$4+$S$4*C115","v":70.61},{"$f":"D19*$K$4+D31*$L$4+D43*$M$4+D55*$N$4+D67*$O$4+D79*$P$4+D91*$Q$4+D103*$R$4+$S$4*D115","v":70.61},64.904926934035473,65.209625840719397,66.034751546101504,66.10188193396101,null,"Avista Corporation",{"$f":"K19*$V$4+$S$4*K55+K31*$T$4+K43*$U$4","v":470.04519606869366},{"$f":"L19*$V$4+$S$4*L55+L31*$T$4+L43*$U$4","v":471.33299112641606},476.6,481.90000000000003,487.3,492.70000000000005]
[null,"Idaho Power Company",{"$f":"C20*$K$4+C32*$L$4+C44*$M$4+C56*$N$4+C68*$O$4+C80*$P$4+C92*$Q$4+C104*$R$4+$S$4*C116","v":66.03},66.03,76.10284209752956,78.457391569080258,79.927553298874514,79.72102099176054,null,"Idaho Power Company",{"$f":"K20*$V$4+$S$4*K56+K32*$T$4+K44*$U$4","v":815.63969053992321},817.87431982907378,827,836.2,845.5,854.80000000000007]
[null,"NorthWestern Energy, LLC",{"$f":"C21*$K$4+C33*$L$4+C45*$M$4+C57*$N$4+C69*$O$4+C81*$P$4+C93*$Q$4+C105*$R$4+$S$4*C117","v":83.73},83.73,107.92751379181371,106.75898342920141,106.4071785032925,105.69589760755885,null,"NorthWestern Energy, LLC",{"$f":"K21*$V$4+$S$4*K57+K33*$T$4+K45*$U$4","v":84.965434771436705},85.198216784509128,86.199999999999989,87.199999999999989,88.1,89.1]
[null,"PacifiCorp",{"$f":"C22*$K$4+C34*$L$4+C46*$M$4+C58*$N$4+C70*$O$4+C82*$P$4+C94*$Q$4+C106*$R$4+$S$4*C118","v":84.08},84.08,79.847129365274697,79.789263886238146,80.265639780011497,81.591416524661014,null,"PacifiCorp",{"$f":"K22*$V$4+$S$4*K58+K34*$T$4+K46*$U$4","v":1072.3085353529486},1075.2463669566555,1087.1999999999998,1099.3,1111.5,1123.8]
[null,"Portland General Electric Company",{"$f":"C23*$K$4+C35*$L$4+C47*$M$4+C59*$N$4+C71*$O$4+C83*$P$4+C95*$Q$4+C107*$R$4+$S$4*C119","v":80.83},80.83,86.544123447006214,93.886084240819642,94.217829869518496,94.645771284615009,null,"Portland General Electric Company",{"$f":"K23*$V$4+$S$4*K59+K35*$T$4+K47*$U$4","v":985.99721042506417},988.69857264540678,999.7,1010.8000000000001,1022,1033.3999999999999]
[null,"Puget Sound Energy, Inc.",{"$f":"C24*$K$4+C36*$L$4+C48*$M$4+C60*$N$4+C72*$O$4+C84*$P$4+C96*$Q$4+C108*$R$4+$S$4*C120","v":81.53},81.53,85.984699464301841,86.966117366687712,88.467529510476226,88.608110201070062,null,"Puget Sound Energy, Inc.",{"$f":"K24*$V$4+$S$4*K60+K36*$T$4+K48*$U$4","v":1423.3323208569707},1427.2318614620583,1443.1,1459.1,1475.3,1491.6999999999998]
[null,"Clark Public Utilities",{"$f":"C25*$K$4+C37*$L$4+C49*$M$4+C61*$N$4+C73*$O$4+C85*$P$4+C97*$Q$4+C109*$R$4+$S$4*C121","v":48.51},48.51,48.766677888971941,48.766677888971941,49.024713921392397,49.024713921392397,null,"Clark Public Utilities",{"$f":"K25*$V$4+$S$4*K61+K37*$T$4+K49*$U$4","v":309.36516},315.58271000000002,315.58271000000002,315.58271000000002,315.58271000000002,315.58271000000002]
[null,"Franklin",{"$f":"C26*$K$4+C38*$L$4+C50*$M$4+C62*$N$4+C74*$O$4+C86*$P$4+C98*$Q$4+C110*$R$4+$S$4*C122","v":0},0,0,0,0,0,null,"Franklin",{"$f":"K26*$V$4+$S$4*K62+K38*$T$4+K50*$U$4","v":0},0,0,0,0,0]
[null,"Snohomish PUD",{"$f":"C27*$K$4+C39*$L$4+C51*$M$4+C63*$N$4+C75*$O$4+C87*$P$4+C99*$Q$4+C111*$R$4+$S$4*C123","v":54.13},54.13,56.657833448966898,56.657833448966898,59.30371496639335,59.30371496639335,null,"Snohomish PUD",{"$f":"K27*$V$4+$S$4*K63+K39*$T$4+K51*$U$4","v":417.04020000000003},414.84924000000001,421.20000000000005,425.90000000000003,430.6,435.40000000000003]
[]
[]
[null,"Base Case",{"$f":"ExchangeInputs!D8","v":2024},{"$f":"ExchangeInputs!E8","v":2025},{"$f":"ExchangeInputs!F8","v":2026},{"$f":"ExchangeInputs!G8","v":2027},{"$f":"ExchangeInputs!H8","v":2028},{"$f":"ExchangeInputs!I8","v":2029},null,"Base Case REP Loads",{"$f":"C18","v":2024},{"$f":"K18+1","v":2025},{"$f":"L18+1","v":2026},2027,2028,2029]
[null,"Avista Corporation",70.61,70.61,64.904926934035473,65.209625840719397,66.034751546101504,66.10188193396101,null,"Avista Corporation",470.04519606869366,471.33299112641606,476.6,481.90000000000003,487.3,492.70000000000005]
[null,"Idaho Power Company",66.03,66.03,76.10284209752956,78.457391569080258,79.927553298874514,79.72102099176054,null,"Idaho Power Company",815.63969053992321,817.87431982907378,827,836.2,845.5,854.80000000000007]
[null,"NorthWestern Energy, LLC",83.73,83.73,107.92751379181371,106.75898342920141,106.4071785032925,105.69589760755885,null,"NorthWestern Energy, LLC",84.965434771436705,85.198216784509128,86.199999999999989,87.199999999999989,88.1,89.1]
[null,"PacifiCorp",84.08,84.08,79.847129365274697,79.789263886238146,80.265639780011497,81.591416524661014,null,"PacifiCorp",1072.3085353529486,1075.2463669566555,1087.1999999999998,1099.3,1111.5,1123.8]
[null,"Portland General Electric Company",80.83,80.83,86.544123447006214,93.886084240819642,94.217829869518496,94.645771284615009,null,"Portland General Electric Company",985.99721042506417,988.69857264540678,999.7,1010.8000000000001,1022,1033.3999999999999]
[null,"Puget Sound Energy, Inc.",81.53,81.53,85.984699464301841,86.966117366687712,88.467529510476226,88.608110201070062,null,"Puget Sound Energy, Inc.",1423.3323208569707,1427.2318614620583,1443.1,1459.1,1475.3,1491.6999999999998]
[null,"Clark Public Utilities",48.51,48.51,48.766677888971941,48.766677888971941,49.024713921392397,49.024713921392397,null,"Clark Public Utilities",309.36516,315.58271000000002,315.58271000000002,315.58271000000002,315.58271000000002,315.58271000000002]
[null,"Franklin",0,0,0,0,0,0,null,"Franklin",0,0,0,0,0,0]
[null,"Snohomish PUD",54.13,54.13,56.657833448966898,56.657833448966898,59.30371496639335,59.30371496639335,null,"Snohomish PUD",417.04020000000003,414.84924000000001,421.20000000000005,425.90000000000003,430.6,435.40000000000003]
[]
[]
[null,"TS Cost Excluded ",{"$f":"C18","v":2024},{"$f":"D18","v":2025},2026,2027,2028,2029,null,"High REP Loads",{"$f":"C30","v":2024},{"$f":"K30+1","v":2025},{"$f":"L30+1","v":2026},2027,2028,2029]
[null,"Avista Corporation",56.426324612874687,56.426324612874673,50.899656654737093,51.491778897626475,52.584417632856471,52.843296488926619,null,"Avista Corporation",470.04519606869366,471.33299112641606,476.6,481.90000000000003,487.3,492.70000000000005]
[null,"Idaho Power Company",58.478427041005986,58.478427041005986,68.836600656614692,71.374789976141045,72.866615110633489,73.809300255316714,null,"Idaho Power Company",815.63969053992321,817.87431982907378,827,836.2,845.5,854.80000000000007]
[null,"NorthWestern Energy, LLC",67.525628117947718,67.525628117947718,91.927395797931126,91.094761048989355,91.064368590506518,90.666015491217905,null,"NorthWestern Energy, LLC",84.965434771436705,85.198216784509128,86.199999999999989,87.199999999999989,88.1,89.1]
[null,"PacifiCorp",70.069106623250107,70.069106623250107,66.162132701284847,66.395818976669247,69.231341474109598,68.963788519610731,null,"PacifiCorp",1072.3085353529486,1075.2463669566555,1087.1999999999998,1099.3,1111.5,1123.8]
[null,"Portland General Electric Company",68.387010112177137,68.387010112177137,73.395078712294875,81.021325971478603,81.562895896434057,82.115923965203692,null,"Portland General Electric Company",985.99721042506417,988.69857264540678,999.7,1010.8000000000001,1022,1033.3999999999999]
[null,"Puget Sound Energy, Inc.",67.824334910281692,67.824334910281692,71.364323766390001,72.563027220663429,74.270676566853979,74.640969025193883,null,"Puget Sound Energy, Inc.",1423.3323208569707,1427.2318614620583,1443.1,1459.1,1475.3,1491.6999999999998]
[null,"Clark Public Utilities",48.51,48.51,48.766677888971941,48.766677888971941,49.024713921392397,49.024713921392397,null,"Clark Public Utilities",309.36516,315.58271000000002,315.58271000000002,315.58271000000002,315.58271000000002,315.58271000000002]
[null,"Franklin",0,0,0,0,0,0,null,"Franklin",0,0,0,0,0,0]
[null,"Snohomish PUD",54.13,54.13,56.657833448966898,56.657833448966898,59.30371496639335,59.30371496639335,null,"Snohomish PUD",417.04020000000003,414.84924000000001,421.20000000000005,425.90000000000003,430.6,435.40000000000003]
[]
[]
[null,"High",{"$f":"C30","v":2024},{"$f":"D30","v":2025},2026,2027,2028,2029,null,"Low REP Loads",{"$f":"C42","v":2024},{"$f":"K42+1","v":2025},{"$f":"L42+1","v":2026},2027,2028,2029]
[null,"Avista Corporation",70.61,70.61,76.029494252661181,76.029494252661181,81.864948255423315,81.864948255423315,null,"Avista Corporation",470.04519606869366,471.33299112641606,476.6,481.90000000000003,487.3,492.70000000000005]
[null,"Idaho Power Company",66.03,66.03,72.039119353820809,72.039119353820809,78.595104002332874,78.595104002332874,null,"Idaho Power Company",815.63969053992321,817.87431982907378,827,836.2,845.5,854.80000000000007]
[null,"NorthWestern Energy, LLC",83.73,83.73,89.204017483020067,89.204017483020067,95.035909890253791,95.035909890253791,null,"NorthWestern Energy, LLC",84.965434771436705,85.198216784509128,86.199999999999989,87.199999999999989,88.1,89.1]
[null,"PacifiCorp",84.08,84.08,90.755862973073064,90.755862973073064,97.961782397564406,97.961782397564406,null,"PacifiCorp",1072.3085353529486,1075.2463669566555,1087.1999999999998,1099.3,1111.5,1123.8]
[null,"Portland General Electric Company",80.83,80.83,85.11572613163446,85.11572613163446,89.628687800512196,89.628687800512196,null,"Portland General Electric Company",985.99721042506417,988.69857264540678,999.7,1010.8000000000001,1022,1033.3999999999999]
[null,"Puget Sound Energy, Inc.",81.53,81.53,83.934615597358771,83.934615597358771,86.410152035770665,86.410152035770665,null,"Puget Sound Energy, Inc.",1423.3323208569707,1427.2318614620583,1443.1,1459.1,1475.3,1491.6999999999998]
[null,"Clark Public Utilities",48.51,48.51,48.818013466766338,48.818013466766338,49.127982660098525,49.127982660098525,null,"Clark Public Utilities",309.36516,315.58271000000002,315.58271000000002,315.58271000000002,315.58271000000002,315.58271000000002]
[null,"Franklin",0,0,0,0,0,0,null,"Franklin",0,0,0,0,0,0]
[null,"Snohomish PUD",54.13,54.13,57.163400138760274,57.163400138760274,60.366789496102314,60.366789496102314,null,"Snohomish PUD",417.04020000000003,414.84924000000001,421.20000000000005,425.90000000000003,430.6,435.40000000000003]
[]
[]
[null,"Low",{"$f":"C42","v":2024},{"$f":"D42","v":2025},2026,2027,2028,2029,null,"No REP Loads",{"$f":"C54","v":2024},{"$f":"K54+1","v":2025},{"$f":"L54+1","v":2026},2027,2028,2029]
[null,"Avista Corporation",70.61,70.61,72.416498084220393,72.416498084220393,74.269213918451996,74.269213918451996,null,"Avista Corporation",0,0,0,0,0,0]
[null,"Idaho Power Company",66.03,66.03,68.033039784606942,68.033039784606942,70.096842379735136,70.096842379735136,null,"Idaho Power Company",0,0,0,0,0,0]
[null,"NorthWestern Energy, LLC",83.73,83.73,85.554672494340025,85.554672494340025,87.419108869148232,87.419108869148232,null,"NorthWestern Energy, LLC",0,0,0,0,0,0]
[null,"PacifiCorp",84.08,84.08,86.305287657691025,86.305287657691025,88.589470476650746,88.589470476650746,null,"PacifiCorp",0,0,0,0,0,0]
[null,"Portland General Electric Company",80.83,80.83,82.258575377211486,82.258575377211486,83.71239914745,83.71239914745,null,"Portland General Electric Company",0,0,0,0,0,0]
[null,"Puget Sound Energy, Inc.",81.53,81.53,82.331538532452925,82.331538532452925,83.140957158356201,83.140957158356201,null,"Puget Sound Energy, Inc.",0,0,0,0,0,0]
[null,"Clark Public Utilities",48.51,48.51,48.612671155588778,48.612671155588778,48.715559614129319,48.715559614129319,null,"Clark Public Utilities",0,0,0,0,0,0]
[null,"Franklin",0,0,0,0,0,0,null,"Franklin",0,0,0,0,0,0]
[null,"Snohomish PUD",54.13,54.13,55.141133379586755,55.141133379586755,56.171154450127041,56.171154450127041,null,"Snohomish PUD",0,0,0,0,0,0]
[]
[]
[null,"Placeholder ",{"$f":"C54","v":2024},{"$f":"D54","v":2025},2026,2027,2028,2029]
[null,"Avista Corporation",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Idaho Power Company",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"NorthWestern Energy, LLC",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"PacifiCorp",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Portland General Electric Company",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Puget Sound Energy, Inc.",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Clark Public Utilities",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Franklin",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Snohomish PUD",1E-4,1E-4,1E-4,1E-4,1E-4,1E-4]
[]
[]
[null,"Base Case ASCs Double ",{"$f":"C66","v":2024},{"$f":"D66","v":2025},2026,2027,2028,2029]
[null,"Avista Corporation",{"$f":"C19*2","v":141.22},{"$f":"D19*2","v":141.22},129.80985386807095,130.41925168143879,132.06950309220301,132.20376386792202]
[null,"Idaho Power Company",{"$f":"C20*2","v":132.06},132.06,152.20568419505912,156.91478313816052,159.85510659774903,159.44204198352108]
[null,"NorthWestern Energy, LLC",{"$f":"C21*2","v":167.46},167.46,215.85502758362742,213.51796685840281,212.814357006585,211.3917952151177]
[null,"PacifiCorp",{"$f":"C22*2","v":168.16},168.16,159.69425873054939,159.57852777247629,160.53127956002299,163.18283304932203]
[null,"Portland General Electric Company",{"$f":"C23*2","v":161.66},161.66,173.08824689401243,187.77216848163928,188.43565973903699,189.29154256923002]
[null,"Puget Sound Energy, Inc.",{"$f":"C24*2","v":163.06},163.06,171.96939892860368,173.93223473337542,176.93505902095245,177.21622040214012]
[null,"Clark Public Utilities",{"$f":"C25*2","v":97.02},97.02,97.533355777943882,97.533355777943882,98.049427842784795,98.049427842784795]
[null,"Franklin",{"$f":"C26*2","v":0},0,0,0,0,0]
[null,"Snohomish PUD",{"$f":"C27*2","v":108.26},108.26,113.3156668979338,113.3156668979338,118.6074299327867,118.6074299327867]
[]
[]
[null,"Held Flat to Rate Period ASCs",{"$f":"C78","v":2024},{"$f":"D78","v":2025},2026,2027,2028,2029]
[null,"Avista Corporation",{"$f":"C19","v":70.61},{"$f":"D19","v":70.61},{"$f":"D91","v":70.61},{"$f":"E91","v":70.61},{"$f":"F91","v":70.61},{"$f":"G91","v":70.61}]
[null,"Idaho Power Company",{"$f":"C20","v":66.03},66.03,{"$f":"D92","v":66.03},66.03,66.03,66.03]
[null,"NorthWestern Energy, LLC",83.73,83.73,{"$f":"D93","v":83.73},83.73,83.73,83.73]
[null,"PacifiCorp",84.08,84.08,{"$f":"D94","v":84.08},84.08,84.08,84.08]
[null,"Portland General Electric Company",80.83,80.83,{"$f":"D95","v":80.83},80.83,80.83,80.83]
[null,"Puget Sound Energy, Inc.",81.53,81.53,{"$f":"D96","v":81.53},81.53,81.53,81.53]
[null,"Clark Public Utilities",48.51,48.51,{"$f":"D97","v":48.51},48.51,48.51,48.51]
[null,"Franklin",0,0,{"$f":"D98","v":0},0,0,0]
[null,"Snohomish PUD",54.13,54.13,{"$f":"D99","v":54.13},54.13,54.13,54.13]
[]
[]
[null,"Test Period ASCs decrease 10%",{"$f":"C90","v":2024},{"$f":"D90","v":2025},2026,2027,2028,2029,null,null,{"$f":"(1-(Scenario!$F$22))","v":0.9}]
[null,"Avista Corporation",{"$f":"C19","v":70.61},{"$f":"D19","v":70.61},{"$f":"C103*$K$102","v":63.548999999999999},{"$f":"D103*$K$102","v":63.548999999999999},{"$f":"E103","v":63.548999999999999},{"$f":"F103","v":63.548999999999999}]
[null,"Idaho Power Company",{"$f":"C20","v":66.03},66.03,{"$f":"C104*$K$102","v":59.427},{"$f":"D104*$K$102","v":59.427},{"$f":"E104","v":59.427},{"$f":"F104","v":59.427}]
[null,"NorthWestern Energy, LLC",83.73,83.73,75.356999999999999,75.356999999999999,75.356999999999999,75.356999999999999]
[null,"PacifiCorp",84.08,84.08,75.671999999999997,75.671999999999997,75.671999999999997,75.671999999999997]
[null,"Portland General Electric Company",80.83,80.83,72.747,72.747,72.747,72.747]
[null,"Puget Sound Energy, Inc.",81.53,81.53,73.37700000000001,73.37700000000001,73.37700000000001,73.37700000000001]
[null,"Clark Public Utilities",48.51,48.51,43.658999999999999,43.658999999999999,43.658999999999999,43.658999999999999]
[null,"Franklin",0,0,0,0,0,0]
[null,"Snohomish PUD",54.13,54.13,48.717000000000006,48.717000000000006,48.717000000000006,48.717000000000006]
[]
[]
[null,"No REP Exchange",{"$f":"C102","v":2024},{"$f":"D102","v":2025},2026,2027,2028,2029]
[null,"Avista Corporation",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[null,"Idaho Power Company",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[null,"NorthWestern Energy, LLC",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[null,"PacifiCorp",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[null,"Portland General Electric Company",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[null,"Puget Sound Energy, Inc.",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[null,"Clark Public Utilities",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[null,"Franklin",{"$f":"C26","v":0},0,0,0,0,0]
[null,"Snohomish PUD",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]

{"sheet":"TransInputs","index":21,"n_rows":11,"n_cols":7,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,12,1,12]]}
[null,"Transmission Inputs",null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,null,"monthly",null,"load requirement"]
[null,"NT Base Rate",2.0310000000000001,"dollars per kW"]
[null,"NT Load Shaping",0,"dollars per kW"]
[null,"Scheduling, System Control and Dispatch",0.38900000000000001,"dollars per kW"]
[null,"Regulation and Frequency Response",0.46,"mills per kWh"]
[null,"Operating Reserves - Spinning",11.05,"mills per kWh",0.03]
[null,"Operating Reserves - Supplemental",7.22,"mills per kWh",0.03]
[null,"Transmission Loss Tariff",2.0400000000000001E-2]

{"sheet":"LossesInput","index":22,"n_rows":20,"n_cols":74,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[null,"Losses Inputs"]
["TOC","RAMmodel_REP2022.xls"]
["é",null,"Annual"]
[null,"High Voltage Network",2.0400000000000001E-2]
[null,"Step-up Transformer",3.099999999999999E-3]
[null,"Transfer Service",4.9000000000000007E-3]
[null,"Step-down Transformer",2.7000000000000006E-3]
[null,"Total Loss Percent",{"$f":"SUM(C4:C7)","v":3.1100000000000003E-2}]
[]
[null,"Annual Loss Factor (loads)",{"$f":"(C8/(1-C8))","v":3.2098255753947778E-2}]
[]
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[null,"Monthly Loss Factor based on Seasonal Factor",{"$f":"Loads!L4","v":45200},{"$f":"Loads!M4","v":45231},{"$f":"Loads!N4","v":45261},{"$f":"Loads!O4","v":45292},{"$f":"Loads!P4","v":45323},{"$f":"Loads!Q4","v":45352},{"$f":"Loads!R4","v":45383},{"$f":"Loads!S4","v":45413},{"$f":"Loads!T4","v":45444},{"$f":"Loads!U4","v":45474},{"$f":"Loads!V4","v":45505},{"$f":"Loads!W4","v":45536},{"$f":"Loads!X4","v":45566},{"$f":"Loads!Y4","v":45597},{"$f":"Loads!Z4","v":45627},{"$f":"Loads!AA4","v":45658},{"$f":"Loads!AB4","v":45689},{"$f":"Loads!AC4","v":45717},{"$f":"Loads!AD4","v":45748},{"$f":"Loads!AE4","v":45778},{"$f":"Loads!AF4","v":45809},{"$f":"Loads!AG4","v":45839},{"$f":"Loads!AH4","v":45870},{"$f":"Loads!AI4","v":45901},{"$f":"Loads!AJ4","v":45931},{"$f":"Loads!AK4","v":45962},{"$f":"Loads!AL4","v":45992},{"$f":"Loads!AM4","v":46023},{"$f":"Loads!AN4","v":46054},{"$f":"Loads!AO4","v":46082},{"$f":"Loads!AP4","v":46113},{"$f":"Loads!AQ4","v":46143},{"$f":"Loads!AR4","v":46174},{"$f":"Loads!AS4","v":46204},{"$f":"Loads!AT4","v":46235},{"$f":"Loads!AU4","v":46266},{"$f":"Loads!AV4","v":46296},{"$f":"Loads!AW4","v":46327},{"$f":"Loads!AX4","v":46357},{"$f":"Loads!AY4","v":46388},{"$f":"Loads!AZ4","v":46419},{"$f":"Loads!BA4","v":46447},{"$f":"Loads!BB4","v":46478},{"$f":"Loads!BC4","v":46508},{"$f":"Loads!BD4","v":46539},{"$f":"Loads!BE4","v":46569},{"$f":"Loads!BF4","v":46600},{"$f":"Loads!BG4","v":46631},{"$f":"Loads!BH4","v":46661},{"$f":"Loads!BI4","v":46692},{"$f":"Loads!BJ4","v":46722},{"$f":"Loads!BK4","v":46753},{"$f":"Loads!BL4","v":46784},{"$f":"Loads!BM4","v":46813},{"$f":"Loads!BN4","v":46844},{"$f":"Loads!BO4","v":46874},{"$f":"Loads!BP4","v":46905},{"$f":"Loads!BQ4","v":46935},{"$f":"Loads!BR4","v":46966},{"$f":"Loads!BS4","v":46997},{"$f":"Loads!BT4","v":47027},{"$f":"Loads!BU4","v":47058},{"$f":"Loads!BV4","v":47088},{"$f":"Loads!BW4","v":47119},{"$f":"Loads!BX4","v":47150},{"$f":"Loads!BY4","v":47178},{"$f":"Loads!BZ4","v":47209},{"$f":"Loads!CA4","v":47239},{"$f":"Loads!CB4","v":47270},{"$f":"Loads!CC4","v":47300},{"$f":"Loads!CD4","v":47331},{"$f":"Loads!CE4","v":47362}]
[null,"High Voltage Network",2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0400000000000001E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0899999999999998E-2,2.0400000000000001E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,2.3099999999999999E-2,2.3099999999999999E-2,2.3099999999999999E-2,1.95E-2]
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[null,"Transfer Service",4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3]
[null,"Step-down Transformer",2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3,2.7000000000000001E-3]
[null,"Total Loss Percent",{"$f":"SUM(C14:C17)","v":3.1100000000000003E-2},{"$f":"SUM(D14:D17)","v":3.1100000000000003E-2},3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1100000000000003E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1599999999999996E-2,3.1100000000000003E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,3.0199999999999998E-2,{"$f":"SUM(BP14:BP17)","v":3.0199999999999998E-2},3.0199999999999998E-2,3.0199999999999998E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.3799999999999997E-2,3.0199999999999998E-2]
[]
[null,"Monthly Loss Factor",{"$f":"(C18/(1-C18))","v":3.2098255753947778E-2},{"$f":"(D18/(1-D18))","v":3.2098255753947778E-2},3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2098255753947778E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2631144155307719E-2,3.2098255753947778E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,3.1140441328108885E-2,{"$f":"(BP18/(1-BP18))","v":3.1140441328108885E-2},3.1140441328108885E-2,3.1140441328108885E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.4982405299109912E-2,3.1140441328108885E-2]

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[null,"REP Settlement Inputs",null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é",null,"Scheduled Benefits","Refund Amounts"]
[null,2012,182100,76537.616999999998]
[null,2013,182100,76537.616999999998]
[null,2014,197500,76537.616999999998]
[null,2015,197500,76537.616999999998]
[null,2016,214100,76537.616999999998]
[null,2017,214100,76537.616999999998]
[null,2018,232200,76537.616999999998]
[null,2019,232200,76537.616999999998]
[null,2020,245200,0]
[null,2021,245200,0]
[null,2022,259000,0]
[null,2023,259000,0]
[null,2024,273600,0]
[null,2025,273600,0]
[null,2026,286100,0]
[null,2027,286100,0]
[null,2028,286100,0]
[null,{"$f":"B20+1","v":2029},{"$f":"C20","v":286100},0]
[null,{"$f":"B21+1","v":2030},{"$f":"C21","v":286100},0]
[null,2031,286100,0]
[null,2032,286100,0]
[null,2033,286100,0]
[null,2034,286100,0]
[null,2035,286100,0]
[null,2036,286100,0]
[null,2037,286100,0]
[null,{"$f":"B29+1","v":2038},286100,0]
[null,2039,286100,0]
[null,2040,286100,0]
[null,2041,286100,0]
[null,2042,286100,0]
[null,{"$f":"B34+1","v":2043},286100,0]
[null,2044,286100,0]
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["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,"Not printed in documentation"]
["é"]
[null,"Data Requirements from Transmission Rate Study"]
[null,"Updated regularly through the internal rate development process as conditions warrant",null,null,null,null,null,null,{"$f":"IF(Scenario!$A$3+Scenario!$H$6=1,0,1)","v":1},"If TS Cost Removed from ASCs"]
[]
[null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2024},null,"load"]
[null,null,"monthly",null,"requirement"]
[null,"NT Base Rate",{"$f":"+TransInputs!C5","v":2.0310000000000001},"per kW"]
[null,"NT Load Shaping",{"$f":"+TransInputs!C6","v":0},"per kW"]
[null,"Scheduling, System Control and Dispatch",{"$f":"+TransInputs!C7","v":0.38900000000000001},"per kW"]
[null,"Regulation and Frequency Response",{"$f":"+TransInputs!C8","v":0.46},"per kWh"]
[null,"Operating Reserves - Spinning",{"$f":"+TransInputs!C9","v":11.05},"per kWh",{"$f":"+TransInputs!E9","v":0.03}]
[null,"Operating Reserves - Supplemental",{"$f":"+TransInputs!C10","v":7.22},"per kWh",{"$f":"+TransInputs!E10","v":0.03}]
[]
[]
[null,"PF Exchange Rate Transmission Adder"]
[]
[]
[null,"Assumed Load Factor",null,0.73]
[null,"Annual Hours Assumption",null,{"$f":"+AVERAGE(VLOOKUP(RateSummary!C10,Init!$N:$P,3,FALSE),VLOOKUP(RateSummary!C10+1,Init!$N:$P,3,FALSE))","v":8772}]
[null,"average hours per month",null,{"$f":"D21/12","v":731}]
[]
[null,null,"$/kW","$/MWh"]
[null,"NT Base Rate",{"$f":"C9","v":2.0310000000000001},{"$f":"C25/(D$22/1000*D$20)","v":3.8060079081011193}]
[null,"NT Load Shaping",{"$f":"C10","v":0},{"$f":"C26/(D$22/1000*D$20)","v":0}]
[null,"Scheduling, System Control and Dispatch",{"$f":"C11","v":0.38900000000000001},{"$f":"C27/(D$22/1000*D$20)","v":0.72896951070966787}]
[null,"Regulation and Frequency Response",null,{"$f":"C12","v":0.46}]
[null,"Operating Reserves - Spinning",null,{"$f":"C13*E13","v":0.33150000000000002},{"$f":"CONCATENATE(E13*100,\"% requirement\")","v":"3% requirement"}]
[null,"Operating Reserves - Supplemental",null,{"$f":"C14*E14","v":0.21659999999999999},{"$f":"CONCATENATE(E14*100,\"% requirement\")","v":"3% requirement"}]
[null,"    Transmission Adder",null,{"$f":"(ROUND(SUM(D25:D30),2)*$I$5)","v":5.54}]

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[null,"Exchange Cost Calculation",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
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[null,null,"Firm Surplus Sale","FSS",{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D25=\"\",\"\",SUMIF(Loads!$D:$D,$D25,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
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[null,null,"Direct Service Industries","IND",{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":10.999999999999998},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":10.999999999999998},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":10.999999999999998},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":10.999999999999998},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":10.999999999999998},{"$f":"IF($D31=\"\",\"\",SUMIF(Loads!$D:$D,$D31,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":10.999999999999998}]
[null,null,"New Resource","NR",{"$f":"IF($D32=\"\",\"\",SUMIF(Loads!$D:$D,$D32,OFFSET(Loads!$D:$D,0,MATCH(E$4,Loads!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":1.1220400728597455E-3},{"$f":"IF($D32=\"\",\"\",SUMIF(Loads!$D:$D,$D32,OFFSET(Loads!$D:$D,0,MATCH(F$4,Loads!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":1.1214611872146125E-3},{"$f":"IF($D32=\"\",\"\",SUMIF(Loads!$D:$D,$D32,OFFSET(Loads!$D:$D,0,MATCH(G$4,Loads!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":1.1251141552511422E-3},{"$f":"IF($D32=\"\",\"\",SUMIF(Loads!$D:$D,$D32,OFFSET(Loads!$D:$D,0,MATCH(H$4,Loads!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":1.1251141552511422E-3},{"$f":"IF($D32=\"\",\"\",SUMIF(Loads!$D:$D,$D32,OFFSET(Loads!$D:$D,0,MATCH(I$4,Loads!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":1.1220400728597455E-3},{"$f":"IF($D32=\"\",\"\",SUMIF(Loads!$D:$D,$D32,OFFSET(Loads!$D:$D,0,MATCH(J$4,Loads!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":1.1251141552511422E-3}]
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[]
[null,"Resources"]
[null,"Hydro"]
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[null,null,"Independent"]
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[null,null,"Undistributed Conservation","CON",{"$f":"+LR_Balance!E11*(1+E$5)","v":0},{"$f":"+LR_Balance!F11*(1+F$5)","v":0},{"$f":"+LR_Balance!G11*(1+G$5)","v":0},{"$f":"+LR_Balance!H11*(1+H$5)","v":0},{"$f":"+LR_Balance!I11*(1+I$5)","v":0},{"$f":"+LR_Balance!J11*(1+J$5)","v":0}]
[null,null,"5(c) Exchange",null,{"$f":"+'Exchange Load'!D29*(1+E$5)","v":5008.6636613389028},{"$f":"+'Exchange Load'!E29*(1+F$5)","v":5022.3912825583157},{"$f":"+'Exchange Load'!F29*(1+G$5)","v":5078.3567854639796},{"$f":"+'Exchange Load'!G29*(1+H$5)","v":5134.8210643923949},{"$f":"+'Exchange Load'!H29*(1+I$5)","v":5191.7968096224449},{"$f":"+'Exchange Load'!I29*(1+J$5)","v":5248.6254082544965}]
[null,"Industrial Firm - 7(c) Loads"]
[null,null,"Direct Service Industries","IND",{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":11.354554264282976},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":11.354558301135002},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":11.354558301135002},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":11.354558301135002},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":11.354554264282976},{"$f":"IF($D16=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D16,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":11.353197094441123}]
[null,"New Resources - 7(f) Loads"]
[null,null,"NR","NR",{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":1.1582070239253995E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":1.1576099719151352E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":1.1613801938539622E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":1.1613801938539622E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":1.1582070239253995E-3},{"$f":"IF($D18=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D18,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":1.1612454031736832E-3}]
[null,"Surplus Firm - SP Loads"]
[null,null,"Firm Surplus Sale","FSS",{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"IF($D20=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D20,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Dittmer/Substation Sale","FPS_IRT_DIT",{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":9.7411753265489516},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":9.7411787898010029},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":9.7411787898010012},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":9.7411787898010012},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":9.7411753265489498},{"$f":"IF($D21=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D21,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":9.7400109982037169}]
[null,"Total Loads",null,null,{"$f":"+SUM(E20:E21,E18,E16,E14,E9:E13)","v":12212.954786479784},12447.87383416838,{"$f":"+SUM(G20:G21,G18,G16,G14,G9:G13)","v":12436.563993005504},12510.351347600659,12574.801060739164,12866.050075480511]
[]
[null,"Resources"]
[null,"Federal Base System"]
[null,null,"Hydro",null,{"$f":"+SUM(LR_Balance!E37,LR_Balance!E41,LR_Balance!E42,LR_Balance!E43)","v":6768.5912252415756},{"$f":"+SUM(LR_Balance!F37,LR_Balance!F41,LR_Balance!F42,LR_Balance!F43)","v":6810.5105495204334},{"$f":"+SUM(LR_Balance!G37,LR_Balance!G41,LR_Balance!G42,LR_Balance!G43)","v":6750.9142145344758},{"$f":"+SUM(LR_Balance!H37,LR_Balance!H41,LR_Balance!H42,LR_Balance!H43)","v":6800.4105173415528},{"$f":"+SUM(LR_Balance!I37,LR_Balance!I41,LR_Balance!I42,LR_Balance!I43)","v":6751.933575553735},{"$f":"+SUM(LR_Balance!J37,LR_Balance!J41,LR_Balance!J42,LR_Balance!J43)","v":6799.9778689392697}]
[null,null,"Other Resources",null,{"$f":"+LR_Balance!E44","v":""},{"$f":"+LR_Balance!F44","v":""},{"$f":"+LR_Balance!G44","v":""},{"$f":"+LR_Balance!H44","v":""},{"$f":"+LR_Balance!I44","v":""},{"$f":"+LR_Balance!J44","v":""}]
[null,null,"Small Thermal & Misc.",null,{"$f":"+LR_Balance!E44","v":""},{"$f":"+LR_Balance!F44","v":""},{"$f":"+LR_Balance!G44","v":""},{"$f":"+LR_Balance!H44","v":""},{"$f":"+LR_Balance!I44","v":""},{"$f":"+LR_Balance!J44","v":""}]
[null,null,"Combustion Turbines",null,{"$f":"+LR_Balance!E46","v":""},{"$f":"+LR_Balance!F46","v":""},{"$f":"+LR_Balance!G46","v":""},{"$f":"+LR_Balance!H46","v":""},{"$f":"+LR_Balance!I46","v":""},{"$f":"+LR_Balance!J46","v":""}]
[null,null,"Renewables",null,0,0,0,0,0,0]
[null,null,"Cogeneration",null,{"$f":"+LR_Balance!E60","v":""},{"$f":"+LR_Balance!F60","v":""},{"$f":"+LR_Balance!G60","v":""},{"$f":"+LR_Balance!H60","v":""},{"$f":"+LR_Balance!I60","v":""},{"$f":"+LR_Balance!J60","v":""}]
[null,null,"Imports",null,{"$f":"+SUM(LR_Balance!E62:E68)","v":1},{"$f":"+SUM(LR_Balance!F62:F68)","v":1},{"$f":"+SUM(LR_Balance!G62:G68)","v":1},{"$f":"+SUM(LR_Balance!H62:H68)","v":1},{"$f":"+SUM(LR_Balance!I62:I68)","v":1},{"$f":"+SUM(LR_Balance!J62:J68)","v":1}]
[null,null,"Regional Transfers (In)",null,{"$f":"+SUM(LR_Balance!E71:E72)","v":63.091985428051004},{"$f":"+SUM(LR_Balance!F71:F72)","v":62.968036529680369},{"$f":"+SUM(LR_Balance!G71:G72)","v":60.913242009132418},{"$f":"+SUM(LR_Balance!H71:H72)","v":0},{"$f":"+SUM(LR_Balance!I71:I72)","v":0},{"$f":"+SUM(LR_Balance!J71:J72)","v":0}]
[null,null,"Large Thermal",null,{"$f":"+LR_Balance!E73","v":1116},{"$f":"+LR_Balance!F73","v":993.69863013698625},{"$f":"+LR_Balance!G73","v":1116},{"$f":"+LR_Balance!H73","v":993.69863013698625},{"$f":"+LR_Balance!I73","v":1116},{"$f":"+LR_Balance!J73","v":993.69863013698625}]
[null,null,"Non-Utility Generation",null,0,0,0,0,0,0]
[null,null,"Slice Loss Return",null,{"$f":"+LR_Balance!E69","v":28.409121039731332},{"$f":"+LR_Balance!F69","v":28.751027475684936},{"$f":"+LR_Balance!G69","v":28.467159208333339},{"$f":"+LR_Balance!H69","v":28.295247363584476},{"$f":"+LR_Balance!I69","v":28.565457148565571},{"$f":"+LR_Balance!J69","v":28.274755157990871}]
[null,null,"Augmentation Purchases",null,{"$f":"MAX(ROUND((+E22-SUM(E26:E36,E38:E38,E40:E73)),2),0)","v":0},{"$f":"MAX(ROUND((+F22-SUM(F26:F36,F38:F38,F40:F73)),2),0)","v":0},0,0,0,0]
[null,null,"Tier 2 Purchases",null,{"$f":"+E12","v":211.02335831647682},402.22697123605275,{"$f":"+G12","v":363.38397647466127},391.27593452146004,419.3690274314269,494.88895767316887]
[null,"less: FBS Obligations"]
[null,null,"BC Hydro (Cdn Entitlement)","FPS_FBS_CDN",{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-468.94296514103956},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-468.94315415187913},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-468.94314094442262},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-468.94310135709225},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-468.94290306837377},{"$f":"-IF($D40=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D40,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-468.88691910038125}]
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[null,null,"Libby Coordination","FPS_FBS_LCA",{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D42=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D42,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
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[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-193.79487836351802},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-194.27486043882229},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-194.27485984966424},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-194.2748597318448},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-193.79487824595981},{"$f":"-IF($D45=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D45,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-194.41467032751098}]
[null,"less: FBS Uses"]
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[null,null,"Riverside","FPS_EXS_RVC",{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D48=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D48,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D49=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D49,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"PG&E","FPS_EXS_PGE",{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D50=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D50,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,null,"Federal Generation Transmission Losses","FPS_IRT_TGL",{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":-1.8518598975228981},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":-1.8569334862832347},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":-1.856950209071504},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":-1.8569502090715044},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":-1.8545476766307127},{"$f":"-IF($D51=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D51,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":-1.8574659457325831}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(E$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(E$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(F$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(F$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(G$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(G$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(H$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(H$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(I$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(I$4,Init!$N:$P,3,FALSE))","v":0},{"$f":"-IF($D52=\"\",\"\",SUMIF(Loads_MthLoss!$D:$D,$D52,OFFSET(Loads_MthLoss!$D:$D,0,MATCH(J$4,Loads_MthLoss!$E$4:$J$4,0)))/VLOOKUP(J$4,Init!$N:$P,3,FALSE))","v":0}]
[null,"Exchange Resources"]
[null,null,"5(c) Exchange",null,{"$f":"+E14","v":5008.6636613389028},5022.3912825583157,{"$f":"+G14","v":5078.3567854639796},5134.8210643923949,5191.7968096224449,5248.6254082544965]
[null,"New Resources"]
[null,null,"Cowlitz Falls",null,{"$f":"+LR_Balance!E39","v":24.214155282331514},{"$f":"+LR_Balance!F39","v":27.795554452054795},{"$f":"+LR_Balance!G39","v":26.052173173515985},{"$f":"+LR_Balance!H39","v":25.94736312785388},{"$f":"+LR_Balance!I39","v":26.057296903460841},{"$f":"+LR_Balance!J39","v":25.94736312785388}]
[null,null,"Idaho Falls",null,{"$f":"+LR_Balance!E40","v":0},{"$f":"+LR_Balance!F40","v":0},{"$f":"+LR_Balance!G40","v":0},{"$f":"+LR_Balance!H40","v":0},{"$f":"+LR_Balance!I40","v":0},{"$f":"+LR_Balance!J40","v":0}]
[null,null,"Foote Creek 1",null,{"$f":"+LR_Balance!E48","v":0},{"$f":"+LR_Balance!F48","v":0},{"$f":"+LR_Balance!G48","v":0},{"$f":"+LR_Balance!H48","v":0},{"$f":"+LR_Balance!I48","v":0},{"$f":"+LR_Balance!J48","v":0}]
[null,null,"Foote Creek 2",null,{"$f":"+LR_Balance!E49","v":0},{"$f":"+LR_Balance!F49","v":0},{"$f":"+LR_Balance!G49","v":0},{"$f":"+LR_Balance!H49","v":0},{"$f":"+LR_Balance!I49","v":0},{"$f":"+LR_Balance!J49","v":0}]
[null,null,"Foote Creek 4",null,{"$f":"+LR_Balance!E50","v":0},{"$f":"+LR_Balance!F50","v":0},{"$f":"+LR_Balance!G50","v":0},{"$f":"+LR_Balance!H50","v":0},{"$f":"+LR_Balance!I50","v":0},{"$f":"+LR_Balance!J50","v":0}]
[null,null,"Stateline Wind Project",null,{"$f":"+LR_Balance!E51","v":21.195855703551914},{"$f":"+LR_Balance!F51","v":21.210915582191785},{"$f":"+LR_Balance!G51","v":21.210915582191785},{"$f":"+LR_Balance!H51","v":4.8021746575342457},{"$f":"+LR_Balance!I51","v":0},{"$f":"+LR_Balance!J51","v":0}]
[null,null,"Condon Wind Project",null,{"$f":"+LR_Balance!E52","v":0},{"$f":"+LR_Balance!F52","v":0},{"$f":"+LR_Balance!G52","v":0},{"$f":"+LR_Balance!H52","v":0},{"$f":"+LR_Balance!I52","v":0},{"$f":"+LR_Balance!J52","v":0}]
[null,null,"Klondike I",null,{"$f":"+LR_Balance!E53","v":0},{"$f":"+LR_Balance!F53","v":0},{"$f":"+LR_Balance!G53","v":0},{"$f":"+LR_Balance!H53","v":0},{"$f":"+LR_Balance!I53","v":0},{"$f":"+LR_Balance!J53","v":0}]
[null,null,"Klondike III",null,{"$f":"+LR_Balance!E55","v":11.784058298724959},{"$f":"+LR_Balance!F55","v":11.792430622831054},{"$f":"+LR_Balance!G55","v":11.792430622831054},{"$f":"+LR_Balance!H55","v":11.792430622831054},{"$f":"+LR_Balance!I55","v":0.12291855737704918},{"$f":"+LR_Balance!J55","v":0}]
[null,null,"Georgia-Pacific Paper (Wauna)",null,{"$f":"+LR_Balance!E54","v":0},{"$f":"+LR_Balance!F54","v":0},{"$f":"+LR_Balance!G54","v":0},{"$f":"+LR_Balance!H54","v":0},{"$f":"+LR_Balance!I54","v":0},{"$f":"+LR_Balance!J54","v":0}]
[null,null,"Fourmile Hill Geothermal",null,{"$f":"+LR_Balance!E56","v":0},{"$f":"+LR_Balance!F56","v":0},{"$f":"+LR_Balance!G56","v":0},{"$f":"+LR_Balance!H56","v":0},{"$f":"+LR_Balance!I56","v":0},{"$f":"+LR_Balance!J56","v":0}]
[null,null,"Ashland Solar Project",null,{"$f":"+LR_Balance!E57","v":0},{"$f":"+LR_Balance!F57","v":0},{"$f":"+LR_Balance!G57","v":0},{"$f":"+LR_Balance!H57","v":0},{"$f":"+LR_Balance!I57","v":0},{"$f":"+LR_Balance!J57","v":0}]
[null,null,"White Bluffs Solar",null,{"$f":"+LR_Balance!E58","v":0},{"$f":"+LR_Balance!F58","v":0},{"$f":"+LR_Balance!G58","v":0},{"$f":"+LR_Balance!H58","v":0},{"$f":"+LR_Balance!I58","v":0},{"$f":"+LR_Balance!J58","v":0}]
[null,null,"Dworshak/Clearwater Small Hydropower",null,{"$f":"+LR_Balance!E75","v":2.6299999999999994},{"$f":"+LR_Balance!F75","v":2.629999999999999},{"$f":"+LR_Balance!G75","v":2.6299999999999994},{"$f":"+LR_Balance!H75","v":2.6299999999999994},{"$f":"+LR_Balance!I75","v":2.63},{"$f":"+LR_Balance!J75","v":2.63}]
[null,null,"Elwha Hydro",null,{"$f":"+LR_Balance!E76","v":0},{"$f":"+LR_Balance!F76","v":0},{"$f":"+LR_Balance!G76","v":0},{"$f":"+LR_Balance!H76","v":0},{"$f":"+LR_Balance!I76","v":0},{"$f":"+LR_Balance!J76","v":0}]
[null,null,"Glines Canyon Hydro",null,{"$f":"+LR_Balance!E77","v":0},{"$f":"+LR_Balance!F77","v":0},{"$f":"+LR_Balance!G77","v":0},{"$f":"+LR_Balance!H77","v":0},{"$f":"+LR_Balance!I77","v":0},{"$f":"+LR_Balance!J77","v":0}]
[null,null,"Rocky Brook",null,{"$f":"+LR_Balance!E78","v":0.25079690346083788},{"$f":"+LR_Balance!F78","v":0.25148401826484018},{"$f":"+LR_Balance!G78","v":0.25148401826484018},{"$f":"+LR_Balance!H78","v":0.25148401826484018},{"$f":"+LR_Balance!I78","v":0.25079690346083788},{"$f":"+LR_Balance!J78","v":0.25148401826484018}]
[null,null,"Non-FBS Replacement","AUG_RES_NEW",{"$f":"LR_Balance!E59","v":0},{"$f":"LR_Balance!F59","v":0},{"$f":"LR_Balance!G59","v":0},{"$f":"LR_Balance!H59","v":0},{"$f":"LR_Balance!I59","v":0},{"$f":"LR_Balance!J59","v":0}]
[null,"Total Resources",null,null,{"$f":"+SUM(E26:E73)","v":12575.223974580624},{"$f":"+SUM(F26:F73)","v":12702.814251891181},12778.77294534811,12712.920675690819,12856.224208499847,12913.158621127013]
[]
[null,"Firm Surplus",null,null,{"$f":"MAX(-ROUND((+E22-SUM(E26:E36,E38:E38,E40:E73)),2),0)","v":362.27},{"$f":"MAX(-ROUND((+F22-SUM(F26:F36,F38:F38,F40:F73)),2),0)","v":254.94},342.21,202.57,281.42,47.11]
[null,"Firm Surplus After Losses",null,null,{"$f":"+E76*(1-E5)","v":350.59508174762237},246.72374304069777,{"$f":"+G76*(1-G5)","v":331.18115379616478},196.04145682702435,272.35041649324046,45.59887268058808]
[]
[null,"Surplus/Deficit",null,null,{"$f":"+E74-E22-E76","v":-8.1189916045332211E-4},4.1772280070517809E-4,{"$f":"+G74-G22-G76","v":-1.0476573942810319E-3},-6.7190984037779344E-4,3.1477606826797455E-3,-1.4543534974649219E-3,"should be zero"]
[null,"Load Check",null,null,{"$f":"+(E22-E14)/(1+E5)-SUM(LR_Balance!E7:E32)-SUM(E40:E45,E47:E52)/(1+E5)","v":-3.0695446184836328E-12},{"$f":"+(F22-F14)/(1+F5)-SUM(LR_Balance!F7:F32)-SUM(F40:F45,F47:F52)/(1+F5)","v":1.9326762412674725E-12},{"$f":"+(G22-G14)/(1+G5)-SUM(LR_Balance!G7:G32)-SUM(G40:G45,G47:G52)/(1+G5)","v":0},{"$f":"+(H22-H14)/(1+H5)-SUM(LR_Balance!H7:H32)-SUM(H40:H45,H47:H52)/(1+H5)","v":-2.3874235921539366E-12},{"$f":"+(I22-I14)/(1+I5)-SUM(LR_Balance!I7:I32)-SUM(I40:I45,I47:I52)/(1+I5)","v":-9.0949470177292824E-13},{"$f":"+(J22-J14)/(1+J5)-SUM(LR_Balance!J7:J32)-SUM(J40:J45,J47:J52)/(1+J5)","v":0},"should be zero"]
[null,"Resource Check",null,null,{"$f":"+E74-E54-SUM(E40:E52)-SUM(LR_Balance!E37:E79)-(E12-LR_Balance!E8)","v":2.9842794901924208E-12},{"$f":"+F74-F54-SUM(F40:F52)-SUM(LR_Balance!F37:F79)-(F12-LR_Balance!F8)","v":-1.7053025658242404E-13},{"$f":"+G74-G54-SUM(G40:G52)-SUM(LR_Balance!G37:G79)-(G12-LR_Balance!G8)","v":-2.5011104298755527E-12},{"$f":"+H74-H54-SUM(H40:H52)-SUM(LR_Balance!H37:H79)-(H12-LR_Balance!H8)","v":-1.1368683772161603E-12},{"$f":"+I74-I54-SUM(I40:I52)-SUM(LR_Balance!I37:I79)-(I12-LR_Balance!I8)","v":-1.4779288903810084E-12},{"$f":"+J74-J54-SUM(J40:J52)-SUM(LR_Balance!J37:J79)-(J12-LR_Balance!J8)","v":-2.1600499167107046E-12},"deviation should equal the amount of System Augmentation needed but not yet purchased in LORA"]
[null,"Augmentation Check",null,null,{"$f":"+E37-RevSimInputs!C29","v":0},{"$f":"+F37-RevSimInputs!D29","v":0},{"$f":"+G37-RevSimInputs!E29","v":0},{"$f":"+H37-RevSimInputs!F29","v":0},{"$f":"+I37-RevSimInputs!G29","v":0},{"$f":"+J37-RevSimInputs!H29","v":0},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]
[null,"Surplus Check",null,null,{"$f":"+E76*(1-E5)-RevSimInputs!C30","v":8.1747622346028948E-5},{"$f":"+F76*(1-F5)-RevSimInputs!D30","v":-2.5695930222013885E-4},{"$f":"+G76*(1-G5)-RevSimInputs!E30","v":1.5379616479549441E-4},{"$f":"+H76*(1-H5)-RevSimInputs!F30","v":4.5682702435101419E-4},{"$f":"+I76*(1-I5)-RevSimInputs!G30","v":1.6493240480031091E-5},{"$f":"+J76*(1-J5)-RevSimInputs!H30","v":-1.2731941191646001E-4},"deviation should be zero if RiskMod assumptions are equivalent with RAM"]

{"sheet":"ProgAlloc","index":28,"n_rows":96,"n_cols":11,"rows_kept":96,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Allocation Factors for Program Case",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[]
[null,"Loads (after adjustments)",null,null,null,null,null,null,null,{"$f":"IF(Scenario!$A$13+Scenario!A$36>=1,0,1)","v":1},"7(b)(3) allocation to surplus sales removed (if zero removed)"]
[null,"Public",{"$f":"+IF(SUM(LR_Adjust!E9:E13)=0,0.001,SUM(LR_Adjust!E9:E13))","v":7183.1942373430265},{"$f":"+IF(SUM(LR_Adjust!F9:F13)=0,0.001,SUM(LR_Adjust!F9:F13))","v":7404.3856569091568},{"$f":"+IF(SUM(LR_Adjust!G9:G13)=0,0.001,SUM(LR_Adjust!G9:G13))","v":7337.1103090703964},{"$f":"+IF(SUM(LR_Adjust!H9:H13)=0,0.001,SUM(LR_Adjust!H9:H13))","v":7354.4333847371345},{"$f":"+IF(SUM(LR_Adjust!I9:I13)=0,0.001,SUM(LR_Adjust!I9:I13))","v":7361.9073633188636},{"$f":"+IF(SUM(LR_Adjust!J9:J13)=0,0.001,SUM(LR_Adjust!J9:J13))","v":7596.3302978879674}]
[null,"Exchange",{"$f":"+IF(LR_Adjust!E14=0,0.001,LR_Adjust!E14)","v":5008.6636613389028},{"$f":"+IF(LR_Adjust!F14=0,0.001,LR_Adjust!F14)","v":5022.3912825583157},{"$f":"+IF(LR_Adjust!G14=0,0.001,LR_Adjust!G14)","v":5078.3567854639796},{"$f":"+IF(LR_Adjust!H14=0,0.001,LR_Adjust!H14)","v":5134.8210643923949},{"$f":"+IF(LR_Adjust!I14=0,0.001,LR_Adjust!I14)","v":5191.7968096224449},{"$f":"+IF(LR_Adjust!J14=0,0.001,LR_Adjust!J14)","v":5248.6254082544965}]
[null,"DSI",{"$f":"+IF(LR_Adjust!E16=0,0.001,LR_Adjust!E16)","v":11.354554264282976},{"$f":"+IF(LR_Adjust!F16=0,0.001,LR_Adjust!F16)","v":11.354558301135002},{"$f":"+IF(LR_Adjust!G16=0,0.001,LR_Adjust!G16)","v":11.354558301135002},{"$f":"+IF(LR_Adjust!H16=0,0.001,LR_Adjust!H16)","v":11.354558301135002},{"$f":"+IF(LR_Adjust!I16=0,0.001,LR_Adjust!I16)","v":11.354554264282976},{"$f":"+IF(LR_Adjust!J16=0,0.001,LR_Adjust!J16)","v":11.353197094441123}]
[null,"NR",{"$f":"+IF(LR_Adjust!E18=0,0.001,LR_Adjust!E18)","v":1.1582070239253995E-3},{"$f":"+IF(LR_Adjust!F18=0,0.001,LR_Adjust!F18)","v":1.1576099719151352E-3},{"$f":"+IF(LR_Adjust!G18=0,0.001,LR_Adjust!G18)","v":1.1613801938539622E-3},{"$f":"+IF(LR_Adjust!H18=0,0.001,LR_Adjust!H18)","v":1.1613801938539622E-3},{"$f":"+IF(LR_Adjust!I18=0,0.001,LR_Adjust!I18)","v":1.1582070239253995E-3},{"$f":"+IF(LR_Adjust!J18=0,0.001,LR_Adjust!J18)","v":1.1612454031736832E-3}]
[null,"FPS",{"$f":"+IF(SUM(LR_Adjust!E20:E21)=0,0.001,SUM(LR_Adjust!E20:E21))+LR_Adjust!E76","v":372.01117532654894},{"$f":"+IF(SUM(LR_Adjust!F20:F21)=0,0.001,SUM(LR_Adjust!F20:F21))+LR_Adjust!F76","v":264.68117878980098},{"$f":"+IF(SUM(LR_Adjust!G20:G21)=0,0.001,SUM(LR_Adjust!G20:G21))+LR_Adjust!G76","v":351.95117878980096},{"$f":"+IF(SUM(LR_Adjust!H20:H21)=0,0.001,SUM(LR_Adjust!H20:H21))+LR_Adjust!H76","v":212.311178789801},{"$f":"+IF(SUM(LR_Adjust!I20:I21)=0,0.001,SUM(LR_Adjust!I20:I21))+LR_Adjust!I76","v":291.16117532654897},{"$f":"+IF(SUM(LR_Adjust!J20:J21)=0,0.001,SUM(LR_Adjust!J20:J21))+LR_Adjust!J76","v":56.850010998203715}]
[]
[null,"Load Pools -- Program Case"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C7:C8)","v":12191.85789868193},12426.776939467472,12415.467094534375,12489.25444912953,12553.704172941309,12844.955706142464]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C9","v":11.354554264282976},11.354558301135002,11.354558301135002,11.354558301135002,11.354554264282976,11.353197094441123]
[null,"New Resources - 7(f) Loads",1.1582070239253995E-3,1.1576099719151352E-3,1.1613801938539622E-3,1.1613801938539622E-3,1.1582070239253995E-3,1.1612454031736832E-3]
[null,"Surplus Firm - SP Loads",372.01117532654894,264.68117878980098,351.95117878980096,212.311178789801,291.16117532654897,56.850010998203715]
[null,"Total Firm Loads",{"$f":"SUM(C14:C17)","v":12575.224786479785},12702.813834168379,12778.773993005505,12712.921347600661,12856.221060739164,12913.160075480511]
[null,"Secondary",{"$f":"+Secondary!D14*$J$6","v":2016.981247392582},{"$f":"+Secondary!E14*$J$6","v":1974.8459047134106},{"$f":"+Secondary!F14*$J$6","v":1994.3058509577891},{"$f":"+Secondary!G14*$J$6","v":1910.1305382019577},{"$f":"+Secondary!H14*$J$6","v":1990.6624197865442},{"$f":"+Secondary!I14*$J$6","v":1875.4959393851104}]
[null,"Surplus Firm - SP Loads (for rate protection)",{"$f":"C17*$J$6","v":372.01117532654894},{"$f":"D17*$J$6","v":264.68117878980098},351.95117878980096,212.311178789801,291.16117532654897,56.850010998203715]
[]
[null,"Resources (after adjustments)"]
[null,"Federal Base System",{"$f":"SUM(LR_Adjust!E26:E52)","v":7506.4854470536502},{"$f":"SUM(LR_Adjust!F26:F52)","v":7616.7425846575225},{"$f":"SUM(LR_Adjust!G26:G52)","v":7638.4791564873285},{"$f":"SUM(LR_Adjust!H26:H52)","v":7532.676158871941},{"$f":"SUM(LR_Adjust!I26:I52)","v":7635.3663865131048},{"$f":"SUM(LR_Adjust!J26:J52)","v":7635.7043657263976}]
[null,"Exchange Resources",{"$f":"LR_Adjust!E54","v":5008.6636613389028},{"$f":"LR_Adjust!F54","v":5022.3912825583157},{"$f":"LR_Adjust!G54","v":5078.3567854639796},{"$f":"LR_Adjust!H54","v":5134.8210643923949},{"$f":"LR_Adjust!I54","v":5191.7968096224449},{"$f":"LR_Adjust!J54","v":5248.6254082544965}]
[null,"New Resources",{"$f":"SUM(LR_Adjust!E56:E73)","v":60.07486618806923},{"$f":"SUM(LR_Adjust!F56:F73)","v":63.680384675342474},{"$f":"SUM(LR_Adjust!G56:G73)","v":61.937003396803668},{"$f":"SUM(LR_Adjust!H56:H73)","v":45.423452426484019},{"$f":"SUM(LR_Adjust!I56:I73)","v":29.061012364298726},{"$f":"SUM(LR_Adjust!J56:J73)","v":28.828847146118719}]
[null,"   Total Firm Resources",{"$f":"+SUM(C23:C25)","v":12575.223974580624},{"$f":"+SUM(D23:D25)","v":12702.814251891181},12778.772945348112,12712.920675690821,12856.224208499847,12913.158621127013]
[]
[null,"Allocators -- Program Case"]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(C14,C23)","v":7506.4854470536502},7616.7425846575225,7638.4791564873285,7532.676158871941,7635.3663865131048,7635.7043657263976]
[null,"Industrial Firm - 7(c) Loads",{"$f":"MAX((C$23-C$14)*C15/SUM(C$15:C$17),0)","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Exchange Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(C14-C30,C24)","v":4685.37245162828},4810.0343548099499,4776.9879380470466,4956.5782902575893,4918.3377864282038,5209.2513404160663]
[null,"Industrial Firm - 7(c) Loads",{"$f":"(SUM(C23:C24)-SUM(C35,C30))*C15/SUM(C15:C17)","v":9.5752338051703134},8.7351334660583717,9.4187866031212621,9.0485806549998813,10.263907382227224,6.5541483180349713]
[null,"New Resources - 7(f) Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C16/SUM(C15:C17)","v":9.7670967884325947E-4},8.9055666791618008E-4,9.6338333212914423E-4,9.2551749495676193E-4,1.0469569607333259E-3,6.7038161521596482E-4]
[null,"Surplus Firm - SP Loads",{"$f":"+(SUM(C23:C24)-SUM(C30,C35))*C17/SUM(C15:C17)","v":313.71499919577451},203.62090372563941,291.94909743047867,169.19326796231076,263.19406885505225,32.81924913878089]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"MIN(MAX(0,C14-SUM(C30,C35)),C25)","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"MIN(MAX(0,C15-C36),C25-C40)","v":1.7793204591126628},2.6194248350766305,1.93577169801374,2.3059776461351209,1.0906468820557524,4.7990487764061518]
[null,"New Resources - 7(f) Loads",{"$f":"MIN(MAX(0,C16-C37),C25-SUM(C40:C41))","v":1.8149734508214003E-4},2.6705330399895508E-4,1.97996861724818E-4,2.358626988972003E-4,1.1125006319207356E-4,4.9086378795771841E-4]
[null,"Surplus Firm - SP Loads",{"$f":"MIN(MAX(0,C17-C38),C25-SUM(C40:C42))","v":58.295364231611487},61.060275064161573,60.001033701928201,43.117238917649999,27.96710647149672,24.02930750592461]
[]
[null,"Allocation Factors -- Program Case with Exchange"]
[null,"Federal Base System + NR"]
[null,"Priority Firm - 7(b) Loads",{"$f":"+(C30+C40)/SUM(C$30:C$33,C$40:C$43)","v":0.99206047877753167},0.99170879381640364,0.99195666804094695,0.99400595733015162,0.99620873484405803,0.9962386688992747]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+(C31+C41)/SUM(C$30:C$33,C$40:C$43)","v":2.3515578881976211E-4},3.4105217746483417E-4,2.513853352625642E-4,3.0429497689593137E-4,1.4229991012003847E-4,6.2613712317746782E-4]
[null,"New Resources - 7(f) Loads",{"$f":"+(C32+C42)/SUM(C$30:C$33,C$40:C$43)","v":2.3986770417267929E-8},3.4770652552569787E-8,2.5712488469947477E-8,3.1124254231964072E-8,1.4515123321345921E-8,6.4043533288278665E-8]
[null,"Surplus Firm - SP Loads",{"$f":"+(C33+C43)/SUM(C$30:C$33,C$40:C$43)","v":7.704341446878149E-3},7.9501192354789595E-3,7.7919209113018932E-3,5.6897165686981954E-3,3.6489507306986381E-3,3.1351299340144547E-3]
[null,"Federal Base System"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C23=0,0,C30/C23)","v":1},1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C23=0,0,C31/C23)","v":0},0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C23=0,0,C32/C23)","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C23=0,0,C33/C23)","v":0},0,0,0,0,0]
[null,"Exchange Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C24=0,0,C35/C24)","v":0.93545359968846431},0.95771796425224065,0.94065622795949366,0.96528744197712424,0.94732863530263478,0.99249821338430688]
[null,"Industrial Firm - 7(c) Loads",{"$f":"IF(C24=0,0,C36/C24)","v":1.911734237433441E-3},1.7392379395834033E-3,1.8546917833896783E-3,1.7621998004463282E-3,1.9769470490840781E-3,1.2487361562757524E-3]
[null,"New Resources - 7(f) Loads",{"$f":"IF(C24=0,0,C37/C24)","v":1.9500404596585909E-7},1.7731726140272898E-7,1.8970375119894722E-7,1.8024337817237624E-7,2.0165599678186599E-7,1.2772517813171764E-7]
[null,"Surplus Firm - SP Loads",{"$f":"IF(C24=0,0,C38/C24)","v":6.2634471070056444E-2},4.0542620490914553E-2,5.7488890553365285E-2,3.295017797905124E-2,5.06942159922842E-2,6.2529227342393613E-3]
[null,"New Resources"]
[null,"Priority Firm - 7(b) Loads",{"$f":"IF(C$25=0,0,C40/SUM(C$40:C$43))","v":0},0,0,0,0,0]
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[null,"New Resources - 7(f) Loads",{"$f":"C16/C18","v":9.2102291894665961E-8},9.1130200523081273E-8,9.0883538161770971E-8,9.1354312836455351E-8,9.0089227499547114E-8,8.9927283204570053E-8]
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[null,"FPS Revenues and Costs"]
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[null,"Surplus Firm - SP Loads",1,1,1,1,1,1]
[null,"Irrigation and Low Density"]
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[null,"Surplus Firm - SP Loads",{"$f":"-1","v":-1},-1,-1,-1,-1,-1]
[null,"7(c)(2) Delta"]
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[null,"7b2 Industrial 7c2 Delta"]
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[]
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[null,"Used by Program Case Macro",null,56.148499999999999,56.148499999999999,58.201000000000001,58.201000000000001,60.113499999999995,60.113499999999995,"Base PFx with all Exhangers in"]
[]
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[null,{"$f":"B6","v":"Avista Corporation"},null,{"$f":"IF(AVERAGE(D6:E6)>D$31,1,0)","v":1},{"$f":"D33","v":1},{"$f":"IF(AVERAGE(F6:G6)>F$31,1,0)","v":1},{"$f":"F33","v":1},{"$f":"IF(AVERAGE(H6:I6)>H$31,1,0)","v":1},{"$f":"H33","v":1}]
[null,{"$f":"B7","v":"Idaho Power Company"},null,1,{"$f":"D34","v":1},1,1,1,1]
[null,"NorthWestern Energy, LLC",null,1,1,1,1,1,1]
[null,"PacifiCorp",null,1,1,1,1,1,1]
[null,"Portland General Electric Company",null,1,1,1,1,1,1]
[null,"Puget Sound Energy, Inc.",null,1,1,1,1,1,1]
[null,"Clark Public Utilities",null,{"$f":"IF(AVERAGE(D12:E12)>D$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(F12:G12)>F$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(H12:I12)>H$31-0.15,1,0)","v":0},0]
[null,"Franklin",null,{"$f":"IF(AVERAGE(D13:E13)>D$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(F13:G13)>F$31-0.15,1,0)","v":0},0,{"$f":"IF(AVERAGE(H13:I13)>H$31-0.15,1,0)","v":0},0]
[null,"Snohomish PUD",null,0,0,{"$f":"IF(AVERAGE(F14:G14)>F$31-0.15,1,0)","v":0},0,0,0]
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{"sheet":"Exchange Load","index":31,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Loads",null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,{"$f":"'Active Exchange'!D26","v":""},{"$f":"IF('Active Exchange'!Y26=\"YES\", 1, 0)","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(D$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!D49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(E$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!E49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(F$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!F49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(G$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!G49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(H$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!H49","v":0},{"$f":"IF($B23=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B23,ExchangeInputs!$C$31:$C$50,0),MATCH(I$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(I$5,Init!$N:$P,3,FALSE)/1000*$C23)*'Exchange ASC'!I49","v":0}]
[null,{"$f":"'Active Exchange'!D27","v":""},{"$f":"IF('Active Exchange'!Y27=\"YES\", 1, 0)","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(D$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!D50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(E$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!E50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(F$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!F50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(G$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!G50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(H$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!H50","v":0},{"$f":"IF($B24=\"\",0,INDEX(ExchangeInputs!$D$31:$I$50,MATCH($B24,ExchangeInputs!$C$31:$C$50,0),MATCH(I$5,ExchangeInputs!$D$30:$I$30,0))*VLOOKUP(I$5,Init!$N:$P,3,FALSE)/1000*$C24)*'Exchange ASC'!I50","v":0}]
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[null,"Total",null,{"$f":"SUM(D7:D26)","v":42622.501200324084},42622.501200324084,43097.447999999997,43576.62,44180.8848,44548.979999999996]
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[]
[]
[null,null,"IOU",{"$f":"SUM(D7:D12)","v":42622.501200324084},{"$f":"SUM(E7:E12)","v":42622.501200324084}]
[null,null,"COU",{"$f":"SUM(D13:D26)","v":0},{"$f":"SUM(E13:E26)","v":0}]
[null,null,null,{"$f":"SUM(D32:D33)","v":42622.501200324084},{"$f":"SUM(E32:E33)","v":42622.501200324084}]

{"sheet":"Exchange Resource Cost","index":32,"n_rows":28,"n_cols":11,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Resource Cost",null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
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[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"$C7*'Exchange Load'!D8*'Exchange ASC'!D7","v":473077.15412362834},{"$f":"$C7*'Exchange Load'!E8*'Exchange ASC'!E7","v":473077.1541236284},{"$f":"$C7*'Exchange Load'!F8*'Exchange ASC'!F7","v":551328.56163239491},{"$f":"$C7*'Exchange Load'!G8*'Exchange ASC'!G7","v":574709.1804713686},{"$f":"$C7*'Exchange Load'!H8*'Exchange ASC'!H7","v":593611.70762391877},{"$f":"$C7*'Exchange Load'!I8*'Exchange ASC'!I7","v":596954.8317953106}]
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[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"$C9*'Exchange Load'!D10*'Exchange ASC'!D9","v":791962.8193153484},{"$f":"$C9*'Exchange Load'!E10*'Exchange ASC'!E9","v":791962.81931534852},{"$f":"$C9*'Exchange Load'!F10*'Exchange ASC'!F9","v":760453.83964231727},{"$f":"$C9*'Exchange Load'!G10*'Exchange ASC'!G9","v":768360.07904164039},{"$f":"$C9*'Exchange Load'!H10*'Exchange ASC'!H9","v":783666.83167840063},{"$f":"$C9*'Exchange Load'!I10*'Exchange ASC'!I9","v":803225.72088002705}]
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[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"$C11*'Exchange Load'!D12*'Exchange ASC'!D11","v":1019332.9917054141},{"$f":"$C11*'Exchange Load'!E12*'Exchange ASC'!E11","v":1019332.9917054141},{"$f":"$C11*'Exchange Load'!F12*'Exchange ASC'!F11","v":1086980.3934211417},{"$f":"$C11*'Exchange Load'!G12*'Exchange ASC'!G11","v":1111576.2138036701},{"$f":"$C11*'Exchange Load'!H12*'Exchange ASC'!H11","v":1146453.8289833001},{"$f":"$C11*'Exchange Load'!I12*'Exchange ASC'!I11","v":1157868.0495655611}]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},{"$f":"$C12*'Exchange Load'!D13*'Exchange ASC'!D12","v":0},{"$f":"$C12*'Exchange Load'!E13*'Exchange ASC'!E12","v":0},{"$f":"$C12*'Exchange Load'!F13*'Exchange ASC'!F12","v":0},{"$f":"$C12*'Exchange Load'!G13*'Exchange ASC'!G12","v":0},{"$f":"$C12*'Exchange Load'!H13*'Exchange ASC'!H12","v":0},{"$f":"$C12*'Exchange Load'!I13*'Exchange ASC'!I12","v":0}]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"$C13*'Exchange Load'!D14*'Exchange ASC'!D13","v":0},{"$f":"$C13*'Exchange Load'!E14*'Exchange ASC'!E13","v":0},{"$f":"$C13*'Exchange Load'!F14*'Exchange ASC'!F13","v":0},{"$f":"$C13*'Exchange Load'!G14*'Exchange ASC'!G13","v":0},{"$f":"$C13*'Exchange Load'!H14*'Exchange ASC'!H13","v":0},{"$f":"$C13*'Exchange Load'!I14*'Exchange ASC'!I13","v":0}]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":0},{"$f":"$C14*'Exchange Load'!D15*'Exchange ASC'!D14","v":0},{"$f":"$C14*'Exchange Load'!E15*'Exchange ASC'!E14","v":0},{"$f":"$C14*'Exchange Load'!F15*'Exchange ASC'!F14","v":0},{"$f":"$C14*'Exchange Load'!G15*'Exchange ASC'!G14","v":0},{"$f":"$C14*'Exchange Load'!H15*'Exchange ASC'!H14","v":0},{"$f":"$C14*'Exchange Load'!I15*'Exchange ASC'!I14","v":0}]
[null,{"$f":"'Active Exchange'!D19","v":""},{"$f":"IF('Active Exchange'!Y19=\"YES\", 1, 0)","v":0},{"$f":"$C15*'Exchange Load'!D16*'Exchange ASC'!D15","v":0},{"$f":"$C15*'Exchange Load'!E16*'Exchange ASC'!E15","v":0},{"$f":"$C15*'Exchange Load'!F16*'Exchange ASC'!F15","v":0},{"$f":"$C15*'Exchange Load'!G16*'Exchange ASC'!G15","v":0},{"$f":"$C15*'Exchange Load'!H16*'Exchange ASC'!H15","v":0},{"$f":"$C15*'Exchange Load'!I16*'Exchange ASC'!I15","v":0}]
[null,{"$f":"'Active Exchange'!D20","v":""},{"$f":"IF('Active Exchange'!Y20=\"YES\", 1, 0)","v":0},{"$f":"$C16*'Exchange Load'!D17*'Exchange ASC'!D16","v":0},{"$f":"$C16*'Exchange Load'!E17*'Exchange ASC'!E16","v":0},{"$f":"$C16*'Exchange Load'!F17*'Exchange ASC'!F16","v":0},{"$f":"$C16*'Exchange Load'!G17*'Exchange ASC'!G16","v":0},{"$f":"$C16*'Exchange Load'!H17*'Exchange ASC'!H16","v":0},{"$f":"$C16*'Exchange Load'!I17*'Exchange ASC'!I16","v":0}]
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[null,{"$f":"'Active Exchange'!D22","v":""},{"$f":"IF('Active Exchange'!Y22=\"YES\", 1, 0)","v":0},{"$f":"$C18*'Exchange Load'!D19*'Exchange ASC'!D18","v":0},{"$f":"$C18*'Exchange Load'!E19*'Exchange ASC'!E18","v":0},{"$f":"$C18*'Exchange Load'!F19*'Exchange ASC'!F18","v":0},{"$f":"$C18*'Exchange Load'!G19*'Exchange ASC'!G18","v":0},{"$f":"$C18*'Exchange Load'!H19*'Exchange ASC'!H18","v":0},{"$f":"$C18*'Exchange Load'!I19*'Exchange ASC'!I18","v":0}]
[null,{"$f":"'Active Exchange'!D23","v":""},{"$f":"IF('Active Exchange'!Y23=\"YES\", 1, 0)","v":0},{"$f":"$C19*'Exchange Load'!D20*'Exchange ASC'!D19","v":0},{"$f":"$C19*'Exchange Load'!E20*'Exchange ASC'!E19","v":0},{"$f":"$C19*'Exchange Load'!F20*'Exchange ASC'!F19","v":0},{"$f":"$C19*'Exchange Load'!G20*'Exchange ASC'!G19","v":0},{"$f":"$C19*'Exchange Load'!H20*'Exchange ASC'!H19","v":0},{"$f":"$C19*'Exchange Load'!I20*'Exchange ASC'!I19","v":0}]
[null,{"$f":"'Active Exchange'!D24","v":""},{"$f":"IF('Active Exchange'!Y24=\"YES\", 1, 0)","v":0},{"$f":"$C20*'Exchange Load'!D21*'Exchange ASC'!D20","v":0},{"$f":"$C20*'Exchange Load'!E21*'Exchange ASC'!E20","v":0},{"$f":"$C20*'Exchange Load'!F21*'Exchange ASC'!F20","v":0},{"$f":"$C20*'Exchange Load'!G21*'Exchange ASC'!G20","v":0},{"$f":"$C20*'Exchange Load'!H21*'Exchange ASC'!H20","v":0},{"$f":"$C20*'Exchange Load'!I21*'Exchange ASC'!I20","v":0}]
[null,{"$f":"'Active Exchange'!D25","v":""},{"$f":"IF('Active Exchange'!Y25=\"YES\", 1, 0)","v":0},{"$f":"$C21*'Exchange Load'!D22*'Exchange ASC'!D21","v":0},{"$f":"$C21*'Exchange Load'!E22*'Exchange ASC'!E21","v":0},{"$f":"$C21*'Exchange Load'!F22*'Exchange ASC'!F21","v":0},{"$f":"$C21*'Exchange Load'!G22*'Exchange ASC'!G21","v":0},{"$f":"$C21*'Exchange Load'!H22*'Exchange ASC'!H21","v":0},{"$f":"$C21*'Exchange Load'!I22*'Exchange ASC'!I21","v":0}]
[null,{"$f":"'Active Exchange'!D26","v":""},{"$f":"IF('Active Exchange'!Y26=\"YES\", 1, 0)","v":0},{"$f":"$C22*'Exchange Load'!D23*'Exchange ASC'!D22","v":0},{"$f":"$C22*'Exchange Load'!E23*'Exchange ASC'!E22","v":0},{"$f":"$C22*'Exchange Load'!F23*'Exchange ASC'!F22","v":0},{"$f":"$C22*'Exchange Load'!G23*'Exchange ASC'!G22","v":0},{"$f":"$C22*'Exchange Load'!H23*'Exchange ASC'!H22","v":0},{"$f":"$C22*'Exchange Load'!I23*'Exchange ASC'!I22","v":0}]
[null,{"$f":"'Active Exchange'!D27","v":""},{"$f":"IF('Active Exchange'!Y27=\"YES\", 1, 0)","v":0},{"$f":"$C23*'Exchange Load'!D24*'Exchange ASC'!D23","v":0},{"$f":"$C23*'Exchange Load'!E24*'Exchange ASC'!E23","v":0},{"$f":"$C23*'Exchange Load'!F24*'Exchange ASC'!F23","v":0},{"$f":"$C23*'Exchange Load'!G24*'Exchange ASC'!G23","v":0},{"$f":"$C23*'Exchange Load'!H24*'Exchange ASC'!H23","v":0},{"$f":"$C23*'Exchange Load'!I24*'Exchange ASC'!I23","v":0}]
[null,{"$f":"'Active Exchange'!D28","v":""},{"$f":"IF('Active Exchange'!Y28=\"YES\", 1, 0)","v":0},{"$f":"$C24*'Exchange Load'!D25*'Exchange ASC'!D24","v":0},{"$f":"$C24*'Exchange Load'!E25*'Exchange ASC'!E24","v":0},{"$f":"$C24*'Exchange Load'!F25*'Exchange ASC'!F24","v":0},{"$f":"$C24*'Exchange Load'!G25*'Exchange ASC'!G24","v":0},{"$f":"$C24*'Exchange Load'!H25*'Exchange ASC'!H24","v":0},{"$f":"$C24*'Exchange Load'!I25*'Exchange ASC'!I24","v":0}]
[null,{"$f":"'Active Exchange'!D29","v":""},{"$f":"IF('Active Exchange'!Y29=\"YES\", 1, 0)","v":0},{"$f":"$C25*'Exchange Load'!D26*'Exchange ASC'!D25","v":0},{"$f":"$C25*'Exchange Load'!E26*'Exchange ASC'!E25","v":0},{"$f":"$C25*'Exchange Load'!F26*'Exchange ASC'!F25","v":0},{"$f":"$C25*'Exchange Load'!G26*'Exchange ASC'!G25","v":0},{"$f":"$C25*'Exchange Load'!H26*'Exchange ASC'!H25","v":0},{"$f":"$C25*'Exchange Load'!I26*'Exchange ASC'!I25","v":0}]
[null,"Total",null,{"$f":"SUM(D6:D25)","v":3338472.3045827579},{"$f":"SUM(E6:E25)","v":3338472.3045827579},3509138.3473580023,3642798.9278616952,3734552.5620565088,3782633.8959815619]
[]
[null,"Oth REP Costs",null,{"$f":"+Costs_TRM!G22+Costs_TRM!G23","v":554.36857956480003},{"$f":"+Costs_TRM!H22+Costs_TRM!H23","v":601.89850156799992},{"$f":"+Costs_TRM!I22+Costs_TRM!I23","v":601.89850156799992},{"$f":"+Costs_TRM!J22+Costs_TRM!J23","v":601.89850156799992},{"$f":"+Costs_TRM!K22+Costs_TRM!K23","v":601.89850156799992},{"$f":"+Costs_TRM!L22+Costs_TRM!L23","v":601.89850156799992}]

{"sheet":"Cost","index":33,"n_rows":331,"n_cols":19,"rows_kept":331,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Aggregation",null,null,null,null,{"$f":"IF(Scenario!$A$30=1,1,0)","v":0},"Cost Scenario ",{"$f":"Scenario!F30","v":100000},null,{"$f":"Scenario!$A$33","v":0},"Regular FBS Replacement"]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,{"$f":"IF(Scenario!$H$6=1,1,0)","v":0},"No REP",{"$f":"IF(G2=0,1,0)","v":1},null,{"$f":"Scenario!$A$34","v":0},"Green FBS Replacement"]
["é",null,"TRM","COSA","AggregationKey",{"$f":"Init!$C$9","v":2024},{"$f":"F3+1","v":2025},{"$f":"G3+1","v":2026},{"$f":"H3+1","v":2027},{"$f":"I3+1","v":2028},{"$f":"J3+1","v":2029}]
[null,"Power System Generation Resources","","","","","","","","",""]
[null,"Operating Generation","","","","","","","","",""]
[null,"Columbia Generating Station (WNP-2)","C","FCG","CFCG",296476.71202000004,351132.89699000004,311121.25925894018,368477.20124270319,326266.1443656506,386338.61770486151]
[null,"Bureau of Reclamation","C","FHYOP","CFHYOP",154364.00003,157217.99998999998,161006.95381000001,164780.18581999998,168537.69599000001,172263.76258000001]
[null,"Corps of Engineers","C","FHYOP","CFHYOP",265146.00007000001,275147.00001999998,281265.99274000002,287857.52070999995,294421.58402000007,300930.71786999999]
[null,"CRFM Studies","C","FHYOP","CFHYOP",9349.1870000000017,6051.2610000000004,3674.9610000000011,3550.4010000000007,3809.6610000000001,4328.1810000000005]
[null,"Billing Credits Generation","C","COP","CCOP",5300,5300.0000099999997,5427.73,5554.93,5681.6,5807.2099900000003]
[null,"Cowlitz Falls O&M","C","NCZ","CNCZ",8599.9999899999984,9599.9999900000003,9831.36,10061.76,10291.199990000001,10518.71999]
[null,"Clearwater Hatchery Generation","C","NOT","CNOT",1368.4840099999999,1410.431,1444.42237,1478.2727399999999,1511.9820400000001,1545.40924]
[null,"New Resources Integration Wheeling","C","NOT","CNOT",767.82703000000004,812.82601999999997,832.41509999999994,851.92293999999993,871.34943999999996,890.61345999999992]
[null,"Cost Scenario FBS","C","FHYOP","CFHYOP",{"$f":"($G$1*($I$1*VLOOKUP(F3,MarketInputs!$F:$H,3,FALSE)))*0.85","v":0},{"$f":"($G$1*($I$1*VLOOKUP(G3,MarketInputs!$F:$H,3,FALSE)))*0.85","v":0},{"$f":"($G$1*($I$1*VLOOKUP(H3,MarketInputs!$F:$H,3,FALSE)))*0.85","v":0},{"$f":"($G$1*($I$1*VLOOKUP(I3,MarketInputs!$F:$H,3,FALSE)))*0.85","v":0},{"$f":"($G$1*($I$1*VLOOKUP(J3,MarketInputs!$F:$H,3,FALSE)))*0.85","v":0},{"$f":"($G$1*($I$1*VLOOKUP(K3,MarketInputs!$F:$H,3,FALSE)))*0.85","v":0}]
[null,"Cost Sceneario Business Operations","C","BOP","CBOP",{"$f":"($G$1*($I$1*VLOOKUP(F3,MarketInputs!$F:$H,3,FALSE)))*0.05","v":0},{"$f":"($G$1*($I$1*VLOOKUP(G3,MarketInputs!$F:$H,3,FALSE)))*0.05","v":0},{"$f":"($G$1*($I$1*VLOOKUP(H3,MarketInputs!$F:$H,3,FALSE)))*0.05","v":0},{"$f":"($G$1*($I$1*VLOOKUP(I3,MarketInputs!$F:$H,3,FALSE)))*0.05","v":0},{"$f":"($G$1*($I$1*VLOOKUP(J3,MarketInputs!$F:$H,3,FALSE)))*0.05","v":0},{"$f":"($G$1*($I$1*VLOOKUP(K3,MarketInputs!$F:$H,3,FALSE)))*0.05","v":0}]
[null,"Cost Scenario Conservation","C","COP","CCOP",{"$f":"($G$1*($I$1*VLOOKUP(F3,MarketInputs!$F:$H,3,FALSE)))*0.1","v":0},{"$f":"($G$1*($I$1*VLOOKUP(G3,MarketInputs!$F:$H,3,FALSE)))*0.1","v":0},{"$f":"($G$1*($I$1*VLOOKUP(H3,MarketInputs!$F:$H,3,FALSE)))*0.1","v":0},{"$f":"($G$1*($I$1*VLOOKUP(I3,MarketInputs!$F:$H,3,FALSE)))*0.1","v":0},{"$f":"($G$1*($I$1*VLOOKUP(J3,MarketInputs!$F:$H,3,FALSE)))*0.1","v":0},{"$f":"($G$1*($I$1*VLOOKUP(K3,MarketInputs!$F:$H,3,FALSE)))*0.1","v":0}]
[null,"","","",""]
[null,"Operating Generation Settlement Payment","","",""]
[null,"Operating Generation Settlement Payment (Colville)","C","FHYOP","CFHYOP",22000,22000.000009999996,22530.2,23058.199980000001,23584,24105.399989999998]
[null,"Operating Generation Settlement Payment (Spokane)","C","FHYOP","CFHYOP",5749.2500399999999,5500,5632.55,5764.55,5896,6026.35]
[null,"",null,"",""]
[null,"Non-Operating Generation","","",""]
[null,"Trojan Decomissioning","C","FTR","CFTR",1199.9999599999999,1199.99999,1228.92002,1257.7199900000001,1286.4000100000001,1314.8400100000001]
[null,"WNP-1&3 Decomissioning","C","FW1","CFW1",1140.9999700000001,1175.0000399999997,1203.31746,1231.51748,1259.6000200000001,1287.44751]
[null,"","","",""]
[null,"Contracted and Augmentation Power Purchases","","",""]
[null,"PNCA Headwater Benefits","C","FHYOP","CFHYOP",3099.9999799999996,3099.9999900000003,3174.7099700000003,3249.1100099999999,3323.2,3396.6700099999998]
[null,"Tier 1 Augmentation Resources (Klondike III)","C","NTA","CNTA",8804,8929,8929,8929,8929,0]
[null,"Hedging/Mitigation","N","FBL","NFBL",25191.086281200602,24594.388559061201,25337.437501317901,0,0,0]
[null,"Other Committed Purchase (excl. Hedging)","N","FBL","NFBL",332.14726999998601,332.14726999998601,332.14726999998601,332.14726999998601,332.14726999998601,332.14726999998601]
[null,"Bookout Adj to Contracted Power Purchases","C","FBL","CFBL",0,0,0,0,0,0]
[null,"Non-FBS Replacement (Regular)","C","NTA","CNTA",{"$f":"(($K$1*M32*(LR_Balance!E59*VLOOKUP(F3,Init!$N:$P,3,FALSE))/1000))","v":0},{"$f":"(($K$1*N32*(LR_Balance!F59*VLOOKUP(G3,Init!$N:$P,3,FALSE))/1000))","v":0},{"$f":"(($K$1*O32*(LR_Balance!G59*VLOOKUP(H3,Init!$N:$P,3,FALSE))/1000))","v":0},{"$f":"(($K$1*P32*(LR_Balance!H59*VLOOKUP(I3,Init!$N:$P,3,FALSE))/1000))","v":0},{"$f":"(($K$1*Q32*(LR_Balance!I59*VLOOKUP(J3,Init!$N:$P,3,FALSE))/1000))","v":0},{"$f":"(($K$1*R32*(LR_Balance!J59*VLOOKUP(K3,Init!$N:$P,3,FALSE))/1000))","v":0},null,80,{"$f":"M32","v":80},{"$f":"N32*O37","v":80},{"$f":"O32","v":80},{"$f":"P32*Q37","v":80},{"$f":"Q32","v":80}]
[null,"Non-FBS Replacement (Green)","C","NTA","CNTA",{"$f":"(($K$2*M33*(LR_Balance!E59*VLOOKUP(F3,Init!$N:$P,3,FALSE))/1000))","v":0},{"$f":"(($K$2*N33*(LR_Balance!F59*VLOOKUP(G3,Init!$N:$P,3,FALSE))/1000))","v":0},{"$f":"(($K$2*O33*(LR_Balance!G59*VLOOKUP(H3,Init!$N:$P,3,FALSE))/1000))","v":0},{"$f":"(($K$2*P33*(LR_Balance!H59*VLOOKUP(I3,Init!$N:$P,3,FALSE))/1000))","v":0},{"$f":"(($K$2*Q33*(LR_Balance!I59*VLOOKUP(J3,Init!$N:$P,3,FALSE))/1000))","v":0},{"$f":"(($K$2*R33*(LR_Balance!J59*VLOOKUP(K3,Init!$N:$P,3,FALSE))/1000))","v":0},null,{"$f":"M34+M36","v":47.994731663685144},{"$f":"N34+N36","v":47.994731663685144},50.036526535480021,50.609336680627443,53.222677185862295,54.36018072148125]
[null,"","","","",null,null,null,null,null,null,null,7.93,{"$f":"M34","v":7.93},{"$f":"N34*MarketInputs!H21","v":8.2975641025641007},{"$f":"O34*MarketInputs!H22","v":8.8703742477115242},{"$f":"P34*MarketInputs!H23","v":9.6926771858622978},{"$f":"Q34*MarketInputs!H24","v":10.830180721481247},"Solar RSS Adder -> Block"]
[null,"Exchanges and Settlements",null,"","",null,null,null,null,null,null,null,27.0227549194991,27.0227549194991,28.151985688729873,28.151985688729873,29.36,29.36,"Raw Solar Dispatchable"]
[null,"Residential Exchange (IOU)","C","R","CRBN",0,0,0,0,0,0,null,40.064731663685144,40.064731663685144,41.738962432915919,41.738962432915919,43.53,43.53,"Solar + Battery"]
[null,"Residential Exchange (COU)","C","R","CRBN",0,0,0,0,0,0,null,null,null,1,null,1,null,"inflater for regular block"]
[null,"Residential Exchange (Refund)","X","XX","XX",0,0,0,0,0,0]
[null,"Residential Exchange Program Support","C","R","CRSP",{"$f":"IF($G$2=1,0,M39)","v":554.36857956480003},601.89850156799992,601.89850156799992,601.89850156799992,601.89850156799992,601.89850156799992,null,554.36857956480003,601.89850156799992,601.89850156799992,601.89850156799992,601.89850156799992,601.89850156799992]
[null,"Residential Exchange Interest Accrual","C","R","CRST",0,0,0,0,0,0]
[]
[null,"Renewable and Conservation Generation","","",""]
[null,"Renewables R&D","C","NOT","CNOT",1010.6499840000002,1010.6499840000001,1035.0066720000002,1059.2622720000002,1083.416784,1107.3692160000001]
[null,"Renewable Generation","C","NOT","CNOT",17808.86512160315,17432.358983373579,17915.005949463575,18754.522175957529,0,0]
[null,"Conservation Infrastructure","C","COP","CCOP",26044.063969999999,26106.368990000003,26735.532429999999,27362.085420000003,27986.027570000002,28604.748469999999]
[null,"Generation Conservation R&D","C","COP","CCOP",656.92248960000018,656.92248960000006,672.75433680000003,688.5204768000001,704.22090960000003,719.78999040000008]
[null,"DR & Smart Grid","C","COP","CCOP",215.00003999999993,215.00003999999993,220.18151999999998,225.34152,230.48004,235.57548]
[null,"Conservation Acquisition","C","COP","CCOP",69027.248999999996,69027.248990000007,70690.805699999997,72347.45968,73997.210940000004,75633.156730000002]
[null,"Low Income Energy Efficiency","C","COP","CCOP",6005,6005.0000199999995,6149.7205100000001,6293.84051,6437.3600099999994,6579.6785300000001]
[null,"Reimbursable Energy Efficiency Development","C","COP","CCOP",0,0,0,0,0,0]
[null,"Legacy Conservation","C","COP","CCOP",589.99998999999991,590,0,0,0,0]
[null,"Market Transformation","C","COP","CCOP",11800.00001,11800.000020000001,12084.379989999999,12367.58001,12649.599990000001,12929.26]
[null,"","","",""]
[null,"Transmission Acquisition and Ancillary Services","","",""]
[null,"Trans & Ancillary Svcs (non-slice)","N","TTA","NTTA",65246.261241355416,64334.38902413522,64193.341431836052,62270.550388282674,64030.256249364887,61250.960369044362]
[null,"Trans & Ancillary Svcs (sys oblig)","C","TTA","CTTA",29703.056620799998,29699.741711999999,30082.619711999996,30309.191712,30593.570620799997,30603.161711999994]
[null,"Third Party GTA Wheeling","C","TGA","CTGA",91278.282000000007,92597.798999999999,85249.26384,87247.09835,89236.608560000008,91209.470150000008]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)","N","TTA","CTTA",0,0,0,0,0,0]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)","C","TTA","CTTA",3299.9999899999998,3299.9999800000001,3379.53,3458.7299900000003,3537.6,3615.8100099999997]
[null,"Trans Acq Generation Integration","C","TTA","CTTA",19894,20194,20194,20194,20194,20194]
[null,"Power Telemetering/Equipment Replacement ","C","TTA","CTTA",0,0,0,0,0,0]
[null,"EESC Charges (Composite) ","C","TTA","CTTA",0,0,0,0,0,0]
[null,"EESC Charges (Non-Slice)","N","TTA","NTTA",0,0,0,0,0,0]
[null,"","","",""]
[null,"Power Non-Generation Operations","","",""]
[null,"PS System Operation","","",""]
[null,"Efficiencies Program","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Information Technology","C","BOP","CBOP",2376.1299599999998,2473.1150400000001,2532.7171200000003,2592.07188,2651.1793199999997,2709.7921200000001]
[null,"Generation Project Coordination  ","C","BOP","CBOP",4443.390159999999,4571.2423599999993,4729.9955799999998,4887.6307000000006,5043.8170899999996,5198.7587599999997]
[null,"Slice costs Charged to Slice Customers ","S","BOP","SBSW",0,0,0,0,0,0]
[null,"Slice Implementation","C","BOP","CBOP",608.14326000000005,632.18487000000005,656.40782999999999,680.44535999999994,704.2361800000001,727.83963000000006]
[null,"","","",""]
[null,"PS Scheduling","","",""]
[null,"Operations Scheduling","C","BOP","CBOP",9504.7015200000005,9945.2945099999997,10390.886789999999,10833.04463,11270.627470000001,11704.763150000001]
[null,"Operations Planning","C","BOP","CBOP",9739.1723599999987,10101.943770000002,10460.235789999999,10815.955169999999,11168.320699999998,11517.884779999998]
[null,"","","",""]
[null,"PS Marketing and Business Support","","",""]
[null,"Sales and Support ","C","BOP","CBOP",17870.548470000002,18429.285390000001,19083.38811,19732.791240000002,20376.066669999997,21014.227790000001]
[null,"Strategy, Finance & Risk Mgmt","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Executive and Administrative Svcs","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Conservation Support","C","COP","CCOP",7044.5378599999995,7309.1960699999991,7586.7566800000004,7862.2066899999991,8134.8561100000006,8405.3539199999996]
[null,"Power R&D","C","BOP","CBOP",1869.7024704000005,1869.7024704,1914.7623432,1959.6352032000002,2004.3210503999999,2048.6330496]
[null,"Grid Mod","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Power Internal Support","C","BOP","CBOP",27855.879460435197,27210.042628432006,28226.645078432,29235.682408432,30234.746248431999,31225.903168431996]
[null,"KSI Commercial Operations Expense","C","BOP","CBOP",0,0,0,0,0,0]
[null,"EIM Support Costs","C","BOP","CBOP",0,0,0,0,0,0]
[null,"","","",""]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.","","",""]
[null,"Fish and Wildlife ","C","FFWOP","CFFWOP",269234.64728000009,268865.20195000002,275552.20622000005,282209.61836999998,288836.11050000001,295407.40139999997]
[null,"USF&W Lower Snake Hatcheries","C","FHYOP","CFHYOP",32765.000010000003,32764.999980000001,33042.586510000001,33816.946509999994,34588.079979999995,35352.760520000003]
[null,"Planning Council","C","FFWOP","CFFWOP",11942,11941.999989999998,12229.80219,12516.41021,12801.823990000001,13084.84942]
[null,"","","",""]
[null,"BPA Internal Support","","",""]
[null,"Additional Post-Retirement Contribution","C","BOP","CBOP",19309.923019999998,19843.871009999999,20322.10828,20798.36117,21272.629710000001,21742.92945]
[null,"Agency Svs for Power for Rev Req schedule","C","BOP","CBOP",62517.502553918981,64556.78243294837,66217.038272948354,68215.682602948364,70204.527592948361,72176.845152948357]
[null,"F&W CORPORATE SUPPORT - G&A","C","FFWOP","CFFWOP",16085.765289999999,16577.098650000004,16893.112129999998,17289.005960000002,17683.249940000002,18074.195]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","C","COP","CCOP",14979.764656081035,15355.674767051634,15670.184961058523,16051.259875108452,16430.512726278746,16806.61034495019]
[null,"","","",""]
[null,"Bad Debt Expense/Other","","",""]
[null,"Bad Debt Expense (composite)","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Bad Debt Expense (non-slice)","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (composite) - Decommissioning","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (composite) - RCD Effect","C","BOP","CBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (non-slice) - RCD Offset","N","BOP","NBOP",0,0,0,0,0,0]
[null,"Other Income & Expense (composite) - Expense Offset (EE)","C","COP","CCOP",0,0,0,0,0,0]
[null,"","","",""]
[null,"Depreciation and Amortization","","",""]
[null,"Depreciation","","",""]
[null,"Depreciation - BPA ","C","BOP","CBOP",2573,2708,3411,3663,3480,3314]
[null,"Depreciation - Corps","C","FHYOP","CFHYOP",108009,110397,113014,116166,118623,121044]
[null,"Depreciation - Bureau","C","FHYOP","CFHYOP",29121.213333333333,30495.213333333333,31832.213333333333,33296.213333333333,34975.213333333333,36793.213333333333]
[null,"","","",""]
[null,"Amortization","","",""]
[null,"Amortization - Legacy Conservation","C","COP","CCOP",0,0,0,0,0,0]
[null,"Amortization - Conservation Acquisitions","C","COP","CCOP",22254.913000000004,16422.105310000003,8450.2284000000018,1131.8005700000001,55.248680000000007,0]
[null,"Amortization - CRFM","C","FHYOP","CFHYOP",19890.533484039664,19890.533484039664,19890.533484039664,19890.533484039664,19890.533484039664,19890.533484039664]
[null,"Amortization - Fish & Widlife","C","FFWOP","CFFWOP",36802.315790666675,37612.649124000003,35411.515790666672,33633.315790666675,32597.049124000005,32524.352657333333]
[null,"Amortization -- CGS","C","FCG","CFCG",155454.27054940257,164055.9865887491,170165.12334927858,176828.22757515055,182621.41757638965,191337.16741050038]
[null,"Amortization -- WNP1","C","FW1","CFW1",32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733]
[null,"Amortization -- WNP3","C","FW3","CFW3",37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866]
[null,"Amortization -- Cowlitz Falls","C","NCZ","CNCZ",5705.833333333333,5705.833333333333,5705.833333333333,5705.833333333333,5705.833333333333,5705.833333333333]
[null,"Amortization -- N. Wasco","C","NOT","CNOT",1987,1987,0,0,0,0]
[null,"Accretion -- CGS Decomm Trust liability","C","FCG","CFCG",40043.178004422269,41798.317985356014,43631.503429397846,45546.258735369724,47546.270031181586,49635.392716147842]
[null,"","","",""]
[null,"Interest Expense","","",""]
[null,"Net Interest","","",""]
[null,"Interest On Appropriated Funds","C","XX","CIOT",34236,23203,22592,18434,17407,12660]
[null,"Capitalization Adjustment","C","XX","CIOT",-45937,-45937,-45937,-45937,-45937,-45937]
[null,"Interest On Treasury Bonds","C","XX","CIOT",39728,43660,46187,44521,42045,37761]
[null,"Non Federal Interest (Prepay)","C","XX","CIOT",5694.2643951622576,4538.6737731208177,3329.4561240459848,2064.1223967866927,740.06799552841198,0]
[null,"Non Federal Interest (CGS)","C","FCG","CFCG",141095.32799999998,140046.33199999999,147149.565,149508.91599999997,152246.17499999999,154510.00899999999]
[null,"Non Federal Interest (WNP 1)","C","FW1","CFW1",39574.356,39631.213999999993,35519.732000000004,31517.518,27804.664999999997,24429.182000000001]
[null,"Non Federal Interest (WNP 3)","C","FW3","CFW3",45426.396000000008,43901.279999999999,42192.442000000003,38366.525999999998,34650.135999999999,27726.758000000002]
[null,"Non Federal Interest (N Wasco)","C","NCZ","CNCZ",107.753,15.766999999999999,0,0,0,0]
[null,"Non Federal Interest (Lewis County)","C","NOT","CNOT",2646.0230000000001,2401.748,2144.5619999999999,1873.991,1588.9870000000001,1289.2850000000001]
[null,"Premiums/Discounts","C","XX","CIOT",11090,605,0,0,0,0]
[null,"Amortization of Refinancing Premiums/Discounts","C","FCG","CFCG",-34766.969835305528,-38005.508896843989,-39923.481027920701,-41155.497558843148,-43108.943102270998,-46857.353729477625]
[null,"Amortization of Cost of Issuance","C","FCG","CFCG",499.5126566666666,499.5126566666666,499.5126566666666,499.5126566666666,499.5126566666666,499.5126566666666]
[null,"Gains/Losses on Extinguishment","C","FCG","CFCG",0,0,0,0,0,0]
[null,"AFUDC","C","XX","CIOT",-17821.392500000002,-18137.166880000001,-18131.0975,-17915.915779999999,-17590.272499999999,-17241.442259126401]
[null,"Interest Income on Decommissioning Trust","C","FCG","CFCG",-11469.375955208217,-12191.081595996058,-12936.011345844187,-13704.912544403509,-14498.556580322995,-15317.739665133831]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","C","FCG","CFCG",-4335.0951722724485,-4607.8792061553413,-4889.44128720146,-5180.0638883653355,-5480.0385724330463,-5789.6662845282372]
[null,"Interest Earned on BPA Fund for Power (composite)","C","XX","CIBF",-2274.2131950369703,-3199.4831319625132,-3841.775228494781,-4226.8188852554695,-4343.2808934849782,-4354.244012060276]
[null,"Interest Earned on BPA Fund for Power (non-slice)","N","XX","NIBF",-1143.5835596542188,-2575.1757638755503,-4512.9264676933735,-4628.280021167061,-5236.7006003320839,-4714.8002954599115]
[null,"","","",""]
[null,"Net Interest into Cost Pools","","",""]
[null,"Power Net Interest - Hydro Allocation","I","FHYIT","IFHYIT",18935.075140471068,1843.8479972827918,-249.34307214221553,-6464.8922896358563,-11138.185998288667,-20008.486566646585]
[null,"Power Net Interest - Fish & Wildlife Allocation","I","FFWIT","IFFWIT",3846,273,-85,-1243,-1796,-1838]
[null,"Power Net Interest - Conservation Allocation","I","CIT","ICIT",389,10,1,0,0,0]
[null,"Power Net Interest - BPA Programs Allocation","I","BIT","IBIT",402,31,19,19,19,20]
[null,"","","",""]
[null,"Net Interest into Cost Pools 7b2","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation","I","FHYIT_7b2","I",3110.0751404710682,-5370.1520027172664,-8538.3430721422155,-14272.892289635856,-20957.185998288653,-27758.486566646599]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","I","FFWIT_7b2","I",355,-557,-1054,-1379,-1915,-2351]
[null,"Power Net Interest BPA Programs 7b2 Allocation","I","BIT_7b2","I",37,-62,-73,-96,-130,-172]
[null,"","","",""]
[null,"Net Revenue","","",""]
[null,"Minimum Required Net Revenue","","",""]
[null,"Repayment of Treasury Borrowings","C","XX","CMOT",181200,236863,307001,394001,473104,417989]
[null,"Payment of Irrigation Assistance","C","XX","CMOT",8067,14006,20317,6265,11447,4065]
[null,"Depreciation (MRNR - Reverse sign)","C","XX","CMOT",-139703.21333333332,-143600.21333333332,-148257.21333333332,-153125.21333333332,-157078.21333333332,-161151.21333333332]
[null,"Amortization (MRNR - Reverse sign)","C","XX","CMOT",-352530.00292475108,-357864.38458836469,-353646.69654960267,-353127.92825144652,-358808.31099183083,-369485.23836424109]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","C","XX","CMOT",-5694.2643951622576,-4538.6737731208177,-3329.4561240459848,-2064.1223967866927,-740.06799552841198,0]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)","C","XX","CMOT",45937,45937,45937,45937,45937,45937]
[null,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)","C","XX","CMOT",34766.969835305528,38005.508896843989,39923.481027920701,41155.497558843148,43108.943102270998,46857.353729477625]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","C","XX","CMOT",-499.5126566666666,-499.5126566666666,-499.5126566666666,-499.5126566666666,-499.5126566666666,-499.5126566666666]
[null,"Gains/Losses on Extinguishment","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of Federal Appropriations","C","XX","CMOT",278799,209137,167999,33000,147208,60011]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)","N","XX","NMAJ",0,0,0,0,0,0]
[null,"Prepay Revenue Credits (MRNR - Reverse Sign)","C","XX","CMOT",30600,30600,30600,30600,30600,30600]
[null,"Non-Cash Expenses","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of NF Obligations (LOC)","C","XX","CMOT",0,0,0,0,0,0]
[null,"Repayment of NF Obligations (CGS)","C","XX","CMOT",20081.250000000007,18160,16486.25,10411.25,952.5,29999.635750000001]
[null,"Repayment of NF Obligations (WNP 1)","C","XX","CMOT",365,-2961.25,-12168.75,-1100,-3300,13420.64875]
[null,"Repayment of NF Obligations (WNP 3)","C","XX","CMOT",226.25,678.75,1017.5,3052.5,0,15593.078750000001]
[null,"Repayment of NF Obligations (N Wasco)","C","XX","CMOT",1839.7,315.35000000000002,0,0,0,0]
[null,"Repayment of NF Obligations (Cowlitz Falls)","C","XX","CMOT",4655,4900,5155,5430,5710,6010]
[null,"Cash freed up by DSR refinancing","C","XX","CMOT",-17600,0,0,0,0,0]
[null,"Cash Contribution to CGS Decomm Trust","C","XX","CMOT",15100,15100,15100,15100,15100,15100]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","C","XX","CMOT",11469.375955208217,12191.081595996058,12936.011345844187,13704.912544403509,14498.556580322995,15317.739665133831]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","C","XX","CMOT",4335.0951722724485,4607.8792061553413,4889.44128720146,5180.0638883653355,5480.0385724330463,5789.6662845282372]
[null,"Revenue Financing Requirement","C","XX","CMOT",33743.13925,34289.606688,33692.509749999997,33004.781578000002,33555.937250000003,34243.539002112644]
[null,"Depreciation Exceeds Cash Expense","C","XX","CMOT",-155157.7869028729,-155327.14203550993,-183152.56474731769,-126925.22893137881,-306275.87052766781,-209797.69757701128]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools","","",""]
[null,"Power MNetRev - Hydro Allocation","M","FHYMR","MFHYMR",124635.4309096928,132736.11094853672,145010.56474731769,106721.22893137881,264145.87052766775,192318.69757701119]
[null,"Power MNetRev - Fish & Wildlife Allocation","M","FFWMR","MFFWMR",25319.811978027403,19666.701790221607,35432,17591,39525,14842]
[null,"Power MNetRev - Conservation Allocation","M","CMR","MCMR",2559.7739654739485,728.7605607821007,164,8,0,0]
[null,"Power MNetRev - BPA Programs Allocation","M","BMR","MBMR",2642.7700496787352,2195.5687359694621,2546,2605,2605,2637]
[null,"","","",""]
[null,"Minimum Net Revenue into Cost Pools 7b2","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation","M","FHYMR_7b2","M",138859.87219581642,143103.60352055111,162288.39808065095,115288.06226471212,273286.70386100106,192041.53091034445]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation","M","FFWMR_7b2","M",15842.38630145595,14850.030240212416,19528,9982,24742,15498]
[null,"Power MNetRev - PBA Programs 7b2 Allocation","M","BMR_7b2","M",1653.661738933838,1657.9916080797268,1887,1931,1931,1955]
[null,"","","",""]
[null,"Planned Net Revenues for Risk into Cost Pools","","",""]
[null,"Power PNetRev - Hydro Allocation","N","FHYPR","NFHYPR",0,0,0,0,0,0]
[null,"Power PNetRev - Fish & Wildlife Allocation","N","FFWPR","NFFWPR",0,0,0,0,0,0]
[null,"Power PNetRev - Conservation Allocation","N","CPR","NCPR",0,0,0,0,0,0]
[null,"Power PNetRev - BPA Programs Allocation","N","BPR","NBPR",0,0,0,0,0,0]
[null,"","","",""]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation","P","FHYPR_7b2","P",0,0,0,0,0,0]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation","P","FFWPR_7b2","P",0,0,0,0,0,0]
[null,"Power PNetRev - BPA Programs 7b2 Allocation","P","BPR_7b2","P",0,0,0,0,0,0]
[null,"","","","","","","","","",""]
[null,"Internally Computed Line Items","","","","","","","","",""]
[null,"Augmentation Power Purchases","C","FAU","CFAU",0,0,0,0,0,0]
[null,"Balancing Purchases","N","FBL","NFBL",0,0,0,0,0,0]
[null,"Secondary Energy Credit","N","RDS","NDSE",0,0,0,0,0,0]
[null,"Low Density Discount Costs","C","RDS","CDLD",0,0,0,0,0,0]
[null,"Irrigation Rate Mitigation Costs","C","RDS","CDIM",0,0,0,0,0,0]
[null,"Charge Credits to Tiered Rate Pools","X","RDS","",0,0,0,0,0,0]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","D","RDS","DDSR",0,0,0,0,0,0]
[null,"Demand Revenue","D","RDS","DDDC",0,0,0,0,0,0]
[null,"Load Shaping Revenue","D","RDS","DDLC",0,0,0,0,0,0]
[null,"Tier2 & RSS Model Inputs"]
[null,"Augmentation RSS & RSC Adder","C","RDS","CNTA",2790,2790,2790,2790,2790,2790]
[null,"Tier 2 Purchase Costs",2,"2F","2FT2PC",111870.98552195169,200413.74270537734,{"$f":"LR_Adjust!G12*VLOOKUP(Cost!H3,Init!$N:$P,3,FALSE)*RevSimInputs!E12/1000","v":180585.41135216996},{"$f":"LR_Adjust!H12*VLOOKUP(Cost!I3,Init!$N:$P,3,FALSE)*RevSimInputs!F12/1000","v":214669.15918473242},{"$f":"LR_Adjust!I12*VLOOKUP(Cost!J3,Init!$N:$P,3,FALSE)*RevSimInputs!G12/1000","v":263018.86013877648},{"$f":"LR_Adjust!J12*VLOOKUP(Cost!K3,Init!$N:$P,3,FALSE)*RevSimInputs!H12/1000","v":306673.97702440771}]
[null,"Tier 2 Rate Design Adjustments (Cost)",2,"2F","2FT2RD",2915.9496923923734,5378.2636571307839,5378.2636571307839,5378.2636571307839,5378.2636571307839,5378.2636571307839]
[null,"Tier 2 Other Costs",2,"2F","2FT2OT",0,0,0,0,0,0]
[null,"Revenue Credits/Rate Design Adjustments","","","","","","","","",""]
[null,"Federal Base System"]
[null,"Downstream Benefits and Pumping Power","C","RDS","CDDS",-20607.040779999999,-20607.040779999999,-20607.040779999999,-20607.040779999999,-20607.040779999999,-20607.040779999999]
[null,"Colville and Spokane Settlements","C","RDS","CDCS",-4600,-4600,-4600,-4600,-4600,-4600]
[null,"Generation Inputs Revenue","C","RDS","CDGI",-112085.35855999999,-112085.35855999999,{"$f":"((SUMIF(CostPrint!$C:$C,\"Depreciation\",CostPrint!F:F)+SUMIF(CostPrint!$C:$C,\"Amortization\",CostPrint!F:F)+SUMIF(CostPrint!$C:$C,\"Accretion\",CostPrint!F:F)+SUMIF(CostPrint!$C:$C,\"AFUDC\",CostPrint!F:F)+SUMIF(CostPrint!$C:$C,\"Interest Expense\",CostPrint!F:F)+SUMIF(CostPrint!$C:$C,\"Interest Income\",CostPrint!F:F)+SUMIF(CostPrint!$C:$C,\"MRNR\",CostPrint!F:F))/(SUMIF(CostPrint!$C:$C,\"Depreciation\",CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"Amortization\",CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"Accretion\",CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"AFUDC\",CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"Interest Expense\",CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"Interest Income\",CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"MRNR\",CostPrint!E:E)))*G226","v":-115304.72410805029},{"$f":"((SUMIF(CostPrint!$C:$C,\"Depreciation\",CostPrint!G:G)+SUMIF(CostPrint!$C:$C,\"Amortization\",CostPrint!G:G)+SUMIF(CostPrint!$C:$C,\"Accretion\",CostPrint!G:G)+SUMIF(CostPrint!$C:$C,\"AFUDC\",CostPrint!G:G)+SUMIF(CostPrint!$C:$C,\"Interest Expense\",CostPrint!G:G)+SUMIF(CostPrint!$C:$C,\"Interest Income\",CostPrint!G:G)+SUMIF(CostPrint!$C:$C,\"MRNR\",CostPrint!G:G))/(SUMIF(CostPrint!$C:$C,\"Depreciation\",CostPrint!F:F)+SUMIF(CostPrint!$C:$C,\"Amortization\",CostPrint!F:F)+SUMIF(CostPrint!$C:$C,\"Accretion\",CostPrint!F:F)+SUMIF(CostPrint!$C:$C,\"AFUDC\",CostPrint!F:F)+SUMIF(CostPrint!$C:$C,\"Interest Expense\",CostPrint!F:F)+SUMIF(CostPrint!$C:$C,\"Interest Income\",CostPrint!F:F)+SUMIF(CostPrint!$C:$C,\"MRNR\",CostPrint!F:F)))*H226","v":-106225.59079825437},{"$f":"((SUMIF(CostPrint!$C:$C,\"Depreciation\",CostPrint!H:H)+SUMIF(CostPrint!$C:$C,\"Amortization\",CostPrint!H:H)+SUMIF(CostPrint!$C:$C,\"Accretion\",CostPrint!H:H)+SUMIF(CostPrint!$C:$C,\"AFUDC\",CostPrint!H:H)+SUMIF(CostPrint!$C:$C,\"Interest Expense\",CostPrint!H:H)+SUMIF(CostPrint!$C:$C,\"Interest Income\",CostPrint!H:H)+SUMIF(CostPrint!$C:$C,\"MRNR\",CostPrint!H:H))/(SUMIF(CostPrint!$C:$C,\"Depreciation\",CostPrint!G:G)+SUMIF(CostPrint!$C:$C,\"Amortization\",CostPrint!G:G)+SUMIF(CostPrint!$C:$C,\"Accretion\",CostPrint!G:G)+SUMIF(CostPrint!$C:$C,\"AFUDC\",CostPrint!G:G)+SUMIF(CostPrint!$C:$C,\"Interest Expense\",CostPrint!G:G)+SUMIF(CostPrint!$C:$C,\"Interest Income\",CostPrint!G:G)+SUMIF(CostPrint!$C:$C,\"MRNR\",CostPrint!G:G)))*I226","v":-129938.81109031508},{"$f":"((SUMIF(CostPrint!$C:$C,\"Depreciation\",CostPrint!I:I)+SUMIF(CostPrint!$C:$C,\"Amortization\",CostPrint!I:I)+SUMIF(CostPrint!$C:$C,\"Accretion\",CostPrint!I:I)+SUMIF(CostPrint!$C:$C,\"AFUDC\",CostPrint!I:I)+SUMIF(CostPrint!$C:$C,\"Interest Expense\",CostPrint!I:I)+SUMIF(CostPrint!$C:$C,\"Interest Income\",CostPrint!I:I)+SUMIF(CostPrint!$C:$C,\"MRNR\",CostPrint!I:I))/(SUMIF(CostPrint!$C:$C,\"Depreciation\",CostPrint!H:H)+SUMIF(CostPrint!$C:$C,\"Amortization\",CostPrint!H:H)+SUMIF(CostPrint!$C:$C,\"Accretion\",CostPrint!H:H)+SUMIF(CostPrint!$C:$C,\"AFUDC\",CostPrint!H:H)+SUMIF(CostPrint!$C:$C,\"Interest Expense\",CostPrint!H:H)+SUMIF(CostPrint!$C:$C,\"Interest Income\",CostPrint!H:H)+SUMIF(CostPrint!$C:$C,\"MRNR\",CostPrint!H:H)))*J226","v":-115925.25695112399}]
[null,"Capacity for Delayed 168-hr Loss Returns","N","RDS","NDLR",0,0,0,0,0,0]
[null,"FPS Real Power Losses","N","RDS","NDPL",0,0,0,0,0,0]
[null,"4(h)(10)(C)","C","RDS","CD",-111288.050075135,-111456.107304315,-114355.26717271036,-117848.42705949782,-123074.88448745807,-128258.19611136169]
[null,"PRSC Net Credit (Composite)","C","RDS","CEIM",0,0,0,0,0,0]
[null,"PRSC Net Credit (Non-Slice)","N","RDS","NEIM",0,0,0,0,0,0]
[null,"New Resources"]
[null,"Green Tags (FBS resources)","C","RDS","CDGF",0,0,0,0,0,0]
[null,"Green Tags (New resources)","C","RDS","CDGN",0,0,0,0,0,0]
[null,"Conservation"]
[null,"Energy Efficiency Revenues","C","RDS","CDER",{"$f":"-F50","v":0},{"$f":"-G50","v":0},0,0,0,0]
[null,"Transmission"]
[null,"Miscellaneous Credits (incl. GTA)","C","RDS","CDGT",{"$f":"-TransferService!O25-(TransferService!C37*TransferService!C35/1000)","v":-12103.685432262931},{"$f":"-TransferService!O32-(TransferService!C37*TransferService!C35/1000)","v":-12306.059206350244},{"$f":"AVERAGE(F238:G238)*VLOOKUP(H3,MarketInputs!$F:$H,3,FALSE)","v":-12770.581391306005},{"$f":"(H238)*VLOOKUP(I3,MarketInputs!$F:$H,3,FALSE)","v":-13652.179712204843},{"$f":"(I238)*VLOOKUP(J3,MarketInputs!$F:$H,3,FALSE)","v":-14917.766391640007},{"$f":"(J238)*VLOOKUP(K3,MarketInputs!$F:$H,3,FALSE)","v":-16668.470731487305}]
[null,"FBS Contract Obligations"]
[null,"Pre-sub/Hungry Horse","C","RDS","CDOR",0,0,0,0,0,0]
[null,"Other Locational/Seasonal Exchange","N","RDS","NDFC",0,0,0,0,0,0]
[null,"Upper Baker","C","RDS","CDOR",-523.25599999999997,-509.94400000000002,-509.94400000000002,-509.94400000000002,-509.94400000000002,-509.94400000000002]
[null,"Surplus Sales (not including Secondary)"]
[null,"Other Surplus Sales (Non-Slice)","N","RDS","NDFC",0,0,0,0,0,0]
[null,"PF Load Forecast Deviation Liquidated Damages","C","RDS","CDFC",0,0,0,{"$f":"H245","v":0},{"$f":"H245","v":0},{"$f":"H245","v":0}]
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[null,"Cost Aggregation"]
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[null,"Non-Operating Generation",{"$f":"+IF(D23=\"\",\"\",VLOOKUP(B23,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Trojan Decomissioning",{"$f":"+IF(D24=\"\",\"\",VLOOKUP(B24,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Operating Generation"},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1199.9999599999999},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1199.99999},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1228.92002},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1257.7199900000001},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1286.4000100000001},{"$f":"IF($B24=\"\",\"\",VLOOKUP($B24,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1314.8400100000001}]
[null,"WNP-1&3 Decomissioning",{"$f":"+IF(D25=\"\",\"\",VLOOKUP(B25,RevReqMapping!$B:$G,6,FALSE))","v":"Non-Operating Generation"},{"$f":"IF($B25=\"\",\"\",VLOOKUP($B25,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1140.9999700000001},{"$f":"IF($B25=\"\",\"\",VLOOKUP($B25,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1175.0000399999997},{"$f":"IF($B25=\"\",\"\",VLOOKUP($B25,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1203.31746},{"$f":"IF($B25=\"\",\"\",VLOOKUP($B25,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1231.51748},{"$f":"IF($B25=\"\",\"\",VLOOKUP($B25,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1259.6000200000001},{"$f":"IF($B25=\"\",\"\",VLOOKUP($B25,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1287.44751}]
[null,"",{"$f":"+IF(D26=\"\",\"\",VLOOKUP(B26,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Contracted and Augmentation Power Purchases",{"$f":"+IF(D27=\"\",\"\",VLOOKUP(B27,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Augmentation Power Purchases","Internal",{"$f":"Costs_TRM!G19","v":0},{"$f":"Costs_TRM!H19","v":0},{"$f":"Costs_TRM!I19","v":0},{"$f":"Costs_TRM!J19","v":0},{"$f":"Costs_TRM!K19","v":0},{"$f":"Costs_TRM!L19","v":0}]
[null,"Balancing Purchases","Internal",{"$f":"Costs_TRM!G46","v":55077.69243445633},{"$f":"Costs_TRM!H46","v":45875.191121711636},{"$f":"Costs_TRM!I46","v":76233.07383369279},{"$f":"Costs_TRM!J46","v":69979.694541086617},{"$f":"Costs_TRM!K46","v":98446.278187353571},{"$f":"Costs_TRM!L46","v":83293.559242559626}]
[null,"PNCA Headwater Benefits",{"$f":"+IF(D30=\"\",\"\",VLOOKUP(B30,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3099.9999799999996},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3099.9999900000003},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3174.7099700000003},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3249.1100099999999},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3323.2},{"$f":"IF($B30=\"\",\"\",VLOOKUP($B30,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3396.6700099999998}]
[null,"Tier 1 Augmentation Resources (Klondike III)",{"$f":"+IF(D31=\"\",\"\",VLOOKUP(B31,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8804},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":8929},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":8929},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":8929},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8929},{"$f":"IF($B31=\"\",\"\",VLOOKUP($B31,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Hedging/Mitigation","HEDGE",{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":25191.086281200602},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":24594.388559061201},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":25337.437501317901},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B32=\"\",\"\",VLOOKUP($B32,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Committed Purchase (excl. Hedging)","HEDGE",{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":332.14726999998601},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":332.14726999998601},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":332.14726999998601},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":332.14726999998601},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":332.14726999998601},{"$f":"IF($B33=\"\",\"\",VLOOKUP($B33,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":332.14726999998601}]
[null,"Bookout Adj to Contracted Power Purchases",{"$f":"+IF(D34=\"\",\"\",VLOOKUP(B34,RevReqMapping!$B:$G,6,FALSE))","v":"Gross Contracted Power Purchases"},{"$f":"IF($B34=\"\",\"\",VLOOKUP($B34,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B34=\"\",\"\",VLOOKUP($B34,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B34=\"\",\"\",VLOOKUP($B34,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B34=\"\",\"\",VLOOKUP($B34,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B34=\"\",\"\",VLOOKUP($B34,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B34=\"\",\"\",VLOOKUP($B34,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Non-FBS Replacement (Regular)","Renewables",{"$f":"IF($B35=\"\",\"\",VLOOKUP($B35,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B35=\"\",\"\",VLOOKUP($B35,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B35=\"\",\"\",VLOOKUP($B35,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B35=\"\",\"\",VLOOKUP($B35,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B35=\"\",\"\",VLOOKUP($B35,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B35=\"\",\"\",VLOOKUP($B35,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Non-FBS Replacement (Green)","Renewables",{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B36=\"\",\"\",VLOOKUP($B36,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D37=\"\",\"\",VLOOKUP(B37,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Exchanges and Settlements",{"$f":"+IF(D38=\"\",\"\",VLOOKUP(B38,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Residential Exchange (IOU)","REP",{"$f":"ScenarioResults!C20","v":108122.82645702043},{"$f":"ScenarioResults!D20","v":108122.82645702043},0,0,0,0]
[null,"Residential Exchange (COU)","REP",{"$f":"ScenarioResults!C26","v":0},{"$f":"ScenarioResults!D26","v":0},0,0,0,0]
[null,"Residential Exchange (Refund)","REP",{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"'Post-7b2Rates'!$C$19","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B41=\"\",\"\",VLOOKUP($B41,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Residential Exchange Program Support",{"$f":"+IF(D42=\"\",\"\",VLOOKUP(B42,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":554.36857956480003},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":601.89850156799992},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":601.89850156799992},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":601.89850156799992},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":601.89850156799992},{"$f":"IF($B42=\"\",\"\",VLOOKUP($B42,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":601.89850156799992}]
[null,"Residential Exchange Interest Accrual",{"$f":"+IF(D43=\"\",\"\",VLOOKUP(B43,RevReqMapping!$B:$G,6,FALSE))","v":"Residential Exchange/IOU Settlement Benefits"},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B43=\"\",\"\",VLOOKUP($B43,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D44=\"\",\"\",VLOOKUP(B44,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewable and Conservation Generation",{"$f":"+IF(D45=\"\",\"\",VLOOKUP(B45,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Renewables R&D",{"$f":"+IF(D46=\"\",\"\",VLOOKUP(B46,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1010.6499840000002},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1010.6499840000001},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1035.0066720000002},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1059.2622720000002},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1083.416784},{"$f":"IF($B46=\"\",\"\",VLOOKUP($B46,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1107.3692160000001}]
[null,"Renewable Generation",{"$f":"+IF(D47=\"\",\"\",VLOOKUP(B47,RevReqMapping!$B:$G,6,FALSE))","v":"Renewables"},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":17808.86512160315},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":17432.358983373579},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":17915.005949463575},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":18754.522175957529},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B47=\"\",\"\",VLOOKUP($B47,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Conservation Infrastructure",{"$f":"+IF(D48=\"\",\"\",VLOOKUP(B48,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":26044.063969999999},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":26106.368990000003},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":26735.532429999999},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":27362.085420000003},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":27986.027570000002},{"$f":"IF($B48=\"\",\"\",VLOOKUP($B48,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":28604.748469999999}]
[null,"Generation Conservation R&D",{"$f":"+IF(D49=\"\",\"\",VLOOKUP(B49,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":656.92248960000018},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":656.92248960000006},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":672.75433680000003},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":688.5204768000001},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":704.22090960000003},{"$f":"IF($B49=\"\",\"\",VLOOKUP($B49,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":719.78999040000008}]
[null,"DR & Smart Grid",{"$f":"+IF(D50=\"\",\"\",VLOOKUP(B50,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":215.00003999999993},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":215.00003999999993},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":220.18151999999998},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":225.34152},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":230.48004},{"$f":"IF($B50=\"\",\"\",VLOOKUP($B50,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":235.57548}]
[null,"Conservation Acquisition",{"$f":"+IF(D51=\"\",\"\",VLOOKUP(B51,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":69027.248999999996},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":69027.248990000007},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":70690.805699999997},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":72347.45968},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":73997.210940000004},{"$f":"IF($B51=\"\",\"\",VLOOKUP($B51,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":75633.156730000002}]
[null,"Low Income Energy Efficiency",{"$f":"+IF(D52=\"\",\"\",VLOOKUP(B52,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":6005},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":6005.0000199999995},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":6149.7205100000001},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6293.84051},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":6437.3600099999994},{"$f":"IF($B52=\"\",\"\",VLOOKUP($B52,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6579.6785300000001}]
[null,"Reimbursable Energy Efficiency Development",{"$f":"+IF(D53=\"\",\"\",VLOOKUP(B53,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B53=\"\",\"\",VLOOKUP($B53,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Legacy Conservation",{"$f":"+IF(D54=\"\",\"\",VLOOKUP(B54,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":589.99998999999991},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":590},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B54=\"\",\"\",VLOOKUP($B54,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Market Transformation",{"$f":"+IF(D55=\"\",\"\",VLOOKUP(B55,RevReqMapping!$B:$G,6,FALSE))","v":"Generation Conservation"},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11800.00001},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11800.000020000001},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12084.379989999999},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12367.58001},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12649.599990000001},{"$f":"IF($B55=\"\",\"\",VLOOKUP($B55,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12929.26}]
[null,"",{"$f":"+IF(D56=\"\",\"\",VLOOKUP(B56,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Transmission Acquisition and Ancillary Services",{"$f":"+IF(D57=\"\",\"\",VLOOKUP(B57,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Trans & Ancillary Svcs (non-slice)",{"$f":"+IF(D58=\"\",\"\",VLOOKUP(B58,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":65246.261241355416},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":64334.38902413522},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":64193.341431836052},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":62270.550388282674},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":64030.256249364887},{"$f":"IF($B58=\"\",\"\",VLOOKUP($B58,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":61250.960369044362}]
[null,"Trans & Ancillary Svcs (sys oblig)",{"$f":"+IF(D59=\"\",\"\",VLOOKUP(B59,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":29703.056620799998},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":29699.741711999999},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30082.619711999996},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":30309.191712},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30593.570620799997},{"$f":"IF($B59=\"\",\"\",VLOOKUP($B59,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":30603.161711999994}]
[null,"Third Party GTA Wheeling",{"$f":"+IF(D60=\"\",\"\",VLOOKUP(B60,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":91278.282000000007},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":92597.798999999999},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":85249.26384},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":87247.09835},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":89236.608560000008},{"$f":"IF($B60=\"\",\"\",VLOOKUP($B60,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":91209.470150000008}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)",{"$f":"+IF(D61=\"\",\"\",VLOOKUP(B61,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B61=\"\",\"\",VLOOKUP($B61,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)",{"$f":"+IF(D62=\"\",\"\",VLOOKUP(B62,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3299.9999899999998},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":3299.9999800000001},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3379.53},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3458.7299900000003},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3537.6},{"$f":"IF($B62=\"\",\"\",VLOOKUP($B62,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3615.8100099999997}]
[null,"Trans Acq Generation Integration",{"$f":"+IF(D63=\"\",\"\",VLOOKUP(B63,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":19894},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":20194},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":20194},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":20194},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":20194},{"$f":"IF($B63=\"\",\"\",VLOOKUP($B63,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":20194}]
[null,"Power Telemetering/Equipment Replacement ",{"$f":"+IF(D64=\"\",\"\",VLOOKUP(B64,RevReqMapping!$B:$G,6,FALSE))","v":"Power Services Transmission Acquisition and Ancillary Services"},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B64=\"\",\"\",VLOOKUP($B64,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"EESC Charges (Composite) ","Power Services Transmission Acquisition and Ancillary Services",{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B65=\"\",\"\",VLOOKUP($B65,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"EESC Charges (Non-Slice)","Power Services Transmission Acquisition and Ancillary Services",{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B66=\"\",\"\",VLOOKUP($B66,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D67=\"\",\"\",VLOOKUP(B67,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Non-Generation Operations",{"$f":"+IF(D68=\"\",\"\",VLOOKUP(B68,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Efficiencies Program",{"$f":"+IF(D69=\"\",\"\",VLOOKUP(B69,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B69=\"\",\"\",VLOOKUP($B69,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Information Technology",{"$f":"+IF(D70=\"\",\"\",VLOOKUP(B70,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2376.1299599999998},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2473.1150400000001},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2532.7171200000003},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2592.07188},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2651.1793199999997},{"$f":"IF($B70=\"\",\"\",VLOOKUP($B70,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2709.7921200000001}]
[null,"Generation Project Coordination  ",{"$f":"+IF(D71=\"\",\"\",VLOOKUP(B71,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4443.390159999999},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4571.2423599999993},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4729.9955799999998},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":4887.6307000000006},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5043.8170899999996},{"$f":"IF($B71=\"\",\"\",VLOOKUP($B71,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5198.7587599999997}]
[null,"Slice costs Charged to Slice Customers ",{"$f":"+IF(D72=\"\",\"\",VLOOKUP(B72,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B72=\"\",\"\",VLOOKUP($B72,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Slice Implementation",{"$f":"+IF(D73=\"\",\"\",VLOOKUP(B73,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":608.14326000000005},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":632.18487000000005},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":656.40782999999999},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":680.44535999999994},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":704.2361800000001},{"$f":"IF($B73=\"\",\"\",VLOOKUP($B73,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":727.83963000000006}]
[null,"",{"$f":"+IF(D74=\"\",\"\",VLOOKUP(B74,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Scheduling",{"$f":"+IF(D75=\"\",\"\",VLOOKUP(B75,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Operations Scheduling",{"$f":"+IF(D76=\"\",\"\",VLOOKUP(B76,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9504.7015200000005},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":9945.2945099999997},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10390.886789999999},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10833.04463},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11270.627470000001},{"$f":"IF($B76=\"\",\"\",VLOOKUP($B76,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11704.763150000001}]
[null,"Operations Planning",{"$f":"+IF(D77=\"\",\"\",VLOOKUP(B77,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":9739.1723599999987},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10101.943770000002},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":10460.235789999999},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10815.955169999999},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11168.320699999998},{"$f":"IF($B77=\"\",\"\",VLOOKUP($B77,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":11517.884779999998}]
[null,"",{"$f":"+IF(D78=\"\",\"\",VLOOKUP(B78,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"PS Marketing and Business Support",{"$f":"+IF(D79=\"\",\"\",VLOOKUP(B79,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Sales and Support ",{"$f":"+IF(D80=\"\",\"\",VLOOKUP(B80,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":17870.548470000002},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":18429.285390000001},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19083.38811},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19732.791240000002},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":20376.066669999997},{"$f":"IF($B80=\"\",\"\",VLOOKUP($B80,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":21014.227790000001}]
[null,"Strategy, Finance & Risk Mgmt",{"$f":"+IF(D81=\"\",\"\",VLOOKUP(B81,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B81=\"\",\"\",VLOOKUP($B81,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Executive and Administrative Svcs",{"$f":"+IF(D82=\"\",\"\",VLOOKUP(B82,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B82=\"\",\"\",VLOOKUP($B82,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Conservation Support",{"$f":"+IF(D83=\"\",\"\",VLOOKUP(B83,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":7044.5378599999995},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":7309.1960699999991},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":7586.7566800000004},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":7862.2066899999991},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":8134.8561100000006},{"$f":"IF($B83=\"\",\"\",VLOOKUP($B83,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":8405.3539199999996}]
[null,"Power R&D",{"$f":"+IF(D84=\"\",\"\",VLOOKUP(B84,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1869.7024704000005},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1869.7024704},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1914.7623432},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1959.6352032000002},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2004.3210503999999},{"$f":"IF($B84=\"\",\"\",VLOOKUP($B84,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2048.6330496}]
[null,"Grid Mod","Power Non-Generation Operations",{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B85=\"\",\"\",VLOOKUP($B85,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power Internal Support","Power Non-Generation Operations",{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":27855.879460435197},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":27210.042628432006},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":28226.645078432},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":29235.682408432},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30234.746248431999},{"$f":"IF($B86=\"\",\"\",VLOOKUP($B86,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":31225.903168431996}]
[null,"KSI Commercial Operations Expense",{"$f":"+IF(D87=\"\",\"\",VLOOKUP(B87,RevReqMapping!$B:$G,6,FALSE))","v":"Power Non-Generation Operations"},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B87=\"\",\"\",VLOOKUP($B87,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"EIM Support Costs","Power Non-Generation Operations",{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B88=\"\",\"\",VLOOKUP($B88,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D89=\"\",\"\",VLOOKUP(B89,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Fish and Wildlife/USF&W/Planning Council/Env Req.",{"$f":"+IF(D90=\"\",\"\",VLOOKUP(B90,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Fish and Wildlife ",{"$f":"+IF(D91=\"\",\"\",VLOOKUP(B91,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":269234.64728000009},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":268865.20195000002},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":275552.20622000005},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":282209.61836999998},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":288836.11050000001},{"$f":"IF($B91=\"\",\"\",VLOOKUP($B91,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":295407.40139999997}]
[null,"USF&W Lower Snake Hatcheries",{"$f":"+IF(D92=\"\",\"\",VLOOKUP(B92,RevReqMapping!$B:$G,6,FALSE))","v":"Fish and Wildlife"},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":32765.000010000003},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32764.999980000001},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":33042.586510000001},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":33816.946509999994},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":34588.079979999995},{"$f":"IF($B92=\"\",\"\",VLOOKUP($B92,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":35352.760520000003}]
[null,"Planning Council",{"$f":"+IF(D93=\"\",\"\",VLOOKUP(B93,RevReqMapping!$B:$G,6,FALSE))","v":"Planning Council"},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11942},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":11941.999989999998},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12229.80219},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":12516.41021},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":12801.823990000001},{"$f":"IF($B93=\"\",\"\",VLOOKUP($B93,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13084.84942}]
[null,"",{"$f":"+IF(D94=\"\",\"\",VLOOKUP(B94,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"BPA Internal Support",{"$f":"+IF(D95=\"\",\"\",VLOOKUP(B95,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Additional Post-Retirement Contribution",{"$f":"+IF(D96=\"\",\"\",VLOOKUP(B96,RevReqMapping!$B:$G,6,FALSE))","v":"Additional Post-Retirement Contribution"},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":19309.923019999998},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":19843.871009999999},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":20322.10828},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":20798.36117},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":21272.629710000001},{"$f":"IF($B96=\"\",\"\",VLOOKUP($B96,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":21742.92945}]
[null,"Agency Svs for Power for Rev Req schedule",{"$f":"+IF(D97=\"\",\"\",VLOOKUP(B97,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":62517.502553918981},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":64556.78243294837},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":66217.038272948354},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":68215.682602948364},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":70204.527592948361},{"$f":"IF($B97=\"\",\"\",VLOOKUP($B97,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":72176.845152948357}]
[null,"F&W Corporate Support - G&A",{"$f":"+IF(D98=\"\",\"\",VLOOKUP(B98,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":16085.765289999999},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":16577.098650000004},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":16893.112129999998},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":17289.005960000002},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":17683.249940000002},{"$f":"IF($B98=\"\",\"\",VLOOKUP($B98,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":18074.195}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule",{"$f":"+IF(D99=\"\",\"\",VLOOKUP(B99,RevReqMapping!$B:$G,6,FALSE))","v":"Agency Services G&A"},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":14979.764656081035},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":15355.674767051634},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":15670.184961058523},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":16051.259875108452},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":16430.512726278746},{"$f":"IF($B99=\"\",\"\",VLOOKUP($B99,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":16806.61034495019}]
[null,""]
[null,"Bad Debt Expense/Other",{"$f":"+IF(D101=\"\",\"\",VLOOKUP(B101,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Bad Debt Expense (composite)",{"$f":"+IF(D102=\"\",\"\",VLOOKUP(B102,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B102=\"\",\"\",VLOOKUP($B102,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Bad Debt Expense (non-slice)",{"$f":"+IF(D103=\"\",\"\",VLOOKUP(B103,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B103=\"\",\"\",VLOOKUP($B103,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - Decommissioning",{"$f":"+IF(D104=\"\",\"\",VLOOKUP(B104,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B104=\"\",\"\",VLOOKUP($B104,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - RCD Effect",{"$f":"+IF(D105=\"\",\"\",VLOOKUP(B105,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B105=\"\",\"\",VLOOKUP($B105,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (non-slice) - RCD Offset",{"$f":"+IF(D106=\"\",\"\",VLOOKUP(B106,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B106=\"\",\"\",VLOOKUP($B106,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Income & Expense (composite) - Expense Offset (EE)",{"$f":"+IF(D107=\"\",\"\",VLOOKUP(B107,RevReqMapping!$B:$G,6,FALSE))","v":"Other Income Expenses and Adjustments"},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B107=\"\",\"\",VLOOKUP($B107,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D108=\"\",\"\",VLOOKUP(B108,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Depreciation and Amortization",{"$f":"+IF(D109=\"\",\"\",VLOOKUP(B109,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation",{"$f":"+IF(D110=\"\",\"\",VLOOKUP(B110,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Depreciation - BPA ",{"$f":"+IF(D111=\"\",\"\",VLOOKUP(B111,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2573},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2708},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":3411},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3663},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":3480},{"$f":"IF($B111=\"\",\"\",VLOOKUP($B111,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":3314}]
[null,"Depreciation - Corps",{"$f":"+IF(D112=\"\",\"\",VLOOKUP(B112,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":108009},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":110397},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":113014},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":116166},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":118623},{"$f":"IF($B112=\"\",\"\",VLOOKUP($B112,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":121044}]
[null,"Depreciation - Bureau",{"$f":"+IF(D113=\"\",\"\",VLOOKUP(B113,RevReqMapping!$B:$G,6,FALSE))","v":"Depreciation"},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":29121.213333333333},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":30495.213333333333},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":31832.213333333333},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":33296.213333333333},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":34975.213333333333},{"$f":"IF($B113=\"\",\"\",VLOOKUP($B113,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":36793.213333333333}]
[null,"",{"$f":"+IF(D114=\"\",\"\",VLOOKUP(B114,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Amortization",{"$f":"+IF(D115=\"\",\"\",VLOOKUP(B115,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Amortization - Legacy Conservation",{"$f":"+IF(D116=\"\",\"\",VLOOKUP(B116,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B116=\"\",\"\",VLOOKUP($B116,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization - Conservation Acquisitions",{"$f":"+IF(D117=\"\",\"\",VLOOKUP(B117,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":22254.913000000004},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":16422.105310000003},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":8450.2284000000018},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1131.8005700000001},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":55.248680000000007},{"$f":"IF($B117=\"\",\"\",VLOOKUP($B117,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization - CRFM",{"$f":"+IF(D118=\"\",\"\",VLOOKUP(B118,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664},{"$f":"IF($B118=\"\",\"\",VLOOKUP($B118,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":19890.533484039664}]
[null,"Amortization - Fish & Widlife",{"$f":"+IF(D119=\"\",\"\",VLOOKUP(B119,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":36802.315790666675},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":37612.649124000003},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":35411.515790666672},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":33633.315790666675},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32597.049124000005},{"$f":"IF($B119=\"\",\"\",VLOOKUP($B119,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":32524.352657333333}]
[null,"Amortization -- CGS",{"$f":"+IF(D120=\"\",\"\",VLOOKUP(B120,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":155454.27054940257},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":164055.9865887491},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":170165.12334927858},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":176828.22757515055},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":182621.41757638965},{"$f":"IF($B120=\"\",\"\",VLOOKUP($B120,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":191337.16741050038}]
[null,"Accretion -- CGS Decomm Trust liability",{"$f":"+IF(D121=\"\",\"\",VLOOKUP(B121,RevReqMapping!$B:$G,6,FALSE))","v":"Accretion"},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":40043.178004422269},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":41798.317985356014},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":43631.503429397846},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":45546.258735369724},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":47546.270031181586},{"$f":"IF($B121=\"\",\"\",VLOOKUP($B121,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":49635.392716147842}]
[null,"Amortization -- WNP1",{"$f":"+IF(D122=\"\",\"\",VLOOKUP(B122,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733},{"$f":"IF($B122=\"\",\"\",VLOOKUP($B122,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":32754.639175257733}]
[null,"Amortization -- WNP3",{"$f":"+IF(D123=\"\",\"\",VLOOKUP(B123,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866},{"$f":"IF($B123=\"\",\"\",VLOOKUP($B123,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37637.319587628866}]
[null,"Amortization -- Cowlitz Falls",{"$f":"+IF(D124=\"\",\"\",VLOOKUP(B124,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":5705.833333333333},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5705.833333333333},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5705.833333333333},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5705.833333333333},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5705.833333333333},{"$f":"IF($B124=\"\",\"\",VLOOKUP($B124,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5705.833333333333}]
[null,"Amortization -- N. Wasco",{"$f":"+IF(D125=\"\",\"\",VLOOKUP(B125,RevReqMapping!$B:$G,6,FALSE))","v":"Amortization"},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1987},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1987},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B125=\"\",\"\",VLOOKUP($B125,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D126=\"\",\"\",VLOOKUP(B126,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":""},{"$f":"IF($B126=\"\",\"\",VLOOKUP($B126,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":""}]
[null,"Interest Expense",{"$f":"+IF(D127=\"\",\"\",VLOOKUP(B127,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Net Interest",{"$f":"+IF(D128=\"\",\"\",VLOOKUP(B128,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Interest On Appropriated Funds",{"$f":"+IF(D129=\"\",\"\",VLOOKUP(B129,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":34236},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":23203},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":22592},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":18434},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":17407},{"$f":"IF($B129=\"\",\"\",VLOOKUP($B129,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":12660}]
[null,"Capitalization Adjustment",{"$f":"+IF(D130=\"\",\"\",VLOOKUP(B130,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937},{"$f":"IF($B130=\"\",\"\",VLOOKUP($B130,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-45937}]
[null,"Interest On Treasury Bonds",{"$f":"+IF(D131=\"\",\"\",VLOOKUP(B131,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":39728},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":43660},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":46187},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":44521},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":42045},{"$f":"IF($B131=\"\",\"\",VLOOKUP($B131,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":37761}]
[null,"Non Federal Interest (Prepay)",{"$f":"+IF(D132=\"\",\"\",VLOOKUP(B132,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F130","v":5694.2643951622576},{"$f":"+Cost!G130","v":4538.6737731208177},{"$f":"+Cost!H130","v":3329.4561240459848},{"$f":"+Cost!I130","v":2064.1223967866927},{"$f":"+Cost!J130","v":740.06799552841198},{"$f":"+Cost!K130","v":0}]
[null,"Non Federal Interest (CGS)",{"$f":"+IF(D133=\"\",\"\",VLOOKUP(B133,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F131","v":141095.32799999998},{"$f":"+Cost!G131","v":140046.33199999999},{"$f":"+Cost!H131","v":147149.565},{"$f":"+Cost!I131","v":149508.91599999997},{"$f":"+Cost!J131","v":152246.17499999999},{"$f":"+Cost!K131","v":154510.00899999999}]
[null,"Non Federal Interest (WNP 1)",{"$f":"+IF(D134=\"\",\"\",VLOOKUP(B134,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F132","v":39574.356},{"$f":"+Cost!G132","v":39631.213999999993},{"$f":"+Cost!H132","v":35519.732000000004},{"$f":"+Cost!I132","v":31517.518},{"$f":"+Cost!J132","v":27804.664999999997},{"$f":"+Cost!K132","v":24429.182000000001}]
[null,"Non Federal Interest (WNP 3)",{"$f":"+IF(D135=\"\",\"\",VLOOKUP(B135,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F133","v":45426.396000000008},{"$f":"+Cost!G133","v":43901.279999999999},{"$f":"+Cost!H133","v":42192.442000000003},{"$f":"+Cost!I133","v":38366.525999999998},{"$f":"+Cost!J133","v":34650.135999999999},{"$f":"+Cost!K133","v":27726.758000000002}]
[null,"Non Federal Interest (N Wasco)",{"$f":"+IF(D136=\"\",\"\",VLOOKUP(B136,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F134","v":107.753},{"$f":"+Cost!G134","v":15.766999999999999},{"$f":"+Cost!H134","v":0},{"$f":"+Cost!I134","v":0},{"$f":"+Cost!J134","v":0},{"$f":"+Cost!K134","v":0}]
[null,"Non Federal Interest (Lewis County)",{"$f":"+IF(D137=\"\",\"\",VLOOKUP(B137,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"+Cost!F135","v":2646.0230000000001},{"$f":"+Cost!G135","v":2401.748},{"$f":"+Cost!H135","v":2144.5619999999999},{"$f":"+Cost!I135","v":1873.991},{"$f":"+Cost!J135","v":1588.9870000000001},{"$f":"+Cost!K135","v":1289.2850000000001}]
[null,"Premiums/Discounts",{"$f":"+IF(D138=\"\",\"\",VLOOKUP(B138,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11090},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":605},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B138=\"\",\"\",VLOOKUP($B138,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Amortization of Refinancing Premiums/Discounts","Interest Expense",{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-34766.969835305528},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-38005.508896843989},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-39923.481027920701},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-41155.497558843148},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-43108.943102270998},{"$f":"IF($B139=\"\",\"\",VLOOKUP($B139,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-46857.353729477625}]
[null,"Amortization of Cost of Issuance","Interest Expense",{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":499.5126566666666},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":499.5126566666666},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":499.5126566666666},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":499.5126566666666},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":499.5126566666666},{"$f":"IF($B140=\"\",\"\",VLOOKUP($B140,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":499.5126566666666}]
[null,"Gains/losses on Extinguishment","Interest Expense",{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B141=\"\",\"\",VLOOKUP($B141,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"AFUDC",{"$f":"+IF(D142=\"\",\"\",VLOOKUP(B142,RevReqMapping!$B:$G,6,FALSE))","v":"AFUDC"},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-17821.392500000002},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-18137.166880000001},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-18131.0975},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-17915.915779999999},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-17590.272499999999},{"$f":"IF($B142=\"\",\"\",VLOOKUP($B142,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-17241.442259126401}]
[null,"Interest Income on Decommissioning Trust",{"$f":"+IF(D143=\"\",\"\",VLOOKUP(B143,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-11469.375955208217},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-12191.081595996058},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-12936.011345844187},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-13704.912544403509},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-14498.556580322995},{"$f":"IF($B143=\"\",\"\",VLOOKUP($B143,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-15317.739665133831}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)",{"$f":"+IF(D144=\"\",\"\",VLOOKUP(B144,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Expense"},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-4335.0951722724485},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4607.8792061553413},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4889.44128720146},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-5180.0638883653355},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-5480.0385724330463},{"$f":"IF($B144=\"\",\"\",VLOOKUP($B144,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-5789.6662845282372}]
[null,"Interest Earned on BPA Fund for Power (composite)",{"$f":"+IF(D145=\"\",\"\",VLOOKUP(B145,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-2274.2131950369703},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-3199.4831319625132},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-3841.775228494781},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4226.8188852554695},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4343.2808934849782},{"$f":"IF($B145=\"\",\"\",VLOOKUP($B145,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4354.244012060276}]
[null,"Interest Earned on BPA Fund for Power (non-slice)",{"$f":"+IF(D146=\"\",\"\",VLOOKUP(B146,RevReqMapping!$B:$G,6,FALSE))","v":"Interest Income"},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1143.5835596542188},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-2575.1757638755503},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4512.9264676933735},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4628.280021167061},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-5236.7006003320839},{"$f":"IF($B146=\"\",\"\",VLOOKUP($B146,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4714.8002954599115}]
[null,"",{"$f":"+IF(D147=\"\",\"\",VLOOKUP(B147,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools",{"$f":"+IF(D148=\"\",\"\",VLOOKUP(B148,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Power Net Interest - Hydro Allocation",{"$f":"+IF(D149=\"\",\"\",VLOOKUP(B149,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":18935.075140471068},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1843.8479972827918},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-249.34307214221553},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-6464.8922896358563},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-11138.185998288667},{"$f":"IF($B149=\"\",\"\",VLOOKUP($B149,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-20008.486566646585}]
[null,"Power Net Interest - Fish & Wildlife Allocation",{"$f":"+IF(D150=\"\",\"\",VLOOKUP(B150,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3846},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":273},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-85},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1243},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1796},{"$f":"IF($B150=\"\",\"\",VLOOKUP($B150,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1838}]
[null,"Power Net Interest - Conservation Allocation",{"$f":"+IF(D151=\"\",\"\",VLOOKUP(B151,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":389},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":10},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B151=\"\",\"\",VLOOKUP($B151,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power Net Interest - BPA Programs Allocation",{"$f":"+IF(D152=\"\",\"\",VLOOKUP(B152,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":402},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":31},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":19},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":19},{"$f":"IF($B152=\"\",\"\",VLOOKUP($B152,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":20}]
[null,"",{"$f":"+IF(D153=\"\",\"\",VLOOKUP(B153,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Interest into Cost Pools 7b2",{"$f":"+IF(D154=\"\",\"\",VLOOKUP(B154,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power Net Interest Hydro 7b2 Allocation",{"$f":"+IF(D155=\"\",\"\",VLOOKUP(B155,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":3110.0751404710682},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-5370.1520027172664},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-8538.3430721422155},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-14272.892289635856},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-20957.185998288653},{"$f":"IF($B155=\"\",\"\",VLOOKUP($B155,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-27758.486566646599}]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D156=\"\",\"\",VLOOKUP(B156,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":355},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-557},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1054},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1379},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1915},{"$f":"IF($B156=\"\",\"\",VLOOKUP($B156,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-2351}]
[null,"Power Net Interest BPA Programs 7b2 Allocation",{"$f":"+IF(D157=\"\",\"\",VLOOKUP(B157,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":37},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-62},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-73},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-96},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-130},{"$f":"IF($B157=\"\",\"\",VLOOKUP($B157,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-172}]
[null,"",{"$f":"+IF(D158=\"\",\"\",VLOOKUP(B158,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Net Revenue",{"$f":"+IF(D159=\"\",\"\",VLOOKUP(B159,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Minimum Required Net Revenue",{"$f":"+IF(D160=\"\",\"\",VLOOKUP(B160,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Repayment of Treasury Borrowings",{"$f":"+IF(D161=\"\",\"\",VLOOKUP(B161,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":181200},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":236863},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":307001},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":394001},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":473104},{"$f":"IF($B161=\"\",\"\",VLOOKUP($B161,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":417989}]
[null,"Payment of Irrigation Assistance",{"$f":"+IF(D162=\"\",\"\",VLOOKUP(B162,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":8067},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14006},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":20317},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":6265},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":11447},{"$f":"IF($B162=\"\",\"\",VLOOKUP($B162,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":4065}]
[null,"Depreciation (MRNR - Reverse sign)",{"$f":"+IF(D163=\"\",\"\",VLOOKUP(B163,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-139703.21333333332},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-143600.21333333332},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-148257.21333333332},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-153125.21333333332},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-157078.21333333332},{"$f":"IF($B163=\"\",\"\",VLOOKUP($B163,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-161151.21333333332}]
[null,"Amortization (MRNR - Reverse sign)",{"$f":"+IF(D164=\"\",\"\",VLOOKUP(B164,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-352530.00292475108},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-357864.38458836469},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-353646.69654960267},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-353127.92825144652},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-358808.31099183083},{"$f":"IF($B164=\"\",\"\",VLOOKUP($B164,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-369485.23836424109}]
[null,"Non Federal Interest (Prepay) (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-5694.2643951622576},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4538.6737731208177},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-3329.4561240459848},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-2064.1223967866927},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-740.06799552841198},{"$f":"IF($B165=\"\",\"\",VLOOKUP($B165,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)",{"$f":"+IF(D166=\"\",\"\",VLOOKUP(B166,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":45937},{"$f":"IF($B166=\"\",\"\",VLOOKUP($B166,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":45937}]
[null,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":34766.969835305528},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":38005.508896843989},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":39923.481027920701},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":41155.497558843148},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":43108.943102270998},{"$f":"IF($B167=\"\",\"\",VLOOKUP($B167,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":46857.353729477625}]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)","OMIT",{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-499.5126566666666},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-499.5126566666666},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-499.5126566666666},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-499.5126566666666},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-499.5126566666666},{"$f":"IF($B168=\"\",\"\",VLOOKUP($B168,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-499.5126566666666}]
[null,"Gains/Losses on Extinguishment","OMIT",{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B169=\"\",\"\",VLOOKUP($B169,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of Federal Appropriations",{"$f":"+IF(D170=\"\",\"\",VLOOKUP(B170,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":278799},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":209137},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":167999},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":33000},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":147208},{"$f":"IF($B170=\"\",\"\",VLOOKUP($B170,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":60011}]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)",{"$f":"+IF(D171=\"\",\"\",VLOOKUP(B171,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B171=\"\",\"\",VLOOKUP($B171,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Prepay Revenue Credits (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":30600},{"$f":"IF($B172=\"\",\"\",VLOOKUP($B172,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":30600}]
[null,"Non-Cash Expenses","OMIT",{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B173=\"\",\"\",VLOOKUP($B173,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (LOC)","OMIT",{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B174=\"\",\"\",VLOOKUP($B174,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (CGS)","OMIT",{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":20081.250000000007},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":18160},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":16486.25},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":10411.25},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":952.5},{"$f":"IF($B175=\"\",\"\",VLOOKUP($B175,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":29999.635750000001}]
[null,"Repayment of NF Obligations (WNP 1)","OMIT",{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":365},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-2961.25},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-12168.75},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1100},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-3300},{"$f":"IF($B176=\"\",\"\",VLOOKUP($B176,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":13420.64875}]
[null,"Repayment of NF Obligations (WNP 3)","OMIT",{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":226.25},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":678.75},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1017.5},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":3052.5},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B177=\"\",\"\",VLOOKUP($B177,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":15593.078750000001}]
[null,"Repayment of NF Obligations (N Wasco)","OMIT",{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1839.7},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":315.35000000000002},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B178=\"\",\"\",VLOOKUP($B178,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Repayment of NF Obligations (Cowlitz Falls)","OMIT",{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4655},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4900},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5155},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5430},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5710},{"$f":"IF($B179=\"\",\"\",VLOOKUP($B179,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":6010}]
[null,"Cash freed up by DSR refinancing","OMIT",{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-17600},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B180=\"\",\"\",VLOOKUP($B180,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Cash Contribution to CGS Decomm Trust","OMIT",{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":15100},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":15100},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":15100},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":15100},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":15100},{"$f":"IF($B181=\"\",\"\",VLOOKUP($B181,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":15100}]
[null,"Interest Income on Decommissioning Trust (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":11469.375955208217},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":12191.081595996058},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":12936.011345844187},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":13704.912544403509},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":14498.556580322995},{"$f":"IF($B182=\"\",\"\",VLOOKUP($B182,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":15317.739665133831}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)  (MRNR - Reverse Sign)","OMIT",{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":4335.0951722724485},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":4607.8792061553413},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":4889.44128720146},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5180.0638883653355},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5480.0385724330463},{"$f":"IF($B183=\"\",\"\",VLOOKUP($B183,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5789.6662845282372}]
[null,"Revenue Financing Requirement","OMIT",{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":33743.13925},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":34289.606688},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":33692.509749999997},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":33004.781578000002},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":33555.937250000003},{"$f":"IF($B184=\"\",\"\",VLOOKUP($B184,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":34243.539002112644}]
[null,"Depreciation Exceeds Cash Expense","OMIT",{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-155157.7869028729},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-155327.14203550993},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-183152.56474731769},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-126925.22893137881},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-306275.87052766781},{"$f":"IF($B185=\"\",\"\",VLOOKUP($B185,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-209797.69757701128}]
[null,null,{"$f":"+IF(D186=\"\",\"\",VLOOKUP(B186,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools",{"$f":"+IF(D187=\"\",\"\",VLOOKUP(B187,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro Allocation",{"$f":"+IF(D188=\"\",\"\",VLOOKUP(B188,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":124635.4309096928},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":132736.11094853672},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":145010.56474731769},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":106721.22893137881},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":264145.87052766775},{"$f":"IF($B188=\"\",\"\",VLOOKUP($B188,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":192318.69757701119}]
[null,"Power MNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D189=\"\",\"\",VLOOKUP(B189,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":25319.811978027403},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":19666.701790221607},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":35432},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":17591},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":39525},{"$f":"IF($B189=\"\",\"\",VLOOKUP($B189,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":14842}]
[null,"Power MNetRev - Conservation Allocation",{"$f":"+IF(D190=\"\",\"\",VLOOKUP(B190,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2559.7739654739485},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":728.7605607821007},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":164},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":8},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B190=\"\",\"\",VLOOKUP($B190,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power MNetRev - BPA Programs Allocation",{"$f":"+IF(D191=\"\",\"\",VLOOKUP(B191,RevReqMapping!$B:$G,6,FALSE))","v":"MRNR"},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2642.7700496787352},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2195.5687359694621},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2546},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2605},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2605},{"$f":"IF($B191=\"\",\"\",VLOOKUP($B191,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2637}]
[null,"",{"$f":"+IF(D192=\"\",\"\",VLOOKUP(B192,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Minimum Net Revenue into Cost Pools 7b2",{"$f":"+IF(D193=\"\",\"\",VLOOKUP(B193,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power MNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D194=\"\",\"\",VLOOKUP(B194,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":138859.87219581642},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":143103.60352055111},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":162288.39808065095},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":115288.06226471212},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":273286.70386100106},{"$f":"IF($B194=\"\",\"\",VLOOKUP($B194,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":192041.53091034445}]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D195=\"\",\"\",VLOOKUP(B195,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":15842.38630145595},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":14850.030240212416},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":19528},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":9982},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":24742},{"$f":"IF($B195=\"\",\"\",VLOOKUP($B195,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":15498}]
[null,"Power MNetRev - PBA Programs 7b2 Allocation",{"$f":"+IF(D196=\"\",\"\",VLOOKUP(B196,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":1653.661738933838},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":1657.9916080797268},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":1887},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":1931},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":1931},{"$f":"IF($B196=\"\",\"\",VLOOKUP($B196,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":1955}]
[null,"",{"$f":"+IF(D197=\"\",\"\",VLOOKUP(B197,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools",{"$f":"+IF(D198=\"\",\"\",VLOOKUP(B198,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro Allocation",{"$f":"+IF(D199=\"\",\"\",VLOOKUP(B199,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B199=\"\",\"\",VLOOKUP($B199,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife Allocation",{"$f":"+IF(D200=\"\",\"\",VLOOKUP(B200,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B200=\"\",\"\",VLOOKUP($B200,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Conservation Allocation",{"$f":"+IF(D201=\"\",\"\",VLOOKUP(B201,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B201=\"\",\"\",VLOOKUP($B201,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs Allocation",{"$f":"+IF(D202=\"\",\"\",VLOOKUP(B202,RevReqMapping!$B:$G,6,FALSE))","v":"PNRR"},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B202=\"\",\"\",VLOOKUP($B202,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D203=\"\",\"\",VLOOKUP(B203,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Planned Net Revenues for Risk into Cost Pools 7b2",{"$f":"+IF(D204=\"\",\"\",VLOOKUP(B204,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Power PNetRev - Hydro 7b2 Allocation",{"$f":"+IF(D205=\"\",\"\",VLOOKUP(B205,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B205=\"\",\"\",VLOOKUP($B205,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation",{"$f":"+IF(D206=\"\",\"\",VLOOKUP(B206,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B206=\"\",\"\",VLOOKUP($B206,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B206=\"\",\"\",VLOOKUP($B206,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B206=\"\",\"\",VLOOKUP($B206,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B206=\"\",\"\",VLOOKUP($B206,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B206=\"\",\"\",VLOOKUP($B206,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B206=\"\",\"\",VLOOKUP($B206,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Power PNetRev - BPA Programs 7b2 Allocation",{"$f":"+IF(D207=\"\",\"\",VLOOKUP(B207,RevReqMapping!$B:$G,6,FALSE))","v":"OMIT"},{"$f":"IF($B207=\"\",\"\",VLOOKUP($B207,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B207=\"\",\"\",VLOOKUP($B207,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B207=\"\",\"\",VLOOKUP($B207,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B207=\"\",\"\",VLOOKUP($B207,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B207=\"\",\"\",VLOOKUP($B207,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B207=\"\",\"\",VLOOKUP($B207,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"",{"$f":"+IF(D208=\"\",\"\",VLOOKUP(B208,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F206","v":""},{"$f":"Cost!G206","v":""},{"$f":"Cost!H206","v":""},{"$f":"Cost!I206","v":""},{"$f":"Cost!J206","v":""},{"$f":"Cost!K206","v":""}]
[null,"Internally Computed Line Items",{"$f":"+IF(D209=\"\",\"\",VLOOKUP(B209,RevReqMapping!$B:$G,6,FALSE))","v":""},"","","","","",""]
[null,"Augmentation Power Purchases","Internal",{"$f":"+D28","v":0},0,0,0,0,0]
[null,"Balancing Purchases","Internal",{"$f":"+D29+D32","v":80268.778715656925},{"$f":"+E29+E32","v":70469.579680772833},{"$f":"+F29+F32","v":101570.5113350107},69979.694541086617,98446.278187353571,83293.559242559626]
[null,"Secondary Energy Credit","Internal",{"$f":"Cost_Allocation_TRM!C39","v":-637778.97424341633},{"$f":"Cost_Allocation_TRM!D39","v":-577132.87495329778},0,0,0,0]
[null,"Low Density Discount Costs","Internal",{"$f":"Costs_TRM!G94","v":32596.863366337919},{"$f":"Costs_TRM!H94","v":33553.183508872324},{"$f":"Costs_TRM!I94","v":33075.023437605123},{"$f":"Costs_TRM!J94","v":33075.023437605123},{"$f":"Costs_TRM!K94","v":33075.023437605123},{"$f":"Costs_TRM!L94","v":33075.023437605123}]
[null,"Irrigation Rate Mitigation Costs","Internal",{"$f":"Costs_TRM!G95","v":17950.507349759999},{"$f":"Costs_TRM!H95","v":17950.507349759999},{"$f":"Costs_TRM!I95","v":17950.507349759999},{"$f":"Costs_TRM!J95","v":17950.507349759999},{"$f":"Costs_TRM!K95","v":17950.507349759999},{"$f":"Costs_TRM!L95","v":17950.507349759999}]
[null,"Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D215=\"\",\"\",VLOOKUP(B215,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Firm Surplus and Secondary Credit (from unused RHWM)","RDS",{"$f":"Cost_Allocation_TRM!C22","v":-98789.345122210943},{"$f":"Cost_Allocation_TRM!D22","v":-86643.867162749826},0,0,0,0]
[null,"Balancing Augmentation","RDS",{"$f":"-Cost_Allocation_TRM!C45","v":-2358.4355119474822},{"$f":"-Cost_Allocation_TRM!D45","v":-5791.9217670342941},0,0,0,0]
[null,"Transmission Loss Adjustment","RDS",{"$f":"-Cost_Allocation_TRM!C52","v":-28505.727806828163},{"$f":"-Cost_Allocation_TRM!D52","v":-28654.724222808465},0,0,0,0]
[null,"Demand Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C46","v":60246.80403210604},{"$f":"-Cost_Allocation_TRM!D46","v":62636.256156872274},0,0,0,0]
[null,"Load Shaping Revenue","RDS",{"$f":"-Cost_Allocation_TRM!C44","v":57930.734300019853},{"$f":"-Cost_Allocation_TRM!D44","v":63974.994951038614},0,0,0,0]
[null,"Tier 2 and RSS Charges/Credits to Tiered Rate Pools",{"$f":"+IF(D221=\"\",\"\",VLOOKUP(B221,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Augmentation RSS & RSC Adder","RDS",{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2790},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":2790},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":2790},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":2790},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":2790},{"$f":"IF($B222=\"\",\"\",VLOOKUP($B222,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":2790}]
[null,"Tier 2 Purchase Costs","Internal",{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":111870.98552195169},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":200413.74270537734},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":180585.41135216996},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":214669.15918473242},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":263018.86013877648},{"$f":"IF($B223=\"\",\"\",VLOOKUP($B223,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":306673.97702440771}]
[null,"Tier 2 Rate Design Adjustments (Cost)","Internal",{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":2915.9496923923734},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":5378.2636571307839},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":5378.2636571307839},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":5378.2636571307839},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":5378.2636571307839},{"$f":"IF($B224=\"\",\"\",VLOOKUP($B224,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":5378.2636571307839}]
[null,"Tier 2 Other Costs","Internal",{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B225=\"\",\"\",VLOOKUP($B225,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,null,{"$f":"+IF(D226=\"\",\"\",VLOOKUP(B226,RevReqMapping!$B:$G,6,FALSE))","v":""}]
[null,"Revenue Credits / Rate Design Adjustments",{"$f":"+IF(D227=\"\",\"\",VLOOKUP(B227,RevReqMapping!$B:$G,6,FALSE))","v":""},{"$f":"Cost!F222","v":""},{"$f":"Cost!G222","v":""},{"$f":"Cost!H222","v":""},{"$f":"Cost!I222","v":""},{"$f":"Cost!J222","v":""},{"$f":"Cost!K222","v":""}]
[null,"Downstream Benefits and Pumping Power","Credits",{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-20607.040779999999},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-20607.040779999999},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-20607.040779999999},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-20607.040779999999},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-20607.040779999999},{"$f":"IF($B228=\"\",\"\",VLOOKUP($B228,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-20607.040779999999}]
[null,"Generation Inputs Revenue","Credits",{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-112085.35855999999},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-112085.35855999999},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-115304.72410805029},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-106225.59079825437},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-129938.81109031508},{"$f":"IF($B229=\"\",\"\",VLOOKUP($B229,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-115925.25695112399}]
[null,"Capacity for Delayed 168-hr Loss Returns","Credits",{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B230=\"\",\"\",VLOOKUP($B230,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"FPS Real Power Losses","Credits",{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B231=\"\",\"\",VLOOKUP($B231,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"4(h)(10)(C)","Credits",{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-111288.050075135},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-111456.107304315},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-114355.26717271036},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-117848.42705949782},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-123074.88448745807},{"$f":"IF($B232=\"\",\"\",VLOOKUP($B232,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-128258.19611136169}]
[null,"PRSC Net Credit (Composite)","Credits",{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B233=\"\",\"\",VLOOKUP($B233,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"PRSC Net Credit (Non-Slice)","Credits",{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B234=\"\",\"\",VLOOKUP($B234,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Colville and Spokane Settlements","Credits",{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600},{"$f":"IF($B235=\"\",\"\",VLOOKUP($B235,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4600}]
[null,"Green Tags (FBS resources)","Credits",{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B236=\"\",\"\",VLOOKUP($B236,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Green Tags (New resources)","Credits",{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B237=\"\",\"\",VLOOKUP($B237,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Energy Efficiency Revenues","Credits",{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B238=\"\",\"\",VLOOKUP($B238,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Miscellaneous Credits (incl. GTA)","Credits",{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-12103.685432262931},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-12306.059206350244},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-12770.581391306005},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-13652.179712204843},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-14917.766391640007},{"$f":"IF($B239=\"\",\"\",VLOOKUP($B239,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-16668.470731487305}]
[null,"Pre-sub/Hungry Horse","Credits",{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B240=\"\",\"\",VLOOKUP($B240,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Other Locational/Seasonal Exchange","Credits",{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B241=\"\",\"\",VLOOKUP($B241,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Upper Baker","Credits",{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-523.25599999999997},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-509.94400000000002},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-509.94400000000002},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-509.94400000000002},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-509.94400000000002},{"$f":"IF($B242=\"\",\"\",VLOOKUP($B242,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-509.94400000000002}]
[null,"Other Surplus Sales (Non-Slice)","Credits",{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B243=\"\",\"\",VLOOKUP($B243,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"PF Load Forecast Deviation Liquidated Damages","Credits",{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B244=\"\",\"\",VLOOKUP($B244,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"NR Revenues from ESS energy and capacity charges","Credits",{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B245=\"\",\"\",VLOOKUP($B245,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Tier 2"]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-1947},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-1947},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-1947},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-1947},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-1947},{"$f":"IF($B247=\"\",\"\",VLOOKUP($B247,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-1947}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)","RDS",{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-202.8234384000001},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-380.03420399999987},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-380.03420399999987},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-380.03420399999987},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-380.03420399999987},{"$f":"IF($B248=\"\",\"\",VLOOKUP($B248,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-380.03420399999987}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)","RDS",{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-2713.1262539923732},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-4998.2294531307843},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-4998.2294531307843},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-4998.2294531307843},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-4998.2294531307843},{"$f":"IF($B249=\"\",\"\",VLOOKUP($B249,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-4998.2294531307843}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)","Credits",{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-964},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-944},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-944},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-944},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-944},{"$f":"IF($B250=\"\",\"\",VLOOKUP($B250,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-944}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-842},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-842},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-842},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-842},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-842},{"$f":"IF($B251=\"\",\"\",VLOOKUP($B251,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-842}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)","RDS",{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B252=\"\",\"\",VLOOKUP($B252,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)","RDS",{"$f":"IF($B253=\"\",\"\",VLOOKUP($B253,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B253=\"\",\"\",VLOOKUP($B253,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B253=\"\",\"\",VLOOKUP($B253,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B253=\"\",\"\",VLOOKUP($B253,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B253=\"\",\"\",VLOOKUP($B253,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":0},{"$f":"IF($B253=\"\",\"\",VLOOKUP($B253,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":0}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)","Credits",{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(D$4,Cost!$B$3:$K$3,0),FALSE))","v":-92},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(E$4,Cost!$B$3:$K$3,0),FALSE))","v":-92},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(F$4,Cost!$B$3:$K$3,0),FALSE))","v":-92},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(G$4,Cost!$B$3:$K$3,0),FALSE))","v":-92},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(H$4,Cost!$B$3:$K$3,0),FALSE))","v":-92},{"$f":"IF($B254=\"\",\"\",VLOOKUP($B254,Cost!$B:$K,MATCH(I$4,Cost!$B$3:$K$3,0),FALSE))","v":-92}]

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[null,"Cost of Service Analysis - Program Case",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é",null,null,{"$f":"+Init!$C$9","v":2024},{"$f":"+D3+1","v":2025},{"$f":"+E3+1","v":2026},{"$f":"+F3+1","v":2027},{"$f":"+G3+1","v":2028},{"$f":"+H3+1","v":2029}]
[null,null,null,"","","","","",""]
[null,"Federal Base System",null,{"$f":"SUM(D6,D11,D16:D20,D21,D22)","v":2092414.362496824},2227702.380885358,2248480.2927437304,2267626.4949238971,2498964.1763117611,2503720.6715610921]
[null,"Hydro",null,{"$f":"+SUM(D7:D10)","v":793064.68999753695},797143.96675319248,819825.92252254859,791685.99748911592,960656.65233675228,896441.79979773762]
[null,"Operating Expense","FHYOP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":649494.18394737307},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":662564.00780737307},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":675064.70084737311},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":691429.66084737296},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":707648.96780737326},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C7,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":724131.58878737304}]
[null,"Net Interest","FHYIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":18935.075140471068},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1843.8479972827918},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-249.34307214221553},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":-6464.8922896358563},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":-11138.185998288667},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C8,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":-20008.486566646585}]
[null,"PNRR","FHYPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C9,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","FHYMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":124635.4309096928},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":132736.11094853672},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":145010.56474731769},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":106721.22893137881},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":264145.87052766775},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C10,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":192318.69757701119}]
[null,"BPA Fish and Wildlife Program",null,{"$f":"+SUM(D12:D15)","v":363230.54033869418},354936.65150422161,375433.63633066678,361996.35033066664,389647.23355400003,372094.79847733327]
[null,"Operating Expense","FFWOP",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":334064.72836066678},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":334996.94971399999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":340086.63633066678},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":345648.35033066664},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":351918.23355400003},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C12,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":359090.79847733327}]
[null,"Net Interest","FFWIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":3846},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":273},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":-85},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":-1243},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":-1796},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C13,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":-1838}]
[null,"PNRR","FFWPR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C14,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"MRNR","FFWMR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":25319.811978027403},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":19666.701790221607},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":35432},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":17591},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":39525},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C15,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":14842}]
[null,"Trojan","FTR",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":1199.9999599999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":1199.99999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":1228.92002},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":1257.7199900000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":1286.4000100000001},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C16,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":1314.8400100000001}]
[null,"WNP #1","FW1",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":73469.995145257737},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":73560.853215257725},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":69477.688635257742},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":65503.674655257739},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":61818.904195257724},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C17,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":58471.268685257732}]
[null,"WNP #2","FCG",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":582997.56026770547},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":642728.5765217765},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":614818.03003331705},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":680819.64221827837},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":646091.98137486156},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C18,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":714355.93980903667}]
[null,"WNP #3","FW3",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":83063.715587628874},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":81538.599587628865},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":79829.761587628862},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":76003.845587628864},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":72287.455587628865},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C19,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":65364.077587628868}]
[null,"System Augmentation","FAU",{"$f":"LR_Adjust!E37*VLOOKUP(D$3,Init!$N:$P,3,FALSE)*HLOOKUP(D$3,RevSimInputs!$B$4:$H$35,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$35,0))/1000","v":0},{"$f":"LR_Adjust!F37*VLOOKUP(E$3,Init!$N:$P,3,FALSE)*HLOOKUP(E$3,RevSimInputs!$B$4:$H$35,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$35,0))/1000","v":0},{"$f":"LR_Adjust!G37*VLOOKUP(F$3,Init!$N:$P,3,FALSE)*HLOOKUP(F$3,RevSimInputs!$B$4:$H$35,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$35,0))/1000","v":0},{"$f":"LR_Adjust!H37*VLOOKUP(G$3,Init!$N:$P,3,FALSE)*HLOOKUP(G$3,RevSimInputs!$B$4:$H$35,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$35,0))/1000","v":0},{"$f":"LR_Adjust!I37*VLOOKUP(H$3,Init!$N:$P,3,FALSE)*HLOOKUP(H$3,RevSimInputs!$B$4:$H$35,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$35,0))/1000","v":0},{"$f":"LR_Adjust!J37*VLOOKUP(I$3,Init!$N:$P,3,FALSE)*HLOOKUP(I$3,RevSimInputs!$B$4:$H$35,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$35,0))/1000","v":0}]
[null,"Balancing","FBL",{"$f":"HLOOKUP(D$3,RevSimInputs!$B$4:$H$35,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$35,0))*VLOOKUP(D$3,Init!$N:$P,3,FALSE)*HLOOKUP(D$3,RevSimInputs!$B$4:$H$35,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$35,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":80600.925985656912},{"$f":"HLOOKUP(E$3,RevSimInputs!$B$4:$H$35,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$35,0))*VLOOKUP(E$3,Init!$N:$P,3,FALSE)*HLOOKUP(E$3,RevSimInputs!$B$4:$H$35,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$35,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":70801.72695077282},{"$f":"HLOOKUP(F$3,RevSimInputs!$B$4:$H$35,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$35,0))*VLOOKUP(F$3,Init!$N:$P,3,FALSE)*HLOOKUP(F$3,RevSimInputs!$B$4:$H$35,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$35,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":101902.65860501069},{"$f":"HLOOKUP(G$3,RevSimInputs!$B$4:$H$35,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$35,0))*VLOOKUP(G$3,Init!$N:$P,3,FALSE)*HLOOKUP(G$3,RevSimInputs!$B$4:$H$35,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$35,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":70311.841811086604},{"$f":"HLOOKUP(H$3,RevSimInputs!$B$4:$H$35,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$35,0))*VLOOKUP(H$3,Init!$N:$P,3,FALSE)*HLOOKUP(H$3,RevSimInputs!$B$4:$H$35,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$35,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":98778.425457353558},{"$f":"HLOOKUP(I$3,RevSimInputs!$B$4:$H$35,MATCH(\"Total Balancing\",RevSimInputs!$B$4:$B$35,0))*VLOOKUP(I$3,Init!$N:$P,3,FALSE)*HLOOKUP(I$3,RevSimInputs!$B$4:$H$35,MATCH(\"Balancing Price\",RevSimInputs!$B$4:$B$35,0))/1000+SUMIF(Cost!$D:$D,$C21,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":83625.706512559613}]
[null,"Tier 2 Costs","2F",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":114786.93521434406},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":205792.00636250814},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":185963.67500930076},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":220047.42284186321},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":268397.12379590725},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C22,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":312052.24068153847}]
[null,null,null,"","","","","",""]
[null,"New Resources",null,{"$f":"+SUM(D25:D28)","v":48806.435468936485},49305.614310706907,47837.6054247969,48714.564461290865,29981.768587333332,21057.230239333334]
[null,"Idaho Falls","NID",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C25,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"Tier 1 Aug (Klondike III)","NTA",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":8804},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":8929},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":8929},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":8929},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":8929},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C26,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
[null,"Cowlitz Falls","NCZ",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":14413.586323333333},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":15321.600323333332},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":15537.193333333333},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":15767.593333333334},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":15997.033323333333},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C27,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":16224.553323333334}]
[null,"Other NR","NOT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":25588.849145603152},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":25055.013987373579},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":23371.412091463571},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":24017.971127957528},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":5055.7352639999999},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C28,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":4832.6769160000003}]
[null,null,null,"","","","","",""]
[null,"Residential Exchange","R",{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28","v":3339026.6731623225},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28","v":3339074.2030843259},{"$f":"'Exchange Resource Cost'!F26+'Exchange Resource Cost'!F28","v":3509740.2458595703},{"$f":"'Exchange Resource Cost'!G26+'Exchange Resource Cost'!G28","v":3643400.8263632632},{"$f":"'Exchange Resource Cost'!H26+'Exchange Resource Cost'!H28","v":3735154.4605580769},{"$f":"'Exchange Resource Cost'!I26+'Exchange Resource Cost'!I28","v":3783235.7944831299}]
[null,null,null,"","","","","",""]
[null,"Conservation",null,{"$f":"+SUM(D33:D36)","v":166866.22498115498},159526.27726743376,153853.27452785854,149893.02475190847,152307.11697587874,155721.38345535021]
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[null,"Net Interest","CIT",{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(D$3,Cost!$3:$3,0)-1))","v":389},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(E$3,Cost!$3:$3,0)-1))","v":10},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(F$3,Cost!$3:$3,0)-1))","v":1},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(G$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(H$3,Cost!$3:$3,0)-1))","v":0},{"$f":"+SUMIF(Cost!$D:$D,ProgCOSA!$C34,OFFSET(Cost!$A:$A,0,MATCH(I$3,Cost!$3:$3,0)-1))","v":0}]
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[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D45,D38,D32,D30,D24,D5)","v":6018248.1592458263},6150302.4384817099,6333520.358734373,6489152.7813052228,6805034.0298949955,6856647.0590309305]
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[null,"Costs (/$1000)",null,{"$f":"+D3","v":2024},2025,2026,2027,2028,2029]
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[null,"New Resources",null,{"$f":"D24","v":48806.435468936485},{"$f":"E24","v":49305.614310706907},47837.6054247969,48714.564461290865,29981.768587333332,21057.230239333334]
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[null,"Program Totals",null,{"$f":"D5","v":2024},2025,2026,2027,2028,2029]
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[null,"Irrigation Rate Discount",null,{"$f":"D9","v":17950.507349759999},17950.507349759999,17950.507349759999,17950.507349759999,17950.507349759999,17950.507349759999]
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[null,"Low Density Discount"]
[null,"Customer Charge LDD",null,{"$f":"+D5","v":2024},{"$f":"+E5","v":2025}]
[null,"TOCA LDD Offest %",null,{"$f":"+TRM_Billing!C11","v":1.6753441859375232E-2},{"$f":"+TRM_Billing!D11","v":1.6955353540950738E-2}]
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[null,"Irrigation Rate Discount"]
[null,"IRD Percentage",null,0.37059999999999998]
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[null,"RT1SC",null,{"$f":"+TRM_Billing!$C$19","v":7063.3649999999998},null,null,null,null,null,"Composite",23126.907309255024]
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[null,"IRD TOCA",null,{"$f":"ROUND(D37/D42/D38,7)","v":3.0326599999999999E-2},{"$f":"ROUND(D37/E42/D38,7)","v":3.0409700000000001E-2}]
[null,"Composite Revenue",null,{"$f":"D43*100*K38*1000","v":70136046.72048533},{"$f":"E43*100*K38*1000","v":70328231.320225254}]
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[null,"Load Shaping Revenue",null,{"$f":"SUM($D$129:$O$129)","v":-777673.78757171147},{"$f":"SUM($D$130:$O$130)","v":-738299.79999082908}]
[null,"Total after LDD",null,{"$f":"(D44+D45+D46)*(1-D39)","v":48359591.065440722},{"$f":"(E44+E45+E46)*(1-D39)","v":48531700.220549919}]
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[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
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[null,{"$f":"+IF(C54=\"HLH\",EOMONTH(B53,0)+1,B53)","v":"2023-10-01"},"LLH",{"$f":"TRM_Billing!S7","v":0},{"$f":"TRM_Billing!T7","v":-592.18394258881233},{"$f":"+VLOOKUP(MONTH(B54),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37},{"$f":"+IF(C54=\"HLH\",AVERAGE(VLOOKUP(B54,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B54)+1,MONTH(B54),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B54,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B54)+1,MONTH(B54),1),MarketInputs!$B:$D,3,FALSE)))","v":32.90634363275985},{"$f":"+F54*D54+E54*G54","v":-19486.608308629988}]
[null,"2023-11-01","HLH",{"$f":"TRM_Billing!S8","v":14743.023607963141},{"$f":"TRM_Billing!T8","v":-7204.7876885527767},{"$f":"+VLOOKUP(MONTH(B55),MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75},{"$f":"+IF(C55=\"HLH\",AVERAGE(VLOOKUP(B55,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B55)+1,MONTH(B55),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B55,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B55)+1,MONTH(B55),1),MarketInputs!$B:$D,3,FALSE)))","v":40.304603358109802},-161384.65349683494]
[null,"2023-11-01","LLH",{"$f":"TRM_Billing!S9","v":0},{"$f":"TRM_Billing!T9","v":-2713.468907168131},{"$f":"+VLOOKUP(MONTH(B56),MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75},{"$f":"+IF(C56=\"HLH\",AVERAGE(VLOOKUP(B56,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B56)+1,MONTH(B56),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B56,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B56)+1,MONTH(B56),1),MarketInputs!$B:$D,3,FALSE)))","v":31.386795140593151},-85167.092709655306]
[null,"2023-12-01","HLH",{"$f":"TRM_Billing!S10","v":21700.405619493758},{"$f":"TRM_Billing!T10","v":1339.5890136431756},{"$f":"+VLOOKUP(MONTH(B57),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39},{"$f":"+IF(C57=\"HLH\",AVERAGE(VLOOKUP(B57,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B57)+1,MONTH(B57),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B57,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B57)+1,MONTH(B57),1),MarketInputs!$B:$D,3,FALSE)))","v":61.628450371954202},373125.22629114497]
[null,"2023-12-01","LLH",{"$f":"TRM_Billing!S11","v":0},{"$f":"TRM_Billing!T11","v":4664.1305023399673},{"$f":"+VLOOKUP(MONTH(B58),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39},{"$f":"+IF(C58=\"HLH\",AVERAGE(VLOOKUP(B58,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B58)+1,MONTH(B58),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B58,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B58)+1,MONTH(B58),1),MarketInputs!$B:$D,3,FALSE)))","v":52.69037652333575},245754.79232226798]
[null,"2024-01-01","HLH",{"$f":"TRM_Billing!S12","v":20854.070273131281},{"$f":"TRM_Billing!T12","v":-1827.6081401333522},{"$f":"+VLOOKUP(MONTH(B59),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84},{"$f":"+IF(C59=\"HLH\",AVERAGE(VLOOKUP(B59,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B59)+1,MONTH(B59),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B59,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B59)+1,MONTH(B59),1),MarketInputs!$B:$D,3,FALSE)))","v":49.882743138737155},134892.01434820594]
[null,"2024-01-01","LLH",{"$f":"TRM_Billing!S13","v":0},{"$f":"TRM_Billing!T13","v":3600.2202027162116},{"$f":"+VLOOKUP(MONTH(B60),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84},{"$f":"+IF(C60=\"HLH\",AVERAGE(VLOOKUP(B60,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B60)+1,MONTH(B60),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B60,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B60)+1,MONTH(B60),1),MarketInputs!$B:$D,3,FALSE)))","v":36.734983576298902},132254.03001783954]
[null,"2024-02-01","HLH",{"$f":"TRM_Billing!S14","v":17153.976539297371},{"$f":"TRM_Billing!T14","v":-3349.8436227401467},{"$f":"+VLOOKUP(MONTH(B61),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93},{"$f":"+IF(C61=\"HLH\",AVERAGE(VLOOKUP(B61,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B61)+1,MONTH(B61),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B61,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B61)+1,MONTH(B61),1),MarketInputs!$B:$D,3,FALSE)))","v":50.324255874156947},18914.575965332246]
[null,"2024-02-01","LLH",{"$f":"TRM_Billing!S15","v":0},{"$f":"TRM_Billing!T15","v":2527.9852507271958},{"$f":"+VLOOKUP(MONTH(B62),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93},{"$f":"+IF(C62=\"HLH\",AVERAGE(VLOOKUP(B62,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B62)+1,MONTH(B62),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B62,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B62)+1,MONTH(B62),1),MarketInputs!$B:$D,3,FALSE)))","v":42.011930853542353},106205.54155232587]
[null,"2024-03-01","HLH",{"$f":"TRM_Billing!S16","v":18628.934024442769},{"$f":"TRM_Billing!T16","v":-6831.8792202819195},{"$f":"+VLOOKUP(MONTH(B63),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62},{"$f":"+IF(C63=\"HLH\",AVERAGE(VLOOKUP(B63,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B63)+1,MONTH(B63),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B63,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B63)+1,MONTH(B63),1),MarketInputs!$B:$D,3,FALSE)))","v":35.073448429207005},-97665.086240874953]
[null,"2024-03-01","LLH",{"$f":"TRM_Billing!S17","v":0},{"$f":"TRM_Billing!T17","v":-4567.8528452881528},{"$f":"+VLOOKUP(MONTH(B64),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62},{"$f":"+IF(C64=\"HLH\",AVERAGE(VLOOKUP(B64,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B64)+1,MONTH(B64),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B64,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B64)+1,MONTH(B64),1),MarketInputs!$B:$D,3,FALSE)))","v":35.838839630515601},-163706.5455780765]
[null,"2024-04-01","HLH",{"$f":"TRM_Billing!S18","v":20147.168410683706},{"$f":"TRM_Billing!T18","v":17.372152329838137},{"$f":"+VLOOKUP(MONTH(B65),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43},{"$f":"+IF(C65=\"HLH\",AVERAGE(VLOOKUP(B65,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B65)+1,MONTH(B65),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B65,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B65)+1,MONTH(B65),1),MarketInputs!$B:$D,3,FALSE)))","v":20.422512344681749},89606.739054738617]
[null,"2024-04-01","LLH",{"$f":"TRM_Billing!S19","v":0},{"$f":"TRM_Billing!T19","v":1414.5921951150337},{"$f":"+VLOOKUP(MONTH(B66),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43},{"$f":"+IF(C66=\"HLH\",AVERAGE(VLOOKUP(B66,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B66)+1,MONTH(B66),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B66,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B66)+1,MONTH(B66),1),MarketInputs!$B:$D,3,FALSE)))","v":21.670838381621252},30655.398836240733]
[null,"2024-05-01","HLH",{"$f":"TRM_Billing!S20","v":14132.652273034973},{"$f":"TRM_Billing!T20","v":-7304.8046472248861},{"$f":"+VLOOKUP(MONTH(B67),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95},{"$f":"+IF(C67=\"HLH\",AVERAGE(VLOOKUP(B67,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B67)+1,MONTH(B67),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B67,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B67)+1,MONTH(B67),1),MarketInputs!$B:$D,3,FALSE)))","v":18.208974234894498},-77189.02313376739]
[null,"2024-05-01","LLH",{"$f":"TRM_Billing!S21","v":0},{"$f":"TRM_Billing!T21","v":-3737.8529292711237},{"$f":"+VLOOKUP(MONTH(B68),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95},{"$f":"+IF(C68=\"HLH\",AVERAGE(VLOOKUP(B68,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B68)+1,MONTH(B68),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B68,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B68)+1,MONTH(B68),1),MarketInputs!$B:$D,3,FALSE)))","v":16.337586114000452},-61067.494113435823]
[null,"2024-06-01","HLH",{"$f":"TRM_Billing!S22","v":17786.368036482083},{"$f":"TRM_Billing!T22","v":-4595.6351999534354},{"$f":"+VLOOKUP(MONTH(B69),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88},{"$f":"+IF(C69=\"HLH\",AVERAGE(VLOOKUP(B69,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B69)+1,MONTH(B69),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B69,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B69)+1,MONTH(B69),1),MarketInputs!$B:$D,3,FALSE)))","v":17.8707161793292},-13116.184340552165]
[null,"2024-06-01","LLH",{"$f":"TRM_Billing!S23","v":0},{"$f":"TRM_Billing!T23","v":-3849.0166777634167},{"$f":"+VLOOKUP(MONTH(B70),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88},{"$f":"+IF(C70=\"HLH\",AVERAGE(VLOOKUP(B70,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B70)+1,MONTH(B70),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B70,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B70)+1,MONTH(B70),1),MarketInputs!$B:$D,3,FALSE)))","v":10.32544341750565},-39742.803919281738]
[null,"2024-07-01","HLH",{"$f":"TRM_Billing!S24","v":22606.12886277862},{"$f":"TRM_Billing!T24","v":6398.7785235856536},{"$f":"+VLOOKUP(MONTH(B71),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08},{"$f":"+IF(C71=\"HLH\",AVERAGE(VLOOKUP(B71,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B71)+1,MONTH(B71),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B71,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B71)+1,MONTH(B71),1),MarketInputs!$B:$D,3,FALSE)))","v":55.597002522570151},628834.94237952493]
[null,"2024-07-01","LLH",{"$f":"TRM_Billing!S25","v":0},{"$f":"TRM_Billing!T25","v":9152.8090301213306},{"$f":"+VLOOKUP(MONTH(B72),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08},{"$f":"+IF(C72=\"HLH\",AVERAGE(VLOOKUP(B72,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B72)+1,MONTH(B72),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B72,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B72)+1,MONTH(B72),1),MarketInputs!$B:$D,3,FALSE)))","v":36.915810725853149},337883.36576583859]
[null,"2024-08-01","HLH",{"$f":"TRM_Billing!S26","v":26164.472332884623},{"$f":"TRM_Billing!T26","v":9322.2219269690468},{"$f":"+VLOOKUP(MONTH(B73),MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54},{"$f":"+IF(C73=\"HLH\",AVERAGE(VLOOKUP(B73,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B73)+1,MONTH(B73),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B73,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B73)+1,MONTH(B73),1),MarketInputs!$B:$D,3,FALSE)))","v":71.523287832295452},1073351.8621721701]
[null,"2024-08-01","LLH",{"$f":"TRM_Billing!S27","v":0},{"$f":"TRM_Billing!T27","v":5243.4250624913448},{"$f":"+VLOOKUP(MONTH(B74),MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54},{"$f":"+IF(C74=\"HLH\",AVERAGE(VLOOKUP(B74,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B74)+1,MONTH(B74),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B74,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B74)+1,MONTH(B74),1),MarketInputs!$B:$D,3,FALSE)))","v":48.927798640286497},256549.24564300815]
[null,"2024-09-01","HLH",{"$f":"TRM_Billing!S28","v":13939.672774774066},{"$f":"TRM_Billing!T28","v":4053.8025927133854},{"$f":"+VLOOKUP(MONTH(B75),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75},{"$f":"+IF(C75=\"HLH\",AVERAGE(VLOOKUP(B75,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B75)+1,MONTH(B75),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B75,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B75)+1,MONTH(B75),1),MarketInputs!$B:$D,3,FALSE)))","v":58.695772234245602},415671.90154286847]
[null,"2024-09-01","LLH",{"$f":"TRM_Billing!S29","v":0},{"$f":"TRM_Billing!T29","v":1159.9421740134962},{"$f":"+VLOOKUP(MONTH(B76),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75},{"$f":"+IF(C76=\"HLH\",AVERAGE(VLOOKUP(B76,MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(YEAR(B76)+1,MONTH(B76),1),MarketInputs!$B:$D,2,FALSE)),AVERAGE(VLOOKUP(B76,MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(YEAR(B76)+1,MONTH(B76),1),MarketInputs!$B:$D,3,FALSE)))","v":44.182547722039402},51249.200458157429]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H53:H76)","v":3441596.8835760336}]
[null,"Demand and Load Shaping Discount",null,"Demand BD (kW)","LoadShp BD (MWh)","Demand Rate","LoadShp Rate","Total LDD Discount"]
[null,{"$f":"+IF(C79=\"HLH\",EOMONTH(B76,0)+1,B76)","v":"2024-10-01"},"HLH",{"$f":"TRM_Billing!S30","v":17747.157779825397},{"$f":"TRM_Billing!T30","v":2387.4588106147398},{"$f":"+VLOOKUP(MONTH(B79),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37},{"$f":"+G53","v":47.714810361685593},297955.17057160707]
[null,{"$f":"+IF(C80=\"HLH\",EOMONTH(B79,0)+1,B79)","v":"2024-10-01"},"LLH",{"$f":"TRM_Billing!S31","v":0},{"$f":"TRM_Billing!T31","v":-87.363574471073633},{"$f":"+VLOOKUP(MONTH(B80),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37},32.90634363275985,-2874.8158025313546]
[null,"2024-11-01","HLH",{"$f":"TRM_Billing!S32","v":15422.555451133743},{"$f":"TRM_Billing!T32","v":-7404.5082638426575},{"$f":"+VLOOKUP(MONTH(B81),MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75},40.304603358109802,-163488.4084386043]
[null,"2024-11-01","LLH",{"$f":"TRM_Billing!S33","v":0},{"$f":"TRM_Billing!T33","v":-2874.6000357197377},{"$f":"+VLOOKUP(MONTH(B82),MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75},31.386795140593151,-90224.48243227716]
[null,"2024-12-01","HLH",{"$f":"TRM_Billing!S34","v":21876.184815601307},{"$f":"TRM_Billing!T34","v":1257.2577421278606},{"$f":"+VLOOKUP(MONTH(B83),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39},61.628450371954202,370404.9610463836]
[null,"2024-12-01","LLH",{"$f":"TRM_Billing!S35","v":0},{"$f":"TRM_Billing!T35","v":4567.7258618647957},{"$f":"+VLOOKUP(MONTH(B84),MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39},52.69037652333575,240675.19551703439]
[null,"2025-01-01","HLH",{"$f":"TRM_Billing!S36","v":21583.473619429293},{"$f":"TRM_Billing!T36","v":-1774.1189564856418},{"$f":"+VLOOKUP(MONTH(B85),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84},49.882743138737155,145466.93383067584]
[null,"2025-01-01","LLH",{"$f":"TRM_Billing!S37","v":0},{"$f":"TRM_Billing!T37","v":3715.5621356208635},{"$f":"+VLOOKUP(MONTH(B86),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84},36.734983576298902,136491.11402875048]
[null,"2025-02-01","HLH",{"$f":"TRM_Billing!S38","v":17205.556745725688},{"$f":"TRM_Billing!T38","v":-2108.6482762450096},{"$f":"+VLOOKUP(MONTH(B87),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93},50.324255874156947,81940.579828427901]
[null,"2025-02-01","LLH",{"$f":"TRM_Billing!S39","v":0},{"$f":"TRM_Billing!T39","v":2927.5496615042962},{"$f":"+VLOOKUP(MONTH(B88),MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93},42.011930853542353,122992.01394942981]
[null,"2025-03-01","HLH",{"$f":"TRM_Billing!S40","v":18955.3659765292},{"$f":"TRM_Billing!T40","v":-6798.6989461686089},{"$f":"+VLOOKUP(MONTH(B89),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62},35.073448429207005,-94013.928132996225]
[null,"2025-03-01","LLH",{"$f":"TRM_Billing!S41","v":0},{"$f":"TRM_Billing!T41","v":-4634.0065678470519},{"$f":"+VLOOKUP(MONTH(B90),MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62},35.838839630515601,-166077.41823182651]
[null,"2025-04-01","HLH",{"$f":"TRM_Billing!S42","v":23192.285210092228},{"$f":"TRM_Billing!T42","v":80.316719440066692},{"$f":"+VLOOKUP(MONTH(B91),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43},20.422512344681749,104382.09267495768]
[null,"2025-04-01","LLH",{"$f":"TRM_Billing!S43","v":0},{"$f":"TRM_Billing!T43","v":1506.1874670526731},{"$f":"+VLOOKUP(MONTH(B92),MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43},21.670838381621252,32640.345170921963]
[null,"2025-05-01","HLH",{"$f":"TRM_Billing!S44","v":15880.064772885675},{"$f":"TRM_Billing!T44","v":-7438.6200135461095},{"$f":"+VLOOKUP(MONTH(B93),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95},18.208974234894498,-72723.384316933254]
[null,"2025-05-01","LLH",{"$f":"TRM_Billing!S45","v":0},{"$f":"TRM_Billing!T45","v":-3865.4860115149663},{"$f":"+VLOOKUP(MONTH(B94),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95},16.337586114000452,-63152.710585589906]
[null,"2025-06-01","HLH",{"$f":"TRM_Billing!S46","v":18120.974564376385},{"$f":"TRM_Billing!T46","v":-4396.5278572109801},{"$f":"+VLOOKUP(MONTH(B95),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88},17.8707161793292,-8259.7202009514149]
[null,"2025-06-01","LLH",{"$f":"TRM_Billing!S47","v":0},{"$f":"TRM_Billing!T47","v":-3966.3694988694606},{"$f":"+VLOOKUP(MONTH(B96),MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88},10.32544341750565,-40954.523833496853]
[null,"2025-07-01","HLH",{"$f":"TRM_Billing!S48","v":28857.089115218227},{"$f":"TRM_Billing!T48","v":6484.4736869594899},{"$f":"+VLOOKUP(MONTH(B97),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08},55.597002522570151,709110.93644326273]
[null,"2025-07-01","LLH",{"$f":"TRM_Billing!S49","v":0},{"$f":"TRM_Billing!T49","v":9299.5262944231217},{"$f":"+VLOOKUP(MONTH(B98),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08},36.915810725853149,343299.55252501846]
[null,"2025-08-01","HLH",{"$f":"TRM_Billing!S50","v":23444.529835719368},{"$f":"TRM_Billing!T50","v":10824.803759989936},{"$f":"+VLOOKUP(MONTH(B99),MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54},71.523287832295452,1138553.5487009534]
[null,"2025-08-01","LLH",{"$f":"TRM_Billing!S51","v":0},{"$f":"TRM_Billing!T51","v":4067.7214736010696},{"$f":"+VLOOKUP(MONTH(B100),MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54},48.927798640286497,199024.6571851226]
[null,"2025-09-01","HLH",{"$f":"TRM_Billing!S52","v":17173.26759931229},{"$f":"TRM_Billing!T52","v":2998.7485646011569},{"$f":"+VLOOKUP(MONTH(B101),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75},58.695772234245602,394973.02462683211]
[null,"2025-09-01","LLH",{"$f":"TRM_Billing!S54","v":17490.222246253383},{"$f":"TRM_Billing!T54","v":2158.1648478065895},{"$f":"+VLOOKUP(MONTH(B102),MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75},44.182547722039402,318353.5550199732]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H79:H102)","v":3934494.2891441444}]
[]
[null,{"$f":"\"System Shape \"&D5","v":"System Shape 2024"},null,{"$f":"+DATE($D$5-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D105,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","Totals"]
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[null,"$Load Shaping Rates",null,{"$f":"+DATE($D$5-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D113,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
[null,"HLH",null,{"$f":"TRANSPOSE(LoadShapingandDemand!J6:J17)","v":47.71},40.299999999999997,61.63,49.88,50.32,35.07,20.420000000000002,18.21,17.87,55.6,71.52,58.7]
[null,"LLH",null,{"$f":"TRANSPOSE(LoadShapingandDemand!K6:K17)","v":32.909999999999997},31.39,52.69,36.729999999999997,42.01,35.840000000000003,21.67,16.34,10.33,36.92,48.93,44.18]
[]
[null,"Monthly Irrigation Rate Mitigation Amounts for Exhibit D of the Region Dialogue Contracts (in MWh)"]
[null,null,null,{"$f":"+DATE($D$5-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D118,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
[null,null,null,0,0,0,0,0,0,0,290041.11899999995,433463.59599999996,499210.47800000006,409669.07899999991,249220.27200000006,{"$f":"SUM(D119:O119)","v":1881604.544}]
[null,"HLH assumed split",null,0.6]
[]
[null,{"$f":"\"Irrigation System Shape Load \"&D5","v":"Irrigation System Shape Load 2024"},null,{"$f":"+DATE($D$5-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D122,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
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[null,"LLH",null,{"$f":"D107*$D$43","v":50535.024851348295},{"$f":"E107*$D$43","v":64167.404890884602},69326.416421113594,69694.712750271399,57314.300749809401,67216.53669269479,53078.023569107543,66023.1055421661,63967.140867799702,56247.431235141499,52760.340852379006,53476.989469366403,{"$f":"SUM(D124:O124)","v":723807.42789208225}]
[null,{"$f":"\"Irrigation System Shape Load \"&E5","v":"Irrigation System Shape Load 2025"},null,{"$f":"+DATE($E$5-1,10,1)","v":"2024-10-01"},{"$f":"+EOMONTH(D125,0)+1","v":"2024-11-01"},"2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01",{"$f":"P123+P124","v":1881601.7019341709}]
[null,"HLH",null,{"$f":"D110*$E$43","v":77619.057401549217},{"$f":"E110*$E$43","v":99272.080298281609},107056.91517726831,113601.2643456355,96915.167711378293,104911.00525059611,82787.603791441754,102535.93880262561,108258.77302728221,93267.515833710801,91785.298628263554,79519.488430857804,{"$f":"SUM(D126:O126)","v":1157530.108698891}]
[null,"LLH",null,{"$f":"D111*$E$43","v":50673.499344537347},{"$f":"E111*$E$43","v":64343.234405120704},69516.382497251208,69885.688020481306,55752.993117478305,67400.721342446603,53223.466307778974,66204.019989237451,64142.421624828654,56401.558685486751,52904.913086814544,53623.525441908801,{"$f":"SUM(D127:O127)","v":724072.42386337067}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P126+P127","v":1881602.5325622617}]
[null,{"$f":"D5&\" Load Shaping Charge\"","v":"2024 Load Shaping Charge"},null,{"$f":"(D119*$D$120-D123)*D114+(D119*(1-$D$120)-D124)*D115","v":-5356193.2190638119},{"$f":"(E119*$D$120-E123)*E114+(E119*(1-$D$120)-E124)*E115","v":-6003947.1359982574},-10232696.561354062,-8210833.3181197233,-7443681.3753112676,-6078215.4712849455,-2836103.9809613456,2123803.4350402458,3848590.0169121819,16777843.63450937,16469653.336631438,6164106.8514284678,{"$f":"SUM(D129:O129)","v":-777673.78757171147}]
[null,{"$f":"E5&\" Load Shaping Charge\"","v":"2025 Load Shaping Charge"},null,{"$f":"(D119*$D$120-D126)*D114+(D119*(1-$D$120)-D127)*D115","v":-5370870.0920566376},{"$f":"(E119*$D$120-E126)*E114+(E119*(1-$D$120)-E127)*E115","v":-6020398.963997487},-10260735.876155213,-8233332.3865525769,-7218954.4801018201,-6094870.8070516922,-2843875.3843108108,2115744.8877580469,3841492.765601987,16757982.458161511,16444640.777004749,6144877.3017091192,{"$f":"SUM(D130:O130)","v":-738299.79999082908}]

{"sheet":"FBS_LDD_IRD_Allocation","index":37,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2092414.362496824},{"$f":"ProgCOSA!E54","v":2227702.380885358},{"$f":"ProgCOSA!F54","v":2248480.2927437304},{"$f":"ProgCOSA!G54","v":2267626.4949238971},{"$f":"ProgCOSA!H54","v":2498964.1763117611},{"$f":"ProgCOSA!I54","v":2503720.6715610921}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":48806.435468936485},{"$f":"ProgCOSA!E55","v":49305.614310706907},{"$f":"ProgCOSA!F55","v":47837.6054247969},{"$f":"ProgCOSA!G55","v":48714.564461290865},{"$f":"ProgCOSA!H55","v":29981.768587333332},{"$f":"ProgCOSA!I55","v":21057.230239333334}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3339026.6731623225},{"$f":"ProgCOSA!E56","v":3339074.2030843259},{"$f":"ProgCOSA!F56","v":3509740.2458595703},{"$f":"ProgCOSA!G56","v":3643400.8263632632},{"$f":"ProgCOSA!H56","v":3735154.4605580769},{"$f":"ProgCOSA!I56","v":3783235.7944831299}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":166866.22498115498},{"$f":"ProgCOSA!E57","v":159526.27726743376},{"$f":"ProgCOSA!F57","v":153853.27452785854},{"$f":"ProgCOSA!G57","v":149893.02475190847},{"$f":"ProgCOSA!H57","v":152307.11697587874},{"$f":"ProgCOSA!I57","v":155721.38345535021}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":161712.86328443291},{"$f":"ProgCOSA!E58","v":164568.03321774982},{"$f":"ProgCOSA!F58","v":170510.18519458035},{"$f":"ProgCOSA!G58","v":176038.30036458035},{"$f":"ProgCOSA!H58","v":181034.47203178034},{"$f":"ProgCOSA!I58","v":186038.57705098036}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":209421.59985215543},{"$f":"ProgCOSA!E59","v":210125.9297161352},{"$f":"ProgCOSA!F59","v":203098.75498383603},{"$f":"ProgCOSA!G59","v":203479.5704402827},{"$f":"ProgCOSA!H59","v":207592.03543016489},{"$f":"ProgCOSA!I59","v":206873.40224104439}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":50547.370716097917},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":51503.690858632326},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":51025.530787365118},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":51025.530787365118},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":51025.530787365118},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":51025.530787365118}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6068795.5299619241},6201806.1293403413,6384545.8895217376,6540178.3120925883,6856059.5606823601,6907672.5898182951]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C5","v":2092414.362496824},2227702.380885358,2248480.2927437304,2267626.4949238971,2498964.1763117611,2503720.6715610921]
[]
[null,"Federal Base System Allocators",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C52","v":1},{"$f":"ProgAlloc!D52","v":1},{"$f":"ProgAlloc!E52","v":1},{"$f":"ProgAlloc!F52","v":1},{"$f":"ProgAlloc!G52","v":1},{"$f":"ProgAlloc!H52","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C53","v":0},{"$f":"ProgAlloc!D53","v":0},{"$f":"ProgAlloc!E53","v":0},{"$f":"ProgAlloc!F53","v":0},{"$f":"ProgAlloc!G53","v":0},{"$f":"ProgAlloc!H53","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C54","v":0},{"$f":"ProgAlloc!D54","v":0},{"$f":"ProgAlloc!E54","v":0},{"$f":"ProgAlloc!F54","v":0},{"$f":"ProgAlloc!G54","v":0},{"$f":"ProgAlloc!H54","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C55","v":0},{"$f":"ProgAlloc!D55","v":0},{"$f":"ProgAlloc!E55","v":0},{"$f":"ProgAlloc!F55","v":0},{"$f":"ProgAlloc!G55","v":0},{"$f":"ProgAlloc!H55","v":0}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":2092414.362496824},2227702.380885358,2248480.2927437304,2267626.4949238971,2498964.1763117611,2503720.6715610921]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C21","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C22","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C26:C29)","v":2092414.362496824},2227702.380885358,2248480.2927437304,2267626.4949238971,2498964.1763117611,2503720.6715610921]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C11","v":50547.370716097917},51503.690858632326,51025.530787365118,51025.530787365118,51025.530787365118,51025.530787365118]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C36:C39)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$33*C36","v":50547.370716097917},51503.690858632326,51025.530787365118,51025.530787365118,51025.530787365118,51025.530787365118]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$33*C38","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$33*C39","v":0},0,0,0,0,0]
[null,"Total",{"$f":"SUM(C43:C46)","v":50547.370716097917},51503.690858632326,51025.530787365118,51025.530787365118,51025.530787365118,51025.530787365118]

{"sheet":"NR_EX_Allocation","index":38,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"New Resource and Exchange Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2092414.362496824},{"$f":"ProgCOSA!E54","v":2227702.380885358},{"$f":"ProgCOSA!F54","v":2248480.2927437304},{"$f":"ProgCOSA!G54","v":2267626.4949238971},{"$f":"ProgCOSA!H54","v":2498964.1763117611},{"$f":"ProgCOSA!I54","v":2503720.6715610921}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":48806.435468936485},{"$f":"ProgCOSA!E55","v":49305.614310706907},{"$f":"ProgCOSA!F55","v":47837.6054247969},{"$f":"ProgCOSA!G55","v":48714.564461290865},{"$f":"ProgCOSA!H55","v":29981.768587333332},{"$f":"ProgCOSA!I55","v":21057.230239333334}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3339026.6731623225},{"$f":"ProgCOSA!E56","v":3339074.2030843259},{"$f":"ProgCOSA!F56","v":3509740.2458595703},{"$f":"ProgCOSA!G56","v":3643400.8263632632},{"$f":"ProgCOSA!H56","v":3735154.4605580769},{"$f":"ProgCOSA!I56","v":3783235.7944831299}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":166866.22498115498},{"$f":"ProgCOSA!E57","v":159526.27726743376},{"$f":"ProgCOSA!F57","v":153853.27452785854},{"$f":"ProgCOSA!G57","v":149893.02475190847},{"$f":"ProgCOSA!H57","v":152307.11697587874},{"$f":"ProgCOSA!I57","v":155721.38345535021}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":161712.86328443291},{"$f":"ProgCOSA!E58","v":164568.03321774982},{"$f":"ProgCOSA!F58","v":170510.18519458035},{"$f":"ProgCOSA!G58","v":176038.30036458035},{"$f":"ProgCOSA!H58","v":181034.47203178034},{"$f":"ProgCOSA!I58","v":186038.57705098036}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":209421.59985215543},{"$f":"ProgCOSA!E59","v":210125.9297161352},{"$f":"ProgCOSA!F59","v":203098.75498383603},{"$f":"ProgCOSA!G59","v":203479.5704402827},{"$f":"ProgCOSA!H59","v":207592.03543016489},{"$f":"ProgCOSA!I59","v":206873.40224104439}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":50547.370716097917},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":51503.690858632326},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":51025.530787365118},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":51025.530787365118},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":51025.530787365118},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":51025.530787365118}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6068795.5299619241},6201806.1293403413,6384545.8895217376,6540178.3120925883,6856059.5606823601,6907672.5898182951]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"New Resources",{"$f":"C6","v":48806.435468936485},49305.614310706907,47837.6054247969,48714.564461290865,29981.768587333332,21057.230239333334]
[]
[null,"New Resources Allocators",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0},{"$f":"ProgAlloc!D62","v":0},{"$f":"ProgAlloc!E62","v":0},{"$f":"ProgAlloc!F62","v":0},{"$f":"ProgAlloc!G62","v":0},{"$f":"ProgAlloc!H62","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":2.9618384060021975E-2},{"$f":"ProgAlloc!D63","v":4.1134205314974005E-2},{"$f":"ProgAlloc!E63","v":3.1253880424470741E-2},{"$f":"ProgAlloc!F63","v":5.0766234686085356E-2},{"$f":"ProgAlloc!G63","v":3.7533621170498653E-2},{"$f":"ProgAlloc!H63","v":0.16646689866168501}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":3.021186006706164E-6},{"$f":"ProgAlloc!D64","v":4.193678432621955E-6},{"$f":"ProgAlloc!E64","v":3.1967459009332032E-6},{"$f":"ProgAlloc!F64","v":5.1925313092159678E-6},{"$f":"ProgAlloc!G64","v":3.8285698109499318E-6},{"$f":"ProgAlloc!H64","v":1.7026826826261221E-5}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0.97037859475397137},{"$f":"ProgAlloc!D65","v":0.95886160100659334},{"$f":"ProgAlloc!E65","v":0.96874292282962826},{"$f":"ProgAlloc!F65","v":0.94922857278260542},{"$f":"ProgAlloc!G65","v":0.9624625502596903},{"$f":"ProgAlloc!H65","v":0.83351607451148879}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,0.99999999999999989,1,0.99999999999999989,1]
[]
[null,"New Resources Cost Allocation",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",1445.5677503196396,2028.1472622375384,1495.1107997396152,2473.0550120723251,1125.3243441785257,3505.3318123468712]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C21","v":0.14745331987595831},0.20677189134198798,0.15292466905217947,0.25295190118007232,0.11478729409235137,0.35853781272583979]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C22","v":47360.720265296972},47277.260276578025,46342.341700388228,46241.256497317358,28856.329455860712,17551.539889173739]
[null,"Total",{"$f":"+SUM(C26:C29)","v":48806.435468936485},49305.614310706907,47837.605424796893,48714.564461290865,29981.768587333332,21057.230239333338]
[]
[]
[null,"Residential Exchange",{"$f":"C7","v":3339026.6731623225},3339074.2030843259,3509740.2458595703,3643400.8263632632,3735154.4605580769,3783235.7944831299]
[null,"Costs Functionalized to Transmission",{"$f":"'PF Exchange'!D61*ExchangeInputs!$D$5*-1","v":-236128.65664979536},{"$f":"'PF Exchange'!E61*ExchangeInputs!$D$5*-1","v":-236128.65664979539},{"$f":"'PF Exchange'!F61*ExchangeInputs!$D$5*-1","v":-238759.86192000002},{"$f":"'PF Exchange'!G61*ExchangeInputs!$D$5*-1","v":-241414.47479999997},{"$f":"'PF Exchange'!H61*ExchangeInputs!$D$5*-1","v":-244762.101792},{"$f":"'PF Exchange'!I61*ExchangeInputs!$D$5*-1","v":-246801.34920000003}]
[null,"Costs Functionalized to Generation",{"$f":"C33+C34","v":3102898.0165125271},3102945.5464345305,3270980.3839395703,3401986.3515632632,3490392.3587660771,3536434.4452831298]
[]
[null,"Residential Exchange Allocators",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C57","v":0.93545359968846431},{"$f":"ProgAlloc!D57","v":0.95771796425224065},{"$f":"ProgAlloc!E57","v":0.94065622795949366},{"$f":"ProgAlloc!F57","v":0.96528744197712424},{"$f":"ProgAlloc!G57","v":0.94732863530263478},{"$f":"ProgAlloc!H57","v":0.99249821338430688}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C58","v":1.911734237433441E-3},{"$f":"ProgAlloc!D58","v":1.7392379395834033E-3},{"$f":"ProgAlloc!E58","v":1.8546917833896783E-3},{"$f":"ProgAlloc!F58","v":1.7621998004463282E-3},{"$f":"ProgAlloc!G58","v":1.9769470490840781E-3},{"$f":"ProgAlloc!H58","v":1.2487361562757524E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C59","v":1.9500404596585909E-7},{"$f":"ProgAlloc!D59","v":1.7731726140272898E-7},{"$f":"ProgAlloc!E59","v":1.8970375119894722E-7},{"$f":"ProgAlloc!F59","v":1.8024337817237624E-7},{"$f":"ProgAlloc!G59","v":2.0165599678186599E-7},{"$f":"ProgAlloc!H59","v":1.2772517813171764E-7}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C60","v":6.2634471070056444E-2},{"$f":"ProgAlloc!D60","v":4.0542620490914553E-2},{"$f":"ProgAlloc!E60","v":5.7488890553365285E-2},{"$f":"ProgAlloc!F60","v":3.295017797905124E-2},{"$f":"ProgAlloc!G60","v":5.06942159922842E-2},{"$f":"ProgAlloc!H60","v":6.2529227342393613E-3}]
[null,"Total",{"$f":"SUM(C38:C41)","v":1},1,0.99999999999999978,1,0.99999999999999989,1]
[]
[null,"Residential Exchange Cost Allocation",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$35*C38","v":2902617.1190128396},2971746.691916835,3076868.0696860924,3283894.7029415919,3306548.6299006124,3509904.8686942286]
[null,"Industrial Firm - 7(c) Loads",5931.9163734313124,5396.7606188202899,6066.6604417215367,5994.9796698459149,6900.3208738082112,4416.0735561240281]
[null,"New Resources - 7(f) Loads",{"$f":"C$35*C40","v":0.60507766743938185},0.55020580657556539,0.62051724893150906,0.61318551250207975,0.70385855026678168,0.45169171947492981]
[null,"Surplus Firm - SP Loads",{"$f":"C$35*C41","v":194348.37604858942},125801.54369306866,188045.03329450672,112096.05576631271,176942.70413310584,22113.051341058046]
[null,"Total",{"$f":"+SUM(C45:C48)","v":3102898.0165125281},3102945.5464345305,3270980.3839395694,3401986.3515632632,3490392.3587660766,3536434.4452831307]

{"sheet":"Cons_Program_Allocation","index":39,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Conservation and BPA Programs Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2092414.362496824},{"$f":"ProgCOSA!E54","v":2227702.380885358},{"$f":"ProgCOSA!F54","v":2248480.2927437304},{"$f":"ProgCOSA!G54","v":2267626.4949238971},{"$f":"ProgCOSA!H54","v":2498964.1763117611},{"$f":"ProgCOSA!I54","v":2503720.6715610921}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":48806.435468936485},{"$f":"ProgCOSA!E55","v":49305.614310706907},{"$f":"ProgCOSA!F55","v":47837.6054247969},{"$f":"ProgCOSA!G55","v":48714.564461290865},{"$f":"ProgCOSA!H55","v":29981.768587333332},{"$f":"ProgCOSA!I55","v":21057.230239333334}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3339026.6731623225},{"$f":"ProgCOSA!E56","v":3339074.2030843259},{"$f":"ProgCOSA!F56","v":3509740.2458595703},{"$f":"ProgCOSA!G56","v":3643400.8263632632},{"$f":"ProgCOSA!H56","v":3735154.4605580769},{"$f":"ProgCOSA!I56","v":3783235.7944831299}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":166866.22498115498},{"$f":"ProgCOSA!E57","v":159526.27726743376},{"$f":"ProgCOSA!F57","v":153853.27452785854},{"$f":"ProgCOSA!G57","v":149893.02475190847},{"$f":"ProgCOSA!H57","v":152307.11697587874},{"$f":"ProgCOSA!I57","v":155721.38345535021}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":161712.86328443291},{"$f":"ProgCOSA!E58","v":164568.03321774982},{"$f":"ProgCOSA!F58","v":170510.18519458035},{"$f":"ProgCOSA!G58","v":176038.30036458035},{"$f":"ProgCOSA!H58","v":181034.47203178034},{"$f":"ProgCOSA!I58","v":186038.57705098036}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":209421.59985215543},{"$f":"ProgCOSA!E59","v":210125.9297161352},{"$f":"ProgCOSA!F59","v":203098.75498383603},{"$f":"ProgCOSA!G59","v":203479.5704402827},{"$f":"ProgCOSA!H59","v":207592.03543016489},{"$f":"ProgCOSA!I59","v":206873.40224104439}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":50547.370716097917},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":51503.690858632326},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":51025.530787365118},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":51025.530787365118},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":51025.530787365118},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":51025.530787365118}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6068795.5299619241},6201806.1293403413,6384545.8895217376,6540178.3120925883,6856059.5606823601,6907672.5898182951]
[]
[null,"Cost Allocation (continued)"]
[]
[null,"Conservation",{"$f":"C8","v":166866.22498115498},159526.27726743376,153853.27452785854,149893.02475190847,152307.11697587874,155721.38345535021]
[]
[null,"BPAPrograms",{"$f":"C9","v":161712.86328443291},164568.03321774982,170510.18519458035,176038.30036458035,181034.47203178034,186038.57705098036]
[]
[null,"Transmission",{"$f":"C10","v":209421.59985215543},210125.9297161352,203098.75498383603,203479.5704402827,207592.03543016489,206873.40224104439]
[]
[]
[null,"Conservation & General Allocators",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96951411252624042},{"$f":"ProgAlloc!D67","v":0.97826962606045487},{"$f":"ProgAlloc!E67","v":0.97156950278094079},{"$f":"ProgAlloc!F67","v":0.9824063334967974},{"$f":"ProgAlloc!G67","v":0.9764692216811911},{"$f":"ProgAlloc!H67","v":0.99471822784358155}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.0293052069262338E-4},{"$f":"ProgAlloc!D68","v":8.9386166320041616E-4},{"$f":"ProgAlloc!E68","v":8.8854833079839656E-4},{"$f":"ProgAlloc!F68","v":8.9315099108026614E-4},{"$f":"ProgAlloc!G68","v":8.8319531926515818E-4},{"$f":"ProgAlloc!H68","v":8.7919587677059443E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.2102291894665961E-8},{"$f":"ProgAlloc!D69","v":9.1130200523081273E-8},{"$f":"ProgAlloc!E69","v":9.0883538161770971E-8},{"$f":"ProgAlloc!F69","v":9.1354312836455351E-8},{"$f":"ProgAlloc!G69","v":9.0089227499547114E-8},{"$f":"ProgAlloc!H69","v":8.9927283204570053E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.9582864850775124E-2},{"$f":"ProgAlloc!D70","v":2.0836421146144347E-2},{"$f":"ProgAlloc!E70","v":2.7541858004722704E-2},{"$f":"ProgAlloc!F70","v":1.6700424157809406E-2},{"$f":"ProgAlloc!G70","v":2.2647492910316272E-2},{"$f":"ProgAlloc!H70","v":4.4024863523647031E-3}]
[null,"Total",{"$f":"SUM(C24:C27)","v":1},1,1,0.99999999999999978,1,1]
[]
[null,"Conservation Cost Allocation",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C24","v":161779.16002320845},156059.71160922886,149479.1494342511,147255.85686326711,148723.21196994244,154898.89858805679]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$16*C25","v":150.66860740824671},142.59442352243909,136.70607026959615,133.87710361318591,134.51693280386701,136.90959825895658]
[null,"New Resources - 7(f) Loads",{"$f":"C$16*C26","v":1.5368761760575337E-2},1.4537661636081901E-2,1.3982729946866057E-2,1.3693374275188391E-2,1.3721230511040074E-2,1.4003600950996727E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$16*C27","v":4936.3809817765441},3323.956697020843,4237.4050406079004,2503.2770916538952,3449.3743519019249,685.56126543353002]
[null,"Total",{"$f":"+SUM(C31:C34)","v":166866.22498115498},159526.27726743379,153853.27452785856,149893.02475190847,152307.11697587874,155721.38345535024]
[]
[null,"BPA Programs Cost Allocation",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":156782.90313128423},160991.90831743262,165662.49584858457,172941.14121617531,176774.59000233791,185055.96367469279]
[null,"Industrial Firm - 7(c) Loads",146.01547984810801,147.10105588163918,151.50654043876983,157.22878243871051,159.8887983241076,163.56434986349046]
[null,"New Resources - 7(f) Loads",{"$f":"C$18*C26","v":1.4894125337345051E-2},1.499711786682264E-2,1.5496568923102279E-2,1.6081857962703765E-2,1.630925573613146E-2,1.6729943805438737E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$18*C27","v":4783.9297791752533},3429.0088473177079,4696.1673089881033,2939.9142841083462,4099.9769218625952,819.03229648029026]
[null,"Total",{"$f":"+SUM(C38:C41)","v":161712.86328443294},164568.03321774985,170510.18519458038,176038.30036458033,181034.47203178034,186038.57705098038]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":203037.19652448792},205559.81468900901,197324.55639507368,199899.61873774143,202707.23326370737,205780.74406518409]
[null,"Industrial Firm - 7(c) Loads",189.09315419878891,187.82351301759837,180.46305972812002,181.7379800033253,183.3443140086485,181.88224226383088]
[null,"New Resources - 7(f) Loads",{"$f":"C$20*C26","v":1.9288209318631153E-2},1.9148818110130281E-2,1.8458333449181633E-2,1.8588736333829139E-2,1.870180610696217E-2,1.8603563030823337E-2]
[null,"Surplus Firm - SP Loads",{"$f":"C$20*C27","v":6195.2908852594219},4378.2723652905206,5593.717070700779,3398.1951338015779,4701.4391506427837,910.75733003345147]
[null,"Total",{"$f":"+SUM(C45:C48)","v":209421.59985215546},210125.92971613523,203098.75498383603,203479.57044028267,207592.03543016492,206873.40224104439]

{"sheet":"Initial_Cost_Allocation","index":40,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Initial Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2092414.362496824},{"$f":"ProgCOSA!E54","v":2227702.380885358},{"$f":"ProgCOSA!F54","v":2248480.2927437304},{"$f":"ProgCOSA!G54","v":2267626.4949238971},{"$f":"ProgCOSA!H54","v":2498964.1763117611},{"$f":"ProgCOSA!I54","v":2503720.6715610921}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":48806.435468936485},{"$f":"ProgCOSA!E55","v":49305.614310706907},{"$f":"ProgCOSA!F55","v":47837.6054247969},{"$f":"ProgCOSA!G55","v":48714.564461290865},{"$f":"ProgCOSA!H55","v":29981.768587333332},{"$f":"ProgCOSA!I55","v":21057.230239333334}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3339026.6731623225},{"$f":"ProgCOSA!E56","v":3339074.2030843259},{"$f":"ProgCOSA!F56","v":3509740.2458595703},{"$f":"ProgCOSA!G56","v":3643400.8263632632},{"$f":"ProgCOSA!H56","v":3735154.4605580769},{"$f":"ProgCOSA!I56","v":3783235.7944831299}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":166866.22498115498},{"$f":"ProgCOSA!E57","v":159526.27726743376},{"$f":"ProgCOSA!F57","v":153853.27452785854},{"$f":"ProgCOSA!G57","v":149893.02475190847},{"$f":"ProgCOSA!H57","v":152307.11697587874},{"$f":"ProgCOSA!I57","v":155721.38345535021}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":161712.86328443291},{"$f":"ProgCOSA!E58","v":164568.03321774982},{"$f":"ProgCOSA!F58","v":170510.18519458035},{"$f":"ProgCOSA!G58","v":176038.30036458035},{"$f":"ProgCOSA!H58","v":181034.47203178034},{"$f":"ProgCOSA!I58","v":186038.57705098036}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":209421.59985215543},{"$f":"ProgCOSA!E59","v":210125.9297161352},{"$f":"ProgCOSA!F59","v":203098.75498383603},{"$f":"ProgCOSA!G59","v":203479.5704402827},{"$f":"ProgCOSA!H59","v":207592.03543016489},{"$f":"ProgCOSA!I59","v":206873.40224104439}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":50547.370716097917},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":51503.690858632326},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":51025.530787365118},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":51025.530787365118},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":51025.530787365118},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":51025.530787365118}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6068795.5299619241},6201806.1293403413,6384545.8895217376,6540178.3120925883,6856059.5606823601,6907672.5898182951]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!C43+NR_EX_Allocation!C26+NR_EX_Allocation!C45+Cons_Program_Allocation!C31+Cons_Program_Allocation!C38+Cons_Program_Allocation!C45","v":5567178.1119047422},{"$f":"FBS_LDD_IRD_Allocation!D26+FBS_LDD_IRD_Allocation!D43+NR_EX_Allocation!D26+NR_EX_Allocation!D45+Cons_Program_Allocation!D31+Cons_Program_Allocation!D38+Cons_Program_Allocation!D45","v":5773564.1982764965},{"$f":"FBS_LDD_IRD_Allocation!E26+FBS_LDD_IRD_Allocation!E43+NR_EX_Allocation!E26+NR_EX_Allocation!E45+Cons_Program_Allocation!E31+Cons_Program_Allocation!E38+Cons_Program_Allocation!E45","v":5888840.0948950965},{"$f":"FBS_LDD_IRD_Allocation!F26+FBS_LDD_IRD_Allocation!F43+NR_EX_Allocation!F26+NR_EX_Allocation!F45+Cons_Program_Allocation!F31+Cons_Program_Allocation!F38+Cons_Program_Allocation!F45","v":6122643.3454700373},{"$f":"FBS_LDD_IRD_Allocation!G26+FBS_LDD_IRD_Allocation!G43+NR_EX_Allocation!G26+NR_EX_Allocation!G45+Cons_Program_Allocation!G31+Cons_Program_Allocation!G38+Cons_Program_Allocation!G45","v":6384743.3722357266},{"$f":"FBS_LDD_IRD_Allocation!H26+FBS_LDD_IRD_Allocation!H43+NR_EX_Allocation!H26+NR_EX_Allocation!H45+Cons_Program_Allocation!H31+Cons_Program_Allocation!H38+Cons_Program_Allocation!H45","v":6610386.677370619}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"FBS_LDD_IRD_Allocation!C27+FBS_LDD_IRD_Allocation!C44+NR_EX_Allocation!C27+NR_EX_Allocation!C46+Cons_Program_Allocation!C32+Cons_Program_Allocation!C39+Cons_Program_Allocation!C46","v":7863.2613652060954},{"$f":"FBS_LDD_IRD_Allocation!D27+FBS_LDD_IRD_Allocation!D44+NR_EX_Allocation!D27+NR_EX_Allocation!D46+Cons_Program_Allocation!D32+Cons_Program_Allocation!D39+Cons_Program_Allocation!D46","v":7902.4268734795041},{"$f":"FBS_LDD_IRD_Allocation!E27+FBS_LDD_IRD_Allocation!E44+NR_EX_Allocation!E27+NR_EX_Allocation!E46+Cons_Program_Allocation!E32+Cons_Program_Allocation!E39+Cons_Program_Allocation!E46","v":8030.4469118976385},{"$f":"FBS_LDD_IRD_Allocation!F27+FBS_LDD_IRD_Allocation!F44+NR_EX_Allocation!F27+NR_EX_Allocation!F46+Cons_Program_Allocation!F32+Cons_Program_Allocation!F39+Cons_Program_Allocation!F46","v":8940.8785479734615},{"$f":"FBS_LDD_IRD_Allocation!G27+FBS_LDD_IRD_Allocation!G44+NR_EX_Allocation!G27+NR_EX_Allocation!G46+Cons_Program_Allocation!G32+Cons_Program_Allocation!G39+Cons_Program_Allocation!G46","v":8503.3952631233624},{"$f":"FBS_LDD_IRD_Allocation!H27+FBS_LDD_IRD_Allocation!H44+NR_EX_Allocation!H27+NR_EX_Allocation!H46+Cons_Program_Allocation!H32+Cons_Program_Allocation!H39+Cons_Program_Allocation!H46","v":8403.7615588571789}]
[null,"New Resources - 7(f) Loads",{"$f":"FBS_LDD_IRD_Allocation!C28+FBS_LDD_IRD_Allocation!C45+NR_EX_Allocation!C28+NR_EX_Allocation!C47+Cons_Program_Allocation!C33+Cons_Program_Allocation!C40+Cons_Program_Allocation!C47","v":0.80208208373189172},{"$f":"FBS_LDD_IRD_Allocation!D28+FBS_LDD_IRD_Allocation!D45+NR_EX_Allocation!D28+NR_EX_Allocation!D47+Cons_Program_Allocation!D33+Cons_Program_Allocation!D40+Cons_Program_Allocation!D47","v":0.80566129553058818},{"$f":"FBS_LDD_IRD_Allocation!E28+FBS_LDD_IRD_Allocation!E45+NR_EX_Allocation!E28+NR_EX_Allocation!E47+Cons_Program_Allocation!E33+Cons_Program_Allocation!E40+Cons_Program_Allocation!E47","v":0.8213795503028386},{"$f":"FBS_LDD_IRD_Allocation!F28+FBS_LDD_IRD_Allocation!F45+NR_EX_Allocation!F28+NR_EX_Allocation!F47+Cons_Program_Allocation!F33+Cons_Program_Allocation!F40+Cons_Program_Allocation!F47","v":0.91450138225387334},{"$f":"FBS_LDD_IRD_Allocation!G28+FBS_LDD_IRD_Allocation!G45+NR_EX_Allocation!G28+NR_EX_Allocation!G47+Cons_Program_Allocation!G33+Cons_Program_Allocation!G40+Cons_Program_Allocation!G47","v":0.8673781367132668},{"$f":"FBS_LDD_IRD_Allocation!H28+FBS_LDD_IRD_Allocation!H45+NR_EX_Allocation!H28+NR_EX_Allocation!H47+Cons_Program_Allocation!H33+Cons_Program_Allocation!H40+Cons_Program_Allocation!H47","v":0.85956663998802829}]
[null,"Surplus Firm - SP Loads",{"$f":"FBS_LDD_IRD_Allocation!C29+FBS_LDD_IRD_Allocation!C46+NR_EX_Allocation!C29+NR_EX_Allocation!C48+Cons_Program_Allocation!C34+Cons_Program_Allocation!C41+Cons_Program_Allocation!C48","v":257624.69796009763},{"$f":"FBS_LDD_IRD_Allocation!D29+FBS_LDD_IRD_Allocation!D46+NR_EX_Allocation!D29+NR_EX_Allocation!D48+Cons_Program_Allocation!D34+Cons_Program_Allocation!D41+Cons_Program_Allocation!D48","v":184210.04187927578},{"$f":"FBS_LDD_IRD_Allocation!E29+FBS_LDD_IRD_Allocation!E46+NR_EX_Allocation!E29+NR_EX_Allocation!E48+Cons_Program_Allocation!E34+Cons_Program_Allocation!E41+Cons_Program_Allocation!E48","v":248914.66441519174},{"$f":"FBS_LDD_IRD_Allocation!F29+FBS_LDD_IRD_Allocation!F46+NR_EX_Allocation!F29+NR_EX_Allocation!F48+Cons_Program_Allocation!F34+Cons_Program_Allocation!F41+Cons_Program_Allocation!F48","v":167178.6987731939},{"$f":"FBS_LDD_IRD_Allocation!G29+FBS_LDD_IRD_Allocation!G46+NR_EX_Allocation!G29+NR_EX_Allocation!G48+Cons_Program_Allocation!G34+Cons_Program_Allocation!G41+Cons_Program_Allocation!G48","v":218049.82401337387},{"$f":"FBS_LDD_IRD_Allocation!H29+FBS_LDD_IRD_Allocation!H46+NR_EX_Allocation!H29+NR_EX_Allocation!H48+Cons_Program_Allocation!H34+Cons_Program_Allocation!H41+Cons_Program_Allocation!H48","v":42079.942122179054}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C21)","v":5832666.8733121296},5965677.4726905478,6145786.0276017366,6298763.8372925865,6611297.4588903608,6660871.240618295]
[]
[]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":236128.65664979536},{"$f":"-NR_EX_Allocation!D34","v":236128.65664979539},{"$f":"-NR_EX_Allocation!E34","v":238759.86192000002},{"$f":"-NR_EX_Allocation!F34","v":241414.47479999997},{"$f":"-NR_EX_Allocation!G34","v":244762.101792},{"$f":"-NR_EX_Allocation!H34","v":246801.34920000003}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C22+C26","v":6068795.529961925},6201806.1293403432,6384545.8895217367,6540178.3120925864,6856059.560682361,6907672.5898182951]
[]
[null,"Check",{"$f":"C12-C28","v":0},{"$f":"D12-D28","v":0},0,0,0,0]

{"sheet":"Cost_Allocation Summary","index":41,"n_rows":76,"n_cols":10,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Cost Allocation Summary",null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"FBS",{"$f":"ProgCOSA!D54","v":2092414.362496824},{"$f":"ProgCOSA!E54","v":2227702.380885358},{"$f":"ProgCOSA!F54","v":2248480.2927437304},{"$f":"ProgCOSA!G54","v":2267626.4949238971},{"$f":"ProgCOSA!H54","v":2498964.1763117611},{"$f":"ProgCOSA!I54","v":2503720.6715610921}]
[null,"New Resources",{"$f":"ProgCOSA!D55","v":48806.435468936485},{"$f":"ProgCOSA!E55","v":49305.614310706907},{"$f":"ProgCOSA!F55","v":47837.6054247969},{"$f":"ProgCOSA!G55","v":48714.564461290865},{"$f":"ProgCOSA!H55","v":29981.768587333332},{"$f":"ProgCOSA!I55","v":21057.230239333334}]
[null,"Residential Exchange",{"$f":"ProgCOSA!D56","v":3339026.6731623225},{"$f":"ProgCOSA!E56","v":3339074.2030843259},{"$f":"ProgCOSA!F56","v":3509740.2458595703},{"$f":"ProgCOSA!G56","v":3643400.8263632632},{"$f":"ProgCOSA!H56","v":3735154.4605580769},{"$f":"ProgCOSA!I56","v":3783235.7944831299}]
[null,"Conservation",{"$f":"ProgCOSA!D57","v":166866.22498115498},{"$f":"ProgCOSA!E57","v":159526.27726743376},{"$f":"ProgCOSA!F57","v":153853.27452785854},{"$f":"ProgCOSA!G57","v":149893.02475190847},{"$f":"ProgCOSA!H57","v":152307.11697587874},{"$f":"ProgCOSA!I57","v":155721.38345535021}]
[null,"BPAPrograms",{"$f":"ProgCOSA!D58","v":161712.86328443291},{"$f":"ProgCOSA!E58","v":164568.03321774982},{"$f":"ProgCOSA!F58","v":170510.18519458035},{"$f":"ProgCOSA!G58","v":176038.30036458035},{"$f":"ProgCOSA!H58","v":181034.47203178034},{"$f":"ProgCOSA!I58","v":186038.57705098036}]
[null,"Transmission",{"$f":"ProgCOSA!D59","v":209421.59985215543},{"$f":"ProgCOSA!E59","v":210125.9297161352},{"$f":"ProgCOSA!F59","v":203098.75498383603},{"$f":"ProgCOSA!G59","v":203479.5704402827},{"$f":"ProgCOSA!H59","v":207592.03543016489},{"$f":"ProgCOSA!I59","v":206873.40224104439}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":50547.370716097917},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":51503.690858632326},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":51025.530787365118},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":51025.530787365118},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":51025.530787365118},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":51025.530787365118}]
[null,"Total",{"$f":"+SUM(C5:C11)","v":6068795.5299619241},6201806.1293403413,6384545.8895217376,6540178.3120925883,6856059.5606823601,6907672.5898182951]
[]
[null,"Cost Allocation"]
[]
[null,{"$f":"+B5&\" \"","v":"FBS "},{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C26","v":2092414.362496824},{"$f":"FBS_LDD_IRD_Allocation!D26","v":2227702.380885358},{"$f":"FBS_LDD_IRD_Allocation!E26","v":2248480.2927437304},{"$f":"FBS_LDD_IRD_Allocation!F26","v":2267626.4949238971},{"$f":"FBS_LDD_IRD_Allocation!G26","v":2498964.1763117611},{"$f":"FBS_LDD_IRD_Allocation!H26","v":2503720.6715610921}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"FBS_LDD_IRD_Allocation!C27","v":0},{"$f":"FBS_LDD_IRD_Allocation!D27","v":0},{"$f":"FBS_LDD_IRD_Allocation!E27","v":0},{"$f":"FBS_LDD_IRD_Allocation!F27","v":0},{"$f":"FBS_LDD_IRD_Allocation!G27","v":0},{"$f":"FBS_LDD_IRD_Allocation!H27","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"FBS_LDD_IRD_Allocation!C28","v":0},{"$f":"FBS_LDD_IRD_Allocation!D28","v":0},{"$f":"FBS_LDD_IRD_Allocation!E28","v":0},{"$f":"FBS_LDD_IRD_Allocation!F28","v":0},{"$f":"FBS_LDD_IRD_Allocation!G28","v":0},{"$f":"FBS_LDD_IRD_Allocation!H28","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"FBS_LDD_IRD_Allocation!C29","v":0},{"$f":"FBS_LDD_IRD_Allocation!D29","v":0},{"$f":"FBS_LDD_IRD_Allocation!E29","v":0},{"$f":"FBS_LDD_IRD_Allocation!F29","v":0},{"$f":"FBS_LDD_IRD_Allocation!G29","v":0},{"$f":"FBS_LDD_IRD_Allocation!H29","v":0}]
[null,"Total",{"$f":"+SUM(C17:C20)","v":2092414.362496824},2227702.380885358,2248480.2927437304,2267626.4949238971,2498964.1763117611,2503720.6715610921]
[]
[null,{"$f":"+B6","v":"New Resources"},{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C26","v":0},{"$f":"NR_EX_Allocation!D26","v":0},{"$f":"NR_EX_Allocation!E26","v":0},{"$f":"NR_EX_Allocation!F26","v":0},{"$f":"NR_EX_Allocation!G26","v":0},{"$f":"NR_EX_Allocation!H26","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C27","v":1445.5677503196396},{"$f":"NR_EX_Allocation!D27","v":2028.1472622375384},{"$f":"NR_EX_Allocation!E27","v":1495.1107997396152},{"$f":"NR_EX_Allocation!F27","v":2473.0550120723251},{"$f":"NR_EX_Allocation!G27","v":1125.3243441785257},{"$f":"NR_EX_Allocation!H27","v":3505.3318123468712}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C28","v":0.14745331987595831},{"$f":"NR_EX_Allocation!D28","v":0.20677189134198798},{"$f":"NR_EX_Allocation!E28","v":0.15292466905217947},{"$f":"NR_EX_Allocation!F28","v":0.25295190118007232},{"$f":"NR_EX_Allocation!G28","v":0.11478729409235137},{"$f":"NR_EX_Allocation!H28","v":0.35853781272583979}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C29","v":47360.720265296972},{"$f":"NR_EX_Allocation!D29","v":47277.260276578025},{"$f":"NR_EX_Allocation!E29","v":46342.341700388228},{"$f":"NR_EX_Allocation!F29","v":46241.256497317358},{"$f":"NR_EX_Allocation!G29","v":28856.329455860712},{"$f":"NR_EX_Allocation!H29","v":17551.539889173739}]
[null,"Total",{"$f":"+SUM(C24:C27)","v":48806.435468936485},49305.614310706907,47837.605424796893,48714.564461290865,29981.768587333332,21057.230239333338]
[]
[null,{"$f":"+B7","v":"Residential Exchange"},{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"NR_EX_Allocation!C45","v":2902617.1190128396},{"$f":"NR_EX_Allocation!D45","v":2971746.691916835},{"$f":"NR_EX_Allocation!E45","v":3076868.0696860924},{"$f":"NR_EX_Allocation!F45","v":3283894.7029415919},{"$f":"NR_EX_Allocation!G45","v":3306548.6299006124},{"$f":"NR_EX_Allocation!H45","v":3509904.8686942286}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"NR_EX_Allocation!C46","v":5931.9163734313124},{"$f":"NR_EX_Allocation!D46","v":5396.7606188202899},{"$f":"NR_EX_Allocation!E46","v":6066.6604417215367},{"$f":"NR_EX_Allocation!F46","v":5994.9796698459149},{"$f":"NR_EX_Allocation!G46","v":6900.3208738082112},{"$f":"NR_EX_Allocation!H46","v":4416.0735561240281}]
[null,"New Resources - 7(f) Loads",{"$f":"NR_EX_Allocation!C47","v":0.60507766743938185},{"$f":"NR_EX_Allocation!D47","v":0.55020580657556539},{"$f":"NR_EX_Allocation!E47","v":0.62051724893150906},{"$f":"NR_EX_Allocation!F47","v":0.61318551250207975},{"$f":"NR_EX_Allocation!G47","v":0.70385855026678168},{"$f":"NR_EX_Allocation!H47","v":0.45169171947492981}]
[null,"Surplus Firm - SP Loads",{"$f":"NR_EX_Allocation!C48","v":194348.37604858942},{"$f":"NR_EX_Allocation!D48","v":125801.54369306866},{"$f":"NR_EX_Allocation!E48","v":188045.03329450672},{"$f":"NR_EX_Allocation!F48","v":112096.05576631271},{"$f":"NR_EX_Allocation!G48","v":176942.70413310584},{"$f":"NR_EX_Allocation!H48","v":22113.051341058046}]
[null,"Total",{"$f":"+SUM(C31:C34)","v":3102898.0165125281},3102945.5464345305,3270980.3839395694,3401986.3515632632,3490392.3587660766,3536434.4452831307]
[]
[null,{"$f":"+B8","v":"Conservation"},{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C31","v":161779.16002320845},{"$f":"Cons_Program_Allocation!D31","v":156059.71160922886},{"$f":"Cons_Program_Allocation!E31","v":149479.1494342511},{"$f":"Cons_Program_Allocation!F31","v":147255.85686326711},{"$f":"Cons_Program_Allocation!G31","v":148723.21196994244},{"$f":"Cons_Program_Allocation!H31","v":154898.89858805679}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C32","v":150.66860740824671},{"$f":"Cons_Program_Allocation!D32","v":142.59442352243909},{"$f":"Cons_Program_Allocation!E32","v":136.70607026959615},{"$f":"Cons_Program_Allocation!F32","v":133.87710361318591},{"$f":"Cons_Program_Allocation!G32","v":134.51693280386701},{"$f":"Cons_Program_Allocation!H32","v":136.90959825895658}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C33","v":1.5368761760575337E-2},{"$f":"Cons_Program_Allocation!D33","v":1.4537661636081901E-2},{"$f":"Cons_Program_Allocation!E33","v":1.3982729946866057E-2},{"$f":"Cons_Program_Allocation!F33","v":1.3693374275188391E-2},{"$f":"Cons_Program_Allocation!G33","v":1.3721230511040074E-2},{"$f":"Cons_Program_Allocation!H33","v":1.4003600950996727E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C34","v":4936.3809817765441},{"$f":"Cons_Program_Allocation!D34","v":3323.956697020843},{"$f":"Cons_Program_Allocation!E34","v":4237.4050406079004},{"$f":"Cons_Program_Allocation!F34","v":2503.2770916538952},{"$f":"Cons_Program_Allocation!G34","v":3449.3743519019249},{"$f":"Cons_Program_Allocation!H34","v":685.56126543353002}]
[null,"Total",{"$f":"+SUM(C38:C41)","v":166866.22498115498},159526.27726743379,153853.27452785856,149893.02475190847,152307.11697587874,155721.38345535024]
[]
[null,{"$f":"+B9","v":"BPAPrograms"},{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C38","v":156782.90313128423},{"$f":"Cons_Program_Allocation!D38","v":160991.90831743262},{"$f":"Cons_Program_Allocation!E38","v":165662.49584858457},{"$f":"Cons_Program_Allocation!F38","v":172941.14121617531},{"$f":"Cons_Program_Allocation!G38","v":176774.59000233791},{"$f":"Cons_Program_Allocation!H38","v":185055.96367469279}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C39","v":146.01547984810801},{"$f":"Cons_Program_Allocation!D39","v":147.10105588163918},{"$f":"Cons_Program_Allocation!E39","v":151.50654043876983},{"$f":"Cons_Program_Allocation!F39","v":157.22878243871051},{"$f":"Cons_Program_Allocation!G39","v":159.8887983241076},{"$f":"Cons_Program_Allocation!H39","v":163.56434986349046}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C40","v":1.4894125337345051E-2},{"$f":"Cons_Program_Allocation!D40","v":1.499711786682264E-2},{"$f":"Cons_Program_Allocation!E40","v":1.5496568923102279E-2},{"$f":"Cons_Program_Allocation!F40","v":1.6081857962703765E-2},{"$f":"Cons_Program_Allocation!G40","v":1.630925573613146E-2},{"$f":"Cons_Program_Allocation!H40","v":1.6729943805438737E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C41","v":4783.9297791752533},{"$f":"Cons_Program_Allocation!D41","v":3429.0088473177079},{"$f":"Cons_Program_Allocation!E41","v":4696.1673089881033},{"$f":"Cons_Program_Allocation!F41","v":2939.9142841083462},{"$f":"Cons_Program_Allocation!G41","v":4099.9769218625952},{"$f":"Cons_Program_Allocation!H41","v":819.03229648029026}]
[null,"Total",{"$f":"+SUM(C45:C48)","v":161712.86328443294},164568.03321774985,170510.18519458038,176038.30036458033,181034.47203178034,186038.57705098038]
[]
[null,{"$f":"+B10","v":"Transmission"},{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"Cons_Program_Allocation!C45","v":203037.19652448792},{"$f":"Cons_Program_Allocation!D45","v":205559.81468900901},{"$f":"Cons_Program_Allocation!E45","v":197324.55639507368},{"$f":"Cons_Program_Allocation!F45","v":199899.61873774143},{"$f":"Cons_Program_Allocation!G45","v":202707.23326370737},{"$f":"Cons_Program_Allocation!H45","v":205780.74406518409}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Cons_Program_Allocation!C46","v":189.09315419878891},{"$f":"Cons_Program_Allocation!D46","v":187.82351301759837},{"$f":"Cons_Program_Allocation!E46","v":180.46305972812002},{"$f":"Cons_Program_Allocation!F46","v":181.7379800033253},{"$f":"Cons_Program_Allocation!G46","v":183.3443140086485},{"$f":"Cons_Program_Allocation!H46","v":181.88224226383088}]
[null,"New Resources - 7(f) Loads",{"$f":"Cons_Program_Allocation!C47","v":1.9288209318631153E-2},{"$f":"Cons_Program_Allocation!D47","v":1.9148818110130281E-2},{"$f":"Cons_Program_Allocation!E47","v":1.8458333449181633E-2},{"$f":"Cons_Program_Allocation!F47","v":1.8588736333829139E-2},{"$f":"Cons_Program_Allocation!G47","v":1.870180610696217E-2},{"$f":"Cons_Program_Allocation!H47","v":1.8603563030823337E-2}]
[null,"Surplus Firm - SP Loads",{"$f":"Cons_Program_Allocation!C48","v":6195.2908852594219},{"$f":"Cons_Program_Allocation!D48","v":4378.2723652905206},{"$f":"Cons_Program_Allocation!E48","v":5593.717070700779},{"$f":"Cons_Program_Allocation!F48","v":3398.1951338015779},{"$f":"Cons_Program_Allocation!G48","v":4701.4391506427837},{"$f":"Cons_Program_Allocation!H48","v":910.75733003345147}]
[null,"Total",{"$f":"+SUM(C52:C55)","v":209421.59985215546},210125.92971613523,203098.75498383603,203479.57044028267,207592.03543016492,206873.40224104439]
[]
[null,{"$f":"+B11","v":"Irrigation/Low Density Discounts"},{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"FBS_LDD_IRD_Allocation!C43","v":50547.370716097917},{"$f":"FBS_LDD_IRD_Allocation!D43","v":51503.690858632326},{"$f":"FBS_LDD_IRD_Allocation!E43","v":51025.530787365118},{"$f":"FBS_LDD_IRD_Allocation!F43","v":51025.530787365118},{"$f":"FBS_LDD_IRD_Allocation!G43","v":51025.530787365118},{"$f":"FBS_LDD_IRD_Allocation!H43","v":51025.530787365118}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"FBS_LDD_IRD_Allocation!C44","v":0},{"$f":"FBS_LDD_IRD_Allocation!D44","v":0},{"$f":"FBS_LDD_IRD_Allocation!E44","v":0},{"$f":"FBS_LDD_IRD_Allocation!F44","v":0},{"$f":"FBS_LDD_IRD_Allocation!G44","v":0},{"$f":"FBS_LDD_IRD_Allocation!H44","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"FBS_LDD_IRD_Allocation!C45","v":0},{"$f":"FBS_LDD_IRD_Allocation!D45","v":0},{"$f":"FBS_LDD_IRD_Allocation!E45","v":0},{"$f":"FBS_LDD_IRD_Allocation!F45","v":0},{"$f":"FBS_LDD_IRD_Allocation!G45","v":0},{"$f":"FBS_LDD_IRD_Allocation!H45","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"FBS_LDD_IRD_Allocation!C46","v":0},{"$f":"FBS_LDD_IRD_Allocation!D46","v":0},{"$f":"FBS_LDD_IRD_Allocation!E46","v":0},{"$f":"FBS_LDD_IRD_Allocation!F46","v":0},{"$f":"FBS_LDD_IRD_Allocation!G46","v":0},{"$f":"FBS_LDD_IRD_Allocation!H46","v":0}]
[null,"Total",{"$f":"+SUM(C59:C62)","v":50547.370716097917},51503.690858632326,51025.530787365118,51025.530787365118,51025.530787365118,51025.530787365118]
[]
[null,"Total Net Allocation (Costs /$1000)",{"$f":"+C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C17,C24,C31,C38,C45,C52,C59)","v":5567178.1119047413},{"$f":"+SUM(D17,D24,D31,D38,D45,D52,D59)","v":5773564.1982764965},5888840.0948950974,6122643.3454700382,6384743.3722357266,6610386.67737062]
[null,"Industrial Firm - 7(c) Loads",7863.2613652060954,7902.4268734795041,8030.4469118976385,8940.8785479734615,8503.3952631233624,8403.7615588571789]
[null,"New Resources - 7(f) Loads",{"$f":"+SUM(C19,C26,C33,C40,C47,C54,C61)","v":0.80208208373189172},0.80566129553058818,0.8213795503028386,0.91450138225387334,0.8673781367132668,0.85956663998802829]
[null,"Surplus Firm - SP Loads",{"$f":"+SUM(C20,C27,C34,C41,C48,C55,C62)","v":257624.69796009763},184210.04187927578,248914.66441519174,167178.6987731939,218049.82401337387,42079.942122179054]
[null,"Total Costs Functionalized to Power",{"$f":"+SUM(C66:C69)","v":5832666.8733121287},5965677.4726905478,6145786.0276017375,6298763.8372925874,6611297.4588903608,6660871.240618296]
[]
[null,"REP Cost Functionalized to Transmission ",{"$f":"-NR_EX_Allocation!C34","v":236128.65664979536},{"$f":"-NR_EX_Allocation!D34","v":236128.65664979539},{"$f":"-NR_EX_Allocation!E34","v":238759.86192000002},{"$f":"-NR_EX_Allocation!F34","v":241414.47479999997},{"$f":"-NR_EX_Allocation!G34","v":244762.101792},{"$f":"-NR_EX_Allocation!H34","v":246801.34920000003}]
[]
[null,"Total COSA Revenue Requirement",{"$f":"C70+C72","v":6068795.5299619241},6201806.1293403432,6384545.8895217376,6540178.3120925874,6856059.560682361,6907672.589818296]
[]
[null,"Check",{"$f":"C74-C12","v":0},0,0,0,0,0]

{"sheet":"Credits FBS","index":42,"n_rows":72,"n_cols":10,"rows_kept":72,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS System Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"Priority Firm - 7(b) Loads",{"$f":"Initial_Cost_Allocation!C18","v":5567178.1119047422},{"$f":"Initial_Cost_Allocation!D18","v":5773564.1982764965},{"$f":"Initial_Cost_Allocation!E18","v":5888840.0948950965},{"$f":"Initial_Cost_Allocation!F18","v":6122643.3454700373},{"$f":"Initial_Cost_Allocation!G18","v":6384743.3722357266},{"$f":"Initial_Cost_Allocation!H18","v":6610386.677370619}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Initial_Cost_Allocation!C19","v":7863.2613652060954},{"$f":"Initial_Cost_Allocation!D19","v":7902.4268734795041},{"$f":"Initial_Cost_Allocation!E19","v":8030.4469118976385},{"$f":"Initial_Cost_Allocation!F19","v":8940.8785479734615},{"$f":"Initial_Cost_Allocation!G19","v":8503.3952631233624},{"$f":"Initial_Cost_Allocation!H19","v":8403.7615588571789}]
[null,"New Resources - 7(f) Loads",{"$f":"Initial_Cost_Allocation!C20","v":0.80208208373189172},{"$f":"Initial_Cost_Allocation!D20","v":0.80566129553058818},{"$f":"Initial_Cost_Allocation!E20","v":0.8213795503028386},{"$f":"Initial_Cost_Allocation!F20","v":0.91450138225387334},{"$f":"Initial_Cost_Allocation!G20","v":0.8673781367132668},{"$f":"Initial_Cost_Allocation!H20","v":0.85956663998802829}]
[null,"Surplus Firm - SP Loads",{"$f":"Initial_Cost_Allocation!C21","v":257624.69796009763},{"$f":"Initial_Cost_Allocation!D21","v":184210.04187927578},{"$f":"Initial_Cost_Allocation!E21","v":248914.66441519174},{"$f":"Initial_Cost_Allocation!F21","v":167178.6987731939},{"$f":"Initial_Cost_Allocation!G21","v":218049.82401337387},{"$f":"Initial_Cost_Allocation!H21","v":42079.942122179054}]
[null,"Total",{"$f":"SUM(C5:C8)","v":5832666.8733121296},5965677.4726905478,6145786.0276017366,6298763.8372925865,6611297.4588903608,6660871.240618295]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[]
[null,"FBS",{"$f":"+C14+C18+C20+C21","v":-139934.29654752737},-142551.35574144579,-145450.51560984115,-148943.6754966286,-154170.13292458886,-159353.44454849247]
[null,"Hydro and Renewable",{"$f":"+RDS_Credits!C8","v":-25207.040779999999},{"$f":"+RDS_Credits!D8","v":-25207.040779999999},{"$f":"+RDS_Credits!E8","v":-25207.040779999999},{"$f":"+RDS_Credits!F8","v":-25207.040779999999},{"$f":"+RDS_Credits!G8","v":-25207.040779999999},{"$f":"+RDS_Credits!H8","v":-25207.040779999999}]
[null,"Downstream Benefits and Pumping Power",{"$f":"+RDS_Credits!C9","v":-20607.040779999999},{"$f":"+RDS_Credits!D9","v":-20607.040779999999},{"$f":"+RDS_Credits!E9","v":-20607.040779999999},{"$f":"+RDS_Credits!F9","v":-20607.040779999999},{"$f":"+RDS_Credits!G9","v":-20607.040779999999},{"$f":"+RDS_Credits!H9","v":-20607.040779999999}]
[null,"Colville and Spokane Settlements",{"$f":"+RDS_Credits!C10","v":-4600},{"$f":"+RDS_Credits!D10","v":-4600},{"$f":"+RDS_Credits!E10","v":-4600},{"$f":"+RDS_Credits!F10","v":-4600},{"$f":"+RDS_Credits!G10","v":-4600},{"$f":"+RDS_Credits!H10","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"+RDS_Credits!C11","v":0},{"$f":"+RDS_Credits!D11","v":0},{"$f":"+RDS_Credits!E11","v":0},{"$f":"+RDS_Credits!F11","v":0},{"$f":"+RDS_Credits!G11","v":0},{"$f":"+RDS_Credits!H11","v":0}]
[null,"Fish and Wildlife",{"$f":"+RDS_Credits!C12","v":-111288.050075135},{"$f":"+RDS_Credits!D12","v":-111456.107304315},{"$f":"+RDS_Credits!E12","v":-114355.26717271036},{"$f":"+RDS_Credits!F12","v":-117848.42705949782},{"$f":"+RDS_Credits!G12","v":-123074.88448745807},{"$f":"+RDS_Credits!H12","v":-128258.19611136169}]
[null,"4(h)(10)(c)",{"$f":"+RDS_Credits!C13","v":-111288.050075135},{"$f":"+RDS_Credits!D13","v":-111456.107304315},{"$f":"+RDS_Credits!E13","v":-114355.26717271036},{"$f":"+RDS_Credits!F13","v":-117848.42705949782},{"$f":"+RDS_Credits!G13","v":-123074.88448745807},{"$f":"+RDS_Credits!H13","v":-128258.19611136169}]
[null,"Tier 2 Adjustment",{"$f":"+RDS_Credits!C14","v":-2915.9496923923734},{"$f":"+RDS_Credits!D14","v":-5378.2636571307839},{"$f":"+RDS_Credits!E14","v":-5378.2636571307839},{"$f":"+RDS_Credits!F14","v":-5378.2636571307839},{"$f":"+RDS_Credits!G14","v":-5378.2636571307839},{"$f":"+RDS_Credits!H14","v":-5378.2636571307839}]
[null,"Contract Obligations",{"$f":"+RDS_Credits!C15","v":-523.25599999999997},{"$f":"+RDS_Credits!D15","v":-509.94400000000002},{"$f":"+RDS_Credits!E15","v":-509.94400000000002},{"$f":"+RDS_Credits!F15","v":-509.94400000000002},{"$f":"+RDS_Credits!G15","v":-509.94400000000002},{"$f":"+RDS_Credits!H15","v":-509.94400000000002}]
[null,"Pre-sub/Hungry Horse",{"$f":"+RDS_Credits!C16","v":0},{"$f":"+RDS_Credits!D16","v":0},{"$f":"+RDS_Credits!E16","v":0},{"$f":"+RDS_Credits!F16","v":0},{"$f":"+RDS_Credits!G16","v":0},{"$f":"+RDS_Credits!H16","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"+RDS_Credits!C17","v":0},{"$f":"+RDS_Credits!D17","v":0},{"$f":"+RDS_Credits!E17","v":0},{"$f":"+RDS_Credits!F17","v":0},{"$f":"+RDS_Credits!G17","v":0},{"$f":"+RDS_Credits!H17","v":0}]
[null,"Upper Baker",{"$f":"+RDS_Credits!C18","v":-523.25599999999997},{"$f":"+RDS_Credits!D18","v":-509.94400000000002},{"$f":"+RDS_Credits!E18","v":-509.94400000000002},{"$f":"+RDS_Credits!F18","v":-509.94400000000002},{"$f":"+RDS_Credits!G18","v":-509.94400000000002},{"$f":"+RDS_Credits!H18","v":-509.94400000000002}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C52","v":1},{"$f":"ProgAlloc!D52","v":1},{"$f":"ProgAlloc!E52","v":1},{"$f":"ProgAlloc!F52","v":1},{"$f":"ProgAlloc!G52","v":1},{"$f":"ProgAlloc!H52","v":1}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C53","v":0},{"$f":"ProgAlloc!D53","v":0},{"$f":"ProgAlloc!E53","v":0},{"$f":"ProgAlloc!F53","v":0},{"$f":"ProgAlloc!G53","v":0},{"$f":"ProgAlloc!H53","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C54","v":0},{"$f":"ProgAlloc!D54","v":0},{"$f":"ProgAlloc!E54","v":0},{"$f":"ProgAlloc!F54","v":0},{"$f":"ProgAlloc!G54","v":0},{"$f":"ProgAlloc!H54","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C55","v":0},{"$f":"ProgAlloc!D55","v":0},{"$f":"ProgAlloc!E55","v":0},{"$f":"ProgAlloc!F55","v":0},{"$f":"ProgAlloc!G55","v":0},{"$f":"ProgAlloc!H55","v":0}]
[null,"Total",{"$f":"SUM(C27:C30)","v":1},1,1,1,1,1]
[]
[null,"FBS Credit Allocation",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$13*C27","v":-139934.29654752737},-142551.35574144579,-145450.51560984115,-148943.6754966286,-154170.13292458886,-159353.44454849247]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C29","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C$13*C30","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C34:C37)","v":-139934.29654752737},-142551.35574144579,-145450.51560984115,-148943.6754966286,-154170.13292458886,-159353.44454849247]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C34","v":5427243.8153572148},5631012.8425350506,5743389.5792852556,5973699.6699734088,6230573.2393111382,6451033.2328221267]
[null,"Industrial Firm - 7(c) Loads",7863.2613652060954,7902.4268734795041,8030.4469118976385,8940.8785479734615,8503.3952631233624,8403.7615588571789]
[null,"New Resources - 7(f) Loads",0.80208208373189172,0.80566129553058818,0.8213795503028386,0.91450138225387334,0.8673781367132668,0.85956663998802829]
[null,"Surplus Firm - SP Loads",257624.69796009763,184210.04187927578,248914.66441519174,167178.6987731939,218049.82401337387,42079.942122179054]
[null,"Total",{"$f":"+SUM(C41:C44)","v":5692732.5767646022},5823126.116949101,6000335.5119918957,6149820.1617959579,6457127.3259657724,6501517.7960698027]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[]
[null,"Transmission",{"$f":"+RDS_Credits!C24","v":-12103.685432262931},{"$f":"+RDS_Credits!D24","v":-12306.059206350244},{"$f":"+RDS_Credits!E24","v":-12770.581391306005},{"$f":"+RDS_Credits!F24","v":-13652.179712204843},{"$f":"+RDS_Credits!G24","v":-14917.766391640007},{"$f":"+RDS_Credits!H24","v":-16668.470731487305}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"+RDS_Credits!C25","v":-12103.685432262931},{"$f":"+RDS_Credits!D25","v":-12306.059206350244},{"$f":"+RDS_Credits!E25","v":-12770.581391306005},{"$f":"+RDS_Credits!F25","v":-13652.179712204843},{"$f":"+RDS_Credits!G25","v":-14917.766391640007},{"$f":"+RDS_Credits!H25","v":-16668.470731487305}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96951411252624042},{"$f":"ProgAlloc!D67","v":0.97826962606045487},{"$f":"ProgAlloc!E67","v":0.97156950278094079},{"$f":"ProgAlloc!F67","v":0.9824063334967974},{"$f":"ProgAlloc!G67","v":0.9764692216811911},{"$f":"ProgAlloc!H67","v":0.99471822784358155}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.0293052069262338E-4},{"$f":"ProgAlloc!D68","v":8.9386166320041616E-4},{"$f":"ProgAlloc!E68","v":8.8854833079839656E-4},{"$f":"ProgAlloc!F68","v":8.9315099108026614E-4},{"$f":"ProgAlloc!G68","v":8.8319531926515818E-4},{"$f":"ProgAlloc!H68","v":8.7919587677059443E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.2102291894665961E-8},{"$f":"ProgAlloc!D69","v":9.1130200523081273E-8},{"$f":"ProgAlloc!E69","v":9.0883538161770971E-8},{"$f":"ProgAlloc!F69","v":9.1354312836455351E-8},{"$f":"ProgAlloc!G69","v":9.0089227499547114E-8},{"$f":"ProgAlloc!H69","v":8.9927283204570053E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.9582864850775124E-2},{"$f":"ProgAlloc!D70","v":2.0836421146144347E-2},{"$f":"ProgAlloc!E70","v":2.7541858004722704E-2},{"$f":"ProgAlloc!F70","v":1.6700424157809406E-2},{"$f":"ProgAlloc!G70","v":2.2647492910316272E-2},{"$f":"ProgAlloc!H70","v":4.4024863523647031E-3}]
[null,"Total",{"$f":"SUM(C54:C57)","v":1},1,1,0.99999999999999978,1,1]
[]
[null,"Transmission Allocation",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$50*C54","v":-11734.693840157181},-12038.643938074072,-12407.507412574711,-13411.987815306522,-14566.739737666549,-16580.43166688766]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C$50*C55","v":-10.928786989652888},-10.999914549631022,-11.347278778570015,-12.193457840361658,-13.175301450987543,-14.654850739194972]
[null,"New Resources - 7(f) Loads",{"$f":"+C$50*C56","v":-1.1147771686834966E-3},-1.1214536431236081E-3,-1.1606356212247614E-3,-1.2471854963282702E-3,-1.3439300502415545E-3,-1.4989502880575459E-3]
[null,"Surplus Firm - SP Loads",{"$f":"+C$50*C57","v":-358.06169033893002},-256.41423227290056,-351.72553931710411,-227.99719187246123,-337.85000859242143,-73.382714910163358]
[null,"Total",{"$f":"+SUM(C61:C64)","v":-12103.685432262933},-12306.059206350246,-12770.581391306006,-13652.179712204841,-14917.766391640007,-16668.470731487309]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C41+C61","v":5415509.1215170575},{"$f":"'Credits FBS'!D41+D61","v":5618974.1985969767},{"$f":"'Credits FBS'!E41+E61","v":5730982.0718726814},{"$f":"'Credits FBS'!F41+F61","v":5960287.6821581023},{"$f":"'Credits FBS'!G41+G61","v":6216006.499573472},{"$f":"'Credits FBS'!H41+H61","v":6434452.8011552393}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C42+C62","v":7852.3325782164429},{"$f":"'Credits FBS'!D42+D62","v":7891.4269589298729},{"$f":"'Credits FBS'!E42+E62","v":8019.0996331190681},{"$f":"'Credits FBS'!F42+F62","v":8928.6850901330999},{"$f":"'Credits FBS'!G42+G62","v":8490.2199616723756},{"$f":"'Credits FBS'!H42+H62","v":8389.1067081179845}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C43+C63","v":0.80096730656320825},{"$f":"'Credits FBS'!D43+D63","v":0.80453984188746452},{"$f":"'Credits FBS'!E43+E63","v":0.82021891468161379},{"$f":"'Credits FBS'!F43+F63","v":0.91325419675754504},{"$f":"'Credits FBS'!G43+G63","v":0.86603420666302522},{"$f":"'Credits FBS'!H43+H63","v":0.85806768969997071}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C44+C64","v":257266.63626975872},{"$f":"'Credits FBS'!D44+D64","v":183953.6276470029},{"$f":"'Credits FBS'!E44+E64","v":248562.93887587465},{"$f":"'Credits FBS'!F44+F64","v":166950.70158132145},{"$f":"'Credits FBS'!G44+G64","v":217711.97400478146},{"$f":"'Credits FBS'!H44+H64","v":42006.559407268891}]
[null,"Total",{"$f":"+SUM(C68:C71)","v":5680628.8913323395},5810820.0577427512,5987564.9306005901,6136167.9820837537,6442209.5595741328,6484849.3253383152]

{"sheet":"RDS_Credits","index":43,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"General Revenue Credit Allocation Summary",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2024},{"$f":"C5+1","v":2025},{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029}]
[]
[null,"FBS",{"$f":"+SUM(C8,C12,C14)","v":-139411.04054752737},{"$f":"+SUM(D8,D12,D14)","v":-142041.4117414458},-144940.57160984116,-148433.73149662861,-153660.18892458887,-158843.50054849248]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-25207.040779999999},-25207.040779999999,-25207.040779999999,-25207.040779999999,-25207.040779999999,-25207.040779999999]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20607.040779999999}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B10,Cost!$B$3:$B$259,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B10,Cost!$B$3:$B$259,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B10,Cost!$B$3:$B$259,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B10,Cost!$B$3:$B$259,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B10,Cost!$B$3:$B$259,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B10,Cost!$B$3:$B$259,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B11,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B11,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B11,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B11,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B11,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B11,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-111288.050075135},-111456.107304315,-114355.26717271036,-117848.42705949782,-123074.88448745807,-128258.19611136169]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-111288.050075135},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-111456.107304315},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-114355.26717271036},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-117848.42705949782},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-123074.88448745807},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-128258.19611136169}]
[null,"Tier 2 Adjustment",{"$f":"-SUM(Costs_TRM!G71:G72)","v":-2915.9496923923734},{"$f":"-SUM(Costs_TRM!H71:H72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!I71:I72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!J71:J72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!K71:K72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!L71:L72)","v":-5378.2636571307839}]
[null,"Contract Obligations",{"$f":"+SUM(C16:C18)","v":-523.25599999999997},-509.94400000000002,-509.94400000000002,-509.94400000000002,-509.94400000000002,-509.94400000000002]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B16,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B16,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B16,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B16,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B16,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B16,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B17,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B17,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B17,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B17,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B17,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B17,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"Upper Baker",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B18,Cost!$B$3:$B$259,0),FALSE)","v":-523.25599999999997},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B18,Cost!$B$3:$B$259,0),FALSE)","v":-509.94400000000002},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B18,Cost!$B$3:$B$259,0),FALSE)","v":-509.94400000000002},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B18,Cost!$B$3:$B$259,0),FALSE)","v":-509.94400000000002},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B18,Cost!$B$3:$B$259,0),FALSE)","v":-509.94400000000002},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B18,Cost!$B$3:$B$259,0),FALSE)","v":-509.94400000000002}]
[null,"New Resources",{"$f":"+SUM(C20)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B20,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B20,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B20,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B20,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B20,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B20,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"Conservation",{"$f":"+SUM(C22:C22)","v":0},{"$f":"+SUM(D22:D22)","v":0},0,0,0,0]
[null,"Energy Efficiency Revenues",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B22,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B22,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B22,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B22,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B22,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B22,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C25)","v":-12103.685432262931},-12306.059206350244,-12770.581391306005,-13652.179712204843,-14917.766391640007,-16668.470731487305]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-12103.685432262931},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-12306.059206350244},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-12770.581391306005},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-13652.179712204843},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-14917.766391640007},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-16668.470731487305}]
[]
[null,"Other Revenue Credits ($ 000))",{"$f":"+C5","v":2024},2025,2026,2027,2028,2029]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D33","v":-174474.89604512462},{"$f":"(-1)*Secondary!E33","v":-184190.2902006972},{"$f":"(-1)*Secondary!F33","v":-208100.64999709011},{"$f":"(-1)*Secondary!G33","v":-279798.63916600368},{"$f":"(-1)*Secondary!H33","v":-321995.39072355622},{"$f":"(-1)*Secondary!I33","v":-367619.04791996907}]
[null,"Incl. Slice",{"$f":"+Secondary!D29*(-1)","v":-563160.29685835436},{"$f":"+Secondary!E29*(-1)","v":-565741.44097659574},{"$f":"+Secondary!F29*(-1)","v":-595537.008265157},{"$f":"+Secondary!G29*(-1)","v":-639192.22261629719},{"$f":"+Secondary!H29*(-1)","v":-698619.1386909791},{"$f":"+Secondary!I29*(-1)","v":-709230.96799061669}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B30,Cost!$B$3:$B$259,0),FALSE)","v":-112085.35855999999},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B30,Cost!$B$3:$B$259,0),FALSE)","v":-112085.35855999999},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B30,Cost!$B$3:$B$259,0),FALSE)","v":-115304.72410805029},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B30,Cost!$B$3:$B$259,0),FALSE)","v":-106225.59079825437},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B30,Cost!$B$3:$B$259,0),FALSE)","v":-129938.81109031508},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B30,Cost!$B$3:$B$259,0),FALSE)","v":-115925.25695112399}]
[null,"Real Power Losses (Non-Slice)",{"$f":"CostPrint!D233+CostPrint!D234","v":0},{"$f":"CostPrint!E233+CostPrint!E234","v":0},{"$f":"CostPrint!F233+CostPrint!F234","v":0},{"$f":"CostPrint!G233+CostPrint!G234","v":0},{"$f":"CostPrint!H233+CostPrint!H234","v":0},{"$f":"CostPrint!I233+CostPrint!I234","v":0}]
[null,"PRSC Net Credit (Composite)",{"$f":"HLOOKUP(C$5,Cost!$3:$251,MATCH($B32,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B32,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B32,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B32,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B32,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B32,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$251,MATCH($B33,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B33,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B33,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B33,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B33,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B33,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G100","v":-964},{"$f":"+Costs_TRM!H100","v":-944},{"$f":"+Costs_TRM!I100","v":-944},{"$f":"+Costs_TRM!J100","v":-944},{"$f":"+Costs_TRM!K100","v":-944},{"$f":"+Costs_TRM!L100","v":-944}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G104","v":-92},{"$f":"+Costs_TRM!H104","v":-92},{"$f":"+Costs_TRM!I104","v":-92},{"$f":"+Costs_TRM!J104","v":-92},{"$f":"+Costs_TRM!K104","v":-92},{"$f":"+Costs_TRM!L104","v":-92}]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B36,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B36,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B36,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B36,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B36,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B36,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B37,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B37,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B37,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B37,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B37,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B37,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C39:C40)","v":-185732.27300880002},{"$f":"+SUM(D39:D40)","v":-122902.4518776},-164581.98761879999,-107555.69899080001,-170812.07023103998,-28256.897757599996]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B39,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B39,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B39,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B39,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B39,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B39,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"-Secondary!D25","v":-185732.27300880002},{"$f":"-Secondary!E25","v":-122902.4518776},{"$f":"-Secondary!F25","v":-164581.98761879999},{"$f":"-Secondary!G25","v":-107555.69899080001},{"$f":"-Secondary!H25","v":-170812.07023103998},{"$f":"-Secondary!I25","v":-28256.897757599996}]
[]
[null,"Total Revenue Credits",{"$f":"SUM(C7,C15,C19,C21,C24,C28,C30:C38)","v":-625386.50959371484},{"$f":"SUM(D7,D15,D19,D21,D24,D28,D30:D38)","v":-575071.5155860933},{"$f":"SUM(E7,E15,E19,E21,E24,E28,E30:E38)","v":-647244.45872508758},-657211.78416389157,-792870.17136114021,-688859.11790867278]
[null," (w/o Sec., RSS, Network Wind,FPS, T2 Adj)",{"$f":"C8+C12+C19+C21+C24+C30","v":-260684.13484739792},{"$f":"D8+D12+D19+D21+D24+D30","v":-261054.56585066524},-267637.61345206667,-262933.23834995704,-293138.50274941314,-286058.96457397297]
[]
[null,null,{"$f":"'Credits FBS'!C38+'Credits FBS'!C65+'Credits NR-Cons'!C57+'Credits NR-Cons'!C30+'Credits Gen-RSS'!C38-Secondary!D29+'FPS Revenue Deficiency'!C12+'Credits Gen-RSS'!C65","v":-1014071.9104069447},{"$f":"'Credits FBS'!D38+'Credits FBS'!D65+'Credits NR-Cons'!D57+'Credits NR-Cons'!D30+'Credits Gen-RSS'!D38-Secondary!E29+'FPS Revenue Deficiency'!D12+'Credits Gen-RSS'!D65","v":-956622.66636199178},{"$f":"'Credits FBS'!E38+'Credits FBS'!E65+'Credits NR-Cons'!E57+'Credits NR-Cons'!E30+'Credits Gen-RSS'!E38-Secondary!F29+'FPS Revenue Deficiency'!E12+'Credits Gen-RSS'!E65","v":-1034680.8169931545},{"$f":"'Credits FBS'!F38+'Credits FBS'!F65+'Credits NR-Cons'!F57+'Credits NR-Cons'!F30+'Credits Gen-RSS'!F38-Secondary!G29+'FPS Revenue Deficiency'!F12+'Credits Gen-RSS'!F65","v":-1016605.367614185},{"$f":"'Credits FBS'!G38+'Credits FBS'!G65+'Credits NR-Cons'!G57+'Credits NR-Cons'!G30+'Credits Gen-RSS'!G38-Secondary!H29+'FPS Revenue Deficiency'!G12+'Credits Gen-RSS'!G65","v":-1169493.9193285629},{"$f":"'Credits FBS'!H38+'Credits FBS'!H65+'Credits NR-Cons'!H57+'Credits NR-Cons'!H30+'Credits Gen-RSS'!H38-Secondary!I29+'FPS Revenue Deficiency'!H12+'Credits Gen-RSS'!H65","v":-1030471.0379793204}]
[null,"Check",{"$f":"C42-C45","v":388685.40081322985},{"$f":"D42-D45","v":381551.15077589848},387436.35826806689,359393.5834502934,376623.74796742271,341611.92007064761]

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[null,"New Resource and Conservation Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C68","v":5415509.1215170575},{"$f":"'Credits FBS'!D68","v":5618974.1985969767},{"$f":"'Credits FBS'!E68","v":5730982.0718726814},{"$f":"'Credits FBS'!F68","v":5960287.6821581023},{"$f":"'Credits FBS'!G68","v":6216006.499573472},{"$f":"'Credits FBS'!H68","v":6434452.8011552393}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C69","v":7852.3325782164429},{"$f":"'Credits FBS'!D69","v":7891.4269589298729},{"$f":"'Credits FBS'!E69","v":8019.0996331190681},{"$f":"'Credits FBS'!F69","v":8928.6850901330999},{"$f":"'Credits FBS'!G69","v":8490.2199616723756},{"$f":"'Credits FBS'!H69","v":8389.1067081179845}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C70","v":0.80096730656320825},{"$f":"'Credits FBS'!D70","v":0.80453984188746452},{"$f":"'Credits FBS'!E70","v":0.82021891468161379},{"$f":"'Credits FBS'!F70","v":0.91325419675754504},{"$f":"'Credits FBS'!G70","v":0.86603420666302522},{"$f":"'Credits FBS'!H70","v":0.85806768969997071}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C71","v":257266.63626975872},{"$f":"'Credits FBS'!D71","v":183953.6276470029},{"$f":"'Credits FBS'!E71","v":248562.93887587465},{"$f":"'Credits FBS'!F71","v":166950.70158132145},{"$f":"'Credits FBS'!G71","v":217711.97400478146},{"$f":"'Credits FBS'!H71","v":42006.559407268891}]
[null,"Total",{"$f":"SUM(C5:C8)","v":5680628.8913323395},5810820.0577427512,5987564.9306005901,6136167.9820837537,6442209.5595741328,6484849.3253383152]
[]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2024},{"$f":"C12+1","v":2025},{"$f":"D12+1","v":2026},{"$f":"E12+1","v":2027},{"$f":"F12+1","v":2028},{"$f":"G12+1","v":2029}]
[]
[null,"New Resources",{"$f":"+RDS_Credits!C19","v":0},{"$f":"+RDS_Credits!D19","v":0},{"$f":"+RDS_Credits!E19","v":0},{"$f":"+RDS_Credits!F19","v":0},{"$f":"+RDS_Credits!G19","v":0},{"$f":"+RDS_Credits!H19","v":0}]
[null,"Green Tags (New resources)",{"$f":"+RDS_Credits!C20","v":0},{"$f":"+RDS_Credits!D20","v":0},{"$f":"+RDS_Credits!E20","v":0},{"$f":"+RDS_Credits!F20","v":0},{"$f":"+RDS_Credits!G20","v":0},{"$f":"+RDS_Credits!H20","v":0}]
[]
[]
[null,"New Resources Cost Allocators",{"$f":"+C$12","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C62","v":0},{"$f":"ProgAlloc!D62","v":0},{"$f":"ProgAlloc!E62","v":0},{"$f":"ProgAlloc!F62","v":0},{"$f":"ProgAlloc!G62","v":0},{"$f":"ProgAlloc!H62","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C63","v":2.9618384060021975E-2},{"$f":"ProgAlloc!D63","v":4.1134205314974005E-2},{"$f":"ProgAlloc!E63","v":3.1253880424470741E-2},{"$f":"ProgAlloc!F63","v":5.0766234686085356E-2},{"$f":"ProgAlloc!G63","v":3.7533621170498653E-2},{"$f":"ProgAlloc!H63","v":0.16646689866168501}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C64","v":3.021186006706164E-6},{"$f":"ProgAlloc!D64","v":4.193678432621955E-6},{"$f":"ProgAlloc!E64","v":3.1967459009332032E-6},{"$f":"ProgAlloc!F64","v":5.1925313092159678E-6},{"$f":"ProgAlloc!G64","v":3.8285698109499318E-6},{"$f":"ProgAlloc!H64","v":1.7026826826261221E-5}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C65","v":0.97037859475397137},{"$f":"ProgAlloc!D65","v":0.95886160100659334},{"$f":"ProgAlloc!E65","v":0.96874292282962826},{"$f":"ProgAlloc!F65","v":0.94922857278260542},{"$f":"ProgAlloc!G65","v":0.9624625502596903},{"$f":"ProgAlloc!H65","v":0.83351607451148879}]
[null,"Total",{"$f":"SUM(C19:C22)","v":1},1,0.99999999999999989,1,0.99999999999999989,1]
[]
[null,"New Resources Allocation",{"$f":"+C$12","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$15:C$15)*C19","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",0,0,0,0,0,0]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C26:C29)","v":0},0,0,0,0,0]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$12","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits FBS'!C68+'Credits NR-Cons'!C26","v":5415509.1215170575},{"$f":"'Credits FBS'!D68+'Credits NR-Cons'!D26","v":5618974.1985969767},{"$f":"'Credits FBS'!E68+'Credits NR-Cons'!E26","v":5730982.0718726814},{"$f":"'Credits FBS'!F68+'Credits NR-Cons'!F26","v":5960287.6821581023},{"$f":"'Credits FBS'!G68+'Credits NR-Cons'!G26","v":6216006.499573472},{"$f":"'Credits FBS'!H68+'Credits NR-Cons'!H26","v":6434452.8011552393}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits FBS'!C69+'Credits NR-Cons'!C27","v":7852.3325782164429},{"$f":"'Credits FBS'!D69+'Credits NR-Cons'!D27","v":7891.4269589298729},{"$f":"'Credits FBS'!E69+'Credits NR-Cons'!E27","v":8019.0996331190681},{"$f":"'Credits FBS'!F69+'Credits NR-Cons'!F27","v":8928.6850901330999},{"$f":"'Credits FBS'!G69+'Credits NR-Cons'!G27","v":8490.2199616723756},{"$f":"'Credits FBS'!H69+'Credits NR-Cons'!H27","v":8389.1067081179845}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits FBS'!C70+'Credits NR-Cons'!C28","v":0.80096730656320825},{"$f":"'Credits FBS'!D70+'Credits NR-Cons'!D28","v":0.80453984188746452},{"$f":"'Credits FBS'!E70+'Credits NR-Cons'!E28","v":0.82021891468161379},{"$f":"'Credits FBS'!F70+'Credits NR-Cons'!F28","v":0.91325419675754504},{"$f":"'Credits FBS'!G70+'Credits NR-Cons'!G28","v":0.86603420666302522},{"$f":"'Credits FBS'!H70+'Credits NR-Cons'!H28","v":0.85806768969997071}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits FBS'!C71+'Credits NR-Cons'!C29","v":257266.63626975872},{"$f":"'Credits FBS'!D71+'Credits NR-Cons'!D29","v":183953.6276470029},{"$f":"'Credits FBS'!E71+'Credits NR-Cons'!E29","v":248562.93887587465},{"$f":"'Credits FBS'!F71+'Credits NR-Cons'!F29","v":166950.70158132145},{"$f":"'Credits FBS'!G71+'Credits NR-Cons'!G29","v":217711.97400478146},{"$f":"'Credits FBS'!H71+'Credits NR-Cons'!H29","v":42006.559407268891}]
[null,"Total",{"$f":"+SUM(C33:C36)","v":5680628.8913323395},5810820.0577427512,5987564.9306005901,6136167.9820837537,6442209.5595741328,6484849.3253383152]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"+C$12","v":2024},2025,2026,2027,2028,2029]
[]
[null,"Conservation",{"$f":"+RDS_Credits!C21","v":0},{"$f":"+RDS_Credits!D21","v":0},{"$f":"+RDS_Credits!E21","v":0},{"$f":"+RDS_Credits!F21","v":0},{"$f":"+RDS_Credits!G21","v":0},{"$f":"+RDS_Credits!H21","v":0}]
[null,"Energy Efficiency Revenues",{"$f":"+RDS_Credits!C22","v":0},{"$f":"+RDS_Credits!D22","v":0},{"$f":"+RDS_Credits!E22","v":0},{"$f":"+RDS_Credits!F22","v":0},{"$f":"+RDS_Credits!G22","v":0},{"$f":"+RDS_Credits!H22","v":0}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$12","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96951411252624042},{"$f":"ProgAlloc!D67","v":0.97826962606045487},{"$f":"ProgAlloc!E67","v":0.97156950278094079},{"$f":"ProgAlloc!F67","v":0.9824063334967974},{"$f":"ProgAlloc!G67","v":0.9764692216811911},{"$f":"ProgAlloc!H67","v":0.99471822784358155}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.0293052069262338E-4},{"$f":"ProgAlloc!D68","v":8.9386166320041616E-4},{"$f":"ProgAlloc!E68","v":8.8854833079839656E-4},{"$f":"ProgAlloc!F68","v":8.9315099108026614E-4},{"$f":"ProgAlloc!G68","v":8.8319531926515818E-4},{"$f":"ProgAlloc!H68","v":8.7919587677059443E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.2102291894665961E-8},{"$f":"ProgAlloc!D69","v":9.1130200523081273E-8},{"$f":"ProgAlloc!E69","v":9.0883538161770971E-8},{"$f":"ProgAlloc!F69","v":9.1354312836455351E-8},{"$f":"ProgAlloc!G69","v":9.0089227499547114E-8},{"$f":"ProgAlloc!H69","v":8.9927283204570053E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.9582864850775124E-2},{"$f":"ProgAlloc!D70","v":2.0836421146144347E-2},{"$f":"ProgAlloc!E70","v":2.7541858004722704E-2},{"$f":"ProgAlloc!F70","v":1.6700424157809406E-2},{"$f":"ProgAlloc!G70","v":2.2647492910316272E-2},{"$f":"ProgAlloc!H70","v":4.4024863523647031E-3}]
[null,"Total",{"$f":"SUM(C46:C49)","v":1},1,1,0.99999999999999978,1,1]
[]
[null,"Conservation Allocation",{"$f":"+C$12","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$42*C46","v":0},0,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",0,0,0,0,0,0]
[null,"New Resources - 7(f) Loads",{"$f":"+C$42*C48","v":0},0,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"+C$42*C49","v":0},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C53:C56)","v":0},0,0,0,0,0]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$12","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C33+C53","v":5415509.1215170575},5618974.1985969767,5730982.0718726814,5960287.6821581023,6216006.499573472,6434452.8011552393]
[null,"Industrial Firm - 7(c) Loads",7852.3325782164429,7891.4269589298729,8019.0996331190681,8928.6850901330999,8490.2199616723756,8389.1067081179845]
[null,"New Resources - 7(f) Loads",0.80096730656320825,0.80453984188746452,0.82021891468161379,0.91325419675754504,0.86603420666302522,0.85806768969997071]
[null,"Surplus Firm - SP Loads",257266.63626975872,183953.6276470029,248562.93887587465,166950.70158132145,217711.97400478146,42006.559407268891]
[null,"Total",{"$f":"+SUM(C60:C63)","v":5680628.8913323395},5810820.0577427512,5987564.9306005901,6136167.9820837537,6442209.5595741328,6484849.3253383152]

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[null,"Generation Inputs and RSS Revenues",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,"Allocation of Revenue Requirement",{"$f":"Init!$C$9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'Credits NR-Cons'!C60","v":5415509.1215170575},{"$f":"+'Credits NR-Cons'!D60","v":5618974.1985969767},{"$f":"+'Credits NR-Cons'!E60","v":5730982.0718726814},{"$f":"+'Credits NR-Cons'!F60","v":5960287.6821581023},{"$f":"+'Credits NR-Cons'!G60","v":6216006.499573472},{"$f":"+'Credits NR-Cons'!H60","v":6434452.8011552393}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Credits NR-Cons'!C61","v":7852.3325782164429},{"$f":"+'Credits NR-Cons'!D61","v":7891.4269589298729},{"$f":"+'Credits NR-Cons'!E61","v":8019.0996331190681},{"$f":"+'Credits NR-Cons'!F61","v":8928.6850901330999},{"$f":"+'Credits NR-Cons'!G61","v":8490.2199616723756},{"$f":"+'Credits NR-Cons'!H61","v":8389.1067081179845}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Credits NR-Cons'!C62","v":0.80096730656320825},{"$f":"+'Credits NR-Cons'!D62","v":0.80453984188746452},{"$f":"+'Credits NR-Cons'!E62","v":0.82021891468161379},{"$f":"+'Credits NR-Cons'!F62","v":0.91325419675754504},{"$f":"+'Credits NR-Cons'!G62","v":0.86603420666302522},{"$f":"+'Credits NR-Cons'!H62","v":0.85806768969997071}]
[null,"Surplus Firm - SP Loads",{"$f":"+'Credits NR-Cons'!C63","v":257266.63626975872},{"$f":"+'Credits NR-Cons'!D63","v":183953.6276470029},{"$f":"+'Credits NR-Cons'!E63","v":248562.93887587465},{"$f":"+'Credits NR-Cons'!F63","v":166950.70158132145},{"$f":"+'Credits NR-Cons'!G63","v":217711.97400478146},{"$f":"+'Credits NR-Cons'!H63","v":42006.559407268891}]
[null,"Total",{"$f":"+'Credits NR-Cons'!C64","v":5680628.8913323395},{"$f":"+'Credits NR-Cons'!D64","v":5810820.0577427512},{"$f":"+'Credits NR-Cons'!E64","v":5987564.9306005901},{"$f":"+'Credits NR-Cons'!F64","v":6136167.9820837537},{"$f":"+'Credits NR-Cons'!G64","v":6442209.5595741328},{"$f":"+'Credits NR-Cons'!H64","v":6484849.3253383152}]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"Init!C9","v":2024},{"$f":"C11+1","v":2025},{"$f":"D11+1","v":2026},{"$f":"E11+1","v":2027},{"$f":"F11+1","v":2028},{"$f":"G11+1","v":2029}]
[]
[null,"Generation Inputs Revenue",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-112085.35855999999},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-112085.35855999999},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-115304.72410805029},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-106225.59079825437},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-129938.81109031508},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-115925.25695112399}]
[]
[null,"Real Power Losses (Non-Slice)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Composite)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B19,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B21,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"+HLOOKUP(C$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$4,RDS_Credits!$B$5:$H$44,MATCH($B23,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[null,null,{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K25,0)","v":-8097.9458289570193},{"$f":"IF(Init!$C$13=\"No\",-'Utility Specifc PFx'!K44,0)","v":-8097.9458289570202}]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96951411252624042},{"$f":"ProgAlloc!D67","v":0.97826962606045487},{"$f":"ProgAlloc!E67","v":0.97156950278094079},{"$f":"ProgAlloc!F67","v":0.9824063334967974},{"$f":"ProgAlloc!G67","v":0.9764692216811911},{"$f":"ProgAlloc!H67","v":0.99471822784358155}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.0293052069262338E-4},{"$f":"ProgAlloc!D68","v":8.9386166320041616E-4},{"$f":"ProgAlloc!E68","v":8.8854833079839656E-4},{"$f":"ProgAlloc!F68","v":8.9315099108026614E-4},{"$f":"ProgAlloc!G68","v":8.8319531926515818E-4},{"$f":"ProgAlloc!H68","v":8.7919587677059443E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.2102291894665961E-8},{"$f":"ProgAlloc!D69","v":9.1130200523081273E-8},{"$f":"ProgAlloc!E69","v":9.0883538161770971E-8},{"$f":"ProgAlloc!F69","v":9.1354312836455351E-8},{"$f":"ProgAlloc!G69","v":9.0089227499547114E-8},{"$f":"ProgAlloc!H69","v":8.9927283204570053E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.9582864850775124E-2},{"$f":"ProgAlloc!D70","v":2.0836421146144347E-2},{"$f":"ProgAlloc!E70","v":2.7541858004722704E-2},{"$f":"ProgAlloc!F70","v":1.6700424157809406E-2},{"$f":"ProgAlloc!G70","v":2.2647492910316272E-2},{"$f":"ProgAlloc!H70","v":4.4024863523647031E-3}]
[null,"Total",{"$f":"SUM(C27:C30)","v":1},1,1,0.99999999999999978,1,1]
[]
[null,"Gen Inputs & Wind Integration Credit Allocation",{"$f":"+C$11","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$13,C$15,C$17,C$19,C$21,C$23)*C27","v":-108668.33693148383},{"$f":"+SUM(D$13,D$15,D$17,D$19,D$21,D$23)*D27","v":-109649.7018053432},-112026.55346995198,-104356.69317964422,-126881.24973153928,-115312.96615673388]
[null,"Industrial Firm - 7(c) Loads",-101.20529116660019,-100.1888050228566,-102.45382013937771,-94.875491699547695,-114.76134974584591,-101.9210079249999]
[null,"New Resources - 7(f) Loads",-1.0323318411211415E-2,-1.0214361201274263E-2,-1.0479301293706462E-2,-9.7041658530210226E-3,-1.170608711333607E-2,-1.0424843412406281E-2]
[null,"Surplus Firm - SP Loads",-3315.8060140311504,-2335.4577352727551,-3175.7063386576478,-1774.0124227447438,-2942.7883029428363,-510.3593616216948]
[null,"Total",{"$f":"+SUM(C34:C37)","v":-112085.35855999999},-112085.35856000001,-115304.72410805029,-106225.59079825437,-129938.81109031508,-115925.25695112399]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'Credits NR-Cons'!C60+'Credits Gen-RSS'!C34","v":5306840.7845855737},{"$f":"'Credits NR-Cons'!D60+'Credits Gen-RSS'!D34","v":5509324.4967916338},{"$f":"'Credits NR-Cons'!E60+'Credits Gen-RSS'!E34","v":5618955.5184027292},{"$f":"'Credits NR-Cons'!F60+'Credits Gen-RSS'!F34","v":5855930.9889784576},{"$f":"'Credits NR-Cons'!G60+'Credits Gen-RSS'!G34","v":6089125.2498419322},{"$f":"'Credits NR-Cons'!H60+'Credits Gen-RSS'!H34","v":6319139.8349985052}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits NR-Cons'!C61+'Credits Gen-RSS'!C35","v":7751.1272870498424},{"$f":"'Credits NR-Cons'!D61+'Credits Gen-RSS'!D35","v":7791.2381539070166},{"$f":"'Credits NR-Cons'!E61+'Credits Gen-RSS'!E35","v":7916.6458129796902},{"$f":"'Credits NR-Cons'!F61+'Credits Gen-RSS'!F35","v":8833.8095984335523},{"$f":"'Credits NR-Cons'!G61+'Credits Gen-RSS'!G35","v":8375.4586119265296},{"$f":"'Credits NR-Cons'!H61+'Credits Gen-RSS'!H35","v":8287.1857001929839}]
[null,"New Resources - 7(f) Loads",{"$f":"'Credits NR-Cons'!C62+'Credits Gen-RSS'!C36","v":0.79064398815199688},{"$f":"'Credits NR-Cons'!D62+'Credits Gen-RSS'!D36","v":0.79432548068619024},{"$f":"'Credits NR-Cons'!E62+'Credits Gen-RSS'!E36","v":0.80973961338790734},{"$f":"'Credits NR-Cons'!F62+'Credits Gen-RSS'!F36","v":0.90355003090452402},{"$f":"'Credits NR-Cons'!G62+'Credits Gen-RSS'!G36","v":0.85432811954968912},{"$f":"'Credits NR-Cons'!H62+'Credits Gen-RSS'!H36","v":0.84764284628756448}]
[null,"Surplus Firm - SP Loads",{"$f":"'Credits NR-Cons'!C63+'Credits Gen-RSS'!C37","v":253950.83025572757},{"$f":"'Credits NR-Cons'!D63+'Credits Gen-RSS'!D37","v":181618.16991173013},{"$f":"'Credits NR-Cons'!E63+'Credits Gen-RSS'!E37","v":245387.232537217},{"$f":"'Credits NR-Cons'!F63+'Credits Gen-RSS'!F37","v":165176.68915857672},{"$f":"'Credits NR-Cons'!G63+'Credits Gen-RSS'!G37","v":214769.18570183861},{"$f":"'Credits NR-Cons'!H63+'Credits Gen-RSS'!H37","v":41496.200045647194}]
[null,"Total",{"$f":"+SUM(C41:C44)","v":5568543.5327723389},5698734.6991827516,5872260.2064925395,6029942.3912854986,6312270.7484838162,6368924.0683871917]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C11","v":2024},2025,2026,2027,2028,2029]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C34","v":-964},{"$f":"+RDS_Credits!D34","v":-944},{"$f":"+RDS_Credits!E34","v":-944},{"$f":"+RDS_Credits!F34","v":-944},{"$f":"+RDS_Credits!G34","v":-944},{"$f":"+RDS_Credits!H34","v":-944}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+RDS_Credits!C35","v":-92},{"$f":"+RDS_Credits!D35","v":-92},{"$f":"+RDS_Credits!E35","v":-92},{"$f":"+RDS_Credits!F35","v":-92},{"$f":"+RDS_Credits!G35","v":-92},{"$f":"+RDS_Credits!H35","v":-92}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$11","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C67","v":0.96951411252624042},{"$f":"ProgAlloc!D67","v":0.97826962606045487},{"$f":"ProgAlloc!E67","v":0.97156950278094079},{"$f":"ProgAlloc!F67","v":0.9824063334967974},{"$f":"ProgAlloc!G67","v":0.9764692216811911},{"$f":"ProgAlloc!H67","v":0.99471822784358155}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C68","v":9.0293052069262338E-4},{"$f":"ProgAlloc!D68","v":8.9386166320041616E-4},{"$f":"ProgAlloc!E68","v":8.8854833079839656E-4},{"$f":"ProgAlloc!F68","v":8.9315099108026614E-4},{"$f":"ProgAlloc!G68","v":8.8319531926515818E-4},{"$f":"ProgAlloc!H68","v":8.7919587677059443E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C69","v":9.2102291894665961E-8},{"$f":"ProgAlloc!D69","v":9.1130200523081273E-8},{"$f":"ProgAlloc!E69","v":9.0883538161770971E-8},{"$f":"ProgAlloc!F69","v":9.1354312836455351E-8},{"$f":"ProgAlloc!G69","v":9.0089227499547114E-8},{"$f":"ProgAlloc!H69","v":8.9927283204570053E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C70","v":2.9582864850775124E-2},{"$f":"ProgAlloc!D70","v":2.0836421146144347E-2},{"$f":"ProgAlloc!E70","v":2.7541858004722704E-2},{"$f":"ProgAlloc!F70","v":1.6700424157809406E-2},{"$f":"ProgAlloc!G70","v":2.2647492910316272E-2},{"$f":"ProgAlloc!H70","v":4.4024863523647031E-3}]
[null,"Total",{"$f":"SUM(C54:C57)","v":1},1,1,0.99999999999999978,1,1]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$11","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$49,C$50)*C54","v":-1023.8069028277099},-1013.4873325986313,-1006.5460048810546,-1017.7729615026822,-1011.622113661714,-1030.5280840459504]
[null,"Industrial Firm - 7(c) Loads",-0.95349462985141031,-0.92604068307563114,-0.92053607070713883,-0.9253044267591557,-0.91499035075870383,-0.91084692833433578]
[null,"New Resources - 7(f) Loads",{"$f":"SUM(C$49,C$50)*C56","v":-9.726002024076726E-5},-9.4410887741912193E-5,-9.4155345535594721E-5,-9.4643068098567741E-5,-9.3332439689530804E-5,-9.3164665399934579E-5]
[null,"Surplus Firm - SP Loads",{"$f":"SUM(C$49,C$50)*C57","v":-31.239505282418531},-21.586532307405545,-28.53336489289272,-17.301639427490546,-23.462802655087657,-4.5609758610498323]
[null,"Total",{"$f":"+SUM(C61:C64)","v":-1056.0000000000002},-1036.0000000000002,-1036,-1036,-1036,-1036.0000000000002]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$11","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C41+C61","v":5305816.977682746},5508311.0094590355,5617948.972397848,5854913.2160169547,6088113.6277282704,6318109.306914459]
[null,"Industrial Firm - 7(c) Loads",7750.1737924199906,7790.3121132239412,7915.7252769089828,8832.8842940067934,8374.5436215757709,8286.2748532646492]
[null,"New Resources - 7(f) Loads",0.79054672813175608,0.79423106979844837,0.80964545804237176,0.90345538783642543,0.85423478710999956,0.8475496816221646]
[null,"Surplus Firm - SP Loads",253919.59075044515,181596.58337942272,245358.69917232412,165159.38751914923,214745.72289918351,41491.639069786142]
[null,"Total",{"$f":"SUM(C68:C71)","v":5567487.5327723399},5697698.6991827516,5871224.2064925395,6028906.3912854986,6311234.7484838162,6367888.0683871917]

{"sheet":"RevSimInputs","index":46,"n_rows":36,"n_cols":36,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"Secondary and Balancing Inputs to RAM",null,null,null,"Not printed in documentation",null,null,null,{"$f":"IF(Scenario!A$39=1,1,0)","v":0},"High Market Prices",null,{"$f":"Scenario!A$31","v":0},"Green Augmentation"]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,{"$f":"IF(Scenario!$A$40=1,1,0)","v":0},"Low Market Prices",null,{"$f":"Scenario!H$5","v":1},"Regular Block Augmentation"]
["é",null,null,null,null,null,null,null,null,{"$f":"IF((J1+J2)=1,0,1)","v":1},"Base Case"]
[null,null,{"$f":"Init!$C$9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029},null,"base",null,null,null,null,null,null,"high",null,null,null,null,null,null,"low",null,null,null,null,null,null,"Green Adder"]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,"Augmentation Price",{"$f":"$J$3*J6+$J$2*X6+$J$1*Q6+$M$1*AE6","v":50.39},{"$f":"$J$3*K6+$J$2*Y6+$J$1*R6+$M$1*AF6","v":51.14},56.73,62.63,71.400000000000006,70.739999999999995,null,50.39,51.14,56.73,62.63,71.400000000000006,70.739999999999995,null,{"$f":"J6*Q17","v":77.359830867157797},{"$f":"K6*R17","v":81.668377538649182},85.780526766821339,93.497869425861154,106.27092178632577,105.35941387748501,null,{"$f":"J6*X17","v":25.580962690920533},{"$f":"K6*Y17","v":26.123082397134326},32.603171764142132,37.325143498109036,45.079954692026142,44.193684234238766,null,9.25,9.25,10.38,10.38,11.5,11.5]
[]
[null,"Firm Surplus Price",{"$f":"$J$3*J8+$J$2*X8+$J$1*Q8","v":60.31},{"$f":"$J$3*K8+$J$2*Y8+$J$1*R8","v":56.865000000000002},56.73,62.63,71.400000000000006,70.739999999999995,null,60.31,56.865000000000002,{"$f":"L6","v":56.73},62.63,71.400000000000006,70.739999999999995,null,{"$f":"J8*Q16","v":123.03871563813897},{"$f":"K8*R16","v":119.7554028109392},118.24310665498592,133.10044161846403,138.07637990686052,132.85606441106577,null,{"$f":"J8*X16","v":32.710240585912935},{"$f":"K8*Y16","v":29.302551799512905},26.539437891887253,30.857289879611127,39.7157152117774,39.788487189671166,null,0,0,0,0,0,0]
[]
[null,"Secondary Sales Price",{"$f":"$J$3*J10+$J$2*X10+$J$1*Q10","v":25.030582728288799},{"$f":"$J$3*K10+$J$2*Y10+$J$1*R10","v":25.5659888083431},27.4887122992725,31.782866101153299,34.469687820273698,37.553953601353399,null,25.030582728288799,25.5659888083431,27.4887122992725,31.782866101153299,34.469687820273698,37.553953601353399,null,51.065009957931323,53.840944130890549,57.295095015178951,67.54452361430647,66.658959534215597,70.529692939660492,null,13.575798093979831,13.17416181064347,12.859773890260881,15.65915874961126,19.173505670992469,21.122632199448049,null,0,0,0,0,0,0]
[]
[null,"Tier 2 Firm Surplus Sales Price",{"$f":"$J$3*J12+$J$2*X12+$J$1*Q12","v":60.31},56.865000000000002,56.73,62.63,71.400000000000006,70.739999999999995,null,{"$f":"J8","v":60.31},{"$f":"K8","v":56.865000000000002},{"$f":"L8","v":56.73},62.63,71.400000000000006,70.739999999999995,null,{"$f":"Q8","v":123.03871563813897},{"$f":"R8","v":119.7554028109392},118.24310665498592,133.10044161846403,138.07637990686052,132.85606441106577,null,{"$f":"X8","v":32.710240585912935},{"$f":"Y8","v":29.302551799512905},26.539437891887253,30.857289879611127,39.7157152117774,39.788487189671166,null,0,0,0,0,0,0]
[]
[null,"Balancing Price",{"$f":"$J$3*J14+$J$2*X14+$J$1*Q14","v":56.269812788288},57.170521338970701,58.217023694371697,66.437302485768399,74.056783356365898,75.273916770650004,null,56.269812788288,57.170521338970701,58.217023694371697,66.437302485768399,74.056783356365898,75.273916770650004,null,86.386648149009574,91.298860398757498,88.029031540626193,99.181641909960305,110.22524694413489,112.1121819510641,null,28.5659055678166,29.203563543704689,33.457775834738818,39.594153742752383,46.757373086024792,47.026176262884881,null,0,0,0,0,0,0]
[]
[null,"Slice Percentage",{"$f":"TRM_Billing!C7","v":0.1974071},{"$f":"TRM_Billing!D7","v":0.1974071},{"$f":"TRM_Billing!E7","v":0.1974071},{"$f":"TRM_Billing!F7","v":0.1974071},{"$f":"TRM_Billing!G7","v":0.1974071},{"$f":"TRM_Billing!H7","v":0.1974071},null,null,null,null,null,null,null,"Sales Price % Change",{"$f":"Q10/J10","v":2.040104719584463},{"$f":"R10/K10","v":2.1059597786149511},2.0843135317289958,2.125186677606004,1.9338428558383824,1.8780896863311534,null,{"$f":"X10/J10","v":0.54236843949449398},{"$f":"Y10/K10","v":0.51530030422074924},0.46782016379141994,0.49269183904855701,0.55624250996887115,0.56246094415707049]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Purchase Price % Change",{"$f":"Q14/J14","v":1.5352218866274616},{"$f":"R14/K14","v":1.5969569327072581},1.5120840255036374,1.4928607604320796,1.4883882603126857,1.4893895091530254,null,{"$f":"X14/J14","v":0.50765950964319373},{"$f":"Y14/K14","v":0.51081506447270875},0.57470776950717672,0.59596269356712495,0.63137191445414764,0.62473401518573324]
[]
[null,"aMW Amounts"]
[null,"Non-Slice Secondary (aMW)",1618.8148285904299,1584.9973017170601,1600.6157164071799,1533.0572080340701,1597.6915244175,1505.2597249293201]
[null,"Presale of Secondary (aMW)",0,0,0,0,0,0]
[null,"Presale of Firm Surplus and Secondary ($1000)",{"$f":"$J$3*J22+$J$2*X22+$J$1*Q22","v":18456},18456,11688,0,0,0,null,18456,18456,11688,0,0,0,null,18456,11382,11688,0,0,0,null,18456,11382,11688,0,0,0]
[null,"Extra Regional Sales / CAISO Premium ($1000)",62093.786328879403,65712.752649595001,62301.397505213397,64516.856947252403,52288.271835466301,48050.148324072303,null,62093.786328879403,65712.752649595001,62301.397505213397,64516.856947252403,52288.271835466301,48050.148324072303,null,53794.111201289277,60820.518207365712,44816.550440137078,45096.753967992387,35710.606043187232,34387.973033703347,null,92866.073490138137,104149.8700990798,105376.35554886521,107691.6003882065,84471.296809604537,82309.917066933325]
[null,"Pre-Slice EIM Benefits ($1000)",19400,18800,25000,26000,28000,31000,null,19400,18800,25000,26000,28000,31000]
[null,"Slice EIM Benefits ($1000)",{"$f":"C24*C16","v":3829.6977400000001},{"$f":"D24*D16","v":3711.2534799999999},4935.1774999999998,5132.5846000000001,5527.3987999999999,6119.6201000000001]
[null,"Post Slice EIM Benefits ($1000)",{"$f":"C24-C25","v":15570.30226},{"$f":"D24-D25","v":15088.746520000001},20064.822500000002,20867.415399999998,22472.601200000001,24880.3799]
[null,"Slice Secondary ($1000)",92654.771310273107,92850.679079311201,97044.508861948896,108122.668970153,122907.458522423,124772.986223079,null,92654.771310273107,92850.679079311201,97044.508861948896,108122.668970153,122907.458522423,124772.986223079,null,113749.2709294744,122109.77318883489,102173.7747986436,118062.56998515451,129831.0325067168,151365.35534219971,null,92431.246647798922,93095.716708298147,91909.794880825066,103385.5458639564,129456.28247346119,130148.321165872]
[null,"Slice Secondary with CAISO Premium ($1000)",{"$f":"$J$3*J28+$J$2*X28+$J$1*Q28","v":107283.897883738},107799.76442089801,111117.55397304799,121844.78642625699,134579.05060282699,134991.56378302499,null,107283.897883738,107799.76442089801,111117.55397304799,121844.78642625699,134579.05060282699,134991.56378302499,null,127037.55784142129,136292.12919223431,112687.2567840706,127766.7036416396,138140.7926786782,158586.37189284441,null,112579.5620829213,115283.81072694639,114577.1295058472,125828.3917760192,147448.52691981569,147333.10934293771]
[null,"System Augmentation Purchases",{"$f":"LR_Adjust!E37","v":0},{"$f":"LR_Adjust!F37","v":0},{"$f":"LR_Adjust!G37","v":0},{"$f":"LR_Adjust!H37","v":0},{"$f":"LR_Adjust!I37","v":0},{"$f":"LR_Adjust!J37","v":0}]
[null,"Firm Surplus Total",{"$f":"MAX(IF(Scenario!A$2=0,LR_Adjust!E77,C36),0)","v":350.59500000000003},{"$f":"MAX(IF(Scenario!$A$2=0,LR_Adjust!F77,D36),0)","v":246.72399999999999},{"$f":"MAX(IF(Scenario!$A$2=0,LR_Adjust!G77,E36),0)","v":331.18099999999998},{"$f":"MAX(IF(Scenario!$A$2=0,LR_Adjust!H77,F36),0)","v":196.041},{"$f":"MAX(IF(Scenario!$A$2=0,LR_Adjust!I77,G36),0)","v":272.35039999999998},{"$f":"MAX(IF(Scenario!$A$2=0,LR_Adjust!J77,H36),0)","v":45.598999999999997}]
[null,"Tier 2 Load w/Losses",{"$f":"LR_Adjust!E12","v":211.02335831647682},{"$f":"LR_Adjust!F12","v":402.22697123605275},{"$f":"LR_Adjust!G12","v":363.38397647466127},{"$f":"LR_Adjust!H12","v":391.27593452146004},{"$f":"LR_Adjust!I12","v":419.3690274314269},{"$f":"LR_Adjust!J12","v":494.88895767316887}]
[null,"Firm Surplus Serving Tier 2",{"$f":"MAX(MIN(C30,C31),0)","v":211.02335831647682},{"$f":"MAX(MIN(D30,D31),0)","v":246.72399999999999},331.18099999999998,196.041,272.35039999999998,45.598999999999997]
[null,"Net Firm Surplus Sales",{"$f":"MAX(+C30-C32,0)","v":139.57164168352321},{"$f":"MAX(+D30-D32,0)","v":0},0,0,0,0]
[null,"Total Balancing",111.431490377881,91.601298029373496,149.48214691399701,120.24193196071001,151.33595800901401,126.31728999540501]
[]
[null,"Base Case Firm Surplus (after losses)",350.59500000000003,246.72399999999999,331.18099999999998,196.041,272.35039999999998,45.598999999999997]

{"sheet":"Secondary","index":47,"n_rows":78,"n_cols":12,"rows_kept":78,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
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[null,null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2024},{"$f":"D4+1","v":2025},{"$f":"E4+1","v":2026},{"$f":"F4+1","v":2027},{"$f":"G4+1","v":2028},{"$f":"H4+1","v":2029}]
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[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1618.8148285904299},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1584.9973017170601},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1600.6157164071799},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1533.0572080340701},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1597.6915244175},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1505.2597249293201},null,-2235302.1613455596,-2235302.1613455596]
[null,2,null,null,null,null,null,null,null,null,-2240969.7631745287,-2248904.4057350862]
[null,3,"Slice Percentage",{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},null,-2236435.6817113534,-2240969.7631745287]
[null,4,null,null,null,null,null,null,null,null,-2235302.1613455596,-2236435.6817113534]
[null,5,"Secondary Sales Pre-Slice, aMW    ",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":2016.981247392582},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":1974.8459047134106},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":1994.3058509577891},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":1910.1305382019577},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":1990.6624197865442},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":1875.4959393851104},null,-2235302.1613455596,-2235302.1613455596]
[null,6,null,null,null,null,null,null,null,null,-1694619.9087517725,-1694619.9087517725]
[null,7,"aMW to GWh Multiplier",{"$f":"+VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000","v":8.76},null,-378204.82091915235,-412587.07736634806]
[null,8,null,null,null,null,null,null,null,null,-361013.69269555452,-378204.82091915235]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"+RevSimInputs!C10","v":25.030582728288799},{"$f":"+RevSimInputs!D10","v":25.5659888083431},{"$f":"+RevSimInputs!E10","v":27.4887122992725},{"$f":"+RevSimInputs!F10","v":31.782866101153299},{"$f":"+RevSimInputs!G10","v":34.469687820273698},{"$f":"+RevSimInputs!H10","v":37.553953601353399},null,-353646.06631401257,-361013.69269555452]
[null,10,null,null,null,null,null,null,null,null,-348734.3153929846,-353646.06631401257]
[null,11,"BPA Secondary Sales Post-Slice",{"$f":"+D10*D16*D18","v":355926.61264573695},{"$f":"+E10*E16*E18","v":354972.92390610272},385430.05678689555,426830.57924278779,483751.81625268585,495189.25588351936,null,-348734.3153929846,-348734.3153929846]
[null,12,"Adjustments to Secondary Sales including EIM Benefits",{"$f":"+RevSimInputs!C22+RevSimInputs!C23+RevSimInputs!C26","v":96120.0885888794},{"$f":"+RevSimInputs!D22+RevSimInputs!D23+RevSimInputs!D26","v":99257.499169595001},{"$f":"+RevSimInputs!E22+RevSimInputs!E23+RevSimInputs!E26","v":94054.220005213399},{"$f":"+RevSimInputs!F22+RevSimInputs!F23+RevSimInputs!F26","v":85384.272347252409},{"$f":"+RevSimInputs!G22+RevSimInputs!G23+RevSimInputs!G26","v":74760.873035466298},{"$f":"+RevSimInputs!H22+RevSimInputs!H23+RevSimInputs!H26","v":72930.528224072303},null,-1720683.9152751316,-1721817.4356409251]
[null,14]
[null,15,"Firm Surplus Serving Tier 2",{"$f":"(RevSimInputs!C32*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12","v":111792.37581274605},{"$f":"(RevSimInputs!D32*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!D12","v":122902.4518776},{"$f":"(RevSimInputs!E32*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!E12","v":164581.98761879999},{"$f":"(RevSimInputs!F32*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!F12","v":107555.69899080001},{"$f":"(RevSimInputs!G32*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!G12","v":170812.07023103998},{"$f":"(RevSimInputs!H32*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!H12","v":28256.897757599996}]
[null,16,"Firm Surplus Sold @ Forward Market Price",{"$f":"((RevSimInputs!C33*VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!C12)","v":73939.897196053978},{"$f":"(RevSimInputs!D33*VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!D12","v":0},{"$f":"(RevSimInputs!E33*VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!E12","v":0},{"$f":"(RevSimInputs!F33*VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!F12","v":0},{"$f":"(RevSimInputs!G33*VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!G12","v":0},{"$f":"(RevSimInputs!H33*VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000)*RevSimInputs!H12","v":0}]
[null,17,"Total Firm Surplus Secondary Sales",{"$f":"+D23+D24","v":185732.27300880002},{"$f":"+E23+E24","v":122902.4518776},{"$f":"+F23+F24","v":164581.98761879999},107555.69899080001,170812.07023103998,28256.897757599996]
[null,18]
[null,19,"Slice Secondary Sales including EIM Benefits ($000)",{"$f":"+RevSimInputs!C28+RevSimInputs!C25","v":111113.595623738},{"$f":"+RevSimInputs!D28+RevSimInputs!D25","v":111511.017900898},{"$f":"+RevSimInputs!E28+RevSimInputs!E25","v":116052.731473048},{"$f":"+RevSimInputs!F28+RevSimInputs!F25","v":126977.37102625699},{"$f":"+RevSimInputs!G28+RevSimInputs!G25","v":140106.44940282698},{"$f":"+RevSimInputs!H28+RevSimInputs!H25","v":141111.18388302499}]
[null,20]
[null,21,"BPA Secondary Sales Pre-Slice $000    (incl. CAISO Adjust, EIM Benefits excl. Firm Surplus)",{"$f":"+D20+D21+D27","v":563160.29685835436},{"$f":"+E20+E21+E27","v":565741.44097659574},595537.008265157,639192.22261629719,698619.1386909791,709230.96799061669]
[null,22]
[null,22,"BPA Secondary Sales Allocated to 7b3 Rate Protection",-388685.40081322973,-381551.15077589854,-387436.35826806689,-359393.58345029352,-376623.74796742288,-341611.92007064761]
[null,23]
[null,24,"BPA Secondary Sales Available as Revenue Credit  (row 13 - row 15)",{"$f":"D29+D31","v":174474.89604512462},{"$f":"E29+E31","v":184190.2902006972},208100.64999709011,279798.63916600368,321995.39072355622,367619.04791996907]
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[null,null,"Federal Base System + NR Cost Allocators",{"$f":"D$4","v":2024},2025,2026,2027,2028,2029]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C47","v":0.99206047877753167},{"$f":"ProgAlloc!D47","v":0.99170879381640364},{"$f":"ProgAlloc!E47","v":0.99195666804094695},{"$f":"ProgAlloc!F47","v":0.99400595733015162},{"$f":"ProgAlloc!G47","v":0.99620873484405803},{"$f":"ProgAlloc!H47","v":0.9962386688992747}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C48","v":2.3515578881976211E-4},{"$f":"ProgAlloc!D48","v":3.4105217746483417E-4},{"$f":"ProgAlloc!E48","v":2.513853352625642E-4},{"$f":"ProgAlloc!F48","v":3.0429497689593137E-4},{"$f":"ProgAlloc!G48","v":1.4229991012003847E-4},{"$f":"ProgAlloc!H48","v":6.2613712317746782E-4}]
[null,null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C49","v":2.3986770417267929E-8},{"$f":"ProgAlloc!D49","v":3.4770652552569787E-8},{"$f":"ProgAlloc!E49","v":2.5712488469947477E-8},{"$f":"ProgAlloc!F49","v":3.1124254231964072E-8},{"$f":"ProgAlloc!G49","v":1.4515123321345921E-8},{"$f":"ProgAlloc!H49","v":6.4043533288278665E-8}]
[null,null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C50","v":7.704341446878149E-3},{"$f":"ProgAlloc!D50","v":7.9501192354789595E-3},{"$f":"ProgAlloc!E50","v":7.7919209113018932E-3},{"$f":"ProgAlloc!F50","v":5.6897165686981954E-3},{"$f":"ProgAlloc!G50","v":3.6489507306986381E-3},{"$f":"ProgAlloc!H50","v":3.1351299340144547E-3}]
[null,null,"Total",{"$f":"SUM(D37:D40)","v":1},1,0.99999999999999989,1,1,0.99999999999999989]
[]
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[null,null,"Allocation of Secondary Revenues Credit",{"$f":"D$4","v":2024},2025,2026,2027,2028,2029]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$33*D37","v":-173089.64890518639},{"$f":"-E$33*E37","v":-182663.13052762678},-206426.82738826881,-278121.51418387715,-320774.62081833207,-366236.31096180866]
[null,null,"Industrial Firm - 7(c) Loads",-41.028781808737271,-62.818499540827489,-52.313451667876024,-85.141320440532127,-45.819915159028717,-230.17993308984913]
[null,null,"New Resources - 7(f) Loads",-4.1850892750110924E-3,-6.404416584125442E-3,-5.3507855636387549E-3,-8.7085239791602782E-3,-4.6738028052573828E-3,-2.354362273286785E-2]
[null,null,"Surplus Firm - SP Loads",-1344.2141730402102,-1464.3347691130145,-1621.5038063678426,-1591.9749531620189,-1174.945316262314,-1152.5334814477892]
[null,null,"Total",{"$f":"SUM(D45:D48)","v":-174474.89604512462},-184190.2902006972,-208100.64999709008,-279798.63916600368,-321995.39072355622,-367619.04791996902]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2024},2025,2026,2027,2028,2029]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'Credits Gen-RSS'!C68+Secondary!D45","v":5132727.32877756},{"$f":"'Credits Gen-RSS'!D68+Secondary!E45","v":5325647.8789314087},{"$f":"'Credits Gen-RSS'!E68+Secondary!F45","v":5411522.1450095791},{"$f":"'Credits Gen-RSS'!F68+Secondary!G45","v":5576791.7018330777},{"$f":"'Credits Gen-RSS'!G68+Secondary!H45","v":5767339.0069099385},{"$f":"'Credits Gen-RSS'!H68+Secondary!I45","v":5951872.99595265}]
[null,null,"Industrial Firm - 7(c) Loads",{"$f":"'Credits Gen-RSS'!C69+Secondary!D46","v":7709.1450106112534},{"$f":"'Credits Gen-RSS'!D69+Secondary!E46","v":7727.4936136831138},{"$f":"'Credits Gen-RSS'!E69+Secondary!F46","v":7863.4118252411072},{"$f":"'Credits Gen-RSS'!F69+Secondary!G46","v":8747.7429735662608},{"$f":"'Credits Gen-RSS'!G69+Secondary!H46","v":8328.7237064167421},{"$f":"'Credits Gen-RSS'!H69+Secondary!I46","v":8056.0949201747999}]
[null,null,"New Resources - 7(f) Loads",{"$f":"'Credits Gen-RSS'!C70+Secondary!D47","v":0.78636163885674504},{"$f":"'Credits Gen-RSS'!D70+Secondary!E47","v":0.78782665321432288},{"$f":"'Credits Gen-RSS'!E70+Secondary!F47","v":0.80429467247873299},{"$f":"'Credits Gen-RSS'!F70+Secondary!G47","v":0.8947468638572651},{"$f":"'Credits Gen-RSS'!G70+Secondary!H47","v":0.84956098430474214},{"$f":"'Credits Gen-RSS'!H70+Secondary!I47","v":0.82400605888929679}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'Credits Gen-RSS'!C71+Secondary!D48","v":252575.37657740494},{"$f":"'Credits Gen-RSS'!D71+Secondary!E48","v":180132.2486103097},{"$f":"'Credits Gen-RSS'!E71+Secondary!F48","v":243737.19536595629},{"$f":"'Credits Gen-RSS'!F71+Secondary!G48","v":163567.41256598721},{"$f":"'Credits Gen-RSS'!G71+Secondary!H48","v":213570.7775829212},{"$f":"'Credits Gen-RSS'!H71+Secondary!I48","v":40339.105588338352}]
[null,null,"Total",{"$f":"SUM(D52:D55)","v":5393012.6367272148},5513508.4089820543,5663123.5564954495,5749107.7521194955,5989239.3577602608,6000269.0204672227]
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[null,null,null,{"$f":"-'7b2 Allocation'!F30","v":-388685.40081322973},{"$f":"-'7b2 Allocation'!G30","v":-381551.15077589854},{"$f":"-'7b2 Allocation'!H30","v":-387436.35826806689},{"$f":"-'7b2 Allocation'!I30","v":-359393.58345029352},{"$f":"-'7b2 Allocation'!J30","v":-376623.74796742288},{"$f":"-'7b2 Allocation'!K30","v":-341611.92007064761}]
[]
[null,null,null,null,{"$f":"SUM(D74:I74)","v":-2235302.1613455596},{"$f":"SUM(D31:I31)","v":-2235302.1613455596}]
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[null,null,null,0,0,0,0,0,0]

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[null,"Allocation of Revenue Requirement",{"$f":"+Init!$C$9","v":2024},{"$f":"+C5+1","v":2025},{"$f":"+D5+1","v":2026},{"$f":"+E5+1","v":2027},{"$f":"+F5+1","v":2028},{"$f":"+G5+1","v":2029}]
[null,"Priority Firm - 7(b) Loads",{"$f":"+Secondary!D52","v":5132727.32877756},{"$f":"+Secondary!E52","v":5325647.8789314087},{"$f":"+Secondary!F52","v":5411522.1450095791},{"$f":"+Secondary!G52","v":5576791.7018330777},{"$f":"+Secondary!H52","v":5767339.0069099385},{"$f":"+Secondary!I52","v":5951872.99595265}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+Secondary!D53","v":7709.1450106112534},{"$f":"+Secondary!E53","v":7727.4936136831138},{"$f":"+Secondary!F53","v":7863.4118252411072},{"$f":"+Secondary!G53","v":8747.7429735662608},{"$f":"+Secondary!H53","v":8328.7237064167421},{"$f":"+Secondary!I53","v":8056.0949201747999}]
[null,"New Resources - 7(f) Loads",{"$f":"+Secondary!D54","v":0.78636163885674504},{"$f":"+Secondary!E54","v":0.78782665321432288},{"$f":"+Secondary!F54","v":0.80429467247873299},{"$f":"+Secondary!G54","v":0.8947468638572651},{"$f":"+Secondary!H54","v":0.84956098430474214},{"$f":"+Secondary!I54","v":0.82400605888929679}]
[null,"Surplus Firm - SP Loads",{"$f":"+Secondary!D55","v":252575.37657740494},{"$f":"+Secondary!E55","v":180132.2486103097},{"$f":"+Secondary!F55","v":243737.19536595629},{"$f":"+Secondary!G55","v":163567.41256598721},{"$f":"+Secondary!H55","v":213570.7775829212},{"$f":"+Secondary!I55","v":40339.105588338352}]
[null,"Total",{"$f":"+Secondary!D56","v":5393012.6367272148},{"$f":"+Secondary!E56","v":5513508.4089820543},{"$f":"+Secondary!F56","v":5663123.5564954495},{"$f":"+Secondary!G56","v":5749107.7521194955},{"$f":"+Secondary!H56","v":5989239.3577602608},{"$f":"+Secondary!I56","v":6000269.0204672227}]
[]
[null,"Firm Surplus and from Other Long-term Sales",{"$f":"+SUM(C13:C14)","v":-185732.27300880002},{"$f":"+SUM(D13:D14)","v":-122902.4518776},-164581.98761879999,-107555.69899080001,-170812.07023103998,-28256.897757599996]
[null,"Other Surplus Sales (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"Firm Surplus Secondary Sales",{"$f":"+RDS_Credits!C40","v":-185732.27300880002},{"$f":"+RDS_Credits!D40","v":-122902.4518776},{"$f":"+RDS_Credits!E40","v":-164581.98761879999},{"$f":"+RDS_Credits!F40","v":-107555.69899080001},{"$f":"+RDS_Credits!G40","v":-170812.07023103998},{"$f":"+RDS_Credits!H40","v":-28256.897757599996}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55","v":252575.37657740494},{"$f":"Secondary!E55","v":180132.2486103097},{"$f":"Secondary!F55","v":243737.19536595629},{"$f":"Secondary!G55","v":163567.41256598721},{"$f":"Secondary!H55","v":213570.7775829212},{"$f":"Secondary!I55","v":40339.105588338352}]
[]
[null,"Deficiency",{"$f":"C17+C12","v":66843.103568604914},{"$f":"D17+D12","v":57229.796732709699},79155.207747156295,56011.713575187197,42758.707351881225,12082.207830738356]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C82","v":0.99906944901292827},{"$f":"ProgAlloc!D82","v":0.99908702405531946},{"$f":"ProgAlloc!E82","v":0.99908619283857991},{"$f":"ProgAlloc!F82","v":0.99909158676832743},{"$f":"ProgAlloc!G82","v":0.99909624684841414},{"$f":"ProgAlloc!H82","v":0.99911682603461682}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C83","v":9.304560770701727E-4},{"$f":"ProgAlloc!D83","v":9.1288287524614797E-4},{"$f":"ProgAlloc!E83","v":9.1371370388784485E-4},{"$f":"ProgAlloc!F83","v":9.0832032579215476E-4},{"$f":"ProgAlloc!G83","v":9.0366097478492935E-4},{"$f":"ProgAlloc!H83","v":8.8308364044565289E-4}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C84","v":9.491000164635697E-8},{"$f":"ProgAlloc!D84","v":9.3069434455223786E-8},{"$f":"ProgAlloc!E84","v":9.3457532244315707E-8},{"$f":"ProgAlloc!F84","v":9.2905880446669457E-8},{"$f":"ProgAlloc!G84","v":9.2176800945454941E-8},{"$f":"ProgAlloc!H84","v":9.0324937509232654E-8}]
[null,"Surplus Firm - SP Loads",{"$f":"ProgAlloc!C85","v":-1},{"$f":"ProgAlloc!D85","v":-1},{"$f":"ProgAlloc!E85","v":-1},{"$f":"ProgAlloc!F85","v":-1},{"$f":"ProgAlloc!G85","v":-1},{"$f":"ProgAlloc!H85","v":-1}]
[null,"Total",{"$f":"SUM(C24:C27)","v":0},0,0,0,0,0]
[]
[null,"Surplus Deficit Cost Allocation",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$19*C24","v":66780.902652600213},57177.547304973777,79082.875151453249,55960.831793446843,42720.064035354226,12071.537139337899]
[null,"Industrial Firm - 7(c) Loads",62.194571925639387,52.244101391108636,72.325198052666011,50.876577922790894,38.639375166144511,10.669600075789402]
[null,"New Resources - 7(f) Loads",{"$f":"C$19*C26","v":6.3440790697439015E-3},5.3263448159007057E-3,7.3976503803353678E-3,5.2038175650294342E-3,3.9413608562593166E-3,1.0913246672850034E-3]
[null,"Surplus Firm - SP Loads",{"$f":"C$19*C27","v":-66843.103568604914},-57229.796732709699,-79155.207747156295,-56011.713575187197,-42758.707351881225,-12082.207830738356]
[null,"Total",{"$f":"SUM(C31:C34)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"Secondary!D52+'FPS Revenue Deficiency'!C31","v":5199508.2314301599},{"$f":"Secondary!E52+'FPS Revenue Deficiency'!D31","v":5382825.4262363827},{"$f":"Secondary!F52+'FPS Revenue Deficiency'!E31","v":5490605.0201610327},{"$f":"Secondary!G52+'FPS Revenue Deficiency'!F31","v":5632752.5336265247},{"$f":"Secondary!H52+'FPS Revenue Deficiency'!G31","v":5810059.0709452927},{"$f":"Secondary!I52+'FPS Revenue Deficiency'!H31","v":5963944.5330919875}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"Secondary!D53+'FPS Revenue Deficiency'!C32","v":7771.3395825368925},{"$f":"Secondary!E53+'FPS Revenue Deficiency'!D32","v":7779.7377150742223},{"$f":"Secondary!F53+'FPS Revenue Deficiency'!E32","v":7935.7370232937728},{"$f":"Secondary!G53+'FPS Revenue Deficiency'!F32","v":8798.6195514890514},{"$f":"Secondary!H53+'FPS Revenue Deficiency'!G32","v":8367.3630815828874},{"$f":"Secondary!I53+'FPS Revenue Deficiency'!H32","v":8066.7645202505892}]
[null,"New Resources - 7(f) Loads",{"$f":"Secondary!D54+'FPS Revenue Deficiency'!C33","v":0.79270571792648892},{"$f":"Secondary!E54+'FPS Revenue Deficiency'!D33","v":0.79315299803022354},{"$f":"Secondary!F54+'FPS Revenue Deficiency'!E33","v":0.81169232285906834},{"$f":"Secondary!G54+'FPS Revenue Deficiency'!F33","v":0.89995068142229451},{"$f":"Secondary!H54+'FPS Revenue Deficiency'!G33","v":0.85350234516100143},{"$f":"Secondary!I54+'FPS Revenue Deficiency'!H33","v":0.8250973835565818}]
[null,"Surplus Firm - SP Loads",{"$f":"Secondary!D55+'FPS Revenue Deficiency'!C34","v":185732.27300880002},{"$f":"Secondary!E55+'FPS Revenue Deficiency'!D34","v":122902.4518776},{"$f":"Secondary!F55+'FPS Revenue Deficiency'!E34","v":164581.98761879999},{"$f":"Secondary!G55+'FPS Revenue Deficiency'!F34","v":107555.69899080001},{"$f":"Secondary!H55+'FPS Revenue Deficiency'!G34","v":170812.07023103998},{"$f":"Secondary!I55+'FPS Revenue Deficiency'!H34","v":28256.897757599996}]
[null,"Total",{"$f":"SUM(C39:C42)","v":5393012.6367272148},5513508.4089820543,5663123.5564954495,5749107.7521194955,5989239.3577602608,6000269.0204672217]

{"sheet":"Initial Rates","index":49,"n_rows":24,"n_cols":10,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Initial Rates",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[]
[null,"Initial Allocation of Net Revenue Requirement ($000)",{"$f":"+Init!$C$9","v":2024},{"$f":"+C5+1","v":2025},{"$f":"+D5+1","v":2026},{"$f":"+E5+1","v":2027},{"$f":"+F5+1","v":2028},{"$f":"+G5+1","v":2029}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":5199508.2314301599},{"$f":"'FPS Revenue Deficiency'!D39","v":5382825.4262363827},{"$f":"'FPS Revenue Deficiency'!E39","v":5490605.0201610327},{"$f":"'FPS Revenue Deficiency'!F39","v":5632752.5336265247},{"$f":"'FPS Revenue Deficiency'!G39","v":5810059.0709452927},{"$f":"'FPS Revenue Deficiency'!H39","v":5963944.5330919875}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":7771.3395825368925},{"$f":"'FPS Revenue Deficiency'!D40","v":7779.7377150742223},{"$f":"'FPS Revenue Deficiency'!E40","v":7935.7370232937728},{"$f":"'FPS Revenue Deficiency'!F40","v":8798.6195514890514},{"$f":"'FPS Revenue Deficiency'!G40","v":8367.3630815828874},{"$f":"'FPS Revenue Deficiency'!H40","v":8066.7645202505892}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":0.79270571792648892},{"$f":"'FPS Revenue Deficiency'!D41","v":0.79315299803022354},{"$f":"'FPS Revenue Deficiency'!E41","v":0.81169232285906834},{"$f":"'FPS Revenue Deficiency'!F41","v":0.89995068142229451},{"$f":"'FPS Revenue Deficiency'!G41","v":0.85350234516100143},{"$f":"'FPS Revenue Deficiency'!H41","v":0.8250973835565818}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":185732.27300880002},{"$f":"'FPS Revenue Deficiency'!D42","v":122902.4518776},{"$f":"'FPS Revenue Deficiency'!E42","v":164581.98761879999},{"$f":"'FPS Revenue Deficiency'!F42","v":107555.69899080001},{"$f":"'FPS Revenue Deficiency'!G42","v":170812.07023103998},{"$f":"'FPS Revenue Deficiency'!H42","v":28256.897757599996}]
[null,"Total",{"$f":"SUM(C6:C9)","v":5393012.6367272148},5513508.4089820543,5663123.5564954495,5749107.7521194955,5989239.3577602608,6000269.0204672217]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":11811.251027754835},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12038.822726591847},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":12027.864697031964},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":12099.344728767126},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":12161.790010473587},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":12445.985563242009}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998},{"$f":"'RAM IP'!P83","v":10.999999999999998},{"$f":"'RAM IP'!Q83","v":10.999999999999998},{"$f":"'RAM IP'!R83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!G66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!H66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!I66","v":1.1251141552511422E-3}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C6/(C15*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":50.12},{"$f":"ROUND(D6/(D15*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":51.04},{"$f":"ROUND(E6/(E15*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":52.11},{"$f":"ROUND(F6/(F15*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":53.14},{"$f":"ROUND(G6/(G15*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":54.39},{"$f":"ROUND(H6/(H15*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":54.7}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C7/(C16*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":80.430000000000007},{"$f":"ROUND(D7/(D16*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":80.739999999999995},{"$f":"ROUND(E7/(E16*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":82.36},{"$f":"ROUND(F7/(F16*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":91.31},{"$f":"ROUND(G7/(G16*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":86.6},{"$f":"ROUND(H7/(H16*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":83.71}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C8/(C17*(VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000)),2)","v":80.430000000000007},{"$f":"ROUND(D8/(D17*(VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000)),2)","v":80.739999999999995},{"$f":"ROUND(E8/(E17*(VLOOKUP(E$5,Init!$N:$P,3,FALSE)/1000)),2)","v":82.36},{"$f":"ROUND(F8/(F17*(VLOOKUP(F$5,Init!$N:$P,3,FALSE)/1000)),2)","v":91.31},{"$f":"ROUND(G8/(G17*(VLOOKUP(G$5,Init!$N:$P,3,FALSE)/1000)),2)","v":86.6},{"$f":"ROUND(H8/(H17*(VLOOKUP(H$5,Init!$N:$P,3,FALSE)/1000)),2)","v":83.72}]

{"sheet":"Margin_VOR","index":50,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[null,null,{"$f":"+Init!$C$9","v":2024},{"$f":"+C4+1","v":2025},{"$f":"+D4+1","v":2026},2027,2028,2029]
[null,"Embedded Cost $/kW/Mo",5.92,5.92,5.92,5.92,5.92,5.92]
[null,"Industrial Margin",0.91,0.91,0.91,0.91,0.91,0.91]

{"sheet":"Margin_VOR_Calc","index":51,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Value of DSI reserves"]
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[]
[]
[null,"Operating Reserves - Supplemental"]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7"]
[null,null,null,"Embedded Cost $/kW/Mo",null,null,{"$f":"Margin_VOR!C5","v":5.92}]
[]
[null,"1) Assumed DSI sale",null,null,null,null,{"$f":"(VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9,Loads!$D$4:$J$4,0),FALSE)+VLOOKUP(\"IND\",Loads!$D:$J,MATCH(Init!$C$9+1,Loads!$D$4:$J$4,0),FALSE))/(VLOOKUP(Init!$C$9,Init!$N:$Q,3,FALSE)+VLOOKUP(Init!$C$9+1,Init!$N:$Q,3,FALSE))","v":10.999999999999998},"aMW"]
[null,"Assumed Wheel Turning Load",null,null,null,null,0,"aMW"]
[null,"Interruptible Load",null,null,null,null,{"$f":"+G10-G11","v":10.999999999999998}]
[null,"percent of DSI sale that is interruptible",null,null,null,null,0.1]
[null,"MWs of interruptible load",null,null,null,null,{"$f":"+G12*G13","v":1.0999999999999999},"MW"]
[]
[null,"Total value of Operating Reserves per year",null,null,null,null,{"$f":"G14*G8*12*1000","v":78143.999999999985},"per year"]
[null,"Value converted to $/MWh on total load",null,null,null,null,{"$f":"+G16/(G10*VLOOKUP(Init!$C$9,Init!$N:$P,3,FALSE))","v":0.80874316939890711},"$/MWh"]
[]
[null,null,null,null,null,"industrial margin",{"$f":"+Margin_VOR!C6","v":0.91}]
[]
[null,null,null,null,null,"net industrial margin",{"$f":"+G19-G17","v":0.10125683060109292}]
[]
[null,null,null,null,null,"Prior Rate Period Operating Reserve $/MWh on total load",0.78800000000000003]
[null,null,null,null,null,"Margin Rate Change from Prior Rate Period",{"$f":"G19-G23","v":0.122}]
[null,null,null,null,null,null,{"$f":"(G10*8760)","v":96359.999999999985}]
[null,null,null,null,null,"IP Revenue Recovery Rate Period Change",{"$f":"G25*G24","v":11755.919999999998}]

{"sheet":"Calc Scalar 1","index":52,"n_rows":80,"n_cols":22,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Annual Scalars Used to Calculate Monthly Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
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[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":47.71},{"$f":"'Unbif PF_RateOutput'!E15","v":40.304603358109802},{"$f":"'Unbif PF_RateOutput'!F15","v":61.628450371954202},{"$f":"'Unbif PF_RateOutput'!G15","v":49.882743138737155},{"$f":"'Unbif PF_RateOutput'!H15","v":50.324255874156947},{"$f":"'Unbif PF_RateOutput'!I15","v":35.073448429207005},{"$f":"'Unbif PF_RateOutput'!J15","v":20.422512344681749},{"$f":"'Unbif PF_RateOutput'!K15","v":18.208974234894498},{"$f":"'Unbif PF_RateOutput'!L15","v":17.8707161793292},{"$f":"'Unbif PF_RateOutput'!M15","v":55.597002522570151},{"$f":"'Unbif PF_RateOutput'!N15","v":71.523287832295452},{"$f":"'Unbif PF_RateOutput'!O15","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":32.909999999999997},{"$f":"'Unbif PF_RateOutput'!E16","v":31.39},{"$f":"'Unbif PF_RateOutput'!F16","v":52.69},{"$f":"'Unbif PF_RateOutput'!G16","v":36.729999999999997},{"$f":"'Unbif PF_RateOutput'!H16","v":42.01},{"$f":"'Unbif PF_RateOutput'!I16","v":35.840000000000003},{"$f":"'Unbif PF_RateOutput'!J16","v":21.67},{"$f":"'Unbif PF_RateOutput'!K16","v":16.34},{"$f":"'Unbif PF_RateOutput'!L16","v":10.33},{"$f":"'Unbif PF_RateOutput'!M16","v":36.92},{"$f":"'Unbif PF_RateOutput'!N16","v":48.93},{"$f":"'Unbif PF_RateOutput'!O16","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":10.37},{"$f":"'Unbif PF_RateOutput'!E17","v":8.75},{"$f":"'Unbif PF_RateOutput'!F17","v":13.39},{"$f":"'Unbif PF_RateOutput'!G17","v":10.84},{"$f":"'Unbif PF_RateOutput'!H17","v":10.93},{"$f":"'Unbif PF_RateOutput'!I17","v":7.62},{"$f":"'Unbif PF_RateOutput'!J17","v":4.43},{"$f":"'Unbif PF_RateOutput'!K17","v":3.95},{"$f":"'Unbif PF_RateOutput'!L17","v":3.88},{"$f":"'Unbif PF_RateOutput'!M17","v":12.08},{"$f":"'Unbif PF_RateOutput'!N17","v":15.54},{"$f":"'Unbif PF_RateOutput'!O17","v":12.75}]
[]
[]
[null,null,"Unbifurcated PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B13","v":2024}]
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[null,null,"Demand",{"$f":"'PF Public'!D61+'PF Exchange'!D43+'RAM NR'!D52","v":683.75686510813398},{"$f":"'PF Public'!E61+'PF Exchange'!E43+'RAM NR'!E52","v":520.7626127452329},{"$f":"'PF Public'!F61+'PF Exchange'!F43+'RAM NR'!F52","v":1487.5274988672968},{"$f":"'PF Public'!G61+'PF Exchange'!G43+'RAM NR'!G52","v":952.09144329910043},{"$f":"'PF Public'!H61+'PF Exchange'!H43+'RAM NR'!H52","v":728.28678383839656},{"$f":"'PF Public'!I61+'PF Exchange'!I43+'RAM NR'!I52","v":1169.1748057300902},{"$f":"'PF Public'!J61+'PF Exchange'!J43+'RAM NR'!J52","v":1236.845670446374},{"$f":"'PF Public'!K61+'PF Exchange'!K43+'RAM NR'!K52","v":684.72598268517231},{"$f":"'PF Public'!L61+'PF Exchange'!L43+'RAM NR'!L52","v":1178.8710635026227},{"$f":"'PF Public'!M61+'PF Exchange'!M43+'RAM NR'!M52","v":1326.7345885542575},{"$f":"'PF Public'!N61+'PF Exchange'!N43+'RAM NR'!N52","v":1223.9322430735042},{"$f":"'PF Public'!O61+'PF Exchange'!O43+'RAM NR'!O52","v":987.18708890654136},null,null,null,"Rate Scalar",{"$f":"ROUND((T29-R31)/T28,4)","v":11.265000000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D28+D$8*D29+D$9*D30","v":340013.87702206313},344269.62946949486,647895.12989484915,496790.05746488506,441892.06966556539,340729.18008495326,170626.71836585167,138261.76318480226,124468.60626666139,428941.94760337076,546974.3499682853,421815.95790938166,null,null,{"$f":"SUM(D31:O31)","v":4442679.2869001636}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B33","v":2028}]
[null,{"$f":"B28+1","v":2028},"HLH",{"$f":"'PF Public'!D63+'PF Exchange'!D45+'RAM NR'!D54","v":4853.4658029251941},{"$f":"'PF Public'!E63+'PF Exchange'!E45+'RAM NR'!E54","v":5480.4309524687533},{"$f":"'PF Public'!F63+'PF Exchange'!F45+'RAM NR'!F54","v":6376.5143411010185},{"$f":"'PF Public'!G63+'PF Exchange'!G45+'RAM NR'!G54","v":6484.3320070059826},{"$f":"'PF Public'!H63+'PF Exchange'!H45+'RAM NR'!H54","v":5710.1455479755086},{"$f":"'PF Public'!I63+'PF Exchange'!I45+'RAM NR'!I54","v":5680.7879149492064},{"$f":"'PF Public'!J63+'PF Exchange'!J45+'RAM NR'!J54","v":4714.3469969396874},{"$f":"'PF Public'!K63+'PF Exchange'!K45+'RAM NR'!K54","v":4828.7902329974995},{"$f":"'PF Public'!L63+'PF Exchange'!L45+'RAM NR'!L54","v":4922.5887875243707},{"$f":"'PF Public'!M63+'PF Exchange'!M45+'RAM NR'!M54","v":5165.3424286833479},{"$f":"'PF Public'!N63+'PF Exchange'!N45+'RAM NR'!N54","v":5285.0394534455736},{"$f":"'PF Public'!O63+'PF Exchange'!O45+'RAM NR'!O54","v":4618.3923447948191},null,null,null,"Energy (GWH)",{"$f":"SUM(D33:O34)","v":106829.173308}]
[null,null,"LLH",{"$f":"'PF Public'!D64+'PF Exchange'!D46+'RAM NR'!D55","v":3106.7044131735302},{"$f":"'PF Public'!E64+'PF Exchange'!E46+'RAM NR'!E55","v":3836.7678612609725},{"$f":"'PF Public'!F64+'PF Exchange'!F46+'RAM NR'!F55","v":4498.6066925570713},{"$f":"'PF Public'!G64+'PF Exchange'!G46+'RAM NR'!G55","v":4515.6355708357305},{"$f":"'PF Public'!H64+'PF Exchange'!H46+'RAM NR'!H55","v":3742.3063666483094},{"$f":"'PF Public'!I64+'PF Exchange'!I46+'RAM NR'!I55","v":3742.1909609286622},{"$f":"'PF Public'!J64+'PF Exchange'!J46+'RAM NR'!J55","v":3171.5159896343548},{"$f":"'PF Public'!K64+'PF Exchange'!K46+'RAM NR'!K55","v":3284.0600209442073},{"$f":"'PF Public'!L64+'PF Exchange'!L46+'RAM NR'!L55","v":2970.4572063900296},{"$f":"'PF Public'!M64+'PF Exchange'!M46+'RAM NR'!M55","v":3523.0971779389165},{"$f":"'PF Public'!N64+'PF Exchange'!N46+'RAM NR'!N55","v":3141.6585794106068},{"$f":"'PF Public'!O64+'PF Exchange'!O46+'RAM NR'!O55","v":3175.9956574666444},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!G28+'Rates After Link'!G30","v":5813404.7256037602}]
[null,null,"Demand",{"$f":"'PF Public'!D65+'PF Exchange'!D47+'RAM NR'!D56","v":563.45644107585053},{"$f":"'PF Public'!E65+'PF Exchange'!E47+'RAM NR'!E56","v":680.06146372304215},{"$f":"'PF Public'!F65+'PF Exchange'!F47+'RAM NR'!F56","v":1585.7077721214164},{"$f":"'PF Public'!G65+'PF Exchange'!G47+'RAM NR'!G56","v":1015.2776862903562},{"$f":"'PF Public'!H65+'PF Exchange'!H47+'RAM NR'!H56","v":829.95144995195733},{"$f":"'PF Public'!I65+'PF Exchange'!I47+'RAM NR'!I56","v":1240.2708318468999},{"$f":"'PF Public'!J65+'PF Exchange'!J47+'RAM NR'!J56","v":1028.0497322659437},{"$f":"'PF Public'!K65+'PF Exchange'!K47+'RAM NR'!K56","v":818.98583710531489},{"$f":"'PF Public'!L65+'PF Exchange'!L47+'RAM NR'!L56","v":1240.2731100957074},{"$f":"'PF Public'!M65+'PF Exchange'!M47+'RAM NR'!M56","v":1165.7406919682419},{"$f":"'PF Public'!N65+'PF Exchange'!N47+'RAM NR'!N56","v":1395.6475099273848},{"$f":"'PF Public'!O65+'PF Exchange'!O47+'RAM NR'!O56","v":1050.9657639110192},null,null,null,"Rate Scalar",{"$f":"ROUND((T34-R36)/T33,4)","v":12.459899999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D33+D$8*D34+D$9*D35","v":339643.53898905846},347273.27674331953,651238.91131613625,500321.17256795522,453644.48544586799,342815.80975059001,169559.8215514287,144823.85173715602,123467.26969857662,431332.45140592789,553413.11462865782,424795.40679520206,null,null,{"$f":"SUM(D36:O36)","v":4482329.1106298771}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B38","v":2029}]
[null,{"$f":"B33+1","v":2029},"HLH",{"$f":"'PF Public'!D67+'PF Exchange'!D49+'RAM NR'!D58","v":4984.2253007261352},{"$f":"'PF Public'!E67+'PF Exchange'!E49+'RAM NR'!E58","v":5630.161467282016},{"$f":"'PF Public'!F67+'PF Exchange'!F49+'RAM NR'!F58","v":6477.994595386931},{"$f":"'PF Public'!G67+'PF Exchange'!G49+'RAM NR'!G58","v":6643.4372131814371},{"$f":"'PF Public'!H67+'PF Exchange'!H49+'RAM NR'!H58","v":5730.1477703443506},{"$f":"'PF Public'!I67+'PF Exchange'!I49+'RAM NR'!I58","v":5854.5315249398218},{"$f":"'PF Public'!J67+'PF Exchange'!J49+'RAM NR'!J58","v":4858.5916171062754},{"$f":"'PF Public'!K67+'PF Exchange'!K49+'RAM NR'!K58","v":4725.6411783603835},{"$f":"'PF Public'!L67+'PF Exchange'!L49+'RAM NR'!L58","v":5104.7974789496893},{"$f":"'PF Public'!M67+'PF Exchange'!M49+'RAM NR'!M58","v":5231.7505974014184},{"$f":"'PF Public'!N67+'PF Exchange'!N49+'RAM NR'!N58","v":5400.2200822375353},{"$f":"'PF Public'!O67+'PF Exchange'!O49+'RAM NR'!O58","v":4733.1500602678725},null,null,null,"Energy (GWH)",{"$f":"SUM(D38:O39)","v":109026.84339000001}]
[null,null,"LLH",{"$f":"'PF Public'!D68+'PF Exchange'!D50+'RAM NR'!D59","v":3188.7925437515414},{"$f":"'PF Public'!E68+'PF Exchange'!E50+'RAM NR'!E59","v":3938.9257226115242},{"$f":"'PF Public'!F68+'PF Exchange'!F50+'RAM NR'!F59","v":4665.0784781982438},{"$f":"'PF Public'!G68+'PF Exchange'!G50+'RAM NR'!G59","v":4622.9703601168958},{"$f":"'PF Public'!H68+'PF Exchange'!H50+'RAM NR'!H59","v":3776.0748458965818},{"$f":"'PF Public'!I68+'PF Exchange'!I50+'RAM NR'!I59","v":3823.2315197903481},{"$f":"'PF Public'!J68+'PF Exchange'!J50+'RAM NR'!J59","v":3271.664163271354},{"$f":"'PF Public'!K68+'PF Exchange'!K50+'RAM NR'!K59","v":3245.6964634126261},{"$f":"'PF Public'!L68+'PF Exchange'!L50+'RAM NR'!L59","v":3047.1369302373105},{"$f":"'PF Public'!M68+'PF Exchange'!M50+'RAM NR'!M59","v":3583.9546260425914},{"$f":"'PF Public'!N68+'PF Exchange'!N50+'RAM NR'!N59","v":3216.6929919326149},{"$f":"'PF Public'!O68+'PF Exchange'!O50+'RAM NR'!O59","v":3271.9758585545019},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H28+'Rates After Link'!H30","v":5966974.3047787668}]
[null,null,"Demand",{"$f":"'PF Public'!D69+'PF Exchange'!D51+'RAM NR'!D60","v":609.88851070902513},{"$f":"'PF Public'!E69+'PF Exchange'!E51+'RAM NR'!E60","v":712.8057598832645},{"$f":"'PF Public'!F69+'PF Exchange'!F51+'RAM NR'!F60","v":1334.1296660133278},{"$f":"'PF Public'!G69+'PF Exchange'!G51+'RAM NR'!G60","v":1180.1352388366915},{"$f":"'PF Public'!H69+'PF Exchange'!H51+'RAM NR'!H60","v":810.82825801065337},{"$f":"'PF Public'!I69+'PF Exchange'!I51+'RAM NR'!I60","v":1284.3934665256168},{"$f":"'PF Public'!J69+'PF Exchange'!J51+'RAM NR'!J60","v":1070.5844936585117},{"$f":"'PF Public'!K69+'PF Exchange'!K51+'RAM NR'!K60","v":864.27775255709753},{"$f":"'PF Public'!L69+'PF Exchange'!L51+'RAM NR'!L60","v":1284.2605935332101},{"$f":"'PF Public'!M69+'PF Exchange'!M51+'RAM NR'!M60","v":1194.970619921864},{"$f":"'PF Public'!N69+'PF Exchange'!N51+'RAM NR'!N60","v":1439.2158359755515},{"$f":"'PF Public'!O69+'PF Exchange'!O51+'RAM NR'!O60","v":926.73013978207678},null,null,null,"Rate Scalar",{"$f":"ROUND((T39-R41)/T38,4)","v":12.7799}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D38+D$8*D39+D$9*D40","v":349065.09556855971},356801.35361266945,662895.74967577483,513987.23937954078,455860.6797277109,352150.30540135474,174864.29900311763,142497.65579488353,127686.24249152539,437624.50104333315,565999.69748594041,434187.60060114827,null,null,{"$f":"SUM(D41:O41)","v":4573620.4197855592}]
[]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"D7","v":47.71},{"$f":"E7","v":40.304603358109802},61.628450371954202,49.882743138737155,50.324255874156947,35.073448429207005,20.422512344681749,18.208974234894498,17.8707161793292,55.597002522570151,71.523287832295452,58.695772234245602]
[null,null,"LLH (mills/kWh)",{"$f":"D8","v":32.909999999999997},31.39,52.69,36.729999999999997,42.01,35.840000000000003,21.67,16.34,10.33,36.92,48.93,44.18]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"D9","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B52","v":2024}]
[null,{"$f":"B13","v":2024},"HLH",{"$f":"'RAM IP'!D38","v":4.660406},{"$f":"'RAM IP'!E38","v":4.3508709999999997},{"$f":"'RAM IP'!F38","v":4.4082610000000004},{"$f":"'RAM IP'!G38","v":4.4241429999999999},{"$f":"'RAM IP'!H38","v":4.3033419999999998},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D52:O53)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.3526579999999999},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!C29","v":4630.332624276969}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T53-R55)/T52,4)","v":8.2992000000000008}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D52+D$8*D53+D$9*D54","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,357.40764650200629,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D55:O55)","v":3828.4300152823594}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B57","v":2025}]
[null,{"$f":"B18","v":2025},"HLH",{"$f":"'RAM IP'!D42","v":4.660406},{"$f":"'RAM IP'!E42","v":4.3508709999999997},{"$f":"'RAM IP'!F42","v":4.4082610000000004},{"$f":"'RAM IP'!G42","v":4.4241429999999999},{"$f":"'RAM IP'!H42","v":4.1549520000000006},{"$f":"'RAM IP'!I42","v":4.657349},{"$f":"'RAM IP'!J42","v":4.4775110000000007},{"$f":"'RAM IP'!K42","v":4.4782920000000006},{"$f":"'RAM IP'!L42","v":4.5249939999999995},{"$f":"'RAM IP'!M42","v":4.421576},{"$f":"'RAM IP'!N42","v":4.7027209999999995},{"$f":"'RAM IP'!O42","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D57:O58)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.5235940000000001},{"$f":"'RAM IP'!E43","v":3.5801289999999999},{"$f":"'RAM IP'!F43","v":3.7757390000000002},{"$f":"'RAM IP'!G43","v":3.7598569999999998},{"$f":"'RAM IP'!H43","v":3.2370479999999997},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$f":"'RAM IP'!J43","v":3.4424890000000001},{"$f":"'RAM IP'!K43","v":3.705708},{"$f":"'RAM IP'!L43","v":3.395006},{"$f":"'RAM IP'!M43","v":3.7624239999999998},{"$f":"'RAM IP'!N43","v":3.4812789999999998},{"$f":"'RAM IP'!O43","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!D29","v":4702.4842311750617}]
[null,null,"Demand",{"$f":"'RAM IP'!D44*0","v":0},{"$f":"'RAM IP'!E44*0","v":0},{"$f":"'RAM IP'!F44*0","v":0},{"$f":"'RAM IP'!G44*0","v":0},{"$f":"'RAM IP'!H44*0","v":0},{"$f":"'RAM IP'!I44*0","v":0},{"$f":"'RAM IP'!J44*0","v":0},{"$f":"'RAM IP'!K44*0","v":0},{"$f":"'RAM IP'!L44*0","v":0},{"$f":"'RAM IP'!M44*0","v":0},{"$f":"'RAM IP'!N44*0","v":0},{"$f":"'RAM IP'!O44*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T58-R60)/T57,4)","v":9.1986000000000008}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D57+D$8*D58+D$9*D59","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,345.08325407284019,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D60:O60)","v":3816.1056228531929}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B62","v":2026}]
[null,{"$f":"B23","v":2026},"HLH",{"$f":"'RAM IP'!D46","v":4.660406},{"$f":"'RAM IP'!E46","v":4.3508709999999997},{"$f":"'RAM IP'!F46","v":4.4082610000000004},{"$f":"'RAM IP'!G46","v":4.4241429999999999},{"$f":"'RAM IP'!H46","v":4.1549520000000006},{"$f":"'RAM IP'!I46","v":4.657349},{"$f":"'RAM IP'!J46","v":4.4775110000000007},{"$f":"'RAM IP'!K46","v":4.4782920000000006},{"$f":"'RAM IP'!L46","v":4.5249939999999995},{"$f":"'RAM IP'!M46","v":4.421576},{"$f":"'RAM IP'!N46","v":4.7027209999999995},{"$f":"'RAM IP'!O46","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D62:O63)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D47","v":3.5235940000000001},{"$f":"'RAM IP'!E47","v":3.5801289999999999},{"$f":"'RAM IP'!F47","v":3.7757390000000002},{"$f":"'RAM IP'!G47","v":3.7598569999999998},{"$f":"'RAM IP'!H47","v":3.2370479999999997},{"$f":"'RAM IP'!I47","v":3.5156509999999996},{"$f":"'RAM IP'!J47","v":3.4424890000000001},{"$f":"'RAM IP'!K47","v":3.705708},{"$f":"'RAM IP'!L47","v":3.395006},{"$f":"'RAM IP'!M47","v":3.7624239999999998},{"$f":"'RAM IP'!N47","v":3.4812789999999998},{"$f":"'RAM IP'!O47","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!E29","v":4797.4148232858424}]
[null,null,"Demand",{"$f":"'RAM IP'!D48*0","v":0},{"$f":"'RAM IP'!E48*0","v":0},{"$f":"'RAM IP'!F48*0","v":0},{"$f":"'RAM IP'!G48*0","v":0},{"$f":"'RAM IP'!H48*0","v":0},{"$f":"'RAM IP'!I48*0","v":0},{"$f":"'RAM IP'!J48*0","v":0},{"$f":"'RAM IP'!K48*0","v":0},{"$f":"'RAM IP'!L48*0","v":0},{"$f":"'RAM IP'!M48*0","v":0},{"$f":"'RAM IP'!N48*0","v":0},{"$f":"'RAM IP'!O48*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T63-R65)/T62,4)","v":10.1838}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D62+D$8*D63+D$9*D64","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,345.08325407284019,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D65:O65)","v":3816.1056228531929}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B67","v":2027}]
[null,{"$f":"B28","v":2027},"HLH",{"$f":"'RAM IP'!D50","v":4.660406},{"$f":"'RAM IP'!E50","v":4.3508709999999997},{"$f":"'RAM IP'!F50","v":4.4082610000000004},{"$f":"'RAM IP'!G50","v":4.4241429999999999},{"$f":"'RAM IP'!H50","v":4.1549520000000006},{"$f":"'RAM IP'!I50","v":4.657349},{"$f":"'RAM IP'!J50","v":4.4775110000000007},{"$f":"'RAM IP'!K50","v":4.4782920000000006},{"$f":"'RAM IP'!L50","v":4.5249939999999995},{"$f":"'RAM IP'!M50","v":4.421576},{"$f":"'RAM IP'!N50","v":4.7027209999999995},{"$f":"'RAM IP'!O50","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D67:O68)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D51","v":3.5235940000000001},{"$f":"'RAM IP'!E51","v":3.5801289999999999},{"$f":"'RAM IP'!F51","v":3.7757390000000002},{"$f":"'RAM IP'!G51","v":3.7598569999999998},{"$f":"'RAM IP'!H51","v":3.2370479999999997},{"$f":"'RAM IP'!I51","v":3.5156509999999996},{"$f":"'RAM IP'!J51","v":3.4424890000000001},{"$f":"'RAM IP'!K51","v":3.705708},{"$f":"'RAM IP'!L51","v":3.395006},{"$f":"'RAM IP'!M51","v":3.7624239999999998},{"$f":"'RAM IP'!N51","v":3.4812789999999998},{"$f":"'RAM IP'!O51","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!F29","v":4891.8415607187526}]
[null,null,"Demand",{"$f":"'RAM IP'!D52*0","v":0},{"$f":"'RAM IP'!E52*0","v":0},{"$f":"'RAM IP'!F52*0","v":0},{"$f":"'RAM IP'!G52*0","v":0},{"$f":"'RAM IP'!H52*0","v":0},{"$f":"'RAM IP'!I52*0","v":0},{"$f":"'RAM IP'!J52*0","v":0},{"$f":"'RAM IP'!K52*0","v":0},{"$f":"'RAM IP'!L52*0","v":0},{"$f":"'RAM IP'!M52*0","v":0},{"$f":"'RAM IP'!N52*0","v":0},{"$f":"'RAM IP'!O52*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T68-R70)/T67,4)","v":11.1637}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D67+D$8*D68+D$9*D69","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,345.08325407284019,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D70:O70)","v":3816.1056228531929}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B72","v":2028}]
[null,{"$f":"B33","v":2028},"HLH",{"$f":"'RAM IP'!D54","v":4.660406},{"$f":"'RAM IP'!E54","v":4.3508709999999997},{"$f":"'RAM IP'!F54","v":4.4082610000000004},{"$f":"'RAM IP'!G54","v":4.4241429999999999},{"$f":"'RAM IP'!H54","v":4.3033419999999998},{"$f":"'RAM IP'!I54","v":4.657349},{"$f":"'RAM IP'!J54","v":4.4775110000000007},{"$f":"'RAM IP'!K54","v":4.4782920000000006},{"$f":"'RAM IP'!L54","v":4.5249939999999995},{"$f":"'RAM IP'!M54","v":4.421576},{"$f":"'RAM IP'!N54","v":4.7027209999999995},{"$f":"'RAM IP'!O54","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D72:O73)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D55","v":3.5235940000000001},{"$f":"'RAM IP'!E55","v":3.5801289999999999},{"$f":"'RAM IP'!F55","v":3.7757390000000002},{"$f":"'RAM IP'!G55","v":3.7598569999999998},{"$f":"'RAM IP'!H55","v":3.3526579999999999},{"$f":"'RAM IP'!I55","v":3.5156509999999996},{"$f":"'RAM IP'!J55","v":3.4424890000000001},{"$f":"'RAM IP'!K55","v":3.705708},{"$f":"'RAM IP'!L55","v":3.395006},{"$f":"'RAM IP'!M55","v":3.7624239999999998},{"$f":"'RAM IP'!N55","v":3.4812789999999998},{"$f":"'RAM IP'!O55","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!G29","v":5022.5619254602061}]
[null,null,"Demand",{"$f":"'RAM IP'!D56*0","v":0},{"$f":"'RAM IP'!E56*0","v":0},{"$f":"'RAM IP'!F56*0","v":0},{"$f":"'RAM IP'!G56*0","v":0},{"$f":"'RAM IP'!H56*0","v":0},{"$f":"'RAM IP'!I56*0","v":0},{"$f":"'RAM IP'!J56*0","v":0},{"$f":"'RAM IP'!K56*0","v":0},{"$f":"'RAM IP'!L56*0","v":0},{"$f":"'RAM IP'!M56*0","v":0},{"$f":"'RAM IP'!N56*0","v":0},{"$f":"'RAM IP'!O56*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T73-R75)/T72,4)","v":12.358499999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D72+D$8*D73+D$9*D74","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,357.40764650200629,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D75:O75)","v":3828.4300152823594}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B77","v":2029}]
[null,{"$f":"B38","v":2029},"HLH",{"$f":"'RAM IP'!D58","v":4.660406},{"$f":"'RAM IP'!E58","v":4.3508709999999997},{"$f":"'RAM IP'!F58","v":4.4082610000000004},{"$f":"'RAM IP'!G58","v":4.4241429999999999},{"$f":"'RAM IP'!H58","v":4.1549520000000006},{"$f":"'RAM IP'!I58","v":4.657349},{"$f":"'RAM IP'!J58","v":4.4775110000000007},{"$f":"'RAM IP'!K58","v":4.4782920000000006},{"$f":"'RAM IP'!L58","v":4.5249939999999995},{"$f":"'RAM IP'!M58","v":4.421576},{"$f":"'RAM IP'!N58","v":4.7027209999999995},{"$f":"'RAM IP'!O58","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D77:O78)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D59","v":3.5235940000000001},{"$f":"'RAM IP'!E59","v":3.5801289999999999},{"$f":"'RAM IP'!F59","v":3.7757390000000002},{"$f":"'RAM IP'!G59","v":3.7598569999999998},{"$f":"'RAM IP'!H59","v":3.2370479999999997},{"$f":"'RAM IP'!I59","v":3.5156509999999996},{"$f":"'RAM IP'!J59","v":3.4424890000000001},{"$f":"'RAM IP'!K59","v":3.705708},{"$f":"'RAM IP'!L59","v":3.395006},{"$f":"'RAM IP'!M59","v":3.7624239999999998},{"$f":"'RAM IP'!N59","v":3.4812789999999998},{"$f":"'RAM IP'!O59","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link'!H29","v":5037.8179308549616}]
[null,null,"Demand",{"$f":"'RAM IP'!D60*0","v":0},{"$f":"'RAM IP'!E60*0","v":0},{"$f":"'RAM IP'!F60*0","v":0},{"$f":"'RAM IP'!G60*0","v":0},{"$f":"'RAM IP'!H60*0","v":0},{"$f":"'RAM IP'!I60*0","v":0},{"$f":"'RAM IP'!J60*0","v":0},{"$f":"'RAM IP'!K60*0","v":0},{"$f":"'RAM IP'!L60*0","v":0},{"$f":"'RAM IP'!M60*0","v":0},{"$f":"'RAM IP'!N60*0","v":0},{"$f":"'RAM IP'!O60*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T78-R80)/T77,4)","v":12.678599999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D77+D$8*D78+D$9*D79","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,345.08325407284019,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D80:O80)","v":3816.1056228531929}]

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[null,"Calculate Monthly Rates Used in First IP - PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D7","v":47.71},{"$f":"+'Calc Scalar 1'!E7","v":40.304603358109802},{"$f":"+'Calc Scalar 1'!F7","v":61.628450371954202},{"$f":"+'Calc Scalar 1'!G7","v":49.882743138737155},{"$f":"+'Calc Scalar 1'!H7","v":50.324255874156947},{"$f":"+'Calc Scalar 1'!I7","v":35.073448429207005},{"$f":"+'Calc Scalar 1'!J7","v":20.422512344681749},{"$f":"+'Calc Scalar 1'!K7","v":18.208974234894498},{"$f":"+'Calc Scalar 1'!L7","v":17.8707161793292},{"$f":"+'Calc Scalar 1'!M7","v":55.597002522570151},{"$f":"+'Calc Scalar 1'!N7","v":71.523287832295452},{"$f":"+'Calc Scalar 1'!O7","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":32.909999999999997},{"$f":"+'Calc Scalar 1'!E8","v":31.39},{"$f":"+'Calc Scalar 1'!F8","v":52.69},{"$f":"+'Calc Scalar 1'!G8","v":36.729999999999997},{"$f":"+'Calc Scalar 1'!H8","v":42.01},{"$f":"+'Calc Scalar 1'!I8","v":35.840000000000003},{"$f":"+'Calc Scalar 1'!J8","v":21.67},{"$f":"+'Calc Scalar 1'!K8","v":16.34},{"$f":"+'Calc Scalar 1'!L8","v":10.33},{"$f":"+'Calc Scalar 1'!M8","v":36.92},{"$f":"+'Calc Scalar 1'!N8","v":48.93},{"$f":"+'Calc Scalar 1'!O8","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":10.37},{"$f":"+'Calc Scalar 1'!E9","v":8.75},{"$f":"+'Calc Scalar 1'!F9","v":13.39},{"$f":"+'Calc Scalar 1'!G9","v":10.84},{"$f":"+'Calc Scalar 1'!H9","v":10.93},{"$f":"+'Calc Scalar 1'!I9","v":7.62},{"$f":"+'Calc Scalar 1'!J9","v":4.43},{"$f":"+'Calc Scalar 1'!K9","v":3.95},{"$f":"+'Calc Scalar 1'!L9","v":3.88},{"$f":"+'Calc Scalar 1'!M9","v":12.08},{"$f":"+'Calc Scalar 1'!N9","v":15.54},{"$f":"+'Calc Scalar 1'!O9","v":12.75}]
[]
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[null,null,"Unbifurcated PF/NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!C9","v":2024},"HLH",{"$f":"ROUND(D$6+$S13,4)","v":56.110500000000002},{"$f":"ROUND(E$6+$S13,4)","v":48.705100000000002},70.028999999999996,58.283200000000001,58.724800000000002,43.4739,28.823,26.609500000000001,26.2712,63.997500000000002,79.9238,67.096299999999999,null,null,null,{"$f":"B12","v":2024}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S13,4)","v":41.310499999999998},{"$f":"ROUND(E$7+$S13,4)","v":39.790500000000002},61.090499999999999,45.130499999999998,50.410499999999999,44.240499999999997,30.070499999999999,24.740500000000001,18.730499999999999,45.320500000000003,57.330500000000001,52.580500000000001,null,null,null,{"$f":"'Calc Scalar 1'!T15","v":8.4004999999999992}]
[null,null,"Demand",{"$f":"D$8","v":10.37},{"$f":"E$8","v":8.75},13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2025},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":57.009900000000002},49.604500000000002,70.928399999999996,59.182600000000001,59.624200000000002,44.3733,29.7224,27.508900000000001,27.1706,64.896900000000002,80.8232,67.995699999999999,null,null,null,{"$f":"B16","v":2025}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":42.209899999999998},{"$f":"ROUND(E$7+$S17,4)","v":40.689900000000002},61.989899999999999,46.029899999999998,51.309899999999999,45.139899999999997,30.969899999999999,25.639900000000001,19.629899999999999,46.219900000000003,58.229900000000001,53.479900000000001,null,null,null,{"$f":"'Calc Scalar 1'!T20","v":9.2998999999999992}]
[null,null,"Demand",{"$f":"D$8","v":10.37},{"$f":"E$8","v":8.75},13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16+1","v":2026},"HLH",{"$f":"ROUND(D$6+$S21,4)","v":57.995199999999997},50.589799999999997,71.913700000000006,60.167900000000003,60.609499999999997,45.358600000000003,30.707699999999999,28.494199999999999,28.155899999999999,65.882199999999997,81.808499999999995,68.980999999999995,null,null,null,{"$f":"B20","v":2026}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S21,4)","v":43.1952},{"$f":"ROUND(E$7+$S21,4)","v":41.675199999999997},62.975200000000001,47.0152,52.295200000000001,46.1252,31.955200000000001,26.6252,20.615200000000002,47.205199999999998,59.215200000000003,54.465200000000003,null,null,null,{"$f":"'Calc Scalar 1'!T25","v":10.2852}]
[null,null,"Demand",{"$f":"D$8","v":10.37},{"$f":"E$8","v":8.75},13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B20+1","v":2027},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":58.975000000000001},51.569600000000001,72.893500000000003,61.1477,61.589300000000001,46.3384,31.6875,29.474,29.1357,66.861999999999995,82.788300000000007,69.960800000000006,null,null,null,{"$f":"B24","v":2027}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S25,4)","v":44.174999999999997},{"$f":"ROUND(E$7+$S25,4)","v":42.655000000000001},63.954999999999998,47.994999999999997,53.274999999999999,47.104999999999997,32.935000000000002,27.605,21.594999999999999,48.185000000000002,60.195,55.445,null,null,null,{"$f":"'Calc Scalar 1'!T30","v":11.265000000000001}]
[null,null,"Demand",{"$f":"D$8","v":10.37},{"$f":"E$8","v":8.75},13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B24+1","v":2028},"HLH",{"$f":"ROUND(D$6+$S29,4)","v":60.169899999999998},52.764499999999998,74.088399999999993,62.342599999999997,62.784199999999998,47.533299999999997,32.882399999999997,30.668900000000001,30.3306,68.056899999999999,83.983199999999997,71.155699999999996,null,null,null,{"$f":"B28","v":2028}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S29,4)","v":45.369900000000001},{"$f":"ROUND(E$7+$S29,4)","v":43.849899999999998},65.149900000000002,49.189900000000002,54.469900000000003,48.299900000000001,34.129899999999999,28.799900000000001,22.789899999999999,49.379899999999999,61.389899999999997,56.639899999999997,null,null,null,{"$f":"'Calc Scalar 1'!T35","v":12.459899999999999}]
[null,null,"Demand",{"$f":"D$8","v":10.37},{"$f":"E$8","v":8.75},13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B28+1","v":2029},"HLH",{"$f":"ROUND(D$6+$S33,4)","v":60.489899999999999},53.084499999999998,74.4084,62.662599999999998,63.104199999999999,47.853299999999997,33.202399999999997,30.988900000000001,30.650600000000001,68.376900000000006,84.303200000000004,71.475700000000003,null,null,null,{"$f":"B32","v":2029}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S33,4)","v":45.689900000000002},{"$f":"ROUND(E$7+$S33,4)","v":44.169899999999998},65.469899999999996,49.509900000000002,54.789900000000003,48.619900000000001,34.4499,29.119900000000001,23.1099,49.6999,61.709899999999998,56.959899999999998,null,null,null,{"$f":"'Calc Scalar 1'!T40","v":12.7799}]
[null,null,"Demand",{"$f":"D$8","v":10.37},{"$f":"E$8","v":8.75},13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","SEP"]
[null,null,"HLH (mills/kWh)",{"$f":"'Calc Scalar 1'!D46","v":47.71},{"$f":"'Calc Scalar 1'!E46","v":40.304603358109802},{"$f":"'Calc Scalar 1'!F46","v":61.628450371954202},{"$f":"'Calc Scalar 1'!G46","v":49.882743138737155},{"$f":"'Calc Scalar 1'!H46","v":50.324255874156947},{"$f":"'Calc Scalar 1'!I46","v":35.073448429207005},{"$f":"'Calc Scalar 1'!J46","v":20.422512344681749},{"$f":"'Calc Scalar 1'!K46","v":18.208974234894498},{"$f":"'Calc Scalar 1'!L46","v":17.8707161793292},{"$f":"'Calc Scalar 1'!M46","v":55.597002522570151},{"$f":"'Calc Scalar 1'!N46","v":71.523287832295452},{"$f":"'Calc Scalar 1'!O46","v":58.695772234245602},48.797738694285698]
[null,null,"LLH (mills/kWh)",{"$f":"'Calc Scalar 1'!D47","v":32.909999999999997},{"$f":"'Calc Scalar 1'!E47","v":31.39},{"$f":"'Calc Scalar 1'!F47","v":52.69},{"$f":"'Calc Scalar 1'!G47","v":36.729999999999997},{"$f":"'Calc Scalar 1'!H47","v":42.01},{"$f":"'Calc Scalar 1'!I47","v":35.840000000000003},{"$f":"'Calc Scalar 1'!J47","v":21.67},{"$f":"'Calc Scalar 1'!K47","v":16.34},{"$f":"'Calc Scalar 1'!L47","v":10.33},{"$f":"'Calc Scalar 1'!M47","v":36.92},{"$f":"'Calc Scalar 1'!N47","v":48.93},{"$f":"'Calc Scalar 1'!O47","v":44.18},35.049999999999997]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Calc Scalar 1'!D48","v":10.37},{"$f":"'Calc Scalar 1'!E48","v":8.75},{"$f":"'Calc Scalar 1'!F48","v":13.39},{"$f":"'Calc Scalar 1'!G48","v":10.84},{"$f":"'Calc Scalar 1'!H48","v":10.93},{"$f":"'Calc Scalar 1'!I48","v":7.62},{"$f":"'Calc Scalar 1'!J48","v":4.43},{"$f":"'Calc Scalar 1'!K48","v":3.95},{"$f":"'Calc Scalar 1'!L48","v":3.88},{"$f":"'Calc Scalar 1'!M48","v":12.08},{"$f":"'Calc Scalar 1'!N48","v":15.54},{"$f":"'Calc Scalar 1'!O48","v":12.75},10.38]
[]
[]
[null,null,"IP","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2024},"HLH",{"$f":"ROUND(D$6+$S45,4)","v":56.0092},{"$f":"ROUND(E$6+$S45,4)","v":48.6038},69.927700000000002,58.181899999999999,58.6235,43.372599999999998,28.721699999999998,26.508199999999999,26.169899999999998,63.8962,79.822500000000005,66.995000000000005,null,null,null,{"$f":"S12","v":2024}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S45,4)","v":41.209200000000003},{"$f":"ROUND(E$7+$S45,4)","v":39.6892},60.989199999999997,45.029200000000003,50.309199999999997,44.139200000000002,29.969200000000001,24.639199999999999,18.629200000000001,45.219200000000001,57.229199999999999,52.479199999999999,null,null,null,{"$f":"'Calc Scalar 1'!T54","v":8.2992000000000008}]
[null,null,"Demand",{"$f":"D$8","v":10.37},{"$f":"E$8","v":8.75},13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B16","v":2025},"HLH",{"$f":"ROUND(D$6+$S49,4)","v":56.9086},49.5032,70.827100000000002,59.081299999999999,59.5229,44.271999999999998,29.621099999999998,27.407599999999999,27.069299999999998,64.795599999999993,80.721900000000005,67.894400000000005,null,null,null,{"$f":"S16","v":2025}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S49,4)","v":42.108600000000003},{"$f":"ROUND(E$7+$S49,4)","v":40.5886},61.888599999999997,45.928600000000003,51.208599999999997,45.038600000000002,30.868600000000001,25.538599999999999,19.528600000000001,46.118600000000001,58.128599999999999,53.378599999999999,null,null,null,{"$f":"'Calc Scalar 1'!T59","v":9.1986000000000008}]
[null,null,"Demand",{"$f":"D$8","v":10.37},{"$f":"E$8","v":8.75},13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B20","v":2026},"HLH",{"$f":"ROUND(D$6+$S53,4)","v":57.893799999999999},50.488399999999999,71.812299999999993,60.066499999999998,60.508099999999999,45.257199999999997,30.606300000000001,28.392800000000001,28.054500000000001,65.780799999999999,81.707099999999997,68.879599999999996,null,null,null,{"$f":"S20","v":2026}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S53,4)","v":43.093800000000002},{"$f":"ROUND(E$7+$S53,4)","v":41.573799999999999},62.873800000000003,46.913800000000002,52.193800000000003,46.023800000000001,31.8538,26.523800000000001,20.5138,47.1038,59.113799999999998,54.363799999999998,null,null,null,{"$f":"'Calc Scalar 1'!T64","v":10.1838}]
[null,null,"Demand",{"$f":"D$8","v":10.37},{"$f":"E$8","v":8.75},13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B24","v":2027},"HLH",{"$f":"ROUND(D$6+$S57,4)","v":58.873699999999999},51.468299999999999,72.792199999999994,61.046399999999998,61.488,46.237099999999998,31.586200000000002,29.372699999999998,29.034400000000002,66.7607,82.686999999999998,69.859499999999997,null,null,null,{"$f":"S24","v":2027}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S57,4)","v":44.073700000000002},{"$f":"ROUND(E$7+$S57,4)","v":42.553699999999999},63.853700000000003,47.893700000000003,53.173699999999997,47.003700000000002,32.8337,27.503699999999998,21.4937,48.0837,60.093699999999998,55.343699999999998,null,null,null,{"$f":"'Calc Scalar 1'!T69","v":11.1637}]
[null,null,"Demand",{"$f":"D$8","v":10.37},{"$f":"E$8","v":8.75},13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B28","v":2028},"HLH",{"$f":"ROUND(D$6+$S61,4)","v":60.0685},52.6631,73.986999999999995,62.241199999999999,62.6828,47.431899999999999,32.780999999999999,30.567499999999999,30.229199999999999,67.955500000000001,83.881799999999998,71.054299999999998,null,null,null,{"$f":"S28","v":2028}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S61,4)","v":45.268500000000003},{"$f":"ROUND(E$7+$S61,4)","v":43.7485},65.048500000000004,49.088500000000003,54.368499999999997,48.198500000000003,34.028500000000001,28.698499999999999,22.688500000000001,49.278500000000001,61.288499999999999,56.538499999999999,null,null,null,{"$f":"'Calc Scalar 1'!T74","v":12.358499999999999}]
[null,null,"Demand",{"$f":"D$8","v":10.37},{"$f":"E$8","v":8.75},13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2029},"HLH",{"$f":"ROUND(D$6+$S65,4)","v":60.388599999999997},52.983199999999997,74.307100000000005,62.561300000000003,63.002899999999997,47.752000000000002,33.101100000000002,30.887599999999999,30.549299999999999,68.275599999999997,84.201899999999995,71.374399999999994,null,null,null,{"$f":"S32","v":2029}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S65,4)","v":45.5886},{"$f":"ROUND(E$7+$S65,4)","v":44.068600000000004},65.368600000000001,49.4086,54.688600000000001,48.518599999999999,34.348599999999998,29.018599999999999,23.008600000000001,49.598599999999998,61.608600000000003,56.858600000000003,null,null,null,{"$f":"'Calc Scalar 1'!T79","v":12.678599999999999}]
[null,null,"Demand",{"$f":"D$8","v":10.37},{"$f":"E$8","v":8.75},13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[]
[null,null,"check",{"$f":"D44*'Calc Scalar 1'!D52","v":261.02561173520002},{"$f":"E44*'Calc Scalar 1'!E52","v":211.46886390979998},{"$f":"F44*'Calc Scalar 1'!F52","v":308.25955272970003},{"$f":"G44*'Calc Scalar 1'!G52","v":257.40504561170002},{"$f":"H44*'Calc Scalar 1'!H52","v":252.27696973699997},{"$f":"I44*'Calc Scalar 1'!I52","v":202.00133523739999},{"$f":"J44*'Calc Scalar 1'!J52","v":128.60172768870001},{"$f":"K44*'Calc Scalar 1'!K52","v":118.71145999440002},{"$f":"L44*'Calc Scalar 1'!L52","v":118.41864048059998},{"$f":"M44*'Calc Scalar 1'!M52","v":282.52190441120001},{"$f":"N44*'Calc Scalar 1'!N52","v":375.38294702249999},{"$f":"O44*'Calc Scalar 1'!O52","v":280.65907172999999}]
[null,null,null,{"$f":"D45*'Calc Scalar 1'!D53","v":145.20448986480002},{"$f":"E45*'Calc Scalar 1'!E53","v":142.09245590679998},{"$f":"F45*'Calc Scalar 1'!F53","v":230.2793010188},{"$f":"G45*'Calc Scalar 1'!G53","v":169.30335282440001},{"$f":"H45*'Calc Scalar 1'!H53","v":168.66954185359998},{"$f":"I45*'Calc Scalar 1'!I53","v":155.17802261919999},{"$f":"J45*'Calc Scalar 1'!J53","v":103.1686413388},{"$f":"K45*'Calc Scalar 1'!K53","v":91.305680553599998},{"$f":"L45*'Calc Scalar 1'!L53","v":63.246245775200002},{"$f":"M45*'Calc Scalar 1'!M53","v":170.1338033408},{"$f":"N45*'Calc Scalar 1'!N53","v":199.23081214679999},{"$f":"O45*'Calc Scalar 1'!O53","v":195.78656548319998}]
[null,null,null,{"$f":"D46*'Calc Scalar 1'!D54","v":0},{"$f":"E46*'Calc Scalar 1'!E54","v":0},{"$f":"F46*'Calc Scalar 1'!F54","v":0},{"$f":"G46*'Calc Scalar 1'!G54","v":0},{"$f":"H46*'Calc Scalar 1'!H54","v":0},{"$f":"I46*'Calc Scalar 1'!I54","v":0},{"$f":"J46*'Calc Scalar 1'!J54","v":0},{"$f":"K46*'Calc Scalar 1'!K54","v":0},{"$f":"L46*'Calc Scalar 1'!L54","v":0},{"$f":"M46*'Calc Scalar 1'!M54","v":0},{"$f":"N46*'Calc Scalar 1'!N54","v":0},{"$f":"O46*'Calc Scalar 1'!O54","v":0}]
[]
[null,null,null,{"$f":"D69+D70","v":406.23010160000001},{"$f":"E69+E70","v":353.56131981659996},538.53885374850006,426.70839843610003,420.94651159059993,{"$f":"I69+I70","v":357.17935785659995},231.77036902750001,210.01714054800001,181.66488625579998,452.65570775200001,574.61375916930001,476.44563721319997]
[]
[null,null,null,{"$f":"D73-IP_PF_Link!D30","v":0},{"$f":"E73-IP_PF_Link!E30","v":0},{"$f":"F73-IP_PF_Link!F30","v":0},{"$f":"G73-IP_PF_Link!G30","v":0},{"$f":"H73-IP_PF_Link!H30","v":0},{"$f":"I73-IP_PF_Link!I30","v":0},{"$f":"J73-IP_PF_Link!J30","v":0},{"$f":"K73-IP_PF_Link!K30","v":0},{"$f":"L73-IP_PF_Link!L30","v":0},{"$f":"M73-IP_PF_Link!M30","v":0},{"$f":"N73-IP_PF_Link!N30","v":0},{"$f":"O73-IP_PF_Link!O30","v":0}]

{"sheet":"IP_PF_Link","index":54,"n_rows":103,"n_cols":17,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[null,"Initial 7c2 IP-PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
[]
[]
[]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2024},{"$f":"+B32","v":2025},{"$f":"+B43","v":2026},{"$f":"+B54","v":2027},{"$f":"+B65","v":2028},{"$f":"+B76","v":2029}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":4640.1200542141996},{"$f":"SUM(D37:O37)","v":4712.2441072371994},{"$f":"SUM(D48:O48)","v":4807.1876152371997},{"$f":"SUM(D59:O59)","v":4901.6011432372006},{"$f":"SUM(D70:O70)","v":5032.3555198142003},{"$f":"SUM(D81:O81)","v":5047.5769072371995}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":4630.3320430142003},{"$f":"SUM(D41:O41)","v":4702.4828392371992},{"$f":"SUM(D52:O52)","v":4797.4167112371997},{"$f":"SUM(D63:O63)","v":4891.8398752372004},{"$f":"SUM(D74:O74)","v":5022.5578462142003},{"$f":"SUM(D85:O85)","v":5037.8156392371993}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":96.623999999999995},{"$f":"SUM(D33:O34)","v":96.359999999999985},{"$f":"SUM(D44:O45)","v":96.359999999999985},{"$f":"SUM(D55:O56)","v":96.359999999999985},{"$f":"SUM(D66:O67)","v":96.623999999999995},{"$f":"SUM(D77:O78)","v":96.359999999999985}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C9/C12","v":48.022438050734806},{"$f":"D9/D12","v":48.902491772905769},49.887791772905771,50.867591772905783,52.08183805073481,52.382491772905773]
[null,"IP Rates & IP Loads",{"$f":"C10/C12","v":47.921138050734811},{"$f":"D10/D12","v":48.801191772905767},49.786391772905773,50.766291772905781,51.980438050734811,52.281191772905771]
[]
[null,"Difference",{"$f":"C15-C16","v":0.10129999999999484},{"$f":"D15-D16","v":0.10130000000000194},0.10139999999999816,0.10130000000000194,0.10139999999999816,0.10130000000000194]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2024},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D52","v":4.660406},{"$f":"'Calc Scalar 1'!E52","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F52","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G52","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H52","v":4.3033419999999998},{"$f":"'Calc Scalar 1'!I52","v":4.657349},{"$f":"'Calc Scalar 1'!J52","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K52","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L52","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M52","v":4.421576},{"$f":"'Calc Scalar 1'!N52","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O52","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D53","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E53","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F53","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G53","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H53","v":3.3526579999999999},{"$f":"'Calc Scalar 1'!I53","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J53","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K53","v":3.705708},{"$f":"'Calc Scalar 1'!L53","v":3.395006},{"$f":"'Calc Scalar 1'!M53","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N53","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O53","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D12","v":56.110500000000002},{"$f":"'Calc Monthly 1'!E12","v":48.705100000000002},{"$f":"'Calc Monthly 1'!F12","v":70.028999999999996},{"$f":"'Calc Monthly 1'!G12","v":58.283200000000001},{"$f":"'Calc Monthly 1'!H12","v":58.724800000000002},{"$f":"'Calc Monthly 1'!I12","v":43.4739},{"$f":"'Calc Monthly 1'!J12","v":28.823},{"$f":"'Calc Monthly 1'!K12","v":26.609500000000001},{"$f":"'Calc Monthly 1'!L12","v":26.2712},{"$f":"'Calc Monthly 1'!M12","v":63.997500000000002},{"$f":"'Calc Monthly 1'!N12","v":79.9238},{"$f":"'Calc Monthly 1'!O12","v":67.096299999999999}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D13","v":41.310499999999998},{"$f":"'Calc Monthly 1'!E13","v":39.790500000000002},{"$f":"'Calc Monthly 1'!F13","v":61.090499999999999},{"$f":"'Calc Monthly 1'!G13","v":45.130499999999998},{"$f":"'Calc Monthly 1'!H13","v":50.410499999999999},{"$f":"'Calc Monthly 1'!I13","v":44.240499999999997},{"$f":"'Calc Monthly 1'!J13","v":30.070499999999999},{"$f":"'Calc Monthly 1'!K13","v":24.740500000000001},{"$f":"'Calc Monthly 1'!L13","v":18.730499999999999},{"$f":"'Calc Monthly 1'!M13","v":45.320500000000003},{"$f":"'Calc Monthly 1'!N13","v":57.330500000000001},{"$f":"'Calc Monthly 1'!O13","v":52.580500000000001}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":407.05914080000002},{"$f":"E22*E24+E23*E25","v":354.36473011659996},539.36789294850007,427.53743763609998,421.7220643906,358.00728275659998,232.57266502750002,210.846179748,182.46718225579997,453.48474695200002,575.44279836929991,477.24793321319999]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D44","v":56.0092},{"$f":"'Calc Monthly 1'!E44","v":48.6038},{"$f":"'Calc Monthly 1'!F44","v":69.927700000000002},{"$f":"'Calc Monthly 1'!G44","v":58.181899999999999},{"$f":"'Calc Monthly 1'!H44","v":58.6235},{"$f":"'Calc Monthly 1'!I44","v":43.372599999999998},{"$f":"'Calc Monthly 1'!J44","v":28.721699999999998},{"$f":"'Calc Monthly 1'!K44","v":26.508199999999999},{"$f":"'Calc Monthly 1'!L44","v":26.169899999999998},{"$f":"'Calc Monthly 1'!M44","v":63.8962},{"$f":"'Calc Monthly 1'!N44","v":79.822500000000005},{"$f":"'Calc Monthly 1'!O44","v":66.995000000000005}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D45","v":41.209200000000003},{"$f":"'Calc Monthly 1'!E45","v":39.6892},{"$f":"'Calc Monthly 1'!F45","v":60.989199999999997},{"$f":"'Calc Monthly 1'!G45","v":45.029200000000003},{"$f":"'Calc Monthly 1'!H45","v":50.309199999999997},{"$f":"'Calc Monthly 1'!I45","v":44.139200000000002},{"$f":"'Calc Monthly 1'!J45","v":29.969200000000001},{"$f":"'Calc Monthly 1'!K45","v":24.639199999999999},{"$f":"'Calc Monthly 1'!L45","v":18.629200000000001},{"$f":"'Calc Monthly 1'!M45","v":45.219200000000001},{"$f":"'Calc Monthly 1'!N45","v":57.229199999999999},{"$f":"'Calc Monthly 1'!O45","v":52.479199999999999}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":406.23010160000001},{"$f":"E22*E28+E23*E29","v":353.56131981659996},538.53885374850006,426.70839843610003,420.94651159059993,357.17935785659995,231.77036902750001,210.01714054800001,181.66488625579998,452.65570775200001,574.61375916930001,476.44563721319997]
[]
[null,{"$f":"RateSummary!$D$10","v":2025},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D57","v":4.660406},{"$f":"'Calc Scalar 1'!E57","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F57","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G57","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H57","v":4.1549520000000006},{"$f":"'Calc Scalar 1'!I57","v":4.657349},{"$f":"'Calc Scalar 1'!J57","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K57","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L57","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M57","v":4.421576},{"$f":"'Calc Scalar 1'!N57","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O57","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D58","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E58","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F58","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G58","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H58","v":3.2370479999999997},{"$f":"'Calc Scalar 1'!I58","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J58","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K58","v":3.705708},{"$f":"'Calc Scalar 1'!L58","v":3.395006},{"$f":"'Calc Scalar 1'!M58","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N58","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O58","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D16","v":57.009900000000002},{"$f":"'Calc Monthly 1'!E16","v":49.604500000000002},{"$f":"'Calc Monthly 1'!F16","v":70.928399999999996},{"$f":"'Calc Monthly 1'!G16","v":59.182600000000001},{"$f":"'Calc Monthly 1'!H16","v":59.624200000000002},{"$f":"'Calc Monthly 1'!I16","v":44.3733},{"$f":"'Calc Monthly 1'!J16","v":29.7224},{"$f":"'Calc Monthly 1'!K16","v":27.508900000000001},{"$f":"'Calc Monthly 1'!L16","v":27.1706},{"$f":"'Calc Monthly 1'!M16","v":64.896900000000002},{"$f":"'Calc Monthly 1'!N16","v":80.8232},{"$f":"'Calc Monthly 1'!O16","v":67.995699999999999}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D17","v":42.209899999999998},{"$f":"'Calc Monthly 1'!E17","v":40.689900000000002},{"$f":"'Calc Monthly 1'!F17","v":61.989899999999999},{"$f":"'Calc Monthly 1'!G17","v":46.029899999999998},{"$f":"'Calc Monthly 1'!H17","v":51.309899999999999},{"$f":"'Calc Monthly 1'!I17","v":45.139899999999997},{"$f":"'Calc Monthly 1'!J17","v":30.969899999999999},{"$f":"'Calc Monthly 1'!K17","v":25.639900000000001},{"$f":"'Calc Monthly 1'!L17","v":19.629899999999999},{"$f":"'Calc Monthly 1'!M17","v":46.219900000000003},{"$f":"'Calc Monthly 1'!N17","v":58.229900000000001},{"$f":"'Calc Monthly 1'!O17","v":53.479900000000001}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":414.41983040000002},{"$f":"E33*E35+E34*E36","v":361.49787151659996},546.72858254850007,434.89812723609998,413.82829821360002,365.35807895660002,239.69591302750001,218.20686934800003,189.59043025579996,460.84543655200002,582.80348796929991,484.37118121319997]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D48","v":56.9086},{"$f":"'Calc Monthly 1'!E48","v":49.5032},{"$f":"'Calc Monthly 1'!F48","v":70.827100000000002},{"$f":"'Calc Monthly 1'!G48","v":59.081299999999999},{"$f":"'Calc Monthly 1'!H48","v":59.5229},{"$f":"'Calc Monthly 1'!I48","v":44.271999999999998},{"$f":"'Calc Monthly 1'!J48","v":29.621099999999998},{"$f":"'Calc Monthly 1'!K48","v":27.407599999999999},{"$f":"'Calc Monthly 1'!L48","v":27.069299999999998},{"$f":"'Calc Monthly 1'!M48","v":64.795599999999993},{"$f":"'Calc Monthly 1'!N48","v":80.721900000000005},{"$f":"'Calc Monthly 1'!O48","v":67.894400000000005}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D49","v":42.108600000000003},{"$f":"'Calc Monthly 1'!E49","v":40.5886},{"$f":"'Calc Monthly 1'!F49","v":61.888599999999997},{"$f":"'Calc Monthly 1'!G49","v":45.928600000000003},{"$f":"'Calc Monthly 1'!H49","v":51.208599999999997},{"$f":"'Calc Monthly 1'!I49","v":45.038600000000002},{"$f":"'Calc Monthly 1'!J49","v":30.868600000000001},{"$f":"'Calc Monthly 1'!K49","v":25.538599999999999},{"$f":"'Calc Monthly 1'!L49","v":19.528600000000001},{"$f":"'Calc Monthly 1'!M49","v":46.118600000000001},{"$f":"'Calc Monthly 1'!N49","v":58.128599999999999},{"$f":"'Calc Monthly 1'!O49","v":53.378599999999999}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":413.59079120000001},360.69446121659996,545.89954334849995,434.06908803609997,413.07948861360001,364.5301540566,238.8936170275,217.37783014799999,188.78813425579997,460.01639735200001,581.97444876930001,483.56888521320002]
[]
[null,{"$f":"RateSummary!$E$10","v":2026},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D62","v":4.660406},{"$f":"'Calc Scalar 1'!E62","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F62","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G62","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H62","v":4.1549520000000006},{"$f":"'Calc Scalar 1'!I62","v":4.657349},{"$f":"'Calc Scalar 1'!J62","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K62","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L62","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M62","v":4.421576},{"$f":"'Calc Scalar 1'!N62","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O62","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D63","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E63","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F63","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G63","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H63","v":3.2370479999999997},{"$f":"'Calc Scalar 1'!I63","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J63","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K63","v":3.705708},{"$f":"'Calc Scalar 1'!L63","v":3.395006},{"$f":"'Calc Scalar 1'!M63","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N63","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O63","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D20","v":57.995199999999997},{"$f":"'Calc Monthly 1'!E20","v":50.589799999999997},{"$f":"'Calc Monthly 1'!F20","v":71.913700000000006},{"$f":"'Calc Monthly 1'!G20","v":60.167900000000003},{"$f":"'Calc Monthly 1'!H20","v":60.609499999999997},{"$f":"'Calc Monthly 1'!I20","v":45.358600000000003},{"$f":"'Calc Monthly 1'!J20","v":30.707699999999999},{"$f":"'Calc Monthly 1'!K20","v":28.494199999999999},{"$f":"'Calc Monthly 1'!L20","v":28.155899999999999},{"$f":"'Calc Monthly 1'!M20","v":65.882199999999997},{"$f":"'Calc Monthly 1'!N20","v":81.808499999999995},{"$f":"'Calc Monthly 1'!O20","v":68.980999999999995}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D21","v":43.1952},{"$f":"'Calc Monthly 1'!E21","v":41.675199999999997},{"$f":"'Calc Monthly 1'!F21","v":62.975200000000001},{"$f":"'Calc Monthly 1'!G21","v":47.0152},{"$f":"'Calc Monthly 1'!H21","v":52.295200000000001},{"$f":"'Calc Monthly 1'!I21","v":46.1252},{"$f":"'Calc Monthly 1'!J21","v":31.955200000000001},{"$f":"'Calc Monthly 1'!K21","v":26.6252},{"$f":"'Calc Monthly 1'!L21","v":20.615200000000002},{"$f":"'Calc Monthly 1'!M21","v":47.205199999999998},{"$f":"'Calc Monthly 1'!N21","v":59.215200000000003},{"$f":"'Calc Monthly 1'!O21","v":54.465200000000003}]
[null,"Total …………………………………",null,{"$f":"D44*D46+D45*D47","v":422.48352560000001},{"$f":"E44*E46+E45*E47","v":369.31228581659997},554.79227774850006,442.96182243609996,421.1116358136,373.41093585659996,247.49948902750003,226.27056454800001,197.39400625579998,468.90913175200001,590.86718316929989,492.1747572132]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D52","v":57.893799999999999},{"$f":"'Calc Monthly 1'!E52","v":50.488399999999999},{"$f":"'Calc Monthly 1'!F52","v":71.812299999999993},{"$f":"'Calc Monthly 1'!G52","v":60.066499999999998},{"$f":"'Calc Monthly 1'!H52","v":60.508099999999999},{"$f":"'Calc Monthly 1'!I52","v":45.257199999999997},{"$f":"'Calc Monthly 1'!J52","v":30.606300000000001},{"$f":"'Calc Monthly 1'!K52","v":28.392800000000001},{"$f":"'Calc Monthly 1'!L52","v":28.054500000000001},{"$f":"'Calc Monthly 1'!M52","v":65.780799999999999},{"$f":"'Calc Monthly 1'!N52","v":81.707099999999997},{"$f":"'Calc Monthly 1'!O52","v":68.879599999999996}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D53","v":43.093800000000002},{"$f":"'Calc Monthly 1'!E53","v":41.573799999999999},{"$f":"'Calc Monthly 1'!F53","v":62.873800000000003},{"$f":"'Calc Monthly 1'!G53","v":46.913800000000002},{"$f":"'Calc Monthly 1'!H53","v":52.193800000000003},{"$f":"'Calc Monthly 1'!I53","v":46.023800000000001},{"$f":"'Calc Monthly 1'!J53","v":31.8538},{"$f":"'Calc Monthly 1'!K53","v":26.523800000000001},{"$f":"'Calc Monthly 1'!L53","v":20.5138},{"$f":"'Calc Monthly 1'!M53","v":47.1038},{"$f":"'Calc Monthly 1'!N53","v":59.113799999999998},{"$f":"'Calc Monthly 1'!O53","v":54.363799999999998}]
[null,"Total …………………………………",null,{"$f":"D44*D50+D45*D51","v":421.65366800000004},368.50808241659996,553.96242014850009,442.1319648361,420.36208701359999,372.5821936566,246.69640102750003,225.44070694800001,196.59091825579998,468.07927415199998,590.03732556929992,491.37166921319994]
[]
[null,{"$f":"RateSummary!$F$10","v":2027},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D67","v":4.660406},{"$f":"'Calc Scalar 1'!E67","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F67","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G67","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H67","v":4.1549520000000006},{"$f":"'Calc Scalar 1'!I67","v":4.657349},{"$f":"'Calc Scalar 1'!J67","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K67","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L67","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M67","v":4.421576},{"$f":"'Calc Scalar 1'!N67","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O67","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D68","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E68","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F68","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G68","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H68","v":3.2370479999999997},{"$f":"'Calc Scalar 1'!I68","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J68","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K68","v":3.705708},{"$f":"'Calc Scalar 1'!L68","v":3.395006},{"$f":"'Calc Scalar 1'!M68","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N68","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O68","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D24","v":58.975000000000001},{"$f":"'Calc Monthly 1'!E24","v":51.569600000000001},{"$f":"'Calc Monthly 1'!F24","v":72.893500000000003},{"$f":"'Calc Monthly 1'!G24","v":61.1477},{"$f":"'Calc Monthly 1'!H24","v":61.589300000000001},{"$f":"'Calc Monthly 1'!I24","v":46.3384},{"$f":"'Calc Monthly 1'!J24","v":31.6875},{"$f":"'Calc Monthly 1'!K24","v":29.474},{"$f":"'Calc Monthly 1'!L24","v":29.1357},{"$f":"'Calc Monthly 1'!M24","v":66.861999999999995},{"$f":"'Calc Monthly 1'!N24","v":82.788300000000007},{"$f":"'Calc Monthly 1'!O24","v":69.960800000000006}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D25","v":44.174999999999997},{"$f":"'Calc Monthly 1'!E25","v":42.655000000000001},{"$f":"'Calc Monthly 1'!F25","v":63.954999999999998},{"$f":"'Calc Monthly 1'!G25","v":47.994999999999997},{"$f":"'Calc Monthly 1'!H25","v":53.274999999999999},{"$f":"'Calc Monthly 1'!I25","v":47.104999999999997},{"$f":"'Calc Monthly 1'!J25","v":32.935000000000002},{"$f":"'Calc Monthly 1'!K25","v":27.605},{"$f":"'Calc Monthly 1'!L25","v":21.594999999999999},{"$f":"'Calc Monthly 1'!M25","v":48.185000000000002},{"$f":"'Calc Monthly 1'!N25","v":60.195},{"$f":"'Calc Monthly 1'!O25","v":55.445}]
[null,"Total …………………………………",null,{"$f":"D55*D57+D56*D58","v":430.50220879999995},{"$f":"E55*E57+E56*E58","v":377.0830796166},{"$f":"F55*F57+F56*F58","v":562.81096094850011},{"$f":"G55*G57+G56*G58","v":450.98050563610002},{"$f":"H55*H57+H56*H58","v":428.35431741360003},{"$f":"I55*I57+I56*I58","v":381.41884125659999},{"$f":"J55*J57+J56*J58","v":255.25950502750004},{"$f":"K55*K57+K56*K58","v":234.28924774800001},{"$f":"L55*L57+L56*L58","v":205.15402225579999},{"$f":"M55*M57+M56*M58","v":476.92781495199995},{"$f":"N55*N57+N56*N58","v":598.88586636929995},{"$f":"O55*O57+O56*O58","v":499.93477321320006}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D56","v":58.873699999999999},{"$f":"'Calc Monthly 1'!E56","v":51.468299999999999},{"$f":"'Calc Monthly 1'!F56","v":72.792199999999994},{"$f":"'Calc Monthly 1'!G56","v":61.046399999999998},{"$f":"'Calc Monthly 1'!H56","v":61.488},{"$f":"'Calc Monthly 1'!I56","v":46.237099999999998},{"$f":"'Calc Monthly 1'!J56","v":31.586200000000002},{"$f":"'Calc Monthly 1'!K56","v":29.372699999999998},{"$f":"'Calc Monthly 1'!L56","v":29.034400000000002},{"$f":"'Calc Monthly 1'!M56","v":66.7607},{"$f":"'Calc Monthly 1'!N56","v":82.686999999999998},{"$f":"'Calc Monthly 1'!O56","v":69.859499999999997}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D57","v":44.073700000000002},{"$f":"'Calc Monthly 1'!E57","v":42.553699999999999},{"$f":"'Calc Monthly 1'!F57","v":63.853700000000003},{"$f":"'Calc Monthly 1'!G57","v":47.893700000000003},{"$f":"'Calc Monthly 1'!H57","v":53.173699999999997},{"$f":"'Calc Monthly 1'!I57","v":47.003700000000002},{"$f":"'Calc Monthly 1'!J57","v":32.8337},{"$f":"'Calc Monthly 1'!K57","v":27.503699999999998},{"$f":"'Calc Monthly 1'!L57","v":21.4937},{"$f":"'Calc Monthly 1'!M57","v":48.0837},{"$f":"'Calc Monthly 1'!N57","v":60.093699999999998},{"$f":"'Calc Monthly 1'!O57","v":55.343699999999998}]
[null,"Total …………………………………",null,{"$f":"D55*D61+D56*D62","v":429.67316960000005},376.27966931660001,561.9819217485001,450.15146643610001,427.60550781360001,380.59091635660002,254.45720902750003,233.46020854800003,204.3517262558,476.09877575199994,598.05682716929994,499.13247721319999]
[]
[null,{"$f":"RateSummary!$G$10","v":2028},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D72","v":4.660406},{"$f":"'Calc Scalar 1'!E72","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F72","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G72","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H72","v":4.3033419999999998},{"$f":"'Calc Scalar 1'!I72","v":4.657349},{"$f":"'Calc Scalar 1'!J72","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K72","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L72","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M72","v":4.421576},{"$f":"'Calc Scalar 1'!N72","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O72","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D73","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E73","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F73","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G73","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H73","v":3.3526579999999999},{"$f":"'Calc Scalar 1'!I73","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J73","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K73","v":3.705708},{"$f":"'Calc Scalar 1'!L73","v":3.395006},{"$f":"'Calc Scalar 1'!M73","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N73","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O73","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D28","v":60.169899999999998},{"$f":"'Calc Monthly 1'!E28","v":52.764499999999998},{"$f":"'Calc Monthly 1'!F28","v":74.088399999999993},{"$f":"'Calc Monthly 1'!G28","v":62.342599999999997},{"$f":"'Calc Monthly 1'!H28","v":62.784199999999998},{"$f":"'Calc Monthly 1'!I28","v":47.533299999999997},{"$f":"'Calc Monthly 1'!J28","v":32.882399999999997},{"$f":"'Calc Monthly 1'!K28","v":30.668900000000001},{"$f":"'Calc Monthly 1'!L28","v":30.3306},{"$f":"'Calc Monthly 1'!M28","v":68.056899999999999},{"$f":"'Calc Monthly 1'!N28","v":83.983199999999997},{"$f":"'Calc Monthly 1'!O28","v":71.155699999999996}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D29","v":45.369900000000001},{"$f":"'Calc Monthly 1'!E29","v":43.849899999999998},{"$f":"'Calc Monthly 1'!F29","v":65.149900000000002},{"$f":"'Calc Monthly 1'!G29","v":49.189900000000002},{"$f":"'Calc Monthly 1'!H29","v":54.469900000000003},{"$f":"'Calc Monthly 1'!I29","v":48.299900000000001},{"$f":"'Calc Monthly 1'!J29","v":34.129899999999999},{"$f":"'Calc Monthly 1'!K29","v":28.799900000000001},{"$f":"'Calc Monthly 1'!L29","v":22.789899999999999},{"$f":"'Calc Monthly 1'!M29","v":49.379899999999999},{"$f":"'Calc Monthly 1'!N29","v":61.389899999999997},{"$f":"'Calc Monthly 1'!O29","v":56.639899999999997}]
[null,"Total …………………………………",null,{"$f":"D66*D68+D67*D69","v":440.28127039999998},{"$f":"E66*E68+E67*E69","v":386.55983151659996},{"$f":"F66*F68+F67*F69","v":572.59002254849997},{"$f":"G66*G68+G67*G69","v":460.7595672361},{"$f":"H66*H68+H67*H69","v":452.8008307906},{"$f":"I66*I68+I67*I69","v":391.18475895659998},{"$f":"J66*J68+J67*J69","v":264.72311302750001},{"$f":"K66*K68+K67*K69","v":244.06830934800001},{"$f":"L66*L68+L67*L69","v":214.61763025580001},{"$f":"M66*M68+M67*M69","v":486.70687655200004},{"$f":"N66*N68+N67*N69","v":608.66492796929992},{"$f":"O66*O68+O67*O69","v":509.39838121319997}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D60","v":60.0685},{"$f":"'Calc Monthly 1'!E60","v":52.6631},{"$f":"'Calc Monthly 1'!F60","v":73.986999999999995},{"$f":"'Calc Monthly 1'!G60","v":62.241199999999999},{"$f":"'Calc Monthly 1'!H60","v":62.6828},{"$f":"'Calc Monthly 1'!I60","v":47.431899999999999},{"$f":"'Calc Monthly 1'!J60","v":32.780999999999999},{"$f":"'Calc Monthly 1'!K60","v":30.567499999999999},{"$f":"'Calc Monthly 1'!L60","v":30.229199999999999},{"$f":"'Calc Monthly 1'!M60","v":67.955500000000001},{"$f":"'Calc Monthly 1'!N60","v":83.881799999999998},{"$f":"'Calc Monthly 1'!O60","v":71.054299999999998}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D61","v":45.268500000000003},{"$f":"'Calc Monthly 1'!E61","v":43.7485},{"$f":"'Calc Monthly 1'!F61","v":65.048500000000004},{"$f":"'Calc Monthly 1'!G61","v":49.088500000000003},{"$f":"'Calc Monthly 1'!H61","v":54.368499999999997},{"$f":"'Calc Monthly 1'!I61","v":48.198500000000003},{"$f":"'Calc Monthly 1'!J61","v":34.028500000000001},{"$f":"'Calc Monthly 1'!K61","v":28.698499999999999},{"$f":"'Calc Monthly 1'!L61","v":22.688500000000001},{"$f":"'Calc Monthly 1'!M61","v":49.278500000000001},{"$f":"'Calc Monthly 1'!N61","v":61.288499999999999},{"$f":"'Calc Monthly 1'!O61","v":56.538499999999999}]
[null,"Total …………………………………",null,{"$f":"D66*D72+D67*D73","v":439.45141280000007},385.75562811659995,571.76016494850001,459.92970963609997,452.02451239059997,390.35601675659996,263.92002502750006,243.23845174800002,213.81454225579998,485.87701895199996,607.83507036929996,508.59529321319997]
[]
[null,{"$f":"RateSummary!$H$10","v":2029},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar 1'!D77","v":4.660406},{"$f":"'Calc Scalar 1'!E77","v":4.3508709999999997},{"$f":"'Calc Scalar 1'!F77","v":4.4082610000000004},{"$f":"'Calc Scalar 1'!G77","v":4.4241429999999999},{"$f":"'Calc Scalar 1'!H77","v":4.1549520000000006},{"$f":"'Calc Scalar 1'!I77","v":4.657349},{"$f":"'Calc Scalar 1'!J77","v":4.4775110000000007},{"$f":"'Calc Scalar 1'!K77","v":4.4782920000000006},{"$f":"'Calc Scalar 1'!L77","v":4.5249939999999995},{"$f":"'Calc Scalar 1'!M77","v":4.421576},{"$f":"'Calc Scalar 1'!N77","v":4.7027209999999995},{"$f":"'Calc Scalar 1'!O77","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar 1'!D78","v":3.5235940000000001},{"$f":"'Calc Scalar 1'!E78","v":3.5801289999999999},{"$f":"'Calc Scalar 1'!F78","v":3.7757390000000002},{"$f":"'Calc Scalar 1'!G78","v":3.7598569999999998},{"$f":"'Calc Scalar 1'!H78","v":3.2370479999999997},{"$f":"'Calc Scalar 1'!I78","v":3.5156509999999996},{"$f":"'Calc Scalar 1'!J78","v":3.4424890000000001},{"$f":"'Calc Scalar 1'!K78","v":3.705708},{"$f":"'Calc Scalar 1'!L78","v":3.395006},{"$f":"'Calc Scalar 1'!M78","v":3.7624239999999998},{"$f":"'Calc Scalar 1'!N78","v":3.4812789999999998},{"$f":"'Calc Scalar 1'!O78","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly 1'!D32","v":60.489899999999999},{"$f":"'Calc Monthly 1'!E32","v":53.084499999999998},{"$f":"'Calc Monthly 1'!F32","v":74.4084},{"$f":"'Calc Monthly 1'!G32","v":62.662599999999998},{"$f":"'Calc Monthly 1'!H32","v":63.104199999999999},{"$f":"'Calc Monthly 1'!I32","v":47.853299999999997},{"$f":"'Calc Monthly 1'!J32","v":33.202399999999997},{"$f":"'Calc Monthly 1'!K32","v":30.988900000000001},{"$f":"'Calc Monthly 1'!L32","v":30.650600000000001},{"$f":"'Calc Monthly 1'!M32","v":68.376900000000006},{"$f":"'Calc Monthly 1'!N32","v":84.303200000000004},{"$f":"'Calc Monthly 1'!O32","v":71.475700000000003}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D33","v":45.689900000000002},{"$f":"'Calc Monthly 1'!E33","v":44.169899999999998},{"$f":"'Calc Monthly 1'!F33","v":65.469899999999996},{"$f":"'Calc Monthly 1'!G33","v":49.509900000000002},{"$f":"'Calc Monthly 1'!H33","v":54.789900000000003},{"$f":"'Calc Monthly 1'!I33","v":48.619900000000001},{"$f":"'Calc Monthly 1'!J33","v":34.4499},{"$f":"'Calc Monthly 1'!K33","v":29.119900000000001},{"$f":"'Calc Monthly 1'!L33","v":23.1099},{"$f":"'Calc Monthly 1'!M33","v":49.6999},{"$f":"'Calc Monthly 1'!N33","v":61.709899999999998},{"$f":"'Calc Monthly 1'!O33","v":56.959899999999998}]
[null,"Total …………………………………",null,{"$f":"D77*D79+D78*D80","v":442.90015040000003},{"$f":"E77*E79+E78*E80","v":389.09775151659994},{"$f":"F77*F79+F78*F80","v":575.20890254849996},{"$f":"G77*G79+G78*G80","v":463.37844723609999},{"$f":"H77*H79+H78*H80","v":439.55245821360006},{"$f":"I77*I79+I78*I80","v":393.80011895659999},{"$f":"J77*J79+J78*J80","v":267.25751302750001},{"$f":"K77*K79+K78*K80","v":246.68718934800003},{"$f":"L77*L79+L78*L80","v":217.15203025579999},{"$f":"M77*M79+M78*M80","v":489.32575655200003},{"$f":"N77*N79+N78*N80","v":611.28380796929991},{"$f":"O77*O79+O78*O80","v":511.93278121319997}]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly 1'!D64","v":60.388599999999997},{"$f":"'Calc Monthly 1'!E64","v":52.983199999999997},{"$f":"'Calc Monthly 1'!F64","v":74.307100000000005},{"$f":"'Calc Monthly 1'!G64","v":62.561300000000003},{"$f":"'Calc Monthly 1'!H64","v":63.002899999999997},{"$f":"'Calc Monthly 1'!I64","v":47.752000000000002},{"$f":"'Calc Monthly 1'!J64","v":33.101100000000002},{"$f":"'Calc Monthly 1'!K64","v":30.887599999999999},{"$f":"'Calc Monthly 1'!L64","v":30.549299999999999},{"$f":"'Calc Monthly 1'!M64","v":68.275599999999997},{"$f":"'Calc Monthly 1'!N64","v":84.201899999999995},{"$f":"'Calc Monthly 1'!O64","v":71.374399999999994}]
[null,null,"LLH",{"$f":"'Calc Monthly 1'!D65","v":45.5886},{"$f":"'Calc Monthly 1'!E65","v":44.068600000000004},{"$f":"'Calc Monthly 1'!F65","v":65.368600000000001},{"$f":"'Calc Monthly 1'!G65","v":49.4086},{"$f":"'Calc Monthly 1'!H65","v":54.688600000000001},{"$f":"'Calc Monthly 1'!I65","v":48.518599999999999},{"$f":"'Calc Monthly 1'!J65","v":34.348599999999998},{"$f":"'Calc Monthly 1'!K65","v":29.018599999999999},{"$f":"'Calc Monthly 1'!L65","v":23.008600000000001},{"$f":"'Calc Monthly 1'!M65","v":49.598599999999998},{"$f":"'Calc Monthly 1'!N65","v":61.608600000000003},{"$f":"'Calc Monthly 1'!O65","v":56.858600000000003}]
[null,"Total …………………………………",null,{"$f":"D77*D83+D78*D84","v":442.07111120000002},388.2943412166,574.37986334850007,462.54940803609998,438.80364861359999,392.97219405659996,266.4552170275,245.85815014800002,216.3497342558,488.49671735199996,610.4547687692999,511.13048521319996]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C7","v":2024},{"$f":"+D7","v":2025},2026,2027,2028,2029]
[null,"Average PF Rate",{"$f":"'Initial Rates'!C22","v":50.12},{"$f":"'Initial Rates'!D22","v":51.04},{"$f":"'Initial Rates'!E22","v":52.11},{"$f":"'Initial Rates'!F22","v":53.14},{"$f":"'Initial Rates'!G22","v":54.39},{"$f":"'Initial Rates'!H22","v":54.7}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.623999999999995},{"$f":"'RAM IP'!U42","v":96.359999999999985},{"$f":"'RAM IP'!U46","v":96.359999999999985},{"$f":"'RAM IP'!U50","v":96.359999999999985},{"$f":"'RAM IP'!U54","v":96.623999999999995},{"$f":"'RAM IP'!U58","v":96.359999999999985}]
[null,"Revenue 1",{"$f":"C92*(C91+C90)","v":4852.5787199999995},{"$f":"D92*(D91+D90)","v":4927.9715081967206},5031.0767081967206,5130.3275081967204,5265.1632,5280.6491081967206]
[]
[null,"IP Rate",{"$f":"'Initial Rates'!C23","v":80.430000000000007},{"$f":"'Initial Rates'!D23","v":80.739999999999995},{"$f":"'Initial Rates'!E23","v":82.36},{"$f":"'Initial Rates'!F23","v":91.31},{"$f":"'Initial Rates'!G23","v":86.6},{"$f":"'Initial Rates'!H23","v":83.71}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.623999999999995},{"$f":"'RAM IP'!U42","v":96.359999999999985},{"$f":"'RAM IP'!U46","v":96.359999999999985},{"$f":"'RAM IP'!U50","v":96.359999999999985},{"$f":"'RAM IP'!U54","v":96.623999999999995},{"$f":"'RAM IP'!U58","v":96.359999999999985}]
[null,"Revenue 2",{"$f":"C96*C95","v":7771.4683199999999},{"$f":"D96*D95","v":7780.1063999999988},7936.2095999999983,8798.6315999999988,8367.6383999999998,8066.2955999999986]
[]
[null,"Starting Difference",{"$f":"C97-C93","v":2918.8896000000004},{"$f":"D97-D93","v":2852.1348918032782},2905.1328918032777,3668.3040918032784,3102.4751999999999,2785.646491803278]
[]
[null,"Adjustment (calculated using Goal Seek)",222.11735825992332,225.11859209588249,233.18930820465283,238.47389896702148,242.3259561226817,243.30009759235014]
[]
[null,"Delta",{"$f":"C99+C101","v":3141.0069582599235},{"$f":"D99+D101","v":3077.2534838991605},3138.3222000079304,3906.7779907702998,3344.8011561226817,3028.9465893956281]

{"sheet":"Rates After Link","index":55,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Rates After 7c2 IP-PF Link Rate Directive Step",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[null,"Initial Allocation of Net Revenue Requirement)",{"$f":"+Init!$C$9","v":2024},{"$f":"+C5+1","v":2025},{"$f":"+D5+1","v":2026},{"$f":"+E5+1","v":2027},{"$f":"+F5+1","v":2028},{"$f":"+G5+1","v":2029}]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'FPS Revenue Deficiency'!C39","v":5199508.2314301599},{"$f":"'FPS Revenue Deficiency'!D39","v":5382825.4262363827},{"$f":"'FPS Revenue Deficiency'!E39","v":5490605.0201610327},{"$f":"'FPS Revenue Deficiency'!F39","v":5632752.5336265247},{"$f":"'FPS Revenue Deficiency'!G39","v":5810059.0709452927},{"$f":"'FPS Revenue Deficiency'!H39","v":5963944.5330919875}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'FPS Revenue Deficiency'!C40","v":7771.3395825368925},{"$f":"'FPS Revenue Deficiency'!D40","v":7779.7377150742223},{"$f":"'FPS Revenue Deficiency'!E40","v":7935.7370232937728},{"$f":"'FPS Revenue Deficiency'!F40","v":8798.6195514890514},{"$f":"'FPS Revenue Deficiency'!G40","v":8367.3630815828874},{"$f":"'FPS Revenue Deficiency'!H40","v":8066.7645202505892}]
[null,"New Resources - 7(f) Loads",{"$f":"'FPS Revenue Deficiency'!C41","v":0.79270571792648892},{"$f":"'FPS Revenue Deficiency'!D41","v":0.79315299803022354},{"$f":"'FPS Revenue Deficiency'!E41","v":0.81169232285906834},{"$f":"'FPS Revenue Deficiency'!F41","v":0.89995068142229451},{"$f":"'FPS Revenue Deficiency'!G41","v":0.85350234516100143},{"$f":"'FPS Revenue Deficiency'!H41","v":0.8250973835565818}]
[null,"Surplus Firm - SP Loads",{"$f":"'FPS Revenue Deficiency'!C42","v":185732.27300880002},{"$f":"'FPS Revenue Deficiency'!D42","v":122902.4518776},{"$f":"'FPS Revenue Deficiency'!E42","v":164581.98761879999},{"$f":"'FPS Revenue Deficiency'!F42","v":107555.69899080001},{"$f":"'FPS Revenue Deficiency'!G42","v":170812.07023103998},{"$f":"'FPS Revenue Deficiency'!H42","v":28256.897757599996}]
[null,"Total",{"$f":"SUM(C6:C9)","v":5393012.6367272148},5513508.4089820543,5663123.5564954495,5749107.7521194955,5989239.3577602608,6000269.0204672217]
[]
[]
[null,"First IP-PF Link Delta",{"$f":"IP_PF_Link!C103","v":3141.0069582599235},{"$f":"IP_PF_Link!D103","v":3077.2534838991605},{"$f":"IP_PF_Link!E103","v":3138.3222000079304},{"$f":"IP_PF_Link!F103","v":3906.7779907702998},{"$f":"IP_PF_Link!G103","v":3344.8011561226817},{"$f":"IP_PF_Link!H103","v":3028.9465893956281}]
[]
[]
[null,"7(c)(2) Delta Cost Allocators",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ProgAlloc!C87","v":0.99999990500160651},{"$f":"ProgAlloc!D87","v":0.99999990684552642},{"$f":"ProgAlloc!E87","v":0.99999990645699621},{"$f":"ProgAlloc!F87","v":0.99999990700965447},{"$f":"ProgAlloc!G87","v":0.99999990773982717},{"$f":"ProgAlloc!H87","v":0.99999990959522744}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C17+C19)","v":-1},-1,-1,-0.99999999999999989,-1,-0.99999999999999989]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C88","v":9.4998393478881298E-8},{"$f":"ProgAlloc!D88","v":9.3154473578906531E-8},{"$f":"ProgAlloc!E88","v":9.3543003768762051E-8},{"$f":"ProgAlloc!F88","v":9.2990345467560078E-8},{"$f":"ProgAlloc!G88","v":9.2260172863198328E-8},{"$f":"ProgAlloc!H88","v":9.0404772484832211E-8}]
[]
[null,"7(c)(2) Delta Cost Allocation",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C$13*C17","v":3141.0066598693084},3077.2531972392321,3138.321906439845,3906.7776274776643,3344.8008475307488,3028.9463155644007]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C$13*C18","v":-3141.0069582599235},-3077.2534838991605,-3138.3222000079304,-3906.7779907702993,-3344.8011561226817,-3028.9465893956276]
[null,"New Resources - 7(f) Loads",{"$f":"C$13*C19","v":2.9839061494068029E-4},2.866599283614824E-4,2.9356808538293143E-4,3.6329263502679041E-4,3.0859193285690423E-4,2.7383122728302025E-4]
[null,"Total",{"$f":"SUM(C22:C24)","v":-2.3054870729524723E-13},-4.4669780027706274E-14,-7.0512497750419012E-14,-2.4205355601825129E-15,-7.8183011280319459E-14,4.055013161190224E-13]
[]
[null,"Cost Allocation After 7c2 Delta  ($ 000)",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"C6+C22","v":5202649.238090029},5385902.6794336215,5493743.3420674726,5636659.3112540022,5813403.8717928231,5966973.4794075517]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C7+C23","v":4630.332624276969},4702.4842311750617,4797.4148232858424,4891.8415607187526,5022.5619254602061,5037.8179308549616]
[null,"New Resources - 7(f) Loads",{"$f":"C8+C24","v":0.79300410854142955},0.79343965795858507,0.81198589094445128,0.90031397405732128,0.85381093709385836,0.82537121478386477]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":185732.27300880002},122902.4518776,164581.98761879999,107555.69899080001,170812.07023103998,28256.897757599996]
[null,"Total",{"$f":"SUM(C28:C31)","v":5393012.6367272148},5513508.4089820543,5663123.5564954504,5749107.7521194955,5989239.3577602608,6000269.0204672217]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Public'!D75+'PF Exchange'!D59","v":11811.251027754835},{"$f":"'PF Public'!E75+'PF Exchange'!E59","v":12038.822726591847},{"$f":"'PF Public'!F75+'PF Exchange'!F59","v":12027.864697031964},{"$f":"'PF Public'!G75+'PF Exchange'!G59","v":12099.344728767126},{"$f":"'PF Public'!H75+'PF Exchange'!H59","v":12161.790010473587},{"$f":"'PF Public'!I75+'PF Exchange'!I59","v":12445.985563242009}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998},{"$f":"'RAM IP'!P83","v":10.999999999999998},{"$f":"'RAM IP'!Q83","v":10.999999999999998},{"$f":"'RAM IP'!R83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!G66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!H66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!I66","v":1.1251141552511422E-3}]
[]
[]
[null,"Average Power Rates  ($/MWh)",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[]
[null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(C28/(C35*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":50.146000000000001},{"$f":"ROUND(D28/(D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":51.070999999999998},{"$f":"ROUND(E28/(E35*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":52.140999999999998},{"$f":"ROUND(F28/(F35*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":53.180999999999997},{"$f":"ROUND(G28/(G35*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":54.417999999999999},{"$f":"ROUND(H28/(H35*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":54.728999999999999}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C29/(C36*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":47.920999999999999},{"$f":"ROUND(D29/(D36*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":48.801000000000002},{"$f":"ROUND(E29/(E36*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":49.786000000000001},{"$f":"ROUND(F29/(F36*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":50.765999999999998},{"$f":"ROUND(G29/(G36*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":51.98},{"$f":"ROUND(H29/(H36*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":52.280999999999999}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C30/(C37*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)),3)","v":80.459000000000003},{"$f":"ROUND(D30/(D37*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000)),3)","v":80.765000000000001},{"$f":"ROUND(E30/(E37*(VLOOKUP(E$40,Init!$N:$P,3,FALSE)/1000)),3)","v":82.385000000000005},{"$f":"ROUND(F30/(F37*(VLOOKUP(F$40,Init!$N:$P,3,FALSE)/1000)),3)","v":91.346999999999994},{"$f":"ROUND(G30/(G37*(VLOOKUP(G$40,Init!$N:$P,3,FALSE)/1000)),3)","v":86.629000000000005},{"$f":"ROUND(H30/(H37*(VLOOKUP(H$40,Init!$N:$P,3,FALSE)/1000)),3)","v":83.742999999999995}]
[]
[]
[null,"Base PF Exchange Rate w/o Transmission Adder",{"$f":"SUM(C28:D28)/(C35*(VLOOKUP(C$40,Init!$N:$P,3,FALSE)/1000)+D35*(VLOOKUP(D$40,Init!$N:$P,3,FALSE)/1000))","v":50.612045508437532}]

{"sheet":"IP Floor Calc","index":56,"n_rows":148,"n_cols":13,"rows_kept":148,"cut":false,"hidden":false,"merged":[[52,2,52,9],[3,2,3,9],[49,2,49,9],[50,2,50,9],[51,2,51,9],[47,2,47,9],[5,2,5,9],[6,2,6,9],[7,2,7,9],[8,2,8,9],[9,2,9,9]]}
[null,"Industrial Firm Power Floor Rate Calculation",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Calculation"]
[null,null,null,null,"A","B","C","D","E","F"]
[]
[null,null,null,null,"DEMAND",null,"ENERGY",null,"Customer ","Total/"]
[null,null,null,null,"Winter","Summer","Winter ","Summer","Charge","Average"]
[null,null,null,null,"(Dec-Apr)","(May-Nov)","(Sep-Mar)","(Apr-Aug)"]
[]
[null,1,"IP Billing Determinants1",null,{"$f":"'RAM IP'!F40+'RAM IP'!G40+'RAM IP'!H40+'RAM IP'!I40+'RAM IP'!J40+'RAM IP'!F44+'RAM IP'!G44+'RAM IP'!H44+'RAM IP'!I44+'RAM IP'!J44","v":108.80736192307693},{"$f":"'RAM IP'!K40+'RAM IP'!L40+'RAM IP'!M40+'RAM IP'!N40+'RAM IP'!O40+'RAM IP'!D40+'RAM IP'!E40+'RAM IP'!K44+'RAM IP'!L44+'RAM IP'!M44+'RAM IP'!N44+'RAM IP'!O44+'RAM IP'!D44+'RAM IP'!E44","v":152.73122446759257},{"$f":"'RAM IP'!O38+'RAM IP'!O39+'RAM IP'!D38+'RAM IP'!D39+'RAM IP'!E38+'RAM IP'!E39+'RAM IP'!F38+'RAM IP'!F39+'RAM IP'!G38+'RAM IP'!G39+'RAM IP'!H38+'RAM IP'!H39+'RAM IP'!I38+'RAM IP'!I39+'RAM IP'!O42+'RAM IP'!O43+'RAM IP'!D42+'RAM IP'!D43+'RAM IP'!E42+'RAM IP'!E43+'RAM IP'!F42+'RAM IP'!F43+'RAM IP'!G42+'RAM IP'!G43+'RAM IP'!H42+'RAM IP'!H43+'RAM IP'!I42+'RAM IP'!I43","v":112.19999999999997},{"$f":"'RAM IP'!J38+'RAM IP'!J39+'RAM IP'!K38+'RAM IP'!K39+'RAM IP'!L38+'RAM IP'!L39+'RAM IP'!M38+'RAM IP'!M39+'RAM IP'!N38+'RAM IP'!N39+'RAM IP'!J42+'RAM IP'!J43+'RAM IP'!K42+'RAM IP'!K43+'RAM IP'!L42+'RAM IP'!L43+'RAM IP'!M42+'RAM IP'!M43+'RAM IP'!N42+'RAM IP'!N43","v":80.784000000000006},{"$f":"E17+F17","v":261.53858639066948},{"$f":"SUM(G17:H17)","v":192.98399999999998}]
[null,2,"IP-83 Rates",null,4.62,2.21,14.7,12.2,7.34]
[null,3,"Revenue",null,{"$f":"E17*E18","v":502.69001208461543},{"$f":"F17*F18","v":337.53600607337955},{"$f":"G17*G18","v":1649.3399999999995},{"$f":"H17*H18","v":985.56479999999999},{"$f":"I17*I18","v":1919.693224107514},{"$f":"SUM(E19:I19)","v":5394.8240422655081}]
[null,4,"Exchange Adj Clause for OY 1985"]
[null,5,"New ASC Effective Jul 1, 1984"]
[null,6,"Actual Total Exchange Cost (AEC)",null,938442]
[null,7,"Actual Exchange Revenue (AER)",null,772029]
[null,8,"Forecasted Exchange Cost (FEC)",null,1088690]
[null,9,"Forecasted Exchange Revenue (FER)",null,809201]
[null,10,"Total Under/Over-recovery (TAR)"]
[null,11,"(TAR=(AEC-AER)-(FEC-FER))",null,{"$f":"E22-E23-(E24-E25)","v":-113076}]
[null,12,"Exchange Cost Percentage for IP (ECP)",null,0.52100000000000002]
[null,13,"Rebate or Surcharge for IP (CCEA=TAR*ECP)",null,{"$f":"E27*E28","v":-58912.596000000005}]
[null,14,"OY 1985 IP Billing Determinants2",null,24368]
[null,15,"OY 1985 DSI Transmission Costs3",null,92960]
[null,16,"Adjustment for Transmission Costs4",null,{"$f":"ROUND(E31/E30*-1,2)","v":-3.81}]
[null,17,"Adjustment for the Exchange (mills/kWh)5",null,{"$f":"E29/E30","v":-2.4176213066316481}]
[null,18,"Adjustment for the Deferral (mills/kWh)6",null,-0.9]
[null,19,"IP-83 Average Rate (mills/kWh)7",null,{"$f":"J19/J17","v":27.9547736717319}]
[null,20,"Floor Rate (mills/kWh)8",null,{"$f":"E35+E32+E33+E34","v":20.827152365100254}]
[]
[null,null,"Note 1 -  Demand billing determinants are the test period DSI load expressed in noncoincidental demand MWs."]
[null,null,"Note 2 - Billing determinants as forecast in the 1983 Rate Case Final Proposal (WP-83-FS-BPA-07, p. 82)."]
[null,null,"Note 3 - Transmission Costs as forecast in the 1983 Rate Case Final Proposal (WP-83-FS-BPA-07, p. 80)."]
[null,null,"Note 4 - Line 15 / Line 14"]
[null,null,"Note 5 - Rebate or Surcharge for IP divided by OY 1985 IP Billing Determinants"]
[null,null,"Note 6 - 1985 Final Rate Proposal (WP-85-FS-BPA-08A, p. 15)."]
[null,null,"Note 7 -   Total Revenue Col F, divided by IP Billing Determinants, Col F"]
[null,null,"Note 8 - IP-83 Avg Rate adjusted for the effects of the Exchange and Deferral, Lines 16 + 17 + 18 + 19"]
[]
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[]
[null,null," Other augmentation cost "]

{"sheet":"Floor Test 1","index":57,"n_rows":148,"n_cols":11,"rows_kept":148,"cut":false,"hidden":false,"merged":[[10,2,10,9],[8,1,8,8],[3,1,3,8],[5,1,5,8],[6,1,6,8],[7,1,7,8]]}
[null,"Industrial Firm Power Floor Rate Test #1",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Industrial Firm Power Floor Rate Test"]
[null,null,null,null,null,null,"A","B","C"]
[]
[]
[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
[]
[]
[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":192.98399999999998}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.827152365100254}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":4019.307172026507},{"$f":"SUM(D22:G22)","v":4019.307172026507},{"$f":"H22/G19","v":20.827152365100254}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link'!C29+'Rates After Link'!D29","v":9332.8168554520307},{"$f":"H23/G19","v":48.360573184575053}]
[null,6,"Difference1",null,null,null,null,{"$f":"IF(H22-H23<0,0,H22-H23)","v":0}]
[]
[null,null,"Note 1 -  Difference is Line 4 - Line 5.  If difference is negative, Floor Rate does not trigger and difference is set to zero."]
[]
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[]
[]
[null,null," Other augmentation cost "]

{"sheet":"Base PF Exchange","index":58,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of IOU and COU Base Exchange Rates",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[]
[]
[]
[]
[null,null,"Cost Allocation After 7c2 Delta",{"$f":"+Init!$C$9","v":2024},{"$f":"+D9+1","v":2025},"Total"]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'Rates After Link'!C28","v":5202649.238090029},{"$f":"'Rates After Link'!D28","v":5385902.6794336215},{"$f":"D10+E10","v":10588551.91752365}]
[]
[null,null,"Exchange Unbifurcated Costs to 7(b) Loads",{"$f":"+D10*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2137348.0612322758},{"$f":"+E10*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2176753.7820643447},{"$f":"+SUM(D12:E12)","v":4314101.843296621}]
[]
[]
[]
[]
[null,null,"Energy Billing Determinants (aMW)",{"$f":"+Init!$C$9","v":2024},{"$f":"+D17+1","v":2025}]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"'PF Exchange'!D59","v":4852.2883880150366},{"$f":"'PF Exchange'!E59","v":4865.5823288041192}]
[]
[]
[null,null,"Average Power Rates",{"$f":"+Init!$C$9","v":2024},{"$f":"+D21+1","v":2025}]
[]
[null,null,"Unbifurcated Priority Firm - 7(b) Loads",{"$f":"ROUND(D12/(D18*(VLOOKUP(D$9,Init!$N:$P,3,FALSE)/1000)),2)","v":50.15},{"$f":"ROUND(E12/(E18*(VLOOKUP(E$9,Init!$N:$P,3,FALSE)/1000)),2)","v":51.07}]
[]
[]
[null,null,null,"(GWh)"]
[null,null,"Two Year PF Public Load T1",{"$f":"'PF Public'!D77+'PF Public'!E77-D28","v":118755.8825360949}]
[null,null,"Two Year PF Public Load T2",{"$f":"+SUM('PF Public'!$D$15:$AA$16)/1000","v":5209.2311759999993}]
[null,null,"Two Year IOU PF Exchange Load",{"$f":"'Exchange Load'!D32+'Exchange Load'!E32","v":85245.002400648169}]
[null,null,"Two Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33","v":0}]
[null,null,"Total Two-Year Unbifurcated PF Load",{"$f":"SUM(D27:D30)","v":209210.11611274307}]
[]
[]
[null,null,"T 2 Costs ",{"$f":"ProgCOSA!D22+ProgCOSA!E22","v":320578.94157685223}]
[null,null,"T 1 Costs ",{"$f":"F10-D34","v":10267972.975946799}]
[null,null,"Total",{"$f":"D34+D35","v":10588551.91752365}]
[]
[null,12]
[null,13,null,null,"Transmission"]
[null,14,"T2 Unit Cost  (ln8/(ln1+ln2+ln3))",{"$f":"D34/(D27+D29+D28)","v":1.5323300208107176}]
[null,15,"T1 Unit Cost  (ln9/ln5)",{"$f":"D35/D31","v":49.079715487626807},{"$f":"'Exchange Trans'!$D$31","v":5.54},null,"COU Base PFx"]
[null,16,"Average PF Exchange Rate",{"$f":"D40+D41","v":50.612045508437525},{"$f":"'Exchange Trans'!$D$31","v":5.54},null,"IOU Base PFx"]
[]
[]
[null,null,"Total PF Costs Minus PF T2 Costs",{"$f":"D36-D34","v":10267972.975946799}]
[null,null,"Total PF Load Minus PF T2 Load",{"$f":"D31-D28","v":204000.88493674307}]
[null,null,"COU Base PF w/o Transmission ",{"$f":"D45/D46","v":50.332982521770475}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":5.54}]
[null,null,"COU Base PFx",{"$f":"ROUND(D47+D48,6)","v":55.872982999999998}]
[]
[]
[null,null,"Two Year COU PF Exchange Load",{"$f":"'Exchange Load'!$D$33+'Exchange Load'!$E$33","v":0}]
[null,null,"Two Year Base PF Public Exchange T2 Revenue ",{"$f":"D47*D52","v":0}]
[]
[null,null,"Total Exchange Costs minus COU Exchange Costs",{"$f":"+F12-D53","v":4314101.843296621}]
[null,null,"Total IOU Exchange Loads",{"$f":"+D29","v":85245.002400648169}]
[null,null,"IOU Base PF w/o Transmission ",{"$f":"IFERROR(D55/D56,0)","v":50.608267016293944}]
[null,null,"Exchange Transmission Adder",{"$f":"'Exchange Trans'!$D$31","v":5.54}]
[null,null,"IOU Base PFx",{"$f":"ROUND(D57+D58,6)","v":56.148266999999997}]

{"sheet":"Post-7b2Rates","index":59,"n_rows":34,"n_cols":10,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of REP Adjustment Amount under Settlement",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[]
[]
[]
[]
[null,"EOFY 2011 Lookback Amount",-510030]
[]
[null,"Mortgage Payment Variables"]
[null,"PMT Interest Rate",4.2500000000000003E-2]
[null,"Number of Periods",8]
[]
[null,"Annual Lookback Mortgage Payment ",{"$f":"ROUND(PMT(C12,C13,C9),3)","v":76537.616999999998}]
[]
[]
[null,"IOU Scheduled Amount",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$40,2,FALSE)","v":273600}]
[null,"Refund Amount*",{"$f":"VLOOKUP($C$28,REPSettlementSchedule!$B$4:$D$37,3,FALSE)","v":0}]
[null,"REP Recovery Amount",{"$f":"C19+C18","v":273600}]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"Init!$C$9","v":2024},{"$f":"C28+1","v":2025}]
[null,null,"($000)","($000)"]
[null,"IOU Unconstrained Benefits",{"$f":"'Base Exchange Cost'!K33","v":945292.72697914101},{"$f":"'Base Exchange Cost'!L33","v":945292.72697914112}]
[null,"REP Recovery Amount",{"$f":"C20","v":273600},{"$f":"C20","v":273600}]
[null,"Rate Protection Delta",{"$f":"C30-C31","v":671692.72697914101},{"$f":"D30-D31","v":671692.72697914112}]
[]
[null,"*Refund of Initial EOFY2011 Lookback Completed by end of FY 2019"]

{"sheet":"Base Exchange Cost","index":60,"n_rows":33,"n_cols":14,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Exchange Resource Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[null,"IOU Base PFx",{"$f":"'Base PF Exchange'!D59","v":56.148266999999997}]
[null,"COU Base PFx",{"$f":"'Base PF Exchange'!D49","v":55.872982999999998},null,"ASCs",null,null,"Exchange Loads",null,null,"Unconstrained Benefits"]
[null,null,null,null,null,null,null,null,null,null,"   (load * (ASC - Base PFx)"]
[null,null,null,null,{"$f":"Init!$C$9","v":2024},{"$f":"E8+1","v":2025},null,{"$f":"Init!$C$9","v":2024},{"$f":"H8+1","v":2025},null,{"$f":"Init!$C$9","v":2024},{"$f":"K8+1","v":2025}]
[]
[]
[null,{"$f":"'Active Exchange'!D10","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D6","v":70.61},{"$f":"'Exchange ASC'!E6","v":70.61},null,{"$f":"'Exchange Load'!D7","v":4128.8770022674053},{"$f":"'Exchange Load'!E7","v":4128.8770022674053},null,{"$f":"IF(E11-$C$5>0,$C11*H11*(E11-$C$5),0)","v":59710.716796631619},59710.716796631619]
[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D7","v":66.03},{"$f":"'Exchange ASC'!E7","v":66.03},null,{"$f":"'Exchange Load'!D8","v":7164.5790417026856},{"$f":"'Exchange Load'!E8","v":7164.5790417026865},null,70798.457147501831,70798.457147501846]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D8","v":83.73},{"$f":"'Exchange ASC'!E8","v":83.73},null,{"$f":"'Exchange Load'!D9","v":746.33637903229999},{"$f":"'Exchange Load'!E9","v":746.33637903229999},null,20585.250734655703,20585.250734655703]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D9","v":84.08},{"$f":"'Exchange ASC'!E9","v":84.08},null,{"$f":"'Exchange Load'!D10","v":9419.1581745403},{"$f":"'Exchange Load'!E10","v":9419.1581745403018},null,263093.41121602705,263093.4112160271]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D10","v":80.83},{"$f":"'Exchange ASC'!E10","v":80.83},null,{"$f":"'Exchange Load'!D11","v":8660.9994963737627},{"$f":"'Exchange Load'!E11","v":8660.9994963737627},null,213768.4770826317,213768.4770826317]
[null,{"$f":"'Active Exchange'!D15","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},null,{"$f":"'Exchange ASC'!D11","v":81.53},{"$f":"'Exchange ASC'!E11","v":81.53},null,{"$f":"'Exchange Load'!D12","v":12502.551106407631},{"$f":"'Exchange Load'!E12","v":12502.551106407631},null,317336.41400169313,317336.41400169313]
[null,{"$f":"'Active Exchange'!D16","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D12","v":48.51},{"$f":"'Exchange ASC'!E12","v":48.51},null,{"$f":"'Exchange Load'!D13","v":0},{"$f":"'Exchange Load'!E13","v":0},null,{"$f":"IF(E17-$C$6>0,$C17*H17*(E17-$C$6),0)","v":0},0]
[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D13","v":0},{"$f":"'Exchange ASC'!E13","v":0},null,{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},null,0,0]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D14","v":54.13},{"$f":"'Exchange ASC'!E14","v":54.13},null,{"$f":"'Exchange Load'!D15","v":0},{"$f":"'Exchange Load'!E15","v":0},null,0,0]
[null,{"$f":"'Active Exchange'!D19","v":""},{"$f":"IF('Active Exchange'!Y19=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D15","v":0},{"$f":"'Exchange ASC'!E15","v":0},null,{"$f":"'Exchange Load'!D16","v":0},{"$f":"'Exchange Load'!E16","v":0},null,{"$f":"IF('Exchange ASC'!D15-'Active Exchange'!$C$8>0,$C20*'Exchange Load'!D16*('Exchange ASC'!D15-'Active Exchange'!$C$8),0)","v":0},{"$f":"IF('Exchange ASC'!E15-'Active Exchange'!$C$8>0,$C20*'Exchange Load'!E16*('Exchange ASC'!E15-'Active Exchange'!$C$8),0)","v":0}]
[null,{"$f":"'Active Exchange'!D20","v":""},{"$f":"IF('Active Exchange'!Y20=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D16","v":0},{"$f":"'Exchange ASC'!E16","v":0},null,{"$f":"'Exchange Load'!D17","v":0},{"$f":"'Exchange Load'!E17","v":0},null,{"$f":"$C21*'Exchange Load'!D17*'Exchange ASC'!D16","v":0},{"$f":"$C21*'Exchange Load'!E17*'Exchange ASC'!E16","v":0}]
[null,{"$f":"'Active Exchange'!D21","v":""},{"$f":"IF('Active Exchange'!Y21=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D17","v":0},{"$f":"'Exchange ASC'!E17","v":0},null,{"$f":"'Exchange Load'!D18","v":0},{"$f":"'Exchange Load'!E18","v":0},null,{"$f":"$C22*'Exchange Load'!D18*'Exchange ASC'!D17","v":0},{"$f":"$C22*'Exchange Load'!E18*'Exchange ASC'!E17","v":0}]
[null,{"$f":"'Active Exchange'!D22","v":""},{"$f":"IF('Active Exchange'!Y22=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D18","v":0},{"$f":"'Exchange ASC'!E18","v":0},null,{"$f":"'Exchange Load'!D19","v":0},{"$f":"'Exchange Load'!E19","v":0},null,{"$f":"$C23*'Exchange Load'!D19*'Exchange ASC'!D18","v":0},{"$f":"$C23*'Exchange Load'!E19*'Exchange ASC'!E18","v":0}]
[null,{"$f":"'Active Exchange'!D23","v":""},{"$f":"IF('Active Exchange'!Y23=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D19","v":0},{"$f":"'Exchange ASC'!E19","v":0},null,{"$f":"'Exchange Load'!D20","v":0},{"$f":"'Exchange Load'!E20","v":0},null,{"$f":"$C24*'Exchange Load'!D20*'Exchange ASC'!D19","v":0},{"$f":"$C24*'Exchange Load'!E20*'Exchange ASC'!E19","v":0}]
[null,{"$f":"'Active Exchange'!D24","v":""},{"$f":"IF('Active Exchange'!Y24=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D20","v":0},{"$f":"'Exchange ASC'!E20","v":0},null,{"$f":"'Exchange Load'!D21","v":0},{"$f":"'Exchange Load'!E21","v":0},null,{"$f":"$C25*'Exchange Load'!D21*'Exchange ASC'!D20","v":0},{"$f":"$C25*'Exchange Load'!E21*'Exchange ASC'!E20","v":0}]
[null,{"$f":"'Active Exchange'!D25","v":""},{"$f":"IF('Active Exchange'!Y25=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D21","v":0},{"$f":"'Exchange ASC'!E21","v":0},null,{"$f":"'Exchange Load'!D22","v":0},{"$f":"'Exchange Load'!E22","v":0},null,{"$f":"$C26*'Exchange Load'!D22*'Exchange ASC'!D21","v":0},{"$f":"$C26*'Exchange Load'!E22*'Exchange ASC'!E21","v":0}]
[null,{"$f":"'Active Exchange'!D26","v":""},{"$f":"IF('Active Exchange'!Y26=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D22","v":0},{"$f":"'Exchange ASC'!E22","v":0},null,{"$f":"'Exchange Load'!D23","v":0},{"$f":"'Exchange Load'!E23","v":0},null,{"$f":"$C27*'Exchange Load'!D23*'Exchange ASC'!D22","v":0},{"$f":"$C27*'Exchange Load'!E23*'Exchange ASC'!E22","v":0}]
[null,{"$f":"'Active Exchange'!D27","v":""},{"$f":"IF('Active Exchange'!Y27=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D23","v":0},{"$f":"'Exchange ASC'!E23","v":0},null,{"$f":"'Exchange Load'!D24","v":0},{"$f":"'Exchange Load'!E24","v":0},null,{"$f":"$C28*'Exchange Load'!D24*'Exchange ASC'!D23","v":0},{"$f":"$C28*'Exchange Load'!E24*'Exchange ASC'!E23","v":0}]
[null,{"$f":"'Active Exchange'!D28","v":""},{"$f":"IF('Active Exchange'!Y28=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D24","v":0},{"$f":"'Exchange ASC'!E24","v":0},null,{"$f":"'Exchange Load'!D25","v":0},{"$f":"'Exchange Load'!E25","v":0},null,{"$f":"$C29*'Exchange Load'!D25*'Exchange ASC'!D24","v":0},{"$f":"$C29*'Exchange Load'!E25*'Exchange ASC'!E24","v":0}]
[null,{"$f":"'Active Exchange'!D29","v":""},{"$f":"IF('Active Exchange'!Y29=\"YES\", 1, 0)","v":0},null,{"$f":"'Exchange ASC'!D25","v":0},{"$f":"'Exchange ASC'!E25","v":0},null,{"$f":"'Exchange Load'!D26","v":0},{"$f":"'Exchange Load'!E26","v":0},null,{"$f":"$C30*'Exchange Load'!D26*'Exchange ASC'!D25","v":0},{"$f":"$C30*'Exchange Load'!E26*'Exchange ASC'!E25","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K11:K30)","v":945292.72697914101},{"$f":"SUM(L11:L30)","v":945292.72697914112}]
[]
[null,null,null,null,null,null,null,null,null,"IOU ",{"$f":"SUM(K11:K16)","v":945292.72697914101},{"$f":"SUM(L11:L16)","v":945292.72697914112}]

{"sheet":"Utility Specific PFx Settle","index":61,"n_rows":66,"n_cols":17,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Settlement Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[null,"Initial Allocations",null,null,null,{"$f":"Init!$C$9","v":2024},{"$f":"Init!$C$9+1","v":2025},"Average",null,null,null,"Interim","Refund","Interim","Interim","Interim"]
[null,null,null,null,"Base","Exchange","Exchange","Exchange","Unconstrained ","Scheduled","Refund","Protection","Cost","7(b)(3)","Utility","REP"]
[null,null,null,"ASC","PFx","Load","Load","Load","Benefits","Amount","Amount","Allocation","Allocation","Surcharge","PFx","Benefits"]
[null,null,null,"a","b","c","d","e=avg(c,d)","f=(a-b)*e","g=contract","h=contract","Σi=Σf - Σh","Σj=h","k=(i+j)/e","l=b+k","m=(a-l)*e"]
[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":70.61},{"$f":"IF(C8<>0,'Base PF Exchange'!$D$59,0)","v":56.148266999999997},{"$f":"'Exchange Load'!D7","v":4128.8770022674053},{"$f":"'Exchange Load'!E7","v":4128.8770022674053},{"$f":"MAX(AVERAGE(F8:G8),0.0001)","v":4128.8770022674053},{"$f":"MAX((D8-E8)*H8,0)","v":59710.716796631619},null,null,{"$f":"IFERROR($L$17*(I8/$I$17),0)","v":42428.396041064334},{"$f":"IFERROR($M$17*(I8/$I$19),0)","v":0},{"$f":"IF(H8=0,0,(L8+M8)/H8)","v":10.276013554718256},{"$f":"E8+N8","v":66.424280554718251},{"$f":"MAX((D8-O8)*H8,0)","v":17282.320755567289}]
[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":66.03},{"$f":"IF(C9<>0,'Base PF Exchange'!$D$59,0)","v":56.148266999999997},{"$f":"'Exchange Load'!D8","v":7164.5790417026856},{"$f":"'Exchange Load'!E8","v":7164.5790417026865},{"$f":"MAX(AVERAGE(F9:G9),0.0001)","v":7164.5790417026856},{"$f":"MAX((D9-E9)*H9,0)","v":70798.457147501831},null,null,50306.965652101877,0,7.0216219765713213,63.169888976571315,{"$f":"MAX((D9-O9)*H9,0)","v":20491.491495399987}]
[null,{"$f":"'Exchange ASC'!B8","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":83.73},{"$f":"IF(C10<>0,'Base PF Exchange'!$D$59,0)","v":56.148266999999997},{"$f":"'Exchange Load'!D9","v":746.33637903229999},{"$f":"'Exchange Load'!E9","v":746.33637903229999},746.33637903229999,20585.250734655703,null,null,14627.176118975221,0,19.598637464169741,75.746904464169745,5958.0746156804744]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":84.08},{"$f":"IF(C11<>0,'Base PF Exchange'!$D$59,0)","v":56.148266999999997},{"$f":"'Exchange Load'!D10","v":9419.1581745403},{"$f":"'Exchange Load'!E10","v":9419.1581745403018},9419.1581745403018,263093.4112160271,null,null,186945.1925168967,0,19.847335510534673,75.995602510534667,76148.218699130477]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":80.83},{"$f":"IF(C12<>0,'Base PF Exchange'!$D$59,0)","v":56.148266999999997},{"$f":"'Exchange Load'!D11","v":8660.9994963737627},{"$f":"'Exchange Load'!E11","v":8660.9994963737627},8660.9994963737627,213768.4770826317,null,null,151896.57892816869,0,17.537996508574516,73.686263508574513,61871.898154463001]
[null,{"$f":"'Exchange ASC'!B11","v":"Puget Sound Energy, Inc."},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":81.53},{"$f":"IF(C13<>0,'Base PF Exchange'!$D$59,0)","v":56.148266999999997},{"$f":"'Exchange Load'!D12","v":12502.551106407631},{"$f":"'Exchange Load'!E12","v":12502.551106407631},12502.551106407631,317336.41400169313,null,null,225488.41772193433,0,18.035392601304402,74.183659601304399,91847.99627975878]
[null,{"$f":"'Exchange ASC'!B12","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":0},{"$f":"IF(C14<>0,'Base PF Exchange'!$D$49,0)","v":0},{"$f":"'Exchange Load'!D13","v":0},{"$f":"'Exchange Load'!E13","v":0},{"$f":"AVERAGE(F14:G14)","v":0},0,null,null,0,null,0,0,0]
[null,{"$f":"'Exchange ASC'!B13","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},{"$f":"IF(C15<>0,'Base PF Exchange'!$D$49,0)","v":0},{"$f":"'Exchange Load'!D14","v":0},{"$f":"'Exchange Load'!E14","v":0},0,0,null,null,0,null,0,0,0]
[null,{"$f":"'Exchange ASC'!B14","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":0},{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":0},{"$f":"IF(C16<>0,'Base PF Exchange'!$D$49,0)","v":0},{"$f":"'Exchange Load'!D15","v":0},{"$f":"'Exchange Load'!E15","v":0},0,0,null,null,0,null,0,0,0]
[null,"Total",null,null,null,null,null,null,{"$f":"SUM(I8:I16)","v":945292.72697914112},{"$f":"'Post-7b2Rates'!C18","v":273600},{"$f":"'Post-7b2Rates'!C19","v":0},{"$f":"SUM(L19:L20)","v":671692.72697914112},{"$f":"K17","v":0},null,null,{"$f":"SUM(P8:P16)","v":273600}]
[]
[null,"rounding to",{"$f":"C66","v":4},"places = ",{"$f":"(L33-J17)*1000","v":933.77550144214183},null,null,"IOU Σ(g)",{"$f":"SUM(I8:I13)","v":945292.72697914112},{"$f":"J17","v":273600},{"$f":"J19+K17","v":273600},{"$f":"I19-K19","v":671692.72697914112},"IOU Σ(j)",null,"IOU REP",{"$f":"SUM(P8:P13)","v":273600}]
[null,null,null,null,null,null,null,"COU Σ(g)",{"$f":"SUM(I14:I16)","v":0},null,{"$f":"IFERROR(I20*(K19/I19),0)","v":0},{"$f":"I20-K20","v":0},"COU Σ(j)",null,"COU REP",{"$f":"SUM(P14:P16)","v":0}]
[]
[null,"IOU Reallocations"]
[null,null,null,"Interim",null,null,null,"Final","Final","Final",null,"Final",null,null,{"$f":"Init!$C$9","v":2024},{"$f":"Init!$C$9+1","v":2025}]
[null,null,null,"REP","Annual","Reallocation","Reallocated","Protection","7(b)(3)","Utility",null,"REP",null,null,"REP","REP"]
[null,null,null,"Benefits","Adjustment","Adjustment","Benefits","Allocation","Surcharge","PFx",null,"Benefits",null,null,"Benefits","Benefits"]
[null,null,null,"n=m","o=contract","p=below","q=n-o+p","r=f-q","s=r/e","t=b+s",null,"u=(a-t)*e",null,null,"v=(a-t)*c","w=(a-t)*d"]
[null,{"$f":"B8","v":"Avista Corporation"},null,{"$f":"P8","v":17282.320755567289},{"$f":"IF(Init!$C$9=2024,MIN(D27,'IOU Reallocation Balances'!E7/1000),\"\")","v":0},{"$f":"J41","v":22.180532295488071},{"$f":"D27-E27+F27","v":17304.501287862779},{"$f":"I8-G27","v":42406.215508768844},{"$f":"H27/H8","v":10.27064150505843},{"$f":"ROUND(E8+I27,$C$19)","v":66.418899999999994},null,{"$f":"MAX((D8-J27)*H8,0)","v":17304.536404202947},null,"Avista",{"$f":"MAX((D8-J27)*F8,0)","v":17304.536404202947},{"$f":"MAX((D8-J27)*G8,0)","v":17304.536404202947}]
[null,"Idaho Power Company",null,{"$f":"P9","v":20491.491495399987},{"$f":"MIN(D28/2,('IOU Reallocation Balances'!G45+'IOU Reallocation Balances'!D52+'IOU Reallocation Balances'!F52)/2000)","v":324.22006508289064},{"$f":"J42","v":0},20167.271430317098,50631.185717184737,7.0668751677491537,63.2151,null,20167.5735444889,null,"Idaho Power",20167.5735444889,20167.573544488903]
[null,"NorthWestern Energy, LLC",null,5958.0746156804744,0,7.021451641398194,5965.0960673218724,14620.154667333831,19.5892295727167,75.737499999999997,null,5965.093509415663,null,"NorthWestern",5965.093509415663,5965.093509415663]
[null,"PacifiCorp",null,76148.218699130477,{"$f":"MIN(D30,'IOU Reallocation Balances'!D12/1000,('IOU Reallocation Balances'!G82)/1000/2)","v":0},97.730394429570907,76245.949093560048,186847.46212246706,19.836959806823295,75.985200000000006,null,76246.201591268764,null,"PacifiCorp",76246.201591268749,76246.201591268764]
[null,"Portland General Electric Company",null,61871.898154463001,{"$f":"MIN(D31,0)","v":0},79.407832698402473,61951.305987161402,151817.17109547029,17.528828071059696,73.677099999999996,null,61951.263297611906,null,"Portland",61951.263297611906,61951.263297611906]
[null,"Puget Sound Energy, Inc.",null,91847.99627975878,{"$f":"MIN(D32,0)","v":0},117.879854018031,91965.876133776808,225370.53786791634,18.025964137224172,74.174199999999999,null,91966.265428513274,null,"Puget Sound",91966.265428513274,91966.265428513274]
[null,"Total",null,{"$f":"SUM(D27:D32)","v":273600},{"$f":"SUM(E27:E32)","v":324.22006508289064},{"$f":"SUM(F27:F32)","v":324.22006508289064},{"$f":"SUM(G27:G32)","v":273600},{"$f":"SUM(H27:H32)","v":671692.72697914112},null,null,null,{"$f":"SUM(L27:L32)","v":273600.93377550144},null,"IOU REP",{"$f":"SUM(O27:O32)","v":273600.93377550144},{"$f":"SUM(P27:P32)","v":273600.93377550144}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Clark",{"$f":"MAX((D14-O14)*F14,0)","v":0},{"$f":"MAX((D14-O14)*G14,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Franklin",{"$f":"MAX((D15-O15)*F15,0)","v":0},{"$f":"MAX((D15-O15)*G15,0)","v":0}]
[null,"IOU Reallocation Adjustments",null,null,null,null,null,null,null,null,null,null,null,"Snohomish",{"$f":"MAX((D16-O16)*F16,0)","v":0},{"$f":"MAX((D16-O16)*G16,0)","v":0}]
[null,null,null,{"$f":"LEFT(B8,6)","v":"Avista"},{"$f":"LEFT(B9,5)","v":"Idaho"},{"$f":"LEFT(B10,12)","v":"NorthWestern"},{"$f":"B11","v":"PacifiCorp"},{"$f":"LEFT(B12,8)","v":"Portland"},{"$f":"LEFT(B13,11)","v":"Puget Sound"},"Total",null,null,null,"COU REP",{"$f":"SUM(O35:O37)","v":0},{"$f":"SUM(P35:P37)","v":0}]
[null,null,null,{"$f":"E27","v":0},{"$f":"E28","v":324.22006508289064},{"$f":"E29","v":0},{"$f":"E30","v":0},{"$f":"E31","v":0},{"$f":"E32","v":0},null,null,null,null,"Total REP",{"$f":"SUM(O33,O38)","v":273600.93377550144},{"$f":"SUM(P33,P38)","v":273600.93377550144}]
[null,null,null,"p1=o1*(f/Σf)","p2=o2*(f/Σf)","p3=o3*(f/Σf)","p4=o4*(f/Σf)","p5=o5*(f/Σf)","p6=o6*(f/Σf)","p=Σ(p1…p6)"]
[null,{"$f":"B8","v":"Avista Corporation"},null,null,{"$f":"IFERROR(E$39*0.92*($I8/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I8/SUM($I$8,$I$11:$I$13)),0)","v":22.180532295488071},{"$f":"IFERROR(F$39*($I8/SUM($I$8,$I$11:$I$13)),0)","v":0},null,null,null,{"$f":"SUM(D41:I41)","v":22.180532295488071},null,null,null,"Refund Amt",{"$f":"K17","v":0},{"$f":"K17","v":0}]
[null,"Idaho Power Company",null,null,null,null,null,null,null,0,null,null,null,"REP Cost",{"$f":"O39+O41","v":273600.93377550144},{"$f":"P39+P41","v":273600.93377550144}]
[null,"NorthWestern Energy, LLC",null,{"$f":"IFERROR(D$39*($I10/SUM($I$10,$I$12:$I$13)),0)","v":0},{"$f":"IFERROR(E$39*0.92*($I10/SUM($I$8,$I$10:$I$13)),0)","v":7.021451641398194},null,{"$f":"IFERROR(G$39*($I10/SUM($I$10,$I$12:$I$13)),0)","v":0},{"$f":"IFERROR(H$39*($I10/SUM($I$10,$I$13)),0)","v":0},{"$f":"I39","v":0},{"$f":"SUM(D43:I43)","v":7.021451641398194}]
[null,"PacifiCorp",null,null,{"$f":"IFERROR(E$39*0.92*($I11/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I11/SUM($I$8,$I$11:$I$13)),0)","v":97.730394429570907},{"$f":"IFERROR(F$39*($I11/SUM($I$8,$I$11:$I$13)),0)","v":0},null,null,null,97.730394429570907]
[null,"Portland General Electric Company",null,{"$f":"IFERROR(D$39*(I12/SUM($I$10,$I$12:$I$13)),0)","v":0},{"$f":"IFERROR(E$39*0.92*($I12/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I12/SUM($I$8,$I$11:$I$13)),0)","v":79.407832698402473},{"$f":"IFERROR(F$39*($I12/SUM($I$8,$I$11:$I$13)),0)","v":0},{"$f":"IFERROR(G$39*($I12/SUM($I$10,$I$12:$I$13)),0)","v":0},null,null,79.407832698402473]
[null,"Puget Sound Energy, Inc.",null,{"$f":"IFERROR(D$39*(I13/SUM($I$10,$I$12:$I$13)),0)","v":0},{"$f":"IFERROR(E$39*0.92*($I13/SUM($I$8,$I$10:$I$13))+E$39*0.08*($I13/SUM($I$8,$I$11:$I$13)),0)","v":117.879854018031},{"$f":"IFERROR(F$39*($I13/SUM($I$8,$I$11:$I$13)),0)","v":0},{"$f":"IFERROR(G$39*($I13/SUM($I$10,$I$12:$I$13)),0)","v":0},{"$f":"IFERROR(H$39*($I13/SUM($I$10,$I$13)),0)","v":0},null,117.879854018031]
[null,null,null,{"$f":"SUM(D41:D46)","v":0},324.22006508289064,0,0,0,0,{"$f":"SUM(J41:J46)","v":324.22006508289064}]
[]
[]
[]
[]
[]
[]
[null,null,null,"Determine Rounding Decimal Place"]
[null,null,null,1,2,3,4,5,6,7,8]
[null,{"$f":"B41","v":"Avista Corporation"},null,{"$f":"($D8-ROUND($E8+$I27,D$55))*$H8","v":17382.57217954575},17299.994639500419,17304.123516502706,17304.536404202947,17304.49511543291,17304.499244309904,17304.501308748397,17304.501267459655]
[null,"Idaho Power Company",null,20275.758688018588,20132.467107184562,20168.290002393045,20167.5735444889,20167.286961327241,20167.272632169144,20167.271199253319,20167.271414190709]
[null,"NorthWestern Energy, LLC",null,5993.0811236293694,5963.2276684680837,5965.4666776051808,5965.093509415663,5965.093509415663,5965.0957484247938,5965.0960469593492,5965.0960693494371]
[null,"PacifiCorp",null,76106.798050285623,76200.98963203108,76248.085422903736,76246.201591268764,76245.919016523563,76245.947273998157,76245.949157829673,76245.949063638152]
[null,"Portland General Electric Company",null,61752.926409144886,61926.146399072328,61952.129397561454,61951.263297611906,61951.263297611906,61951.306602609402,61951.305736509385,61951.305996339448]
[null,"Puget Sound Energy, Inc.",null,91643.699609967909,92018.776143160154,91968.765938734461,91966.265428513274,91965.890351980139,91965.877849428885,91965.876599173862,91965.876099071771]
[null,null,null,{"$f":"SUM(D56:D61)","v":273154.83606059209},273541.60158941662,273606.86095570057,273600.93377550144,273599.94825229142,273599.99935094028,273600.000048474,273599.99991004914]
[]
[null,null,null,{"$f":"(D62-$J$17)*1000","v":-445163.93940791022},-58398.41058338061,6860.9557005693205,933.77550144214183,-51.747708581387997,-0.64905971521511674,4.8474001232534647E-2,-8.9950859546661377E-2]
[]
[null,null,{"$f":"MIN(D66:K66)","v":4},{"$f":"IF(ABS(D64)<1000,D55,999)","v":999},999,999,4,5,6,7,8]

{"sheet":"IOU Reallocation Balances","index":62,"n_rows":90,"n_cols":8,"rows_kept":90,"cut":false,"hidden":false,"merged":[]}
[null,"IOU Reallocation Balances",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"2012 REP Settlement Agreement Section 6 Reallocations"]
[]
[null,null,"Initital Amount","Max Annual",null,"Receiving Utilities"]
[null,"Avista Corporation",22985810,2004778,null,"NWE, PGE, PSE"]
[null,"Idaho Power Company -- total",45140170]
[null,"Idaho Power Company -- 92%",{"$f":"C8*0.92","v":41528956.399999999},"50% of benefits",null,"AVA, NWE, PAC, PGE, PSE"]
[null,"Idaho Power Company -- 8%",{"$f":"C8*0.08","v":3611213.6},"50% of benefits",null,"AVA, PAC, PGE, PSE"]
[null,"NorthWestern Energy, LLC","N/A","N/A",null,"AVA, IDA, PAC, PGE, PSE"]
[null,"PacifiCorp",66721315,8442636,null,"NWE, PGE, PSE"]
[null,"Portland General Electric Company",4669222,1237583,null,"NWE, PSE"]
[null,"Puget Sound","N/A","N/A",null,"NWE"]
[]
[null,null,null,"Max Annual","Max Annual"]
[null,"Section 6.2.4 Adjustment","Initital Amount","2012–2015","2016–2017","Paying Utilities"]
[null,"NorthWestern Energy, LLC",{"$f":"D18*5","v":-3830000},-766000,{"$f":"D18/2","v":-383000},"AVA, PAC, PGE, PSE"]
[]
[]
[]
[null,null,"FY2012 Realloc","Accrued Interest","FY2013 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",2004778,{"$f":"(SUM(C7,C7-C23)/2)*0.03","v":659502.63},{"$f":"C23","v":2004778},{"$f":"(SUM(C7-C23+D23,C7-C23+D23-E23)/2)*0.03","v":619144.3689},{"$f":"C7-C23+D23-E23+F23","v":20254900.9989}]
[null,"Idaho Power Company ",2521193,{"$f":"(SUM(C8,C8-C24)/2)*0.03","v":1316387.2049999998},{"$f":"C24","v":2521193},{"$f":"(SUM(C8-C24+D24,C8-C24+D24-E24)/2)*0.03","v":1280243.0311499999},{"$f":"C8-C24+D24-E24+F24","v":42694414.236149997}]
[null,"NorthWestern Energy, LLC",-766000,0,{"$f":"C25","v":-766000},0,{"$f":"C18-C25-E25","v":-2298000}]
[null,"PacifiCorp",8442636,{"$f":"(SUM(C12,C12-C26)/2)*0.03","v":1874999.91},{"$f":"C26","v":8442636},{"$f":"(SUM(C12-C26+D26,C12-C26+D26-E26)/2)*0.03","v":1677970.8272999998},{"$f":"C12-C26+D26-E26+F26","v":53389013.737299994}]
[null,"Portland General Electric Company",1237583,{"$f":"(SUM(C13,C13-C27)/2)*0.03","v":121512.91499999999},{"$f":"C27","v":1237583},{"$f":"(SUM(C13-C27+D27,C13-C27+D27-E27)/2)*0.03","v":88030.812449999998},{"$f":"C13-C27+D27-E27+F27","v":2403599.7274500001}]
[]
[null,null,"FY2014 Realloc","Accrued Interest","FY2015 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",2004777.9999999998,577575.35996699997,{"$f":"MIN(D30,'IOU Reallocation Balances'!D12/1000,('IOU Reallocation Balances'!G47+'IOU Reallocation Balances'!D54+'IOU Reallocation Balances'!F54)/1000/2)","v":4287.4471416329598},534759.28076601005,17357679.639633011]
[null,"Idaho Power Company ",3001473.8328751256,1235810.319591373,3001473.8328751256,1182840.4141928605,39110117.304183982]
[null,"NorthWestern Energy, LLC",-766000,0,-766000,0,-766000]
[null,"PacifiCorp",8442636,1475030.8721189997,8442636,1266002.7182825699,39244775.327701569]
[null,"Portland General Electric Company",1237583.0000000002,53544.246823500005,1237583.0000000002,18023.084228204989,0]
[]
[null,null,"FY2016 Realloc","Accrued Interest","FY2017 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C30","v":2004777.9999999998},{"$f":"(SUM(G30,G30-C37)/2)*0.03","v":490658.7191889903},{"$f":"C37","v":2004777.9999999998},{"$f":"(SUM(G30-C37+D37,G30-C37+D37-E37)/2)*0.03","v":445235.14076466003},{"$f":"G30-C37+D37-E37+F37","v":14284017.49958666}]
[null,"Idaho Power Company ",10183223.142014399,{"$f":"(SUM(G31,G31-C38)/2)*0.03","v":1020555.1719953035},{"$f":"C38","v":10183223.142014399},{"$f":"(SUM(G31-C38+D38,G31-C38+D38-E38)/2)*0.03","v":745675.13289473066},{"$f":"G31-C38+D38-E38+F38","v":20509901.325045221}]
[null,"NorthWestern Energy, LLC",{"$f":"E18","v":-383000},0,{"$f":"C39","v":-383000},0,{"$f":"G32-C39+D39-E39+F39","v":0}]
[null,"PacifiCorp",{"$f":"C33","v":8442636},{"$f":"(SUM(G33,G33-C40)/2)*0.03","v":1050703.7198310471},{"$f":"C40","v":8442636},{"$f":"(SUM(G33-C40+D40,G33-C40+D40-E40)/2)*0.03","v":828945.75142597838},{"$f":"G33-C40+D40-E40+F40","v":24239152.798958592}]
[null,"Portland General Electric Company",0,{"$f":"(SUM(G34,G34-C41)/2)*0.03","v":0},{"$f":"C41","v":0},{"$f":"(SUM(G34-C41+D41,G34-C41+D41-E41)/2)*0.03","v":0},{"$f":"G34-C41+D41-E41+F41","v":0}]
[]
[null,null,"FY2018 Realloc","Accrued Interest","FY2019 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C37","v":2004777.9999999998},{"$f":"(SUM(G37,G37-C44)/2)*0.03","v":398448.85498759977},{"$f":"C44","v":2004777.9999999998},{"$f":"(SUM(G37-C44+D44,G37-C44+D44-E44)/2)*0.03","v":350258.98063722777},{"$f":"G37-C44+D44-E44+F44","v":11023169.335211487}]
[null,"Idaho Power Company ",10254950.662522599,{"$f":"(SUM(G38,G38-C45)/2)*0.03","v":461472.77981351764},{"$f":"C45","v":10254950.662522599},{"$f":"(SUM(G38-C45+D45,G38-C45+D45-E45)/2)*0.03","v":167668.44333224517},{"$f":"G38-C45+D45-E45+F45","v":629141.22314578434}]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C46","v":0},0,0]
[null,"PacifiCorp",{"$f":"MIN(C40,G40/2)","v":8442636},{"$f":"(SUM(G40,G40-C47)/2)*0.03","v":600535.04396875773},{"$f":"C47","v":8442636},{"$f":"(SUM(G40-C47+D47,G40-C47+D47-E47)/2)*0.03","v":365272.01528782048},8319687.85821517]
[null,"Portland General Electric Company",0,0,{"$f":"C48","v":0},0,0]
[]
[null,null,"FY2020 Realloc","Accrued Interest","FY2021 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C44","v":2004777.9999999998},{"$f":"(SUM(G44,G44-C51)/2)*0.03","v":300623.41005634464},{"$f":"C51","v":2004777.9999999998},{"$f":"(SUM(G44-C51+D51,G44-C51+D51-E51)/2)*0.03","v":249498.77235803497},{"$f":"G44-C51+D51-E51+F51","v":7563735.5176258674}]
[null,"Idaho Power Company ",{"$f":"+G45/2","v":314570.61157289217},{"$f":"(SUM(G45,G45-C52)/2)*0.03","v":14155.677520780147},{"$f":"C52","v":314570.61157289217},{"$f":"(SUM(G45-C52+D52,G45-C52+D52-E52)/2)*0.03","v":5143.2294992167863},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C53","v":0},0,{"$f":"G46-C53+D53-E53+F53","v":0}]
[null,"PacifiCorp",{"$f":"+G47/2","v":4159843.929107585},{"$f":"(SUM(G47,G47-C54)/2)*0.03","v":187192.97680984132},{"$f":"C54","v":4159843.929107585},{"$f":"(SUM(G47-C54+D54,G47-C54+D54-E54)/2)*0.03","v":68013.448240909027},0]
[null,"Portland General Electric Company",0,0,{"$f":"C55","v":0},0,0]
[]
[null,null,"FY2022 Realloc","Accrued Interest","FY2023 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C51","v":2004777.9999999998},{"$f":"(SUM(G51,G51-C58)/2)*0.03","v":196840.39552877602},{"$f":"C58","v":2004777.9999999998},{"$f":"(SUM(G51-C58+D58,G51-C58+D58-E58)/2)*0.03","v":142602.26739463929},{"$f":"G51-C58+D58-E58+F58","v":3893622.1805492821}]
[null,"Idaho Power Company ",{"$f":"+G52/2","v":0},{"$f":"(SUM(G52,G52-C59)/2)*0.03","v":0},{"$f":"C59","v":0},{"$f":"(SUM(G52-C59+D59,G52-C59+D59-E59)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C60","v":0},0,{"$f":"G53-C60+D60-E60+F60","v":0}]
[null,"PacifiCorp",{"$f":"+G54/2","v":0},{"$f":"(SUM(G54,G54-C61)/2)*0.03","v":0},{"$f":"C61","v":0},{"$f":"(SUM(G54-C61+D61,G54-C61+D61-E61)/2)*0.03","v":0},0]
[null,"Portland General Electric Company",0,0,{"$f":"C62","v":0},0,{"$f":"G55-C62+D62-E62+F62","v":0}]
[]
[null,null,"FY2024 Realloc","Accrued Interest","FY2025 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",{"$f":"C58","v":2004777.9999999998},{"$f":"(SUM(G58,G58-C65)/2)*0.03","v":86736.995416478458},{"$f":"C65","v":2004777.9999999998},{"$f":"(SUM(G58-C65+D65,G58-C65+D65-E65)/2)*0.03","v":29195.765278972827},{"$f":"G58-C65+D65-E65+F65","v":-1.058755266105436}]
[null,"Idaho Power Company ",{"$f":"+G59/2","v":0},{"$f":"(SUM(G59,G59-C66)/2)*0.03","v":0},{"$f":"C66","v":0},{"$f":"(SUM(G59-C66+D66,G59-C66+D66-E66)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C67","v":0},0,{"$f":"G60-C67+D67-E67+F67","v":0}]
[null,"PacifiCorp",{"$f":"+G61/2","v":0},{"$f":"(SUM(G61,G61-C68)/2)*0.03","v":0},{"$f":"C68","v":0},{"$f":"(SUM(G61-C68+D68,G61-C68+D68-E68)/2)*0.03","v":0},0]
[null,"Portland General Electric Company",0,0,{"$f":"C69","v":0},0,{"$f":"G62-C69+D69-E69+F69","v":0}]
[]
[null,null,"FY2026 Realloc","Accrued Interest","FY2027 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",0,{"$f":"(SUM(G65,G65-C72)/2)*0.03","v":-3.1762657983163078E-2},{"$f":"C72","v":0},{"$f":"(SUM(G65-C72+D72,G65-C72+D72-E72)/2)*0.03","v":-3.2715537722657971E-2},{"$f":"G65-C72+D72-E72+F72","v":-1.1232334618112572}]
[null,"Idaho Power Company ",{"$f":"+G66/2","v":0},{"$f":"(SUM(G66,G66-C73)/2)*0.03","v":0},{"$f":"C73","v":0},{"$f":"(SUM(G66-C73+D73,G66-C73+D73-E73)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C74","v":0},0,{"$f":"G67-C74+D74-E74+F74","v":0}]
[null,"PacifiCorp",{"$f":"+G68/2","v":0},{"$f":"(SUM(G68,G68-C75)/2)*0.03","v":0},{"$f":"C75","v":0},{"$f":"(SUM(G68-C75+D75,G68-C75+D75-E75)/2)*0.03","v":0},0]
[null,"Portland General Electric Company",0,0,{"$f":"C76","v":0},0,{"$f":"G69-C76+D76-E76+F76","v":0}]
[]
[null,null,"FY2028 Realloc","Accrued Interest","FY2029 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",0,{"$f":"(SUM(G72,G72-C79)/2)*0.03","v":-3.3697003854337715E-2},{"$f":"C79","v":0},{"$f":"(SUM(G72-C79+D79,G72-C79+D79-E79)/2)*0.03","v":-3.4707913969967849E-2},{"$f":"G72-C79+D79-E79+F79","v":-1.1916383796355627}]
[null,"Idaho Power Company ",{"$f":"+G73/2","v":0},{"$f":"(SUM(G73,G73-C80)/2)*0.03","v":0},{"$f":"C80","v":0},{"$f":"(SUM(G73-C80+D80,G73-C80+D80-E80)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C81","v":0},0,{"$f":"G74-C81+D81-E81+F81","v":0}]
[null,"PacifiCorp",{"$f":"+G75/2","v":0},{"$f":"(SUM(G75,G75-C82)/2)*0.03","v":0},{"$f":"C82","v":0},{"$f":"(SUM(G75-C82+D82,G75-C82+D82-E82)/2)*0.03","v":0},0]
[null,"Portland General Electric Company",0,0,{"$f":"C83","v":0},0,{"$f":"G76-C83+D83-E83+F83","v":0}]
[]
[null,null,"FY2030 Realloc","Accrued Interest","FY2031 Realloc","Accrued Interest","Remain Balance"]
[null,"Avista Corporation",0,{"$f":"(SUM(G79,G79-C86)/2)*0.03","v":-3.5749151389066883E-2},{"$f":"C86","v":0},{"$f":"(SUM(G79-C86+D86,G79-C86+D86-E86)/2)*0.03","v":-3.6821625930738885E-2},{"$f":"G79-C86+D86-E86+F86","v":-1.2642091569553684}]
[null,"Idaho Power Company ",{"$f":"+G80/2","v":0},{"$f":"(SUM(G80,G80-C87)/2)*0.03","v":0},{"$f":"C87","v":0},{"$f":"(SUM(G80-C87+D87,G80-C87+D87-E87)/2)*0.03","v":0},0]
[null,"NorthWestern Energy, LLC",0,0,{"$f":"C88","v":0},0,{"$f":"G81-C88+D88-E88+F88","v":0}]
[null,"PacifiCorp",{"$f":"+G82/2","v":0},{"$f":"(SUM(G82,G82-C89)/2)*0.03","v":0},{"$f":"C89","v":0},{"$f":"(SUM(G82-C89+D89,G82-C89+D89-E89)/2)*0.03","v":0},0]
[null,"Portland General Electric Company",0,0,{"$f":"C90","v":0},0,{"$f":"G83-C90+D90-E90+F90","v":0}]

{"sheet":"Rates After Settlement","index":63,"n_rows":57,"n_cols":6,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"Allocation of Increase in the PFx Revenue Requirement under Settlement",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!$C$9","v":2024},{"$f":"C4+1","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":3065301.1768577527},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":3209148.8973692772}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2137348.0612322758},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2176753.7820643447}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":4630.332624276969},{"$f":"'Rates After Link'!D29","v":4702.4842311750617}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":0.79300410854142955},{"$f":"'Rates After Link'!D30","v":0.79343965795858507}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":185732.27300880002},{"$f":"'Rates After Link'!D31","v":122902.4518776}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5393012.6367272148},{"$f":"SUM(D5:D9)","v":5513508.4089820543}]
[]
[]
[null,"Calc Rate Protection to PFx Rate",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Unconstrained Benefits",{"$f":"'Base Exchange Cost'!K31","v":945292.72697914101},{"$f":"'Base Exchange Cost'!L31","v":945292.72697914112}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"-'Utility Specific PFx Settle'!O42","v":-273600.93377550144},{"$f":"-'Utility Specific PFx Settle'!P42","v":-273600.93377550144}]
[null,"delta",{"$f":"C14+C15","v":671691.79320363957},{"$f":"D14+D15","v":671691.79320363968}]
[]
[]
[null,"Allocation Factors",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"-(C20+C22+C23)","v":1},{"$f":"-(D20+D22+D23)","v":1}]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[]
[]
[null,"Allocation of Rate Protection Cost",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$16*C20","v":-671691.79320363957},-671691.79320363968]
[null,"Priority Firm Exchange - 7(b) Loads",671691.79320363957,671691.79320363968]
[null,"Industrial Firm - 7(c) Loads",0,0]
[null,"New Resources - 7(f) Loads",0,0]
[null,"Total",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0}]
[]
[]
[null,"Cost Allocation After Rate Protection to PFx",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":2393609.3836541129},2537457.1041656374]
[null,"Priority Firm Exchange - 7(b) Loads",2809039.8544359151,2848445.5752679845]
[null,"Industrial Firm - 7(c) Loads",4630.332624276969,4702.4842311750617]
[null,"New Resources - 7(f) Loads",0.79300410854142955,0.79343965795858507]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":185732.27300880002},{"$f":"D9","v":122902.4518776}]
[null,"Total",{"$f":"SUM(C35:C39)","v":5393012.6367272139},{"$f":"SUM(D35:D39)","v":5513508.4089820543}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6958.9626397397988},{"$f":"'PF Public'!E$75","v":7173.2403977877284}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":4852.2883880150366},{"$f":"'PF Exchange'!E$59","v":4865.5823288041192}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":39.158000000000001},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":40.381},{"$f":"AVERAGE(C52:D52)","v":39.769500000000001}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C36/(C45*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!C34/(C45*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000))","v":71.444999999999993},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000))","v":72.37},{"$f":"AVERAGE(C53:D53)","v":71.907499999999999}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":47.920999999999999},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":48.801000000000002},{"$f":"AVERAGE(C54:D54)","v":48.361000000000004}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$51,Init!$N:$P,3,FALSE)/1000)),3)","v":80.459000000000003},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$51,Init!$N:$P,3,FALSE)/1000)),3)","v":80.765000000000001},{"$f":"AVERAGE(C55:D55)","v":80.611999999999995}]
[]
[null,null,null,null,{"$f":"E52-E54+ScenarioResults!H19","v":-8.5915000000000035}]

{"sheet":"WP-10 Adjustment","index":64,"n_rows":65,"n_cols":6,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,"Reallocation of REP Net Benefits under Settlement",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[null,null,{"$f":"Init!$C$9","v":2024},{"$f":"C5+1","v":2025}]
[null,"REP Recovery Amount plus COU Benefits",{"$f":"'Utility Specific PFx Settle'!O42","v":273600.93377550144},{"$f":"'Utility Specific PFx Settle'!P42","v":273600.93377550144}]
[]
[null,"REP Recovery Allocation Factors",{"$f":"Init!$C$9","v":2024},{"$f":"C8+1","v":2025}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"ProgAlloc!C7/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":0.9984216229575833},{"$f":"ProgAlloc!D7/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":0.99846870119382436}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"ProgAlloc!C9/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.5782160584729831E-3},{"$f":"ProgAlloc!D9/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.5311427044571778E-3}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"ProgAlloc!C10/(ProgAlloc!C$7+ProgAlloc!C$9+ProgAlloc!C$10)","v":1.6098394368021432E-7},{"$f":"ProgAlloc!D10/(ProgAlloc!D$7+ProgAlloc!D$9+ProgAlloc!D$10)","v":1.561017184550069E-7}]
[null,null,{"$f":"SUM(C9:C11)","v":1},{"$f":"SUM(D9:D11)","v":1}]
[]
[null,"REP Recivery Already In Rates",{"$f":"Init!$C$9","v":2024},{"$f":"C14+1","v":2025}]
[null,"Initial Pro-Rate Allocation to PF Public",{"$f":"C6*C9","v":273169.08834284643},{"$f":"D6*D9","v":273181.96899224247}]
[null,"Initial Pro-Rate Allocation to IP",{"$f":"C6*C10","v":431.80138729769953},{"$f":"D6*D10","v":418.92207368303048}]
[null,"Initial Pro-Rate Allocation to NR",{"$f":"C6*C11","v":4.4045357313769372E-2},{"$f":"D6*D11","v":4.270957593325031E-2}]
[null,null,{"$f":"C15+C16+C17","v":273600.93377550144},{"$f":"D15+D16+D17","v":273600.93377550138}]
[null,"Energy Billing Determinants (GWh)"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+'Rates After Settlement'!C44*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":61127.527827474391},{"$f":"+'Rates After Settlement'!D44*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":62837.585884620501}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+'Rates After Settlement'!C46*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":96.623999999999981},{"$f":"+'Rates After Settlement'!D46*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":96.359999999999985}]
[null,"New Resources - 7(f) Loads",{"$f":"+'Rates After Settlement'!C47*VLOOKUP(C$5,Init!$N:$P,3,FALSE)/1000","v":9.8560000000000054E-3},{"$f":"+'Rates After Settlement'!D47*VLOOKUP(D$5,Init!$N:$P,3,FALSE)/1000","v":9.8240000000000046E-3}]
[]
[null,"Calculate REP Surcharge for IP/NR Rates"]
[null,null,{"$f":"Init!$C$9","v":2024},{"$f":"C25+1","v":2025}]
[null,"WP-10 Average IOU REP Benefits (before Lookback recovery)",265846.58736537886,265846.58736537886]
[]
[null,"WP-10 7b3 Supplemental Rate Charge ",7.38,7.38]
[null,"IP/NR REP Surcharge",{"$f":"+C28*(C6/C26)","v":7.5952635362892655},{"$f":"+D28*(D6/D26)","v":7.5952635362892655}]
[null,"IP Load",{"$f":"+C21","v":96.623999999999981},{"$f":"+D21","v":96.359999999999985}]
[null,"NR Load",{"$f":"+C22","v":9.8560000000000054E-3},{"$f":"+D22","v":9.8240000000000046E-3}]
[null,"REP Surcharge Revenue from IP Rate",{"$f":"+C29*C30","v":733.88474393041383},{"$f":"+D29*D30","v":731.87959435683354}]
[null,"REP Surcharge Revenue from NR Rate",{"$f":"+SUM(C29:C29)*C31","v":7.4858917413667042E-2},{"$f":"+SUM(D29:D29)*D31","v":7.4615868980505776E-2}]
[]
[null,"Amount of REP Recovery remaining after IP/NR REP Surcharge",{"$f":"+C6-SUM(C32:C33)","v":272866.97417265363},{"$f":"+D6-SUM(D32:D33)","v":272868.9795652756}]
[null,"Remaining REP Recovery in PF, IP and NR Rates ($/MWh)",{"$f":"+C35/SUM(C20,C21:C22)","v":4.4568511298425149},{"$f":"+D35/SUM(D20,D21:D22)","v":4.335798957698425}]
[]
[null,"Before Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"(C29+C36)*C21","v":1164.523527500317},{"$f":"(D29+D36)*D21","v":1149.6771819206538}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+(C36+C29)*C31","v":0.1187856421493949},{"$f":"+(D36+D29)*D31","v":0.11721075794093513}]
[]
[null,"After Reallocation"]
[null,"IP REP Recovery Amount in Rates",{"$f":"+C39-C16","v":732.72214020261742},{"$f":"+D39-D16","v":730.75510823762329}]
[null,"NR REP Recovery Amount in Rates",{"$f":"+C40-C17","v":7.4740284835625531E-2},{"$f":"+D40-D17","v":7.4501182007684824E-2}]
[]
[]
[null,"Reallocation that Should be in Rates",{"$f":"Init!$C$9","v":2024},{"$f":"C47+1","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"+C15-SUM(C43:C44)","v":272436.29146235896},{"$f":"+D15-SUM(D43:D44)","v":272451.13938282285}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C39","v":1164.523527500317},{"$f":"+D39","v":1149.6771819206538}]
[null,"New Resources - 7(f) Loads",{"$f":"+C40","v":0.1187856421493949},{"$f":"+D40","v":0.11721075794093513}]
[null,null,{"$f":"C48+C49+C50","v":273600.93377550144},{"$f":"D48+D49+D50","v":273600.93377550144}]
[]
[null,"Adjustment Necessary to Achieve Reallocation",{"$f":"Init!$C$9","v":2024},{"$f":"C53+1","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"-SUM(C43:C44)","v":-732.796880487453},{"$f":"-SUM(D43:D44)","v":-730.82960941963097}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"+C43","v":732.72214020261742},{"$f":"+D43","v":730.75510823762329}]
[null,"New Resources - 7(f) Loads",{"$f":"+C44","v":7.4740284835625531E-2},{"$f":"+D44","v":7.4501182007684824E-2}]
[null,null,{"$f":"SUM(C54:C56)","v":5.5039306445792135E-14},{"$f":"SUM(D54:D56)","v":5.0792703376600912E-15}]
[]
[null,null,{"$f":"Init!$C$9","v":2024},{"$f":"C59+1","v":2025},"Average"]
[null,"PF Contribution to Net REP Benefits $/MWh",{"$f":"(C15+C54)/'PF Public'!D77","v":4.456851129842514},{"$f":"(D15+D54)/'PF Public'!E77","v":4.335798957698425},{"$f":"AVERAGE(C60:D60)","v":4.3963250437704691}]
[null,"IP Contribution to Net REP Benefits $/MWh",{"$f":"C39/'RAM IP'!M87","v":12.052114666131779},{"$f":"D39/'RAM IP'!N87","v":11.931062493987691},{"$f":"AVERAGE(C61:D61)","v":11.991588580059734}]
[null,"NR Contribution to Net REP Benefits $/MWh",{"$f":"C40/'RAM NR'!D68","v":12.052114666131789},{"$f":"D40/'RAM NR'!E68","v":11.931062493987699},{"$f":"AVERAGE(C62:D62)","v":11.991588580059744}]
[]
[]
[null,"IP/NR Surcharge",{"$f":"C61-C60","v":7.5952635362892646},{"$f":"D61-D60","v":7.5952635362892655},{"$f":"AVERAGE(C65:D65)","v":7.5952635362892646}]

{"sheet":"Rates After WP-10 Adjustment","index":65,"n_rows":49,"n_cols":7,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Computation after Reallocation of REP Recovery under Settlement",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"Cost Allocation After Rate Protection Provided by PFx",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Settlement'!C35","v":2393609.3836541129},{"$f":"'Rates After Settlement'!D35","v":2537457.1041656374}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Settlement'!C36","v":2809039.8544359151},{"$f":"'Rates After Settlement'!D36","v":2848445.5752679845}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Settlement'!C37","v":4630.332624276969},{"$f":"'Rates After Settlement'!D37","v":4702.4842311750617}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Settlement'!C38","v":0.79300410854142955},{"$f":"'Rates After Settlement'!D38","v":0.79343965795858507}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Settlement'!C39","v":185732.27300880002},{"$f":"'Rates After Settlement'!D39","v":122902.4518776}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5393012.6367272139},{"$f":"SUM(D5:D9)","v":5513508.4089820543}]
[]
[]
[]
[null,"Allocation of Rate Protection Provided by IP and NR",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'WP-10 Adjustment'!C54","v":-732.796880487453},{"$f":"'WP-10 Adjustment'!D54","v":-730.82960941963097}]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'WP-10 Adjustment'!C55","v":732.72214020261742},{"$f":"'WP-10 Adjustment'!D55","v":730.75510823762329}]
[null,"New Resources - 7(f) Loads",{"$f":"'WP-10 Adjustment'!C56","v":7.4740284835625531E-2},{"$f":"'WP-10 Adjustment'!D56","v":7.4501182007684824E-2}]
[null,"Total",{"$f":"SUM(C15:C18)","v":5.5039306445792135E-14},{"$f":"SUM(D15:D18)","v":5.0792703376600912E-15}]
[]
[]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C15","v":2392876.5867736256},2536726.2745562177]
[null,"Priority Firm Exchange - 7(b) Loads",2809039.8544359151,2848445.5752679845]
[null,"Industrial Firm - 7(c) Loads",5363.0547644795861,5433.2393394126848]
[null,"New Resources - 7(f) Loads",0.86774439337705511,0.86794083996626992]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":185732.27300880002},{"$f":"D9","v":122902.4518776}]
[null,"Total",{"$f":"SUM(C23:C27)","v":5393012.6367272139},{"$f":"SUM(D23:D27)","v":5513508.4089820553}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6958.9626397397988},{"$f":"'PF Public'!E$75","v":7173.2403977877284}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":4852.2883880150366},{"$f":"'PF Exchange'!E$59","v":4865.5823288041192}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates After Rate Protection Reallocations",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C23/(C32*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":39.146000000000001},{"$f":"ROUND(D23/(D32*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":40.369999999999997},{"$f":"AVERAGE(C40:D40)","v":39.757999999999996}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C24/(C33*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!C34/(C33*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000))","v":71.444999999999993},{"$f":"ROUND(D24/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)-NR_EX_Allocation!D34/(D33*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000))","v":72.37},{"$f":"AVERAGE(C41:D41)","v":71.907499999999999}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C25/(C34*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":55.503999999999998},{"$f":"ROUND(D25/(D34*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":56.384999999999998},{"$f":"AVERAGE(C42:D42)","v":55.944499999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C26/(C35*(VLOOKUP(C$39,Init!$N:$P,3,FALSE)/1000)),3)","v":88.042000000000002},{"$f":"ROUND(D26/(D35*(VLOOKUP(D$39,Init!$N:$P,3,FALSE)/1000)),3)","v":88.349000000000004},{"$f":"AVERAGE(C43:D43)","v":88.19550000000001}]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!C13","v":37.039147449530134},{"$f":"'IP_PF_Link Settlement'!D13","v":38.217601197451231}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":7.5952635362892646},{"$f":"'WP-10 Adjustment'!$D$65","v":7.5952635362892655}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292}]
[null,null,{"$f":"SUM(C46:C48)","v":44.735667816420495},{"$f":"SUM(D46:D48)","v":45.914121564341592},{"$f":"AVERAGE(C49:D49)","v":45.324894690381043}]

{"sheet":"Calc Scalar Settlement","index":66,"n_rows":34,"n_cols":21,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Annual Scalars Used to Calculate Monthly Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":47.71},{"$f":"'Unbif PF_RateOutput'!E15","v":40.304603358109802},{"$f":"'Unbif PF_RateOutput'!F15","v":61.628450371954202},{"$f":"'Unbif PF_RateOutput'!G15","v":49.882743138737155},{"$f":"'Unbif PF_RateOutput'!H15","v":50.324255874156947},{"$f":"'Unbif PF_RateOutput'!I15","v":35.073448429207005},{"$f":"'Unbif PF_RateOutput'!J15","v":20.422512344681749},{"$f":"'Unbif PF_RateOutput'!K15","v":18.208974234894498},{"$f":"'Unbif PF_RateOutput'!L15","v":17.8707161793292},{"$f":"'Unbif PF_RateOutput'!M15","v":55.597002522570151},{"$f":"'Unbif PF_RateOutput'!N15","v":71.523287832295452},{"$f":"'Unbif PF_RateOutput'!O15","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":32.909999999999997},{"$f":"'Unbif PF_RateOutput'!E16","v":31.39},{"$f":"'Unbif PF_RateOutput'!F16","v":52.69},{"$f":"'Unbif PF_RateOutput'!G16","v":36.729999999999997},{"$f":"'Unbif PF_RateOutput'!H16","v":42.01},{"$f":"'Unbif PF_RateOutput'!I16","v":35.840000000000003},{"$f":"'Unbif PF_RateOutput'!J16","v":21.67},{"$f":"'Unbif PF_RateOutput'!K16","v":16.34},{"$f":"'Unbif PF_RateOutput'!L16","v":10.33},{"$f":"'Unbif PF_RateOutput'!M16","v":36.92},{"$f":"'Unbif PF_RateOutput'!N16","v":48.93},{"$f":"'Unbif PF_RateOutput'!O16","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":10.37},{"$f":"'Unbif PF_RateOutput'!E17","v":8.75},{"$f":"'Unbif PF_RateOutput'!F17","v":13.39},{"$f":"'Unbif PF_RateOutput'!G17","v":10.84},{"$f":"'Unbif PF_RateOutput'!H17","v":10.93},{"$f":"'Unbif PF_RateOutput'!I17","v":7.62},{"$f":"'Unbif PF_RateOutput'!J17","v":4.43},{"$f":"'Unbif PF_RateOutput'!K17","v":3.95},{"$f":"'Unbif PF_RateOutput'!L17","v":3.88},{"$f":"'Unbif PF_RateOutput'!M17","v":12.08},{"$f":"'Unbif PF_RateOutput'!N17","v":15.54},{"$f":"'Unbif PF_RateOutput'!O17","v":12.75}]
[]
[null,null,"PF+NR Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2024}]
[null,{"$f":"Init!C9","v":2024},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2706.6903402877438},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3132.1356162647403},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3606.2581791815305},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":3760.6110750153121},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":3268.5098839154043},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":3251.2212221080758},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2718.653020713657},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2776.6271906784555},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":2735.5137756015788},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":2917.8646182338452},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":3012.791235695076},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2613.5317364186399},null,null,null,"Energy (GWH)",{"$f":"SUM(D12:O13)","v":61127.537683474387}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1811.8196373640119},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2184.7243998969961},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2625.701534740258},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2589.5146844294586},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":2134.5106791910493},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":2208.9701550194995},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1799.1044220871752},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1878.891599630598},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1756.6218356805866},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":1961.9429568672381},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1808.3552467838706},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1866.9726376695985},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C30+'Rates After Link Settlement'!C33","v":2393917.9686496076}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":273.47399951923063},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":339.13443999999959},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":610.43596499999978},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":590.1110538461536},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":399.43472750000018},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":533.49099807692278},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":598.6498004807695},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":431.52727692307678},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":573.24420999999973},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":674.85516201923076},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":735.1401537037035},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":414.50475156249979},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,6)","v":-2.5827900000000001}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":191599.1057757923},197785.40894012587,368770.05466095702,289099.27448246535,258521.94292976084,197266.23162679601,97160.336319189882,82965.154456781616,69255.681385801508,242811.71086519602,315391.63494292635,241171.05024246566,null,null,{"$f":"SUM(D15:O15)","v":2551797.5866282582}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2025}]
[null,{"$f":"B12+1","v":2025},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":2850.5305363178036},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3216.2675756075937},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":3689.9283557226863},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3851.45898306963},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":3282.8942503462135},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3346.700954141369},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":2827.2571481456857},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2745.897502561465},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2858.5979231920564},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":3033.6128022380808},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":3052.5150585608635},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2747.2221063416937},null,null,null,"Energy (GWH)",{"$f":"SUM(D17:O18)","v":62837.595708620502}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1823.0816856810939},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2254.0091060986224},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2702.1211457377512},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2665.8474506385583},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":2168.8257788075298},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":2276.2682567094289},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1869.4882544938334},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1886.6621266304978},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1822.6080075488383},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":2048.995066511668},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1925.1602202433342},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1891.6454132741965},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D30+'Rates After Link Settlement'!D33","v":2537736.1005147579}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":381.48018749999989},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":350.68628249999983},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":617.15077999999971},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":601.84605480769267},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":381.42351145833311},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":539.55671875000019},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":639.95194951923054},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":454.23308413461535},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":579.88799749999998},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":750.44790000000035},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":670.80091923076907},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":484.31723250000005},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,6)","v":-1.384987}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":199952.37970786222},203452.23974072424,378042.97865984426,296561.92725791381,260490.54021016543,203073.21984039614,101086.49162084654,82622.256707276931,72162.698304464633,253374.08710614248,322948.24900721735,250998.26210354548,null,null,{"$f":"SUM(D20:O20)","v":2624765.3302663993}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B26","v":2024}]
[null,{"$f":"B12","v":2024},"HLH",{"$f":"'RAM IP'!D38","v":4.660406},{"$f":"'RAM IP'!E38","v":4.3508709999999997},{"$f":"'RAM IP'!F38","v":4.4082610000000004},{"$f":"'RAM IP'!G38","v":4.4241429999999999},{"$f":"'RAM IP'!H38","v":4.3033419999999998},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D26:O27)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.3526579999999999},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!C32","v":4322.5406328911367}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T27-R29)/T26,6)","v":5.1137459999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D26+D$8*D27+D$9*D28","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,357.40764650200629,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D29:O29)","v":3828.4300152823594}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B31","v":2025}]
[null,{"$f":"B17","v":2025},"HLH",{"$f":"'RAM IP'!D42","v":4.660406},{"$f":"'RAM IP'!E42","v":4.3508709999999997},{"$f":"'RAM IP'!F42","v":4.4082610000000004},{"$f":"'RAM IP'!G42","v":4.4241429999999999},{"$f":"'RAM IP'!H42","v":4.1549520000000006},{"$f":"'RAM IP'!I42","v":4.657349},{"$f":"'RAM IP'!J42","v":4.4775110000000007},{"$f":"'RAM IP'!K42","v":4.4782920000000006},{"$f":"'RAM IP'!L42","v":4.5249939999999995},{"$f":"'RAM IP'!M42","v":4.421576},{"$f":"'RAM IP'!N42","v":4.7027209999999995},{"$f":"'RAM IP'!O42","v":4.189254},null,null,null,"Energy (GWH)",{"$f":"SUM(D31:O32)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.5235940000000001},{"$f":"'RAM IP'!E43","v":3.5801289999999999},{"$f":"'RAM IP'!F43","v":3.7757390000000002},{"$f":"'RAM IP'!G43","v":3.7598569999999998},{"$f":"'RAM IP'!H43","v":3.2370479999999997},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$f":"'RAM IP'!J43","v":3.4424890000000001},{"$f":"'RAM IP'!K43","v":3.705708},{"$f":"'RAM IP'!L43","v":3.395006},{"$f":"'RAM IP'!M43","v":3.7624239999999998},{"$f":"'RAM IP'!N43","v":3.4812789999999998},{"$f":"'RAM IP'!O43","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After Link Settlement'!D32","v":4424.2813217125786}]
[null,null,"Demand",{"$f":"'RAM IP'!D44*0","v":0},{"$f":"'RAM IP'!E44*0","v":0},{"$f":"'RAM IP'!F44*0","v":0},{"$f":"'RAM IP'!G44*0","v":0},{"$f":"'RAM IP'!H44*0","v":0},{"$f":"'RAM IP'!I44*0","v":0},{"$f":"'RAM IP'!J44*0","v":0},{"$f":"'RAM IP'!K44*0","v":0},{"$f":"'RAM IP'!L44*0","v":0},{"$f":"'RAM IP'!M44*0","v":0},{"$f":"'RAM IP'!N44*0","v":0},{"$f":"'RAM IP'!O44*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T32-R34)/T31,6)","v":6.3114949999999999}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D31+D$8*D32+D$9*D33","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,345.08325407284019,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D34:O34)","v":3816.1056228531929}]

{"sheet":"Calc Monthly Settlement","index":67,"n_rows":28,"n_cols":20,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Monthly Rates Used in First IP - PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D7","v":47.71},{"$f":"+'Calc Scalar 1'!E7","v":40.304603358109802},{"$f":"+'Calc Scalar 1'!F7","v":61.628450371954202},{"$f":"+'Calc Scalar 1'!G7","v":49.882743138737155},{"$f":"+'Calc Scalar 1'!H7","v":50.324255874156947},{"$f":"+'Calc Scalar 1'!I7","v":35.073448429207005},{"$f":"+'Calc Scalar 1'!J7","v":20.422512344681749},{"$f":"+'Calc Scalar 1'!K7","v":18.208974234894498},{"$f":"+'Calc Scalar 1'!L7","v":17.8707161793292},{"$f":"+'Calc Scalar 1'!M7","v":55.597002522570151},{"$f":"+'Calc Scalar 1'!N7","v":71.523287832295452},{"$f":"+'Calc Scalar 1'!O7","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 1'!D8","v":32.909999999999997},{"$f":"+'Calc Scalar 1'!E8","v":31.39},{"$f":"+'Calc Scalar 1'!F8","v":52.69},{"$f":"+'Calc Scalar 1'!G8","v":36.729999999999997},{"$f":"+'Calc Scalar 1'!H8","v":42.01},{"$f":"+'Calc Scalar 1'!I8","v":35.840000000000003},{"$f":"+'Calc Scalar 1'!J8","v":21.67},{"$f":"+'Calc Scalar 1'!K8","v":16.34},{"$f":"+'Calc Scalar 1'!L8","v":10.33},{"$f":"+'Calc Scalar 1'!M8","v":36.92},{"$f":"+'Calc Scalar 1'!N8","v":48.93},{"$f":"+'Calc Scalar 1'!O8","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 1'!D9","v":10.37},{"$f":"+'Calc Scalar 1'!E9","v":8.75},{"$f":"+'Calc Scalar 1'!F9","v":13.39},{"$f":"+'Calc Scalar 1'!G9","v":10.84},{"$f":"+'Calc Scalar 1'!H9","v":10.93},{"$f":"+'Calc Scalar 1'!I9","v":7.62},{"$f":"+'Calc Scalar 1'!J9","v":4.43},{"$f":"+'Calc Scalar 1'!K9","v":3.95},{"$f":"+'Calc Scalar 1'!L9","v":3.88},{"$f":"+'Calc Scalar 1'!M9","v":12.08},{"$f":"+'Calc Scalar 1'!N9","v":15.54},{"$f":"+'Calc Scalar 1'!O9","v":12.75}]
[]
[]
[null,null,"PFp /NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2024},"HLH",{"$f":"ROUND(D$6+$S13,4)","v":45.127200000000002},{"$f":"ROUND(E$6+$S13,4)","v":37.721800000000002},59.045699999999997,{"$f":"ROUND(G$6+$S13,4)","v":47.3},47.741500000000002,32.490699999999997,17.839700000000001,15.626200000000001,15.2879,53.014200000000002,68.9405,56.113,null,null,null,{"$f":"B12","v":2024}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S13,4)","v":30.327200000000001},{"$f":"ROUND(E$7+$S13,4)","v":28.807200000000002},50.107199999999999,34.147199999999998,39.427199999999999,33.257199999999997,19.087199999999999,13.757199999999999,7.7472000000000003,34.337200000000003,46.347200000000001,41.597200000000001,null,null,null,{"$f":"'Calc Scalar Settlement'!T14","v":-2.5827900000000001}]
[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12+1","v":2025},"HLH",{"$f":"ROUND(D$6+$S17,4)","v":46.325000000000003},38.919600000000003,60.243499999999997,48.497799999999998,48.939300000000003,33.688499999999998,19.037500000000001,16.824000000000002,16.485700000000001,54.212000000000003,70.138300000000001,57.3108,null,null,null,{"$f":"B16","v":2025}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S17,4)","v":31.524999999999999},{"$f":"ROUND(E$7+$S17,4)","v":30.004999999999999},51.305,35.344999999999999,40.625,34.454999999999998,20.285,14.955,8.9450000000000003,35.534999999999997,47.545000000000002,42.795000000000002,null,null,null,{"$f":"'Calc Scalar Settlement'!T19","v":-1.384987}]
[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,null,"Scalar"]
[]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"Init!$C$9","v":2024},"HLH",{"$f":"ROUND(D$6+$S23,4)","v":52.823700000000002},{"$f":"ROUND(E$6+$S23,4)","v":45.418300000000002},66.742199999999997,54.996499999999997,55.438000000000002,40.187199999999997,25.536300000000001,23.322700000000001,22.984500000000001,60.710700000000003,76.637,63.8095,null,null,null,2010]
[null,null,"LLH",{"$f":"ROUND(D$7+$S23,4)","v":38.023699999999998},{"$f":"ROUND(E$7+$S23,4)","v":36.503700000000002},57.803699999999999,41.843699999999998,47.123699999999999,40.953699999999998,26.7837,21.453700000000001,15.4437,42.033700000000003,54.043700000000001,49.293700000000001,null,null,null,{"$f":"'Calc Scalar Settlement'!T28","v":5.1137459999999999}]
[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,null,"Scalar"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B22+1","v":2025},"HLH",{"$f":"ROUND(D$6+$S27,4)","v":54.021500000000003},46.616100000000003,67.939899999999994,56.194200000000002,56.635800000000003,41.384900000000002,26.734000000000002,24.520499999999998,24.182200000000002,61.908499999999997,77.834800000000001,65.007300000000001,null,null,null,2011]
[null,null,"LLH",{"$f":"ROUND(D$7+$S27,4)","v":39.221499999999999},{"$f":"ROUND(E$7+$S27,4)","v":37.701500000000003},59.0015,43.041499999999999,48.3215,42.151499999999999,27.9815,22.651499999999999,16.641500000000001,43.231499999999997,55.241500000000002,50.491500000000002,null,null,null,{"$f":"'Calc Scalar Settlement'!T33","v":6.3114949999999999}]
[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,null,"Scalar"]

{"sheet":"IP_PF_Link Settlement","index":68,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,"Initial 7c2 IP-PF Link Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"Summary Table"]
[null,null,{"$f":"+B21","v":2024},{"$f":"+B32","v":2025}]
[null,"Revenues Collected"]
[null,"PF Rates & IP Loads",{"$f":"SUM(D26:O26)","v":3578.8705831633997},{"$f":"SUM(D37:O37)","v":3682.6480513863999}]
[null,"IP Rates & IP Loads",{"$f":"SUM(D30:O30)","v":4322.5380994139005},{"$f":"SUM(D41:O41)","v":4424.2814424111002}]
[]
[null,"Annual Total DSI Loads",{"$f":"SUM(D22:O23)","v":96.623999999999995},{"$f":"SUM(D33:O34)","v":96.359999999999985}]
[]
[null,"Effective Rates"]
[null,"PF Rates & IP Loads (Flat PF)",{"$f":"C7/C10","v":37.039147449530134},{"$f":"D7/D10","v":38.217601197451231}]
[null,"IP Rates & IP Loads",{"$f":"C8/C10","v":44.735656766578707},{"$f":"D8/D10","v":45.914087198122672}]
[]
[null,"IP/NR Surcharge",{"$f":"'WP-10 Adjustment'!C65","v":7.5952635362892646},{"$f":"'WP-10 Adjustment'!D65","v":7.5952635362892655}]
[]
[null,"Difference",{"$f":"C14-C13-C16","v":0.10124578075930835},{"$f":"D14-D13-D16","v":0.10122246438217619}]
[]
[]
[null,{"$f":"RateSummary!$C$10","v":2024},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar Settlement'!D26","v":4.660406},{"$f":"'Calc Scalar Settlement'!E26","v":4.3508709999999997},{"$f":"'Calc Scalar Settlement'!F26","v":4.4082610000000004},{"$f":"'Calc Scalar Settlement'!G26","v":4.4241429999999999},{"$f":"'Calc Scalar Settlement'!H26","v":4.3033419999999998},{"$f":"'Calc Scalar Settlement'!I26","v":4.657349},{"$f":"'Calc Scalar Settlement'!J26","v":4.4775110000000007},{"$f":"'Calc Scalar Settlement'!K26","v":4.4782920000000006},{"$f":"'Calc Scalar Settlement'!L26","v":4.5249939999999995},{"$f":"'Calc Scalar Settlement'!M26","v":4.421576},{"$f":"'Calc Scalar Settlement'!N26","v":4.7027209999999995},{"$f":"'Calc Scalar Settlement'!O26","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar Settlement'!D27","v":3.5235940000000001},{"$f":"'Calc Scalar Settlement'!E27","v":3.5801289999999999},{"$f":"'Calc Scalar Settlement'!F27","v":3.7757390000000002},{"$f":"'Calc Scalar Settlement'!G27","v":3.7598569999999998},{"$f":"'Calc Scalar Settlement'!H27","v":3.3526579999999999},{"$f":"'Calc Scalar Settlement'!I27","v":3.5156509999999996},{"$f":"'Calc Scalar Settlement'!J27","v":3.4424890000000001},{"$f":"'Calc Scalar Settlement'!K27","v":3.705708},{"$f":"'Calc Scalar Settlement'!L27","v":3.395006},{"$f":"'Calc Scalar Settlement'!M27","v":3.7624239999999998},{"$f":"'Calc Scalar Settlement'!N27","v":3.4812789999999998},{"$f":"'Calc Scalar Settlement'!O27","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D12","v":45.127200000000002},{"$f":"'Calc Monthly Settlement'!E12","v":37.721800000000002},{"$f":"'Calc Monthly Settlement'!F12","v":59.045699999999997},{"$f":"'Calc Monthly Settlement'!G12","v":47.3},{"$f":"'Calc Monthly Settlement'!H12","v":47.741500000000002},{"$f":"'Calc Monthly Settlement'!I12","v":32.490699999999997},{"$f":"'Calc Monthly Settlement'!J12","v":17.839700000000001},{"$f":"'Calc Monthly Settlement'!K12","v":15.626200000000001},{"$f":"'Calc Monthly Settlement'!L12","v":15.2879},{"$f":"'Calc Monthly Settlement'!M12","v":53.014200000000002},{"$f":"'Calc Monthly Settlement'!N12","v":68.9405},{"$f":"'Calc Monthly Settlement'!O12","v":56.113}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D13","v":30.327200000000001},{"$f":"'Calc Monthly Settlement'!E13","v":28.807200000000002},{"$f":"'Calc Monthly Settlement'!F13","v":50.107199999999999},{"$f":"'Calc Monthly Settlement'!G13","v":34.147199999999998},{"$f":"'Calc Monthly Settlement'!H13","v":39.427199999999999},{"$f":"'Calc Monthly Settlement'!I13","v":33.257199999999997},{"$f":"'Calc Monthly Settlement'!J13","v":19.087199999999999},{"$f":"'Calc Monthly Settlement'!K13","v":13.757199999999999},{"$f":"'Calc Monthly Settlement'!L13","v":7.7472000000000003},{"$f":"'Calc Monthly Settlement'!M13","v":34.337200000000003},{"$f":"'Calc Monthly Settlement'!N13","v":46.347200000000001},{"$f":"'Calc Monthly Settlement'!O13","v":41.597200000000001}]
[null,"Total …………………………………",null,{"$f":"D22*D24+D23*D25","v":317.17181360000001},{"$f":"E22*E24+E23*E25","v":267.25617781659997},449.4805657485,{"$f":"G22*G24+G23*G25","v":337.6505528504},337.63391959059999,268.24123759149995,145.58492902750004,120.95885254800001,95.479446255799985,363.59741975200001,485.55547116929995,390.2601972132]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D22","v":52.823700000000002},{"$f":"'Calc Monthly Settlement'!E22","v":45.418300000000002},{"$f":"'Calc Monthly Settlement'!F22","v":66.742199999999997},{"$f":"'Calc Monthly Settlement'!G22","v":54.996499999999997},{"$f":"'Calc Monthly Settlement'!H22","v":55.438000000000002},{"$f":"'Calc Monthly Settlement'!I22","v":40.187199999999997},{"$f":"'Calc Monthly Settlement'!J22","v":25.536300000000001},{"$f":"'Calc Monthly Settlement'!K22","v":23.322700000000001},{"$f":"'Calc Monthly Settlement'!L22","v":22.984500000000001},{"$f":"'Calc Monthly Settlement'!M22","v":60.710700000000003},{"$f":"'Calc Monthly Settlement'!N22","v":76.637},{"$f":"'Calc Monthly Settlement'!O22","v":63.8095}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D23","v":38.023699999999998},{"$f":"'Calc Monthly Settlement'!E23","v":36.503700000000002},{"$f":"'Calc Monthly Settlement'!F23","v":57.803699999999999},{"$f":"'Calc Monthly Settlement'!G23","v":41.843699999999998},{"$f":"'Calc Monthly Settlement'!H23","v":47.123699999999999},{"$f":"'Calc Monthly Settlement'!I23","v":40.953699999999998},{"$f":"'Calc Monthly Settlement'!J23","v":26.7837},{"$f":"'Calc Monthly Settlement'!K23","v":21.453700000000001},{"$f":"'Calc Monthly Settlement'!L23","v":15.4437},{"$f":"'Calc Monthly Settlement'!M23","v":42.033700000000003},{"$f":"'Calc Monthly Settlement'!N23","v":54.043700000000001},{"$f":"'Calc Monthly Settlement'!O23","v":49.293700000000001}]
[null,"Total …………………………………",null,{"$f":"D22*D28+D23*D29","v":380.15996960000001},{"$f":"E22*E28+E23*E29","v":328.2971193166},512.4687217485,400.63870885040001,396.55832359059997,331.14473209149998,206.54165677860001,183.94700854800001,156.43617875519999,426.58557575200001,548.54362716929995,451.21647721320005]
[]
[null,{"$f":"RateSummary!$D$10","v":2025},null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"IP Loads ………………………………..","HLH",{"$f":"'Calc Scalar Settlement'!D31","v":4.660406},{"$f":"'Calc Scalar Settlement'!E31","v":4.3508709999999997},{"$f":"'Calc Scalar Settlement'!F31","v":4.4082610000000004},{"$f":"'Calc Scalar Settlement'!G31","v":4.4241429999999999},{"$f":"'Calc Scalar Settlement'!H31","v":4.1549520000000006},{"$f":"'Calc Scalar Settlement'!I31","v":4.657349},{"$f":"'Calc Scalar Settlement'!J31","v":4.4775110000000007},{"$f":"'Calc Scalar Settlement'!K31","v":4.4782920000000006},{"$f":"'Calc Scalar Settlement'!L31","v":4.5249939999999995},{"$f":"'Calc Scalar Settlement'!M31","v":4.421576},{"$f":"'Calc Scalar Settlement'!N31","v":4.7027209999999995},{"$f":"'Calc Scalar Settlement'!O31","v":4.189254}]
[null,null,"LLH",{"$f":"'Calc Scalar Settlement'!D32","v":3.5235940000000001},{"$f":"'Calc Scalar Settlement'!E32","v":3.5801289999999999},{"$f":"'Calc Scalar Settlement'!F32","v":3.7757390000000002},{"$f":"'Calc Scalar Settlement'!G32","v":3.7598569999999998},{"$f":"'Calc Scalar Settlement'!H32","v":3.2370479999999997},{"$f":"'Calc Scalar Settlement'!I32","v":3.5156509999999996},{"$f":"'Calc Scalar Settlement'!J32","v":3.4424890000000001},{"$f":"'Calc Scalar Settlement'!K32","v":3.705708},{"$f":"'Calc Scalar Settlement'!L32","v":3.395006},{"$f":"'Calc Scalar Settlement'!M32","v":3.7624239999999998},{"$f":"'Calc Scalar Settlement'!N32","v":3.4812789999999998},{"$f":"'Calc Scalar Settlement'!O32","v":3.7307459999999999}]
[null,"PF Rates ……………………………….","HLH",{"$f":"'Calc Monthly Settlement'!D16","v":46.325000000000003},{"$f":"'Calc Monthly Settlement'!E16","v":38.919600000000003},{"$f":"'Calc Monthly Settlement'!F16","v":60.243499999999997},{"$f":"'Calc Monthly Settlement'!G16","v":48.497799999999998},{"$f":"'Calc Monthly Settlement'!H16","v":48.939300000000003},{"$f":"'Calc Monthly Settlement'!I16","v":33.688499999999998},{"$f":"'Calc Monthly Settlement'!J16","v":19.037500000000001},{"$f":"'Calc Monthly Settlement'!K16","v":16.824000000000002},{"$f":"'Calc Monthly Settlement'!L16","v":16.485700000000001},{"$f":"'Calc Monthly Settlement'!M16","v":54.212000000000003},{"$f":"'Calc Monthly Settlement'!N16","v":70.138300000000001},{"$f":"'Calc Monthly Settlement'!O16","v":57.3108}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D17","v":31.524999999999999},{"$f":"'Calc Monthly Settlement'!E17","v":30.004999999999999},{"$f":"'Calc Monthly Settlement'!F17","v":51.305},{"$f":"'Calc Monthly Settlement'!G17","v":35.344999999999999},{"$f":"'Calc Monthly Settlement'!H17","v":40.625},{"$f":"'Calc Monthly Settlement'!I17","v":34.454999999999998},{"$f":"'Calc Monthly Settlement'!J17","v":20.285},{"$f":"'Calc Monthly Settlement'!K17","v":14.955},{"$f":"'Calc Monthly Settlement'!L17","v":8.9450000000000003},{"$f":"'Calc Monthly Settlement'!M17","v":35.534999999999997},{"$f":"'Calc Monthly Settlement'!N17","v":47.545000000000002},{"$f":"'Calc Monthly Settlement'!O17","v":42.795000000000002}]
[null,"Total …………………………………",null,{"$f":"D33*D35+D34*D36","v":326.9746088},{"$f":"E33*E35+E34*E36","v":276.75592961659999},459.28336094849999,347.4533480504,334.84551741360002,278.03085699149995,155.07150502750002,130.76164774800003,104.9660222558,373.400214952,495.35826636929994,399.74677321319996]
[]
[null,"IP Rates …………………………………","HLH",{"$f":"'Calc Monthly Settlement'!D26","v":54.021500000000003},{"$f":"'Calc Monthly Settlement'!E26","v":46.616100000000003},{"$f":"'Calc Monthly Settlement'!F26","v":67.939899999999994},{"$f":"'Calc Monthly Settlement'!G26","v":56.194200000000002},{"$f":"'Calc Monthly Settlement'!H26","v":56.635800000000003},{"$f":"'Calc Monthly Settlement'!I26","v":41.384900000000002},{"$f":"'Calc Monthly Settlement'!J26","v":26.734000000000002},{"$f":"'Calc Monthly Settlement'!K26","v":24.520499999999998},{"$f":"'Calc Monthly Settlement'!L26","v":24.182200000000002},{"$f":"'Calc Monthly Settlement'!M26","v":61.908499999999997},{"$f":"'Calc Monthly Settlement'!N26","v":77.834800000000001},{"$f":"'Calc Monthly Settlement'!O26","v":65.007300000000001}]
[null,null,"LLH",{"$f":"'Calc Monthly Settlement'!D27","v":39.221499999999999},{"$f":"'Calc Monthly Settlement'!E27","v":37.701500000000003},{"$f":"'Calc Monthly Settlement'!F27","v":59.0015},{"$f":"'Calc Monthly Settlement'!G27","v":43.041499999999999},{"$f":"'Calc Monthly Settlement'!H27","v":48.3215},{"$f":"'Calc Monthly Settlement'!I27","v":42.151499999999999},{"$f":"'Calc Monthly Settlement'!J27","v":27.9815},{"$f":"'Calc Monthly Settlement'!K27","v":22.651499999999999},{"$f":"'Calc Monthly Settlement'!L27","v":16.641500000000001},{"$f":"'Calc Monthly Settlement'!M27","v":43.231499999999997},{"$f":"'Calc Monthly Settlement'!N27","v":55.241500000000002},{"$f":"'Calc Monthly Settlement'!O27","v":50.491500000000002}]
[null,"Total …………………………………",null,{"$f":"D33*D39+D34*D40","v":389.96276480000006},337.79687111660002,522.27107612240002,410.44106163610002,391.73804541360005,340.93388575659998,216.02778502750004,193.74980374800001,165.92230225579999,436.38837095199995,558.34642236929994,460.70305321320001]
[]
[]
[null,"Calculation of initial value for the IPPF Link goal seek loop, and of the adjustment to the allocated cost"]
[null,null,{"$f":"+C5","v":2024},{"$f":"+D5","v":2025}]
[null,"Average PF Rate",{"$f":"'Rates After WP-10 Adjustment'!C40","v":39.146000000000001},{"$f":"'Rates After WP-10 Adjustment'!D40","v":40.369999999999997}]
[null,"Net Industrial Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.623999999999995},{"$f":"'RAM IP'!U42","v":96.359999999999985}]
[null,"Revenue 1",{"$f":"C48*(C47+C46)","v":3792.226944},{"$f":"D48*(D47+D46)","v":3899.8103081967206}]
[]
[null,"IP Rate",{"$f":"'Rates After WP-10 Adjustment'!C42","v":55.503999999999998},{"$f":"'Rates After WP-10 Adjustment'!D42","v":56.384999999999998}]
[null,"Flat DSI Load (GWh)",{"$f":"'RAM IP'!U38","v":96.623999999999995},{"$f":"'RAM IP'!U42","v":96.359999999999985}]
[null,"Revenue 2",{"$f":"C52*C51","v":5363.0184959999997},{"$f":"D52*D51","v":5433.2585999999992}]
[]
[null,"Difference",{"$f":"C53-C49","v":1570.7915519999997},{"$f":"D53-D49","v":1533.4482918032786}]
[]
[null,"Adjustment (calculated using Goal Seek)",-530.27742041155022,-524.49027410317262]
[]
[null,"Delta",{"$f":"C55+C57","v":1040.5141315884493},{"$f":"D55+D57","v":1008.958017700106}]

{"sheet":"Rates After Link Settlement","index":69,"n_rows":61,"n_cols":7,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Rates after IP-PF Link under Settlement",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"Cost Allocation After Rate Protection Provided by IP and NR",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C23","v":2392876.5867736256},{"$f":"'Rates After WP-10 Adjustment'!D23","v":2536726.2745562177}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After WP-10 Adjustment'!C24","v":2809039.8544359151},{"$f":"'Rates After WP-10 Adjustment'!D24","v":2848445.5752679845}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After WP-10 Adjustment'!C25","v":5363.0547644795861},{"$f":"'Rates After WP-10 Adjustment'!D25","v":5433.2393394126848}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After WP-10 Adjustment'!C26","v":0.86774439337705511},{"$f":"'Rates After WP-10 Adjustment'!D26","v":0.86794083996626992}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After WP-10 Adjustment'!C27","v":185732.27300880002},{"$f":"'Rates After WP-10 Adjustment'!D27","v":122902.4518776}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5393012.6367272139},{"$f":"SUM(D5:D9)","v":5513508.4089820553}]
[]
[]
[null,"IP-PF Link Delta",{"$f":"'IP_PF_Link Settlement'!C59","v":1040.5141315884493},{"$f":"'IP_PF_Link Settlement'!D59","v":1008.958017700106}]
[]
[null,null,{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ProgAlloc!C7/(ProgAlloc!C7+ProgAlloc!C10)","v":0.99999983876158727},{"$f":"ProgAlloc!D7/(ProgAlloc!D7+ProgAlloc!D10)","v":0.99999984365890093}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"-(C16+C18)","v":-1},{"$f":"-(D16+D18)","v":-0.99999999999999989}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C10/(ProgAlloc!C7+ProgAlloc!C10)","v":1.6123841273243136E-7},{"$f":"ProgAlloc!D10/(ProgAlloc!D7+ProgAlloc!D10)","v":1.5634109898812939E-7}]
[]
[]
[null,"Allocation of Second IP-PF Link Delta",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C13*C16","v":1040.5139638176024},{"$f":"D13*D16","v":1008.9578599585005}]
[null,"Priority Firm Exchange - 7(b) Loads",0,0]
[null,"Industrial Firm - 7(c) Loads",{"$f":"C17*C13","v":-1040.5141315884493},{"$f":"D17*D13","v":-1008.9580177001059}]
[null,"New Resources - 7(f) Loads",{"$f":"C18*C13","v":1.6777084700298579E-4},{"$f":"D18*D13","v":1.5774160532011907E-4}]
[null,"Total",{"$f":"SUM(C22:C25)","v":7.4224914409226628E-14},{"$f":"SUM(D22:D25)","v":-1.4985327432062712E-14}]
[]
[]
[null,"Cost Allocation After Second IP-PF Link",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C22","v":2393917.1007374432},{"$f":"D5+D22","v":2537735.2324161762}]
[null,"Priority Firm Exchange - 7(b) Loads",2809039.8544359151,2848445.5752679845]
[null,"Industrial Firm - 7(c) Loads",4322.5406328911367,4424.2813217125786]
[null,"New Resources - 7(f) Loads",0.86791216422405815,0.86809858157159003]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":185732.27300880002},{"$f":"D9","v":122902.4518776}]
[null,"Total",{"$f":"SUM(C30:C34)","v":5393012.6367272139},{"$f":"SUM(D30:D34)","v":5513508.4089820543}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6958.9626397397988},{"$f":"'PF Public'!E$75","v":7173.2403977877284}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":4852.2883880150366},{"$f":"'PF Exchange'!E$59","v":4865.5823288041192}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[]
[null,"Average Power Rates After Second IP-PF Link",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025},"Average"]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C30/(C39*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":39.162667999999996},{"$f":"ROUND(D30/(D39*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":40.385626000000002},{"$f":"ROUND(AVERAGE(C47:D47),2)","v":39.770000000000003}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C31/(C40*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)-NR_EX_Allocation!C34/(C40*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000))","v":71.445091999999988},{"$f":"ROUND(D31/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)-NR_EX_Allocation!D34/(D40*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000))","v":72.369619999999998},{"$f":"ROUND(AVERAGE(C48:D48),2)","v":71.91}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C32/(C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":44.735683000000002},{"$f":"ROUND(D32/(D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":45.914085999999998},45.32]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)),6)","v":88.059269999999998},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)),6)","v":88.365083999999996},88.21]
[]
[]
[]
[null,"Flat PF",{"$f":"'IP_PF_Link Settlement'!$C$13","v":37.039147449530134},{"$f":"'IP_PF_Link Settlement'!$D$13","v":38.217601197451231},{"$f":"AVERAGE(C54:D54)","v":37.628374323490682}]
[null,"WP-10 Ratio Adder",{"$f":"'WP-10 Adjustment'!$C$65","v":7.5952635362892646},{"$f":"'WP-10 Adjustment'!$D$65","v":7.5952635362892655}]
[null,"Net Margin",{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292},{"$f":"Margin_VOR_Calc!$G$21","v":0.10125683060109292}]
[null,null,{"$f":"SUM(C54:C56)","v":44.735667816420495},{"$f":"SUM(D54:D56)","v":45.914121564341592},{"$f":"AVERAGE(C57:D57)","v":45.324894690381043}]
[]
[]
[]
[null,"Industrial Firm - 7(c) Loads",{"$f":"E49*C41*(VLOOKUP(C$46,Init!$N:$P,3,FALSE)/1000)","v":4378.9996799999999},{"$f":"E49*D41*(VLOOKUP(D$46,Init!$N:$P,3,FALSE)/1000)","v":4367.0351999999993},{"$f":"SUM(C61:D61)","v":8746.0348799999992}]

{"sheet":"Settlement Rev Check","index":70,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Settlement Revenue Check",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D54:D59)","v":6018248.1592458263},{"$f":"SUM(ProgCOSA!E54:E59)","v":6150302.438481709}]
[null,null,"LDD and IMRP",{"$f":"FBS_LDD_IRD_Allocation!C11","v":50547.370716097917},{"$f":"FBS_LDD_IRD_Allocation!D11","v":51503.690858632326}]
[null,null,null,{"$f":"D6+D7","v":6068795.5299619241},{"$f":"E6+E7","v":6201806.1293403413}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2024},{"$f":"D11+1","v":2025}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":563160.29685835436},{"$f":"+Secondary!E29","v":565741.44097659574}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+RDS_Credits!C30+RDS_Credits!C34+RDS_Credits!C35+RDS_Credits!C36+RDS_Credits!C15+'Credits Gen-RSS'!C23)","v":265179.34053979028},{"$f":"-(RDS_Credits!D7+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+RDS_Credits!D30+RDS_Credits!D34+RDS_Credits!D35+RDS_Credits!D36+RDS_Credits!D15+'Credits Gen-RSS'!D23)","v":267978.77350779605}]
[null,null,"Energy Efficiency & Misc. Revenues",0,0]
[null,null,"FPS Contract Revenue",{"$f":"+(-1)*'FPS Revenue Deficiency'!C12","v":185732.27300880002},{"$f":"+(-1)*'FPS Revenue Deficiency'!D12","v":122902.4518776}]
[]
[null,null,null,{"$f":"SUM(D13:D17)","v":1014071.9104069447},{"$f":"SUM(E13:E17)","v":956622.66636199178}]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D8-D18","v":5054723.6195549797},{"$f":"E8-E18","v":5245183.46297835}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2024},{"$f":"D24+1","v":2025}]
[]
[null,null,"PF Public ",{"$f":"RateSummary!C32","v":30.425999999999998},{"$f":"RateSummary!D32","v":31.3505}]
[null,null,null,{"$f":"'Rev Check'!D37","v":61127.527827474398},{"$f":"'Rev Check'!E37","v":62837.585884620501}]
[null,null,null,{"$f":"D26*D27","v":1859866.1616787359},{"$f":"E26*E27","v":1969989.7362757951}]
[]
[null,null,"PF Exchange ",{"$f":"RateSummary!C34","v":74.849000000000004},{"$f":"RateSummary!D34","v":76.73}]
[null,null,null,{"$f":"'Rev Check'!D41","v":42622.50120032407},{"$f":"'Rev Check'!E41","v":42622.501200324077}]
[null,null,null,{"$f":"D30*D31","v":3190251.5923430566},{"$f":"E30*E31","v":3270424.5171008664}]
[]
[null,null,"IP",{"$f":"RateSummary!C35","v":47.523000000000003},{"$f":"RateSummary!D35","v":49.359000000000002}]
[null,null,null,{"$f":"'Rev Check'!D45","v":96.623999999999995},{"$f":"'Rev Check'!E45","v":96.359999999999985}]
[null,null,null,{"$f":"D34*D35","v":4591.8623520000001},{"$f":"E34*E35","v":4756.2332399999996}]
[]
[]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D38","v":5054709.6163737923},{"$f":"E28+E32+E36+E38","v":5245170.4866166618}]
[]
[]
[null,null,"Check",{"$f":"D21-D40","v":14.003181187435985},{"$f":"E21-E40","v":12.976361688226461}]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D43/D21","v":0.99999722968410509},{"$f":"1-E43/E21","v":0.99999752604236247}]

{"sheet":"Net REP Settlement","index":71,"n_rows":56,"n_cols":17,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Net REP Ratemaking Proof Table under Settlement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[]
[]
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[null,null,null,null,null,null,"Rate Period"]
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[null,"GENERATION ENERGY"]
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[null,"Federal Base System"]
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[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":363230.54033869418},{"$f":"ProgCOSA!E11","v":354936.65150422161},null,718167.19184291572,0,0,0,null,null,null,5.7930000000000001,0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1199.9999599999999},{"$f":"ProgCOSA!E16","v":1199.99999},null,2399.9999499999999,0,0,0,null,null,null,1.9E-2,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":73469.995145257737},{"$f":"ProgCOSA!E17","v":73560.853215257725},null,147030.84836051546,0,0,0,null,null,null,1.1859999999999999,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":582997.56026770547},{"$f":"ProgCOSA!E18","v":642728.5765217765},null,1225726.1367894821,0,0,0,null,null,null,9.8879999999999999,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":83063.715587628874},{"$f":"ProgCOSA!E19","v":81538.599587628865},null,164602.31517525774,0,0,0,null,null,null,1.3280000000000001,0,0]
[null,"   System Augmentation",null,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},null,0,0,0,0,null,null,null,0,0,0]
[null,"   Balancing Power Purchases",null,{"$f":"ProgCOSA!D21","v":80600.925985656912},{"$f":"ProgCOSA!E21","v":70801.72695077282},null,151402.65293642972,0,0,0,null,null,null,1.2210000000000001,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":114786.93521434406},{"$f":"ProgCOSA!E22","v":205792.00636250814},null,320578.94157685223,0,0,0,null,null,null,2.5859999999999999,0,0]
[null,"Total Federal Base System",null,{"$f":"SUM(D15:D23)","v":2092414.362496824},{"$f":"SUM(E15:E23)","v":2227702.380885358},null,{"$f":"SUM(G15:G23)","v":4320116.743382182},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},null,null,null,{"$f":"SUM(N15:N23)","v":34.848999999999997},{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":48806.435468936485},{"$f":"ProgCOSA!E24","v":49305.614310706907},null,{"$f":"D26+E26","v":98112.049779643392},{"$f":"G26-D26-E26","v":0},{"$f":"D26+E26-G26-H26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(G26/N$13,3)","v":0.79100000000000004},{"$f":"ROUND(H26/O$13,2)","v":0},0]
[null,"Residential Exchange",null,{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28+NR_EX_Allocation!C34","v":3102898.0165125271},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":3102945.5464345305},null,{"$f":"D27+E27-L27","v":548358.13324315753},0,0,0,null,{"$f":"'Rates After WP-10 Adjustment'!C24+'Rates After WP-10 Adjustment'!D24","v":5657485.4297038997},null,4.423,0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":166866.22498115498},{"$f":"ProgCOSA!E32","v":159526.27726743376},null,{"$f":"D28+E28","v":326392.50224858872},{"$f":"G28-D28-E28","v":0},{"$f":"D28+E28-G28-H28","v":0},0,null,null,null,2.633,0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":371134.46313658834},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":374693.96293388505},null,{"$f":"D29+E29","v":745828.42607047339},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,6.016,0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":5782119.5025960309},{"$f":"SUM(E24:E29)","v":5914173.7818319146},null,{"$f":"SUM(G24:G29)","v":6038807.8547240449},{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},null,{"$f":"'Rates After Link Settlement'!C33+'Rates After Link Settlement'!D33","v":1.7360107457956482},null,{"$f":"SUM(N24:N29)","v":48.711999999999996},{"$f":"SUM(O24:O29)","v":0},{"$f":"SUM(P24:P29)","v":0}]
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[]
[null,"Nonfirm Excess Revenue Credit",null,{"$f":"-(Secondary!D29)","v":-563160.29685835436},{"$f":"-(Secondary!E29)","v":-565741.44097659574},null,{"$f":"D33+E33","v":-1128901.73783495},{"$f":"G33-D33-E33","v":0},{"$f":"D33+E33-G33-H33","v":0},0,null,null,null,{"$f":"ROUND(G33/N$13,3)","v":-9.1069999999999993},{"$f":"ROUND(H33/O$13,2)","v":0},0]
[null,"LDD/IRD Expense",null,{"$f":"+LDD_IRD!D7+LDD_IRD!D9","v":50547.370716097917},{"$f":"+LDD_IRD!E7+LDD_IRD!E9","v":51503.690858632326},null,{"$f":"D34+E34","v":102051.06157473024},0,null,null,null,null,null,0.82299999999999995,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C15+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+SUM(RDS_Credits!C30:'RDS_Credits'!C37)","v":-265179.34053979028},{"$f":"RDS_Credits!D7+RDS_Credits!D15+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D37)","v":-267978.773507796},null,{"$f":"D35+E35","v":-533158.11404758622},{"$f":"G35-D35-E35","v":0},{"$f":"D35+E35-G35-H35","v":0},0,null,null,null,-4.3010000000000002,0,0]
[null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,null,{"$f":"-J37","v":-308634.72488640004},0,0,{"$f":"'FPS Revenue Deficiency'!C42+'FPS Revenue Deficiency'!D42","v":308634.72488640004},null,null,null,-2.4900000000000002,0,0]
[null,"NR Rate Revenue",null,null,null,null,{"$f":"-I38","v":-1.7360107457956482},null,{"$f":"L30","v":1.7360107457956482},null,null,null,null,0,0,88.21]
[null,"IP Rate Revenue",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-8746.9634777849642},{"$f":"J48","v":8746.9634777849642},null,null,null,null,null,-7.0999999999999994E-2,45.32,0]
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[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-777792.2666820467},{"$f":"SUM(E33:E40)","v":-782216.52362575941},null,{"$f":"SUM(G33:G40)","v":-1877392.2146827369},{"$f":"SUM(H33:H40)","v":8746.9634777849642},{"$f":"SUM(I33:I40)","v":1.7360107457956482},{"$f":"SUM(J33:J40)","v":308634.72488640004},null,null,null,{"$f":"SUM(N33:N40)","v":-15.145999999999999},{"$f":"SUM(O33:O40)","v":45.32},{"$f":"SUM(P33:P40)","v":88.21}]
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[null,"Total Generation",null,{"$f":"D30+D41","v":5004327.2359139845},{"$f":"E30+E41","v":5131957.2582061552},null,null,null,null,null,null,{"$f":"G44+H44+J44+I44","v":4478799.064416239},null,{"$f":"N30+N41","v":33.565999999999995},{"$f":"O30+O41","v":45.32},{"$f":"P30+P41","v":88.21}]
[null,null,null,null,null,"PFp Revenue Recovery",{"$f":"G30+G41","v":4161415.640041308},{"$f":"H30+H41","v":8746.9634777849642},{"$f":"I30+I41","v":1.7360107457956482},{"$f":"J30+J41","v":308634.72488640004}]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+G27+H27+J27","v":4478799.064416239}]
[null,null,null,null,null,null,null,"Calculate Net REP 7c2 Delta Adjustment"]
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[null,null,null,null,null,null,null,null,"PF",8746.9634777849642,"IP"]
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[null,null,null,null,null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":123965.1137120949},null,{"$f":"'RAM IP'!M87+'RAM IP'!N87","v":192.98399999999998}]
[null,null,null,null,null,null,null,"PF",{"$f":"ROUND(I49/I50,4)","v":33.569200000000002},{"$f":"IF(ROUND(I51,2)=ROUND('Rates After Link Settlement'!E47,2),\"PF Match\",\"PF No Match\")","v":"PF No Match"},{"$f":"ROUND(K49/K50,4)","v":45.324800000000003},{"$f":"IF(ROUND(K51,2)=ROUND('Rates After Link Settlement'!E49,2),\"IP Match\",\"IP No Match\")","v":"IP Match"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"-'WP-10 Adjustment'!E65","v":-7.5952635362892646}]
[null,null,null,null,null,null,null,"Flat PF",{"$f":"'Rates After Link Settlement'!E54","v":37.628374323490682},null,{"$f":"K51+K52","v":37.729536463710737}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":0.10125683060109292}]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I53+I54,4)","v":37.729599999999998},null,{"$f":"K53","v":37.729536463710737}]
[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":6.3536289260923695E-5},{"$f":"('Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17)/'Net REP Settlement'!K50","v":7.5834123473461048}]

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[null,null,"All PF Program",{"$f":"'Rates After Link'!C28","v":5202649.238090029},{"$f":"'Rates After Link'!D28","v":5385902.6794336215},{"$f":"'Rates After Link'!E28","v":5493743.3420674726},{"$f":"'Rates After Link'!F28","v":5636659.3112540022},{"$f":"'Rates After Link'!G28","v":5813403.8717928231},{"$f":"'Rates After Link'!H28","v":5966973.4794075517},null,null,null,null,null,"Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2007,6.67]
[null,"PF Revenue Requirement",null,{"$f":"IF($C$39=0,D6+D7,D6+D7-D44)","v":5202649.238090029},{"$f":"IF($C$39=0,E6+E7,E6+E7-E44)","v":5385902.6794336215},5493743.3420674726,5636659.3112540022,5813403.8717928231,5966973.4794075517,null,null,null,null,{"$f":"N9-1","v":2023},null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Init!$C$9","v":2024},{"$f":"O21*$O$19+P21*$P$19+Q21*$Q$19+R21*$R$19","v":4.4569999999999999},{"$f":"ROUND(P8/(1+$O9/100),4)","v":0.95730000000000004}]
[null,"PF Load",null,{"$f":"('PF Public'!D75+'PF Exchange'!D57)*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":103750.02902779847},{"$f":"('PF Public'!E75+'PF Exchange'!E57)*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":105460.08708494458},{"$f":"('PF Public'!F75+'PF Exchange'!F57)*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":105364.094746},{"$f":"('PF Public'!G75+'PF Exchange'!G57)*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":105990.25982400004},{"$f":"('PF Public'!H75+'PF Exchange'!H57)*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":106829.16345199999},{"$f":"('PF Public'!I75+'PF Exchange'!I57)*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":109026.833534},null,null,null,null,{"$f":"N9+1","v":2025},{"$f":"O22*$O$19+P22*$P$19+Q22*$Q$19+R22*$R$19","v":4.37},{"$f":"ROUND(P9/(1+$O10/100),4)","v":0.91720000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N10+1","v":2026},4.2,0.88019999999999998]
[null,"UNBIFURCATED PF",null,{"$f":"ROUND(D8/D10,2)","v":50.15},{"$f":"ROUND(E8/E10,2)","v":51.07},52.14,53.18,54.42,54.73,null,null,null,null,2027,4.13,0.84530000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2028,4.07,0.81220000000000003]
[null,"Conservation in PF",null,{"$f":"ROUND((Cons_Program_Allocation!C31+'Credits NR-Cons'!C53)/D10,2)","v":1.56},{"$f":"ROUND((Cons_Program_Allocation!D31+'Credits NR-Cons'!D53)/E10,2)","v":1.48},{"$f":"ROUND((Cons_Program_Allocation!E31+'Credits NR-Cons'!E53)/F10,2)","v":1.42},{"$f":"ROUND((Cons_Program_Allocation!F31+'Credits NR-Cons'!F53)/G10,2)","v":1.39},{"$f":"ROUND((Cons_Program_Allocation!G31+'Credits NR-Cons'!G53)/H10,2)","v":1.39},{"$f":"ROUND((Cons_Program_Allocation!H31+'Credits NR-Cons'!H53)/I10,2)","v":1.42},null,null,null,null,2029,4.0599999999999996,0.78049999999999997]
[]
[null,"Adjusted Program Case PF",null,{"$f":"D12-D14","v":48.589999999999996},{"$f":"E12-E14","v":49.59},50.72,51.79,53.03,53.309999999999995]
[]
[]
[null,"7b2 Case",null,{"$f":"D$4","v":2024},2025,2026,2027,2028,2029,null,null,null,null,null,{"$f":"IF(P19+Q19+R19=0,1,0)","v":1},{"$f":"IF(Scenario!$A$10=1,1,0)","v":0},{"$f":"IF(Scenario!$A$11+Scenario!A$35>=1,1,0)","v":0},{"$f":"IF(Scenario!$A$9+Scenario!A$36>=1,1,0)","v":0},"7(b)(2) discount rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30-yr int","inflation","invest","none"]
[null,"PF Revenue Requirement",null,{"$f":"'7b2 FPS Revenue Deficiency'!C30","v":1641166.5774532133},{"$f":"'7b2 FPS Revenue Deficiency'!D30","v":1846857.5983629953},{"$f":"'7b2 FPS Revenue Deficiency'!E30","v":1815218.9384960211},{"$f":"'7b2 FPS Revenue Deficiency'!F30","v":1837371.3179267091},{"$f":"'7b2 FPS Revenue Deficiency'!G30","v":1969817.6348902336},{"$f":"'7b2 FPS Revenue Deficiency'!H30","v":2057707.5467022422},null,null,null,null,2022,{"$f":"+MarketInputs!G19","v":4.4569999999999999},{"$f":"MarketInputs!R5","v":1.014},6.81,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"+MarketInputs!G20","v":4.37},{"$f":"MarketInputs!R6","v":1.038},6.81,0]
[null,"PF Load",null,{"$f":"'7b2 PF Load'!D35*VLOOKUP(D4,Init!$N:$P,3,FALSE)/1000","v":63416.915613945836},{"$f":"'7b2 PF Load'!E35*VLOOKUP(E4,Init!$N:$P,3,FALSE)/1000","v":65415.222007116296},{"$f":"'7b2 PF Load'!F35*VLOOKUP(F4,Init!$N:$P,3,FALSE)/1000","v":65117.846850260081},{"$f":"'7b2 PF Load'!G35*VLOOKUP(G4,Init!$N:$P,3,FALSE)/1000","v":65544.820547642783},{"$f":"'7b2 PF Load'!H35*VLOOKUP(H4,Init!$N:$P,3,FALSE)/1000","v":66073.447726620681},{"$f":"'7b2 PF Load'!I35*VLOOKUP(I4,Init!$N:$P,3,FALSE)/1000","v":67868.394982907004},null,null,null,null,2024,{"$f":"+MarketInputs!G21","v":4.2},{"$f":"MarketInputs!R7","v":1.0609999999999999},6.81,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2025,{"$f":"+MarketInputs!G22","v":4.13},{"$f":"MarketInputs!R8","v":1.0840000000000001},6.81,0]
[null,"7b2 Case PF",null,{"$f":"ROUND(D21/D23,2)","v":25.88},28.23,27.88,{"$f":"ROUND(G21/G23,2)","v":28.03},29.81,30.32,null,null,null,null,2026,{"$f":"+MarketInputs!G23","v":4.07},{"$f":"MarketInputs!R9","v":1.1080000000000001},6.81,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2027,{"$f":"+MarketInputs!G24","v":4.0599999999999996},{"$f":"MarketInputs!R10","v":1.133},6.81,0]
[]
[]
[null,null,null,{"$f":"D$4","v":2024},2025,2026,2027,2028,2029]
[]
[null,"Rate Period Test",null,{"$f":"TRANSPOSE(P9:P14)","v":0.95730000000000004},0.91720000000000002,0.88019999999999998,0.84530000000000005,0.81220000000000003,0.78049999999999997]
[null,null,null,null,null,null,null,null,null,"average"]
[null,"Discounted Adjusted PF",null,{"$f":"ROUND(D$16*D31,2)","v":46.52},{"$f":"ROUND(E$16*E31,2)","v":45.48},44.64,43.78,43.07,41.61,{"$f":"ROUND(AVERAGE(D33:I33),2)","v":44.18}]
[null,"Discounted 7b2 Case PF",null,{"$f":"ROUND(D$25*D31,2)","v":24.77},25.89,24.54,{"$f":"ROUND(G$25*G31,2)","v":23.69},{"$f":"ROUND(H$25*H31,2)","v":24.21},23.66,{"$f":"ROUND(AVERAGE(D34:I34),2)","v":24.46}]
[null,null,null,null,null,null,null,null,"7b2 trigger",{"$f":"IF(J37<>\"Yes\",ROUND(IF(J33-J34>0,J33-J34,0),2),0)","v":19.72}]
[]
[null,null,null,null,null,null,null,null,"Zero Trigger ?",{"$f":"Init!C13","v":"No"}]
[]
[null,"No Uncontrollable Costs in Program Case",{"$f":"IF(Scenario!$A$35+Scenario!$A$37>=1,1,0)","v":0},{"$f":"D29","v":2024},{"$f":"E29","v":2025},2026,2027,2028,2029]
[null,null,"WNP-1&3 Decomissioning",1140.9999700000001,1175.0000399999997,1197.3599715881417,1233.0394842258104,1255.6455392290979,1292.8093469683786]
[null,null,"Amortization -- WNP1",32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733,32754.639175257733]
[null,null,"Amortization -- WNP3",37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866,37637.319587628866]
[null,null,"Adjustments for Capital Related Costs ",-5164.9078062282188,20161.282671943565,9487.9652371133998,-65670.414762886619,87840.842237113407,-5301.2912628865888]
[null,null,"Total Uncontrollable Event Costs",{"$f":"SUM(D40:D43)","v":66368.050926658369},{"$f":"SUM(E40:E43)","v":91728.241474830167},81077.283971588142,5954.58348422579,159488.4465392291,66383.476846968391]
[]
[]
[null,"Levelization Scenario only*",null,{"$f":"D39","v":2024},{"$f":"E39","v":2025},2026,2027,2028,2029]
[null,"nominal trigger",null,{"$f":"D16-D25","v":22.709999999999997},{"$f":"E16-E25","v":21.360000000000003},22.84,23.759999999999998,23.220000000000002,22.989999999999995]
[null,"PF loads",null,{"$f":"'PF Public'!D77","v":61127.527827474398},{"$f":"'PF Public'!E77","v":62837.585884620501},{"$f":"'PF Public'!F77","v":62266.646745999991},{"$f":"'PF Public'!G77","v":62413.639824000013},{"$f":"'PF Public'!H77","v":62648.278652000001},{"$f":"'PF Public'!I77","v":64477.853534000002}]
[null,"7b3 Rate Protection ",null,{"$f":"D49*D48","v":1388206.1569619435},{"$f":"E49*E48","v":1342210.8344954941},1422170.2116786398,1482948.0822182402,1454693.0302994403,1482345.8527466597]
[]
[null,"Discount rate",null,{"$f":"AVERAGE(O9:O14)/100","v":4.2145000000000002E-2}]
[null,"NPV of total Test Period Rate Protection",null,{"$f":"NPV(D52,D50:I50)","v":7422175.2650596006}]
[null,"NPV of total PF Loads",null,{"$f":"NPV(D52,D49:I49)","v":325737.01895691839}]
[null,"Levelized Trigger Value for all years",null,{"$f":"ROUND(D53/D54,2)","v":22.79}]
[]
[null,"Annual Rate Protection",null,{"$f":"$D$55*D49","v":1393096.3591881415},{"$f":"$D$55*E49","v":1432068.5823105013},1419056.8793413397,1422406.8515889603,1427754.27047908,1469450.28203986]
[null,"check",null,{"$f":"D57-'7b2 Allocation'!F14","v":187661.51043034648},{"$f":"E57-'7b2 Allocation'!G14","v":192911.38866578508},{"$f":"F57-'7b2 Allocation'!H14","v":191158.60551021993},{"$f":"G57-'7b2 Allocation'!I14","v":191609.87425968004},{"$f":"H57-'7b2 Allocation'!J14","v":192330.21546164015},{"$f":"I57-'7b2 Allocation'!K14","v":197947.01034938009}]

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["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[]
[null,null,null,null,"Section 7(b)(2) Rate Test Trigger",{"$f":"IF(Scenario!$A$41=0,ScenarioResults!H18,TriggerCalc!$D$55)","v":19.72}]
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[]
[null,null,null,null,null,{"$f":"Init!C9","v":2024},{"$f":"F9+1","v":2025},{"$f":"G9+1","v":2026},{"$f":"H9+1","v":2027},{"$f":"I9+1","v":2028},{"$f":"J9+1","v":2029}]
[]
[]
[null,null,"Total PF Public Load (GWh)",null,null,{"$f":"'PF Public'!D77","v":61127.527827474398},{"$f":"'PF Public'!E77","v":62837.585884620501},{"$f":"'PF Public'!F77","v":62266.646745999991},{"$f":"'PF Public'!G77","v":62413.639824000013},{"$f":"'PF Public'!H77","v":62648.278652000001},{"$f":"'PF Public'!I77","v":64477.853534000002}]
[]
[null,null,"PF Public Protection Amount",null,null,{"$f":"F12*$F$6","v":1205434.8487577951},1239157.1936447162,1227898.2738311198,1230796.9773292802,1235424.0550174399,1271503.2716904799]
[]
[null,null,null,null,null,{"$f":"AVERAGE(F14:G14)","v":1222296.0212012557}]
[]
[null,null,"Energy Allocation Factors"]
[]
[null,null,"PF Exchange Rate Pool",null,null,{"$f":"ProgAlloc!C90","v":0.67602317271044821},{"$f":"ProgAlloc!D90","v":0.69052688321023081},{"$f":"ProgAlloc!E90","v":0.68294480788739864},{"$f":"ProgAlloc!F90","v":0.70643700225011108},{"$f":"ProgAlloc!G90","v":0.69362904147246074},{"$f":"ProgAlloc!H90","v":0.72975357551799869}]
[null,null,"IP Rate Pool",null,null,{"$f":"ProgAlloc!C91","v":1.5325328904999011E-3},{"$f":"ProgAlloc!D91","v":1.5611343905323385E-3},{"$f":"ProgAlloc!E91","v":1.5269775175724338E-3},{"$f":"ProgAlloc!F91","v":1.5621343037154278E-3},{"$f":"ProgAlloc!G91","v":1.5169793579141218E-3},{"$f":"ProgAlloc!H91","v":1.5785154261912296E-3}]
[null,null,"NR Rate Pool",null,null,{"$f":"ProgAlloc!C92","v":1.5632408959963421E-7},{"$f":"ProgAlloc!D92","v":1.5915940453617168E-7},{"$f":"ProgAlloc!E92","v":1.5618409790468431E-7},{"$f":"ProgAlloc!F92","v":1.5978004536676667E-7},{"$f":"ProgAlloc!G92","v":1.5473757107425556E-7},{"$f":"ProgAlloc!H92","v":1.6145617549446296E-7}]
[null,null,"FPS and Secondary Pool",null,null,{"$f":"ProgAlloc!C93","v":0.32244413807496225},{"$f":"ProgAlloc!D93","v":0.30791182323983235},{"$f":"ProgAlloc!E93","v":0.31552805841093101},{"$f":"ProgAlloc!F93","v":0.29200070366612824},{"$f":"ProgAlloc!G93","v":0.30485382443205405},{"$f":"ProgAlloc!H93","v":0.26866774759963469}]
[]
[null,null,"Allocation of PF Public Protection Amount"]
[]
[null,null,"Priority Firm Exchange - 7(b) Loads",null,null,{"$f":"F$14*F20","v":814901.89095298387},855671.35473502229,838586.75072686246,869480.52704299462,856926.00309376745,927884.05879896111,{"$f":"AVERAGE(F27:G27)","v":835286.62284400314}]
[null,null,"Industrial Firm - 7(c) Loads",null,null,1847.3685530760947,1934.490910274307,1874.9730580061198,1922.6701791953283,1874.1127897320166,2007.0875288160407,{"$f":"AVERAGE(F28:G28)","v":1890.9297316752009}]
[null,null,"New Resources - 7(f) Loads",null,null,0.18843850530373507,0.19722352106720661,0.19177818421703247,0.19665679687495169,0.19116651752010613,0.20529205537584194,0.19283101318547086]
[null,null,"Surplus Firm - SP Loads",null,null,388685.40081322973,381551.15077589854,387436.35826806689,359393.58345029352,376623.74796742288,341611.92007064761,385118.27579456416]
[]
[]
[]
[null,null,null,null,"Protection Allocated to Secondary",{"$f":"-F30","v":-388685.40081322973},-381551.15077589854,-387436.35826806689,-359393.58345029352,-376623.74796742288,-341611.92007064761,{"$f":"AVERAGE(F34:K34)","v":-372550.36022425996}]
[]
[null,null,null,null,"Implied 7b3 Surcharge to IP by Year",{"$f":"ROUND(F28/'RAM IP'!M87,3)","v":19.119},{"$f":"ROUND(G28/'RAM IP'!N87,3)","v":20.076000000000001},{"$f":"ROUND(H28/'RAM IP'!O87,2)","v":19.46},{"$f":"ROUND(I28/'RAM IP'!P87,2)","v":19.95},{"$f":"ROUND(J28/'RAM IP'!Q87,2)","v":19.399999999999999},{"$f":"ROUND(K28/'RAM IP'!R87,2)","v":20.83}]
[]
[null,null,null,null,{"$f":"\"FY\"&F9&\"-\"&G9&\" Average 7b3\"","v":"FY2024-2025 Average 7b3"},{"$f":"ROUND((F28+G28)/IP_RateOutput!Q21,3)","v":19.597000000000001}]

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[null,"Rates After 7b2 Rate Test Protection Amount Allocation",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"Cost Allocation After 7c2 Delta",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Public'!D75/('PF Public'!D75+'PF Exchange'!D59)","v":3065301.1768577527},{"$f":"'Rates After Link'!D28*'PF Public'!E75/('PF Public'!E75+'PF Exchange'!E59)","v":3209148.8973692772}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After Link'!C28*'PF Exchange'!D59/('PF Public'!D75+'PF Exchange'!D59)","v":2137348.0612322758},{"$f":"'Rates After Link'!D28*'PF Exchange'!E59/('PF Public'!E75+'PF Exchange'!E59)","v":2176753.7820643447}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After Link'!C29","v":4630.332624276969},{"$f":"'Rates After Link'!D29","v":4702.4842311750617}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After Link'!C30","v":0.79300410854142955},{"$f":"'Rates After Link'!D30","v":0.79343965795858507}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After Link'!C31","v":185732.27300880002},{"$f":"'Rates After Link'!D31","v":122902.4518776}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5393012.6367272148},{"$f":"SUM(D5:D9)","v":5513508.4089820543}]
[]
[]
[null,"Section 7b2 Rate Protection Amount",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Total Protection Amount",{"$f":"'7b2 Allocation'!F14","v":1205434.8487577951},{"$f":"'7b2 Allocation'!G14","v":1239157.1936447162}]
[null,"Protection Amount Allocated To Secondary",{"$f":"'7b2 Allocation'!F34","v":-388685.40081322973},{"$f":"'7b2 Allocation'!G34","v":-381551.15077589854}]
[null,"Protection Amount Allocated PFx, IP, and NR",{"$f":"C14+C15","v":816749.44794456533},{"$f":"D14+D15","v":857606.04286881769}]
[]
[]
[null,"7(b)(2) Rate Protection Allocators",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",-1,-1]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ProgAlloc!C90","v":0.67602317271044821},{"$f":"ProgAlloc!D90","v":0.69052688321023081}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ProgAlloc!C91","v":1.5325328904999011E-3},{"$f":"ProgAlloc!D91","v":1.5611343905323385E-3}]
[null,"New Resources - 7(f) Loads",{"$f":"ProgAlloc!C92","v":1.5632408959963421E-7},{"$f":"ProgAlloc!D92","v":1.5915940453617168E-7}]
[]
[]
[null,"7(b)(2) Rate Protection Allocation",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C20","v":-1205434.8487577951},-1239157.1936447162]
[null,"Priority Firm Exchange - 7(b) Loads",814901.89095298387,855671.35473502229]
[null,"Industrial Firm - 7(c) Loads",1847.3685530760947,1934.490910274307]
[null,"New Resources - 7(f) Loads",0.18843850530373507,0.19722352106720661]
[null,"Total",{"$f":"SUM(C27:C30)","v":-388685.40081322979},{"$f":"SUM(D27:D30)","v":-381551.15077589848}]
[]
[]
[null,"Cost Allocation After Rate Protection",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C27","v":1859866.3280999577},1969991.703724561]
[null,"Priority Firm Exchange - 7(b) Loads",2952249.9521852597,3032425.1367993671]
[null,"Industrial Firm - 7(c) Loads",6477.7011773530639,6636.9751414493685]
[null,"New Resources - 7(f) Loads",0.98144261384516462,0.99066317902579171]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":185732.27300880002},{"$f":"D9","v":122902.4518776}]
[null,"Total",{"$f":"SUM(C35:C39)","v":5004327.2359139835},{"$f":"SUM(D35:D39)","v":5131957.258206157}]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6958.9626397397988},{"$f":"'PF Public'!E$75","v":7173.2403977877284}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":4852.2883880150366},{"$f":"'PF Exchange'!E$59","v":4865.5823288041192}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2024},{"$f":"D$4","v":2025}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":30.43},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":31.35}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C36/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!C34/(C45*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000))","v":74.809999999999988},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)-NR_EX_Allocation!D34/(D45*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000))","v":76.69}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C37/(C46*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":67.040000000000006},{"$f":"ROUND(D37/(D46*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":68.88}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C38/(C47*(VLOOKUP(C$50,Init!$N:$P,3,FALSE)/1000)),2)","v":99.58},{"$f":"ROUND(D38/(D47*(VLOOKUP(D$50,Init!$N:$P,3,FALSE)/1000)),2)","v":100.84}]

{"sheet":"Calc Scalar 2","index":75,"n_rows":35,"n_cols":21,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Calculate Annual Scalars Used to Calculate Monthly Rates for 7b2 Industrial Adjustment 7c2 Delta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[]
[]
[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D15","v":47.71},{"$f":"'Unbif PF_RateOutput'!E15","v":40.304603358109802},{"$f":"'Unbif PF_RateOutput'!F15","v":61.628450371954202},{"$f":"'Unbif PF_RateOutput'!G15","v":49.882743138737155},{"$f":"'Unbif PF_RateOutput'!H15","v":50.324255874156947},{"$f":"'Unbif PF_RateOutput'!I15","v":35.073448429207005},{"$f":"'Unbif PF_RateOutput'!J15","v":20.422512344681749},{"$f":"'Unbif PF_RateOutput'!K15","v":18.208974234894498},{"$f":"'Unbif PF_RateOutput'!L15","v":17.8707161793292},{"$f":"'Unbif PF_RateOutput'!M15","v":55.597002522570151},{"$f":"'Unbif PF_RateOutput'!N15","v":71.523287832295452},{"$f":"'Unbif PF_RateOutput'!O15","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"'Unbif PF_RateOutput'!D16","v":32.909999999999997},{"$f":"'Unbif PF_RateOutput'!E16","v":31.39},{"$f":"'Unbif PF_RateOutput'!F16","v":52.69},{"$f":"'Unbif PF_RateOutput'!G16","v":36.729999999999997},{"$f":"'Unbif PF_RateOutput'!H16","v":42.01},{"$f":"'Unbif PF_RateOutput'!I16","v":35.840000000000003},{"$f":"'Unbif PF_RateOutput'!J16","v":21.67},{"$f":"'Unbif PF_RateOutput'!K16","v":16.34},{"$f":"'Unbif PF_RateOutput'!L16","v":10.33},{"$f":"'Unbif PF_RateOutput'!M16","v":36.92},{"$f":"'Unbif PF_RateOutput'!N16","v":48.93},{"$f":"'Unbif PF_RateOutput'!O16","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"'Unbif PF_RateOutput'!D17","v":10.37},{"$f":"'Unbif PF_RateOutput'!E17","v":8.75},{"$f":"'Unbif PF_RateOutput'!F17","v":13.39},{"$f":"'Unbif PF_RateOutput'!G17","v":10.84},{"$f":"'Unbif PF_RateOutput'!H17","v":10.93},{"$f":"'Unbif PF_RateOutput'!I17","v":7.62},{"$f":"'Unbif PF_RateOutput'!J17","v":4.43},{"$f":"'Unbif PF_RateOutput'!K17","v":3.95},{"$f":"'Unbif PF_RateOutput'!L17","v":3.88},{"$f":"'Unbif PF_RateOutput'!M17","v":12.08},{"$f":"'Unbif PF_RateOutput'!N17","v":15.54},{"$f":"'Unbif PF_RateOutput'!O17","v":12.75}]
[]
[null,null,"Public PF + NRLoad","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B12","v":2024}]
[null,{"$f":"Init!C9","v":2024},"HLH",{"$f":"'PF Public'!D47+'RAM NR'!D38","v":2706.6903402877438},{"$f":"'PF Public'!E47+'RAM NR'!E38","v":3132.1356162647403},{"$f":"'PF Public'!F47+'RAM NR'!F38","v":3606.2581791815305},{"$f":"'PF Public'!G47+'RAM NR'!G38","v":3760.6110750153121},{"$f":"'PF Public'!H47+'RAM NR'!H38","v":3268.5098839154043},{"$f":"'PF Public'!I47+'RAM NR'!I38","v":3251.2212221080758},{"$f":"'PF Public'!J47+'RAM NR'!J38","v":2718.653020713657},{"$f":"'PF Public'!K47+'RAM NR'!K38","v":2776.6271906784555},{"$f":"'PF Public'!L47+'RAM NR'!L38","v":2735.5137756015788},{"$f":"'PF Public'!M47+'RAM NR'!M38","v":2917.8646182338452},{"$f":"'PF Public'!N47+'RAM NR'!N38","v":3012.791235695076},{"$f":"'PF Public'!O47+'RAM NR'!O38","v":2613.5317364186399},null,null,null,"Energy (GWh)",{"$f":"SUM(D12:O13)","v":61127.537683474387}]
[null,null,"LLH",{"$f":"'PF Public'!D48+'RAM NR'!D39","v":1811.8196373640119},{"$f":"'PF Public'!E48+'RAM NR'!E39","v":2184.7243998969961},{"$f":"'PF Public'!F48+'RAM NR'!F39","v":2625.701534740258},{"$f":"'PF Public'!G48+'RAM NR'!G39","v":2589.5146844294586},{"$f":"'PF Public'!H48+'RAM NR'!H39","v":2134.5106791910493},{"$f":"'PF Public'!I48+'RAM NR'!I39","v":2208.9701550194995},{"$f":"'PF Public'!J48+'RAM NR'!J39","v":1799.1044220871752},{"$f":"'PF Public'!K48+'RAM NR'!K39","v":1878.891599630598},{"$f":"'PF Public'!L48+'RAM NR'!L39","v":1756.6218356805866},{"$f":"'PF Public'!M48+'RAM NR'!M39","v":1961.9429568672381},{"$f":"'PF Public'!N48+'RAM NR'!N39","v":1808.3552467838706},{"$f":"'PF Public'!O48+'RAM NR'!O39","v":1866.9726376695985},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C35+'Rates After 7b2'!C38","v":1859867.3095425714}]
[null,null,"Demand",{"$f":"'PF Public'!D49+'RAM NR'!D40","v":273.47399951923063},{"$f":"'PF Public'!E49+'RAM NR'!E40","v":339.13443999999959},{"$f":"'PF Public'!F49+'RAM NR'!F40","v":610.43596499999978},{"$f":"'PF Public'!G49+'RAM NR'!G40","v":590.1110538461536},{"$f":"'PF Public'!H49+'RAM NR'!H40","v":399.43472750000018},{"$f":"'PF Public'!I49+'RAM NR'!I40","v":533.49099807692278},{"$f":"'PF Public'!J49+'RAM NR'!J40","v":598.6498004807695},{"$f":"'PF Public'!K49+'RAM NR'!K40","v":431.52727692307678},{"$f":"'PF Public'!L49+'RAM NR'!L40","v":573.24420999999973},{"$f":"'PF Public'!M49+'RAM NR'!M40","v":674.85516201923076},{"$f":"'PF Public'!N49+'RAM NR'!N40","v":735.1401537037035},{"$f":"'PF Public'!O49+'RAM NR'!O40","v":414.50475156249979},null,null,null,"Rate Scalar",{"$f":"ROUND((T13-R15)/T12,4)","v":-11.3195}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D12+D$8*D13+D$9*D14","v":191599.1057757923},197785.40894012587,368770.05466095702,289099.27448246535,258521.94292976084,197266.23162679601,97160.336319189882,82965.154456781616,69255.681385801508,242811.71086519602,315391.63494292635,241171.05024246566,null,null,{"$f":"SUM(D15:O15)","v":2551797.5866282582}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"B17","v":2025}]
[null,{"$f":"B12+1","v":2025},"HLH",{"$f":"'PF Public'!D51+'RAM NR'!D42","v":2850.5305363178036},{"$f":"'PF Public'!E51+'RAM NR'!E42","v":3216.2675756075937},{"$f":"'PF Public'!F51+'RAM NR'!F42","v":3689.9283557226863},{"$f":"'PF Public'!G51+'RAM NR'!G42","v":3851.45898306963},{"$f":"'PF Public'!H51+'RAM NR'!H42","v":3282.8942503462135},{"$f":"'PF Public'!I51+'RAM NR'!I42","v":3346.700954141369},{"$f":"'PF Public'!J51+'RAM NR'!J42","v":2827.2571481456857},{"$f":"'PF Public'!K51+'RAM NR'!K42","v":2745.897502561465},{"$f":"'PF Public'!L51+'RAM NR'!L42","v":2858.5979231920564},{"$f":"'PF Public'!M51+'RAM NR'!M42","v":3033.6128022380808},{"$f":"'PF Public'!N51+'RAM NR'!N42","v":3052.5150585608635},{"$f":"'PF Public'!O51+'RAM NR'!O42","v":2747.2221063416937},null,null,null,"Energy (GWh)",{"$f":"SUM(D17:O18)","v":62837.595708620502}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'RAM NR'!D43","v":1823.0816856810939},{"$f":"'PF Public'!E52+'RAM NR'!E43","v":2254.0091060986224},{"$f":"'PF Public'!F52+'RAM NR'!F43","v":2702.1211457377512},{"$f":"'PF Public'!G52+'RAM NR'!G43","v":2665.8474506385583},{"$f":"'PF Public'!H52+'RAM NR'!H43","v":2168.8257788075298},{"$f":"'PF Public'!I52+'RAM NR'!I43","v":2276.2682567094289},{"$f":"'PF Public'!J52+'RAM NR'!J43","v":1869.4882544938334},{"$f":"'PF Public'!K52+'RAM NR'!K43","v":1886.6621266304978},{"$f":"'PF Public'!L52+'RAM NR'!L43","v":1822.6080075488383},{"$f":"'PF Public'!M52+'RAM NR'!M43","v":2048.995066511668},{"$f":"'PF Public'!N52+'RAM NR'!N43","v":1925.1602202433342},{"$f":"'PF Public'!O52+'RAM NR'!O43","v":1891.6454132741965},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!D35+'Rates After 7b2'!D38","v":1969992.69438774}]
[null,null,"Demand",{"$f":"'PF Public'!D53+'RAM NR'!D44","v":381.48018749999989},{"$f":"'PF Public'!E53+'RAM NR'!E44","v":350.68628249999983},{"$f":"'PF Public'!F53+'RAM NR'!F44","v":617.15077999999971},{"$f":"'PF Public'!G53+'RAM NR'!G44","v":601.84605480769267},{"$f":"'PF Public'!H53+'RAM NR'!H44","v":381.42351145833311},{"$f":"'PF Public'!I53+'RAM NR'!I44","v":539.55671875000019},{"$f":"'PF Public'!J53+'RAM NR'!J44","v":639.95194951923054},{"$f":"'PF Public'!K53+'RAM NR'!K44","v":454.23308413461535},{"$f":"'PF Public'!L53+'RAM NR'!L44","v":579.88799749999998},{"$f":"'PF Public'!M53+'RAM NR'!M44","v":750.44790000000035},{"$f":"'PF Public'!N53+'RAM NR'!N44","v":670.80091923076907},{"$f":"'PF Public'!O53+'RAM NR'!O44","v":484.31723250000005},null,null,null,"Rate Scalar",{"$f":"ROUND((T18-R20)/T17,4)","v":-10.4201}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D17+D$8*D18+D$9*D19","v":199952.37970786222},203452.23974072424,378042.97865984426,296561.92725791381,260490.54021016543,203073.21984039614,101086.49162084654,82622.256707276931,72162.698304464633,253374.08710614248,322948.24900721735,250998.26210354548,null,null,{"$f":"SUM(D20:O20)","v":2624765.3302663993}]
[]
[]
[]
[]
[]
[null,null,"IP Load","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S11","v":2024}]
[null,{"$f":"B12","v":2024},"HLH",{"$f":"'RAM IP'!D38","v":4.660406},{"$f":"'RAM IP'!E38","v":4.3508709999999997},{"$f":"'RAM IP'!F38","v":4.4082610000000004},{"$f":"'RAM IP'!G38","v":4.4241429999999999},{"$f":"'RAM IP'!H38","v":4.3033419999999998},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,"Energy (GWh)",{"$f":"SUM(D27:O28)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.3526579999999999},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!C37","v":6477.7011773530639}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T28-R30)/T27,4)","v":27.418399999999998}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D27+D$8*D28+D$9*D29","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,357.40764650200629,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D30:O30)","v":3828.4300152823594}]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,{"$f":"S16","v":2025}]
[null,{"$f":"B17","v":2025},"HLH",{"$f":"'RAM IP'!D42","v":4.660406},{"$f":"'RAM IP'!E42","v":4.3508709999999997},{"$f":"'RAM IP'!F42","v":4.4082610000000004},{"$f":"'RAM IP'!G42","v":4.4241429999999999},{"$f":"'RAM IP'!H42","v":4.1549520000000006},{"$f":"'RAM IP'!I42","v":4.657349},{"$f":"'RAM IP'!J42","v":4.4775110000000007},{"$f":"'RAM IP'!K42","v":4.4782920000000006},{"$f":"'RAM IP'!L42","v":4.5249939999999995},{"$f":"'RAM IP'!M42","v":4.421576},{"$f":"'RAM IP'!N42","v":4.7027209999999995},{"$f":"'RAM IP'!O42","v":4.189254},null,null,null,"Energy (GWh)",{"$f":"SUM(D32:O33)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.5235940000000001},{"$f":"'RAM IP'!E43","v":3.5801289999999999},{"$f":"'RAM IP'!F43","v":3.7757390000000002},{"$f":"'RAM IP'!G43","v":3.7598569999999998},{"$f":"'RAM IP'!H43","v":3.2370479999999997},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$f":"'RAM IP'!J43","v":3.4424890000000001},{"$f":"'RAM IP'!K43","v":3.705708},{"$f":"'RAM IP'!L43","v":3.395006},{"$f":"'RAM IP'!M43","v":3.7624239999999998},{"$f":"'RAM IP'!N43","v":3.4812789999999998},{"$f":"'RAM IP'!O43","v":3.7307459999999999},null,null,null,"Allocated Cost",{"$f":"'Rates After 7b2'!D37","v":6636.9751414493685}]
[null,null,"Demand",{"$f":"'RAM IP'!D44*0","v":0},{"$f":"'RAM IP'!E44*0","v":0},{"$f":"'RAM IP'!F44*0","v":0},{"$f":"'RAM IP'!G44*0","v":0},{"$f":"'RAM IP'!H44*0","v":0},{"$f":"'RAM IP'!I44*0","v":0},{"$f":"'RAM IP'!J44*0","v":0},{"$f":"'RAM IP'!K44*0","v":0},{"$f":"'RAM IP'!L44*0","v":0},{"$f":"'RAM IP'!M44*0","v":0},{"$f":"'RAM IP'!N44*0","v":0},{"$f":"'RAM IP'!O44*0","v":0},null,null,null,"Rate Scalar",{"$f":"ROUND((T33-R35)/T32,4)","v":29.2743}]
[null,null,"Revenue at marginal Rates",{"$f":"D$7*D32+D$8*D33+D$9*D34","v":338.30944879999998},287.74037922730253,470.6179821751212,358.78793648804196,345.08325407284019,289.35022180831879,166.04076030094834,142.09637236433417,115.93529546716755,384.73506610573565,506.69304914798022,410.71585689540234,null,null,{"$f":"SUM(D35:O35)","v":3816.1056228531929}]

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[null,"Calculate Monthly Rates Used in 7b2 Industrial Adjustment 7c2 Delta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[null,null,"Load Shaping Rate","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,"HLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D7","v":47.71},{"$f":"+'Calc Scalar 2'!E7","v":40.304603358109802},{"$f":"+'Calc Scalar 2'!F7","v":61.628450371954202},{"$f":"+'Calc Scalar 2'!G7","v":49.882743138737155},{"$f":"+'Calc Scalar 2'!H7","v":50.324255874156947},{"$f":"+'Calc Scalar 2'!I7","v":35.073448429207005},{"$f":"+'Calc Scalar 2'!J7","v":20.422512344681749},{"$f":"+'Calc Scalar 2'!K7","v":18.208974234894498},{"$f":"+'Calc Scalar 2'!L7","v":17.8707161793292},{"$f":"+'Calc Scalar 2'!M7","v":55.597002522570151},{"$f":"+'Calc Scalar 2'!N7","v":71.523287832295452},{"$f":"+'Calc Scalar 2'!O7","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"+'Calc Scalar 2'!D8","v":32.909999999999997},{"$f":"+'Calc Scalar 2'!E8","v":31.39},{"$f":"+'Calc Scalar 2'!F8","v":52.69},{"$f":"+'Calc Scalar 2'!G8","v":36.729999999999997},{"$f":"+'Calc Scalar 2'!H8","v":42.01},{"$f":"+'Calc Scalar 2'!I8","v":35.840000000000003},{"$f":"+'Calc Scalar 2'!J8","v":21.67},{"$f":"+'Calc Scalar 2'!K8","v":16.34},{"$f":"+'Calc Scalar 2'!L8","v":10.33},{"$f":"+'Calc Scalar 2'!M8","v":36.92},{"$f":"+'Calc Scalar 2'!N8","v":48.93},{"$f":"+'Calc Scalar 2'!O8","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+'Calc Scalar 2'!D9","v":10.37},{"$f":"+'Calc Scalar 2'!E9","v":8.75},{"$f":"+'Calc Scalar 2'!F9","v":13.39},{"$f":"+'Calc Scalar 2'!G9","v":10.84},{"$f":"+'Calc Scalar 2'!H9","v":10.93},{"$f":"+'Calc Scalar 2'!I9","v":7.62},{"$f":"+'Calc Scalar 2'!J9","v":4.43},{"$f":"+'Calc Scalar 2'!K9","v":3.95},{"$f":"+'Calc Scalar 2'!L9","v":3.88},{"$f":"+'Calc Scalar 2'!M9","v":12.08},{"$f":"+'Calc Scalar 2'!N9","v":15.54},{"$f":"+'Calc Scalar 2'!O9","v":12.75}]
[]
[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$C$10","v":2024},"HLH",{"$f":"'RAM IP'!D38","v":4.660406},{"$f":"'RAM IP'!E38","v":4.3508709999999997},{"$f":"'RAM IP'!F38","v":4.4082610000000004},{"$f":"'RAM IP'!G38","v":4.4241429999999999},{"$f":"'RAM IP'!H38","v":4.3033419999999998},{"$f":"'RAM IP'!I38","v":4.657349},{"$f":"'RAM IP'!J38","v":4.4775110000000007},{"$f":"'RAM IP'!K38","v":4.4782920000000006},{"$f":"'RAM IP'!L38","v":4.5249939999999995},{"$f":"'RAM IP'!M38","v":4.421576},{"$f":"'RAM IP'!N38","v":4.7027209999999995},{"$f":"'RAM IP'!O38","v":4.189254},null,null,null,{"$f":"SUM(D12:O13)","v":96.623999999999995}]
[null,null,"LLH",{"$f":"'RAM IP'!D39","v":3.5235940000000001},{"$f":"'RAM IP'!E39","v":3.5801289999999999},{"$f":"'RAM IP'!F39","v":3.7757390000000002},{"$f":"'RAM IP'!G39","v":3.7598569999999998},{"$f":"'RAM IP'!H39","v":3.3526579999999999},{"$f":"'RAM IP'!I39","v":3.5156509999999996},{"$f":"'RAM IP'!J39","v":3.4424890000000001},{"$f":"'RAM IP'!K39","v":3.705708},{"$f":"'RAM IP'!L39","v":3.395006},{"$f":"'RAM IP'!M39","v":3.7624239999999998},{"$f":"'RAM IP'!N39","v":3.4812789999999998},{"$f":"'RAM IP'!O39","v":3.7307459999999999}]
[null,null,"Demand",{"$f":"'RAM IP'!D40*0","v":0},{"$f":"'RAM IP'!E40*0","v":0},{"$f":"'RAM IP'!F40*0","v":0},{"$f":"'RAM IP'!G40*0","v":0},{"$f":"'RAM IP'!H40*0","v":0},{"$f":"'RAM IP'!I40*0","v":0},{"$f":"'RAM IP'!J40*0","v":0},{"$f":"'RAM IP'!K40*0","v":0},{"$f":"'RAM IP'!L40*0","v":0},{"$f":"'RAM IP'!M40*0","v":0},{"$f":"'RAM IP'!N40*0","v":0},{"$f":"'RAM IP'!O40*0","v":0}]
[]
[null,null,"PF Public + NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2024},"HLH",{"$f":"ROUND(D$6+$S18,4)","v":36.390500000000003},{"$f":"ROUND(E$6+$S18,4)","v":28.985099999999999},50.308999999999997,38.563200000000002,39.004800000000003,23.753900000000002,9.1029999999999998,6.8895,6.5511999999999997,44.277500000000003,60.203800000000001,47.376300000000001,null,null,"HLH",{"$f":"B17","v":2024}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S18,4)","v":21.590499999999999},{"$f":"ROUND(E$7+$S18,4)","v":20.070499999999999},41.3705,25.410499999999999,30.6905,24.520499999999998,10.3505,5.0205000000000002,-0.98950000000000005,25.6005,37.610500000000002,32.860500000000002,null,null,"LLH",{"$f":"'Calc Scalar 2'!T14","v":-11.3195}]
[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,"Demand"]
[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D12*D17+D13*D18+D14*D19","v":245.67066080000001},{"$f":"E12*E17+E13*E18+E14*E19","v":197.96541011659997},377.9794129485,266.14895763610002,270.74574439060001,196.83572275659998,76.390265027500007,49.457699748000003,26.284782255799996,292.09626695200001,414.05431836929995,321.06553321320001,null,null,null,{"$f":"SUM(D21:O21)","v":2734.6947742142002},null,{"$f":"S21/S12","v":28.302438050734811}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B12","v":2024},"HLH",{"$f":"ROUND(D$6+$S25,4)","v":75.128399999999999},{"$f":"ROUND(E$6+$S25,4)","v":67.722999999999999},89.046899999999994,77.301100000000005,77.742699999999999,62.491799999999998,47.840899999999998,45.627400000000002,45.289099999999998,83.0154,98.941699999999997,86.114199999999997,null,null,"HLH",{"$f":"B24","v":2024}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S25,4)","v":60.328400000000002},{"$f":"ROUND(E$7+$S25,4)","v":58.808399999999999},80.108400000000003,64.148399999999995,69.428399999999996,63.258400000000002,49.0884,43.758400000000002,37.748399999999997,64.338399999999993,76.348399999999998,71.598399999999998,null,null,"LLH",{"$f":"'Calc Scalar 2'!T29","v":27.418399999999998}]
[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D12*D24+D13*D25+D14*D26","v":562.70163439999999},{"$f":"E12*E24+E13*E25+E14*E26","v":505.19569501659998},695.01038654850004,583.17993123609995,567.32310679059992,513.44057945659995,383.19443302750005,366.48867334800002,333.08895025579994,609.12724055199988,731.08529196929987,627.86970121319996,null,null,null,{"$f":"SUM(D28:O28)","v":6477.7056238141986},null,{"$f":"S28/S12","v":67.040338050734789},{"$f":"U28-U21","v":38.737899999999982}]
[]
[]
[null,"DSI Loads",null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$D$10","v":2025},"HLH",{"$f":"'RAM IP'!D42","v":4.660406},{"$f":"'RAM IP'!E42","v":4.3508709999999997},{"$f":"'RAM IP'!F42","v":4.4082610000000004},{"$f":"'RAM IP'!G42","v":4.4241429999999999},{"$f":"'RAM IP'!H42","v":4.1549520000000006},{"$f":"'RAM IP'!I42","v":4.657349},{"$f":"'RAM IP'!J42","v":4.4775110000000007},{"$f":"'RAM IP'!K42","v":4.4782920000000006},{"$f":"'RAM IP'!L42","v":4.5249939999999995},{"$f":"'RAM IP'!M42","v":4.421576},{"$f":"'RAM IP'!N42","v":4.7027209999999995},{"$f":"'RAM IP'!O42","v":4.189254},null,null,null,{"$f":"SUM(D32:O33)","v":96.359999999999985}]
[null,null,"LLH",{"$f":"'RAM IP'!D43","v":3.5235940000000001},{"$f":"'RAM IP'!E43","v":3.5801289999999999},{"$f":"'RAM IP'!F43","v":3.7757390000000002},{"$f":"'RAM IP'!G43","v":3.7598569999999998},{"$f":"'RAM IP'!H43","v":3.2370479999999997},{"$f":"'RAM IP'!I43","v":3.5156509999999996},{"$f":"'RAM IP'!J43","v":3.4424890000000001},{"$f":"'RAM IP'!K43","v":3.705708},{"$f":"'RAM IP'!L43","v":3.395006},{"$f":"'RAM IP'!M43","v":3.7624239999999998},{"$f":"'RAM IP'!N43","v":3.4812789999999998},{"$f":"'RAM IP'!O43","v":3.7307459999999999}]
[null,null,"Demand",{"$f":"'RAM IP'!D44*0","v":0},{"$f":"'RAM IP'!E44*0","v":0},{"$f":"'RAM IP'!F44*0","v":0},{"$f":"'RAM IP'!G44*0","v":0},{"$f":"'RAM IP'!H44*0","v":0},{"$f":"'RAM IP'!I44*0","v":0},{"$f":"'RAM IP'!J44*0","v":0},{"$f":"'RAM IP'!K44*0","v":0},{"$f":"'RAM IP'!L44*0","v":0},{"$f":"'RAM IP'!M44*0","v":0},{"$f":"'RAM IP'!N44*0","v":0},{"$f":"'RAM IP'!O44*0","v":0}]
[]
[null,null,"PF Public + NR","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2025},"HLH",{"$f":"ROUND(D$6+$S38,4)","v":37.289900000000003},{"$f":"ROUND(E$6+$S38,4)","v":29.884499999999999},51.208399999999997,39.462600000000002,39.904200000000003,24.653300000000002,10.0024,7.7888999999999999,7.4505999999999997,45.176900000000003,61.103200000000001,48.275700000000001,null,null,"HLH",{"$f":"B37","v":2025}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S38,4)","v":22.489899999999999},{"$f":"ROUND(E$7+$S38,4)","v":20.969899999999999},42.2699,26.309899999999999,31.5899,25.419899999999998,11.2499,5.9199000000000002,-9.01E-2,26.4999,38.509900000000002,33.759900000000002,null,null,"LLH",{"$f":"'Calc Scalar 2'!T19","v":-10.4201}]
[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,"Demand"]
[]
[null,null,"Revenues at PF/NR Rate",{"$f":"D32*D37+D33*D38+D34*D39","v":253.03135040000001},{"$f":"E32*E37+E33*E38+E34*E39","v":205.09855151659997},385.3401025485,273.50964723609997,268.05805821360002,204.18651895659997,83.513513027500011,56.818389348000011,33.4080302558,299.45695655200001,421.41500796929995,328.1887812132,null,null,null,{"$f":"SUM(D41:O41)","v":2812.0249072371998},null,{"$f":"S41/S32","v":29.182491772905774}]
[]
[null,null,"IP ","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B32","v":2025},"HLH",{"$f":"ROUND(D$6+$S45,4)","v":76.984300000000005},{"$f":"ROUND(E$6+$S45,4)","v":69.578900000000004},90.902799999999999,79.156999999999996,79.598600000000005,64.347700000000003,49.696800000000003,47.4833,47.145000000000003,84.871300000000005,100.7976,87.970100000000002,null,null,"HLH",{"$f":"B44","v":2025}]
[null,null,"LLH",{"$f":"ROUND(D$7+$S45,4)","v":62.1843},{"$f":"ROUND(E$7+$S45,4)","v":60.664299999999997},81.964299999999994,66.004300000000001,71.284300000000002,65.1143,50.944299999999998,45.6143,39.604300000000002,66.194299999999998,78.204300000000003,73.454300000000003,null,null,"LLH",{"$f":"'Calc Scalar 2'!T34","v":29.2743}]
[null,null,"Demand",{"$f":"D$8","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,null,"Demand"]
[]
[null,null,"Revenues at IP Rate",{"$f":"D32*D44+D33*D45+D34*D46","v":577.89031999999997},{"$f":"E32*E44+E33*E45+E34*E46","v":519.91483791659994},710.19907214850002,598.36861683610005,561.47906301360001,528.60885015659994,397.89316102750001,381.67735894800001,347.78767825579996,624.31592615199997,746.27397756929997,642.56842921320003,null,null,null,{"$f":"SUM(D48:O48)","v":6636.9772912371991},null,{"$f":"S48/S32","v":68.876891772905765},{"$f":"U48-U41","v":39.694399999999987}]

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[null,"Rates After 7b2 Rate Test Protection Amount Allocation",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,1,"IP Allocated Costs after 7c2 adjustment",null,null,null,{"$f":"'Rates After Link'!C29","v":4630.332624276969},{"$f":"'Rates After Link'!D29","v":4702.4842311750617}]
[null,2,"IP share of 7b2 adjustment",null,null,null,{"$f":"'7b2 Allocation'!F28","v":1847.3685530760947},{"$f":"'7b2 Allocation'!G28","v":1934.490910274307}]
[null,3,"Total IP revenue requirement",null,null,null,{"$f":"SUM(G6:G7)","v":6477.7011773530639},{"$f":"SUM(H6:H7)","v":6636.9751414493685}]
[null,4]
[null,5,"IP revenues at PF Public/NR rate",null,null,null,{"$f":"'Calc Monthly 2'!S21","v":2734.6947742142002},{"$f":"'Calc Monthly 2'!S41","v":2812.0249072371998}]
[null,6,"IP Revenues @ Net Margin",null,null,null,{"$f":"'RAM IP'!T38","v":9.7838400000000014},{"$f":"'RAM IP'!T42","v":9.7571081967213118}]
[null,7,"IP share of 7b2 adjustment",null,null,null,{"$f":"G7","v":1847.3685530760947},{"$f":"H7","v":1934.490910274307}]
[null,8,null,null,null,null,{"$f":"SUM(G10:G12)","v":4591.8471672902951},{"$f":"SUM(H10:H12)","v":4756.2729257082283}]
[null,12]
[null,13]
[null,14,"DELTA: ",null,null,null,{"$f":"IF(G8-G13>0,G8-G13,0)","v":1885.8540100627688},{"$f":"IF(H8-H13>0,H8-H13,0)","v":1880.7022157411402}]
[]
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[null,null,null,"7b2 Industrial 7c2 Delta Amount EAFs"]
[null,null,null,"Priority Firm Public",null,null,{"$f":"ProgAlloc!C94","v":0},{"$f":"ProgAlloc!D94","v":0}]
[null,null,null,"Priority Firm Exchange",null,null,{"$f":"ProgAlloc!C95","v":0.99999976875932695},{"$f":"ProgAlloc!D95","v":0.99999976951025116}]
[null,null,null,"Industrial Firm",null,null,{"$f":"-(G21+G23)","v":-1},{"$f":"-(H21+H23)","v":-1}]
[null,null,null,"New Resource Firm",null,null,{"$f":"ProgAlloc!C96","v":2.312406730443583E-7},{"$f":"ProgAlloc!D96","v":2.3048974880114039E-7}]
[null,null,null,"Surplus Firm Other",null,null,0,0]
[null,null,null,"Total"]
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[]
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[null,null,null,"Allocation of 7b2 Industrial 7c2 Delta"]
[null,null,null,"Allocation of "]
[null,null,null,"Priority Firm Public",null,null,{"$f":"G$16*G20","v":0},0]
[null,null,null,"Priority Firm Exchange",null,null,1885.8535739766182,1880.7017822585588]
[null,null,null,"Industrial Firm",null,null,-1885.8540100627688,-1880.7022157411402]
[null,null,null,"New Resource Firm",null,null,4.3608615055031671E-4,4.3348258127592356E-4]
[null,null,null,"Surplus Firm Other",null,null,0,0]
[null,null,null,"Total",null,null,0,0]
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[null,null,null,null,null,null,{"$f":"RateSummary!C$10","v":2024},{"$f":"RateSummary!D$10","v":2025}]
[]
[null,null,null,"Flat PF Public rate",null,null,{"$f":"Q45","v":0},{"$f":"Q52","v":0}]

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[null,"Cost Allocation After Rate Protection",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'Rates After 7b2'!C35","v":1859866.3280999577},{"$f":"'Rates After 7b2'!D35","v":1969991.703724561},{"$f":"'Rates After 7b2'!E35","v":0},{"$f":"'Rates After 7b2'!F35","v":0},{"$f":"'Rates After 7b2'!G35","v":0},{"$f":"'Rates After 7b2'!H35","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'Rates After 7b2'!C36","v":2952249.9521852597},{"$f":"'Rates After 7b2'!D36","v":3032425.1367993671},{"$f":"'Rates After 7b2'!E36","v":0},{"$f":"'Rates After 7b2'!F36","v":0},{"$f":"'Rates After 7b2'!G36","v":0},{"$f":"'Rates After 7b2'!H36","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'Rates After 7b2'!C37","v":6477.7011773530639},{"$f":"'Rates After 7b2'!D37","v":6636.9751414493685},{"$f":"'Rates After 7b2'!E37","v":0},{"$f":"'Rates After 7b2'!F37","v":0},{"$f":"'Rates After 7b2'!G37","v":0},{"$f":"'Rates After 7b2'!H37","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"'Rates After 7b2'!C38","v":0.98144261384516462},{"$f":"'Rates After 7b2'!D38","v":0.99066317902579171},{"$f":"'Rates After 7b2'!E38","v":0},{"$f":"'Rates After 7b2'!F38","v":0},{"$f":"'Rates After 7b2'!G38","v":0},{"$f":"'Rates After 7b2'!H38","v":0}]
[null,"Surplus Firm - SP Loads",{"$f":"'Rates After 7b2'!C39","v":185732.27300880002},{"$f":"'Rates After 7b2'!D39","v":122902.4518776},{"$f":"'Rates After 7b2'!E39","v":0},{"$f":"'Rates After 7b2'!F39","v":0},{"$f":"'Rates After 7b2'!G39","v":0},{"$f":"'Rates After 7b2'!H39","v":0}]
[null,"Total",{"$f":"SUM(C5:C9)","v":5004327.2359139835},5131957.258206157,0,0,0,0]
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[]
[null,"7b2 Industrial 7c2 Delta",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"7b2 Industrial 7c2 Delta Amount",{"$f":"'IP_PF_Link 2'!G16","v":1885.8540100627688},{"$f":"'IP_PF_Link 2'!H16","v":1880.7022157411402},{"$f":"'IP_PF_Link 2'!I16","v":0},{"$f":"'IP_PF_Link 2'!J16","v":0},{"$f":"'IP_PF_Link 2'!K16","v":0},{"$f":"'IP_PF_Link 2'!L16","v":0}]
[]
[]
[null,"7b2 Industrial 7c2 Delta Allocators",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'IP_PF_Link 2'!G20","v":0},{"$f":"'IP_PF_Link 2'!H20","v":0},{"$f":"'IP_PF_Link 2'!I20","v":0},{"$f":"'IP_PF_Link 2'!J20","v":0},{"$f":"'IP_PF_Link 2'!K20","v":0},{"$f":"'IP_PF_Link 2'!L20","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'IP_PF_Link 2'!G21","v":0.99999976875932695},{"$f":"'IP_PF_Link 2'!H21","v":0.99999976951025116},{"$f":"'IP_PF_Link 2'!I21","v":0},{"$f":"'IP_PF_Link 2'!J21","v":0},{"$f":"'IP_PF_Link 2'!K21","v":0},{"$f":"'IP_PF_Link 2'!L21","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'IP_PF_Link 2'!G22","v":-1},{"$f":"'IP_PF_Link 2'!H22","v":-1},{"$f":"'IP_PF_Link 2'!I22","v":0},{"$f":"'IP_PF_Link 2'!J22","v":0},{"$f":"'IP_PF_Link 2'!K22","v":0},{"$f":"'IP_PF_Link 2'!L22","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"'IP_PF_Link 2'!G23","v":2.312406730443583E-7},{"$f":"'IP_PF_Link 2'!H23","v":2.3048974880114039E-7},{"$f":"'IP_PF_Link 2'!I23","v":0},{"$f":"'IP_PF_Link 2'!J23","v":0},{"$f":"'IP_PF_Link 2'!K23","v":0},{"$f":"'IP_PF_Link 2'!L23","v":0}]
[]
[]
[null,"7b2 Industrial 7c2 Delta Allocation",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C$14*C18","v":0},0,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",1885.8535739766182,1880.7017822585588,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",-1885.8540100627688,-1880.7022157411402,0,0,0,0]
[null,"New Resources - 7(f) Loads",4.3608615055031671E-4,4.3348258127592356E-4,0,0,0,0]
[null,"Total",{"$f":"SUM(C25:C28)","v":-7.1408807686412779E-15},-1.8077759341567079E-13,0,0,0,0]
[]
[]
[null,"Cost Allocation After 7b2 Ind. 7c2 Delta",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"C5+C25","v":1859866.3280999577},1969991.703724561,0,0,0,0]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"C6+C26","v":2954135.8057592362},3034305.8385816258,0,0,0,0]
[null,"Industrial Firm - 7(c) Loads",4591.8471672902951,4756.2729257082283,0,0,0,0]
[null,"New Resources - 7(f) Loads",0.98187869999571498,0.99109666160706766,0,0,0,0]
[null,"Surplus Firm - SP Loads",{"$f":"C9","v":185732.27300880002},122902.4518776,0,0,0,0]
[null,"Total",{"$f":"SUM(C33:C37)","v":5004327.2359139845},5131957.2582061561,0,0,0,0]
[]
[]
[null,"Energy Billing Determinants (aMW)",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"'PF Public'!D$75","v":6958.9626397397988},{"$f":"'PF Public'!E$75","v":7173.2403977877284},{"$f":"'PF Public'!F$75","v":7108.0646970319631},{"$f":"'PF Public'!G$75","v":7124.8447287671252},{"$f":"'PF Public'!H$75","v":7132.0900104735874},{"$f":"'PF Public'!I$75","v":7360.4855632420094}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"'PF Exchange'!D$59","v":4852.2883880150366},{"$f":"'PF Exchange'!E$59","v":4865.5823288041192},{"$f":"'PF Exchange'!F$59","v":4919.8},{"$f":"'PF Exchange'!G$59","v":4974.5},{"$f":"'PF Exchange'!H$59","v":5029.7},{"$f":"'PF Exchange'!I$59","v":5085.5}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"'RAM IP'!M83","v":10.999999999999998},{"$f":"'RAM IP'!N83","v":10.999999999999998},{"$f":"'RAM IP'!O83","v":10.999999999999998},{"$f":"'RAM IP'!P83","v":10.999999999999998},{"$f":"'RAM IP'!Q83","v":10.999999999999998},{"$f":"'RAM IP'!R83","v":10.999999999999998}]
[null,"New Resources - 7(f) Loads",{"$f":"'RAM NR'!D66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!E66","v":1.1214611872146125E-3},{"$f":"'RAM NR'!F66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!G66","v":1.1251141552511422E-3},{"$f":"'RAM NR'!H66","v":1.1220400728597455E-3},{"$f":"'RAM NR'!I66","v":1.1251141552511422E-3}]
[]
[]
[null,"Average Power Rates",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm Public - 7(b) Loads",{"$f":"ROUND(C33/(C42*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),4)","v":30.425999999999998},{"$f":"ROUND(D33/(D42*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),4)","v":31.3505},{"$f":"ROUND(E33/(E42*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(F33/(F42*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(G33/(G42*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(H33/(H42*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0}]
[null,"Priority Firm Exchange - 7(b) Loads",{"$f":"ROUND(C34/(C43*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000))-IF(C$48>$C$48+1,0,NR_EX_Allocation!C34/(C43*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000))),3)","v":74.849000000000004},{"$f":"ROUND(D34/(D43*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000))-IF(D$48>$C$48+1,0,NR_EX_Allocation!D34/(D43*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000))),3)","v":76.73},{"$f":"ROUND(E34/(E43*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000))-IF(E$48>$C$48+1,0,NR_EX_Allocation!E34/(E43*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0},{"$f":"ROUND(F34/(F43*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000))-IF(F$48>$C$48+1,0,NR_EX_Allocation!F34/(F43*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0},{"$f":"ROUND(G34/(G43*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000))-IF(G$48>$C$48+1,0,NR_EX_Allocation!G34/(G43*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0},{"$f":"ROUND(H34/(H43*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000))-IF(H$48>$C$48+1,0,NR_EX_Allocation!H34/(H43*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000))),3)","v":0}]
[null,"Industrial Firm - 7(c) Loads",{"$f":"ROUND(C35/(C44*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),3)","v":47.523000000000003},{"$f":"ROUND(D35/(D44*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":49.359000000000002},{"$f":"ROUND(E35/(E44*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(F35/(F44*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(G35/(G44*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(H35/(H44*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0}]
[null,"New Resources - 7(f) Loads",{"$f":"ROUND(C36/(C45*(VLOOKUP(C$4,Init!$N:$P,3,FALSE)/1000)),3)","v":99.622},{"$f":"ROUND(D36/(D45*(VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000)),3)","v":100.88500000000001},{"$f":"ROUND(E36/(E45*(VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(F36/(F45*(VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(G36/(G45*(VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0},{"$f":"ROUND(H36/(H45*(VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000)),3)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,"Two-Year Average PF Public Rate",{"$f":"(C33+D33)/(C42*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D42*((VLOOKUP(D$48,Init!$N:$P,3,FALSE))/1000))","v":30.894643800507009}]
[]
[null,"Two-Year Average PF Exchange Rate (Undelivered)",{"$f":"(C34+D34)/(C43*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D43*((VLOOKUP(D$48,Init!$N:$P,3,FALSE))/1000))","v":70.249768029748196}]
[null,"Exchange Transmission Charge",{"$f":"'Exchange Trans'!D31","v":5.54}]
[null,"Two-Year Average PF Exchange Rate (Delivered)",{"$f":"C62+C63","v":75.789768029748203}]
[]
[null,"Two-Year Average IP Rate",{"$f":"(C35+D35)/(C44*(VLOOKUP(D$48,Init!$N:$P,3,FALSE)/1000)+D44*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000))","v":48.43987114475047}]
[null,"Two-Year Average NR Rate",{"$f":"(C36+D36)/(C45*(VLOOKUP(C$48,Init!$N:$P,3,FALSE)/1000)+D45*(VLOOKUP(D$48,Init!$N:$P,3,FALSE)/1000))","v":100.25281308957224}]

{"sheet":"Floor Test 2","index":79,"n_rows":148,"n_cols":11,"rows_kept":148,"cut":false,"hidden":false,"merged":[[8,1,8,8],[3,1,3,8],[5,1,5,8],[6,1,6,8],[7,1,7,8]]}
[null,"Industrial Firm Power Floor Rate Test #2",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[null,null,null,null,null,null,"Total",null,"Average"]
[null,null,null,null,null,null,"Energy","TOTALS","Rate"]
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[null,1,"IP Billing Determinants",null,null,null,{"$f":"'IP Floor Calc'!J17","v":192.98399999999998}]
[null,2,"Floor Rate (mills/kWh)",null,null,null,{"$f":"'IP Floor Calc'!E36","v":20.827152365100254}]
[null,3,"Value of Reserves Credit (mills/kWh)"]
[null,4,"Revenue at Floor Rate Less VOR Credit",null,null,null,{"$f":"G19*(G20-G21)","v":4019.307172026507},{"$f":"SUM(D22:G22)","v":4019.307172026507},{"$f":"H22/G19","v":20.827152365100254}]
[null,5,"IP Revenue Under Proposed Rates",null,null,null,null,{"$f":"'Rates After Link (2)'!C35+'Rates After Link (2)'!D35","v":9348.1200929985243},{"$f":"H23/G19","v":48.43987114475047}]
[null,6,"Difference1",null,null,null,null,{"$f":"IF(H22-H23<0,0,H22-H23)","v":0}]
[]
[null,null,"Note 1 -  Difference is Line 4 - Line 5.  If difference is negative, Floor Rate does not trigger and difference is set to zero."]
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[null,null," Other augmentation cost "]

{"sheet":"Utility Specifc PFx","index":80,"n_rows":70,"n_cols":12,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Utility Specific PF Exchange Rates",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[null,"Rate Period Rates",null,null,null,"2-year","Annual","7(b)(3)",null,"Utility-","Average"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
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[null,null,null,"a","b","c","d=((a-b)*c)/2","e=Σe*(d/Σd)","f=e/c","g=b+f","h=((a-g)*c)/2"]
[null,{"$f":"'Exchange ASC'!B6","v":"Avista Corporation"},{"$f":"IF('Active Exchange'!Y10=\"YES\", 1, 0)","v":1},{"$f":"IF($C8<>0,AVERAGE('Exchange ASC'!D6,'Exchange ASC'!E6),0)","v":70.61},{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997},{"$f":"'Exchange Load'!D7+'Exchange Load'!E7","v":8257.7540045348105},{"$f":"((D8-E8)*F8)/2","v":59710.716796631619},{"$f":"IFERROR($H$17*(G8/$G$17),0)","v":105761.9791500705},{"$f":"IF(F8=0,0,H8/F8)","v":12.807596241301264},{"$f":"E8+I8","v":68.955863241301259},{"$f":"(((D8-J8)*F8)/2)","v":6829.7272215963785}]
[null,{"$f":"'Exchange ASC'!B7","v":"Idaho Power Company"},{"$f":"IF('Active Exchange'!Y11=\"YES\", 1, 0)","v":1},{"$f":"IF($C9<>0,AVERAGE('Exchange ASC'!D7,'Exchange ASC'!E7),0)","v":66.03},{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997},{"$f":"'Exchange Load'!D8+'Exchange Load'!E8","v":14329.158083405371},{"$f":"((D9-E9)*F9)/2","v":70798.457147501831},125401.02263708963,8.7514578251681669,{"$f":"E9+I9","v":64.899724825168164},{"$f":"(((D9-J9)*F9)/2)","v":8097.9458289570193}]
[null,{"$f":"'Exchange ASC'!B8","v":"NorthWestern Energy, LLC"},{"$f":"IF('Active Exchange'!Y12=\"YES\", 1, 0)","v":1},{"$f":"IF($C10<>0,AVERAGE('Exchange ASC'!D8,'Exchange ASC'!E8),0)","v":83.73},{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997},{"$f":"'Exchange Load'!D9+'Exchange Load'!E9","v":1492.6727580646},20585.250734655703,36461.408869244158,24.426927249962031,80.575194249962024,2354.5463000336254]
[null,{"$f":"'Exchange ASC'!B9","v":"PacifiCorp"},{"$f":"IF('Active Exchange'!Y13=\"YES\", 1, 0)","v":1},{"$f":"IF($C11<>0,AVERAGE('Exchange ASC'!D9,'Exchange ASC'!E9),0)","v":84.08},{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997},{"$f":"'Exchange Load'!D10+'Exchange Load'!E10","v":18838.316349080604},263093.4112160271,466001.43767023168,24.736894159491843,80.885161159491844,30092.692380911241]
[null,{"$f":"'Exchange ASC'!B10","v":"Portland General Electric Company"},{"$f":"IF('Active Exchange'!Y14=\"YES\", 1, 0)","v":1},{"$f":"IF($C12<>0,AVERAGE('Exchange ASC'!D10,'Exchange ASC'!E10),0)","v":80.83},{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997},{"$f":"'Exchange Load'!D11+'Exchange Load'!E11","v":17321.998992747525},213768.4770826317,378635.16683542822,21.85862999957207,78.006896999572064,24450.893664917599]
[null,{"$f":"LEFT('Exchange ASC'!B11,11)","v":"Puget Sound"},{"$f":"IF('Active Exchange'!Y15=\"YES\", 1, 0)","v":1},{"$f":"IF($C13<>0,AVERAGE('Exchange ASC'!D11,'Exchange ASC'!E11),0)","v":81.53},{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997},{"$f":"'Exchange Load'!D12+'Exchange Load'!E12","v":25005.102212815262},317336.41400169313,562078.78588217706,22.47856381863172,78.626830818631717,36297.021060604573]
[null,{"$f":"'Exchange ASC'!B12","v":"Clark Public Utilities"},{"$f":"IF('Active Exchange'!Y16=\"YES\", 1, 0)","v":0},{"$f":"IF($C14<>0,AVERAGE('Exchange ASC'!D12,'Exchange ASC'!E12),0)","v":0},{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998},{"$f":"'Exchange Load'!D13+'Exchange Load'!E13","v":0},0,0,0,55.872982999999998,0]
[null,{"$f":"'Exchange ASC'!B13","v":"Franklin"},{"$f":"IF('Active Exchange'!Y17=\"YES\", 1, 0)","v":0},{"$f":"IF($C15<>0,AVERAGE('Exchange ASC'!D13,'Exchange ASC'!E13),0)","v":0},{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998},{"$f":"'Exchange Load'!D14+'Exchange Load'!E14","v":0},0,0,0,55.872982999999998,0]
[null,{"$f":"'Exchange ASC'!B14","v":"Snohomish PUD"},{"$f":"IF('Active Exchange'!Y18=\"YES\", 1, 0)","v":0},{"$f":"IF($C16<>0,AVERAGE('Exchange ASC'!D14,'Exchange ASC'!E14),0)","v":0},{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998},{"$f":"'Exchange Load'!D15+'Exchange Load'!E15","v":0},0,0,0,55.872982999999998,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G8:G16)","v":945292.72697914112},{"$f":"'7b2 Allocation'!F27+'7b2 Allocation'!G27+'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32","v":1674339.8010442413},null,null,{"$f":"SUM(K8:K16)","v":108122.82645702043}]
[null,null,null,null,null,null,{"$f":"+G17*2","v":1890585.4539582822},{"$f":"(G18-H17)/2","v":108122.82645702048}]
[null,{"$f":"Init!$C$9","v":2024}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B19","v":2024},"Annual","7(b)(3)",null,"Utility-",{"$f":"F20","v":2024}]
[null,null,null,{"$f":"B19","v":2024},"Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
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[null,{"$f":"B8","v":"Avista Corporation"},{"$f":"C8","v":1},{"$f":"IF($C8<>0,'Exchange ASC'!D6,0)","v":70.61},{"$f":"E8","v":56.148266999999997},{"$f":"'Exchange Load'!D7","v":4128.8770022674053},{"$f":"((D24-E24)*F8)/2","v":59710.716796631619},{"$f":"IFERROR($H$33*(G24/$G$33),0)","v":105761.9791500705},{"$f":"IF(F8=0,0,H24/F8)","v":12.807596241301264},{"$f":"E24+I24","v":68.955863241301259},{"$f":"((D24-J24)*F24)","v":6829.7272215963785}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!D7,0)","v":66.03},{"$f":"E9","v":56.148266999999997},{"$f":"'Exchange Load'!D8","v":7164.5790417026856},70798.457147501831,125401.02263708963,8.7514578251681669,64.899724825168164,{"$f":"((D25-J25)*F25)","v":8097.9458289570193}]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!D8,0)","v":83.73},56.148266999999997,{"$f":"'Exchange Load'!D9","v":746.33637903229999},20585.250734655703,36461.408869244158,24.426927249962031,80.575194249962024,2354.5463000336254]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!D9,0)","v":84.08},56.148266999999997,{"$f":"'Exchange Load'!D10","v":9419.1581745403},263093.4112160271,466001.43767023168,24.736894159491843,80.885161159491844,30092.692380911238]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!D10,0)","v":80.83},56.148266999999997,{"$f":"'Exchange Load'!D11","v":8660.9994963737627},213768.4770826317,378635.16683542822,21.85862999957207,78.006896999572064,24450.893664917599]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!D11,0)","v":81.53},56.148266999999997,{"$f":"'Exchange Load'!D12","v":12502.551106407631},317336.41400169313,562078.78588217706,22.47856381863172,78.626830818631717,36297.021060604573]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!D12,0)","v":0},55.872982999999998,{"$f":"'Exchange Load'!D13","v":0},0,0,0,55.872982999999998,0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!D13,0)","v":0},55.872982999999998,{"$f":"'Exchange Load'!D14","v":0},0,0,0,55.872982999999998,0]
[null,"Snohomish PUD",0,{"$f":"IF($C16<>0,'Exchange ASC'!D14,0)","v":0},55.872982999999998,{"$f":"'Exchange Load'!D15","v":0},0,0,0,55.872982999999998,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G24:G32)","v":945292.72697914112},{"$f":"(G33*2-G17*2)+H17","v":1674339.8010442413},null,null,{"$f":"SUM(K24:K32)","v":108122.82645702043}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K24:K29)","v":108122.82645702043}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K30:K32)","v":0}]
[]
[null,{"$f":"B19+1","v":2025}]
[null,"Average Utility-Specific Rates",null,null,null,{"$f":"B38","v":2025},"Annual","7(b)(3)",null,"Utility-",{"$f":"F39","v":2025}]
[null,null,null,{"$f":"B38","v":2025},"Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,null,null,"q","r = b","s","t=(qi-r)*c)/2","u=Σu*(t/Σt)","v=u/c","w=r+v","x=(r-w)*s"]
[null,{"$f":"B8","v":"Avista Corporation"},1,{"$f":"IF($C8<>0,'Exchange ASC'!E6,0)","v":70.61},{"$f":"E8","v":56.148266999999997},{"$f":"'Exchange Load'!E7","v":4128.8770022674053},{"$f":"((D43-E43)*F8)/2","v":59710.716796631619},{"$f":"IFERROR($H$52*(G43/$G$52),0)","v":105761.9791500705},{"$f":"IF(F8=0,0,H43/F8)","v":12.807596241301264},{"$f":"E43+I43","v":68.955863241301259},{"$f":"((D43-J43)*F43)","v":6829.7272215963785}]
[null,"Idaho Power Company",1,{"$f":"IF($C9<>0,'Exchange ASC'!E7,0)","v":66.03},{"$f":"E9","v":56.148266999999997},{"$f":"'Exchange Load'!E8","v":7164.5790417026865},70798.457147501831,125401.02263708963,8.7514578251681669,64.899724825168164,{"$f":"((D44-J44)*F44)","v":8097.9458289570202}]
[null,"NorthWestern Energy, LLC",1,{"$f":"IF($C10<>0,'Exchange ASC'!E8,0)","v":83.73},56.148266999999997,{"$f":"'Exchange Load'!E9","v":746.33637903229999},20585.250734655703,36461.408869244158,24.426927249962031,80.575194249962024,2354.5463000336254]
[null,"PacifiCorp",1,{"$f":"IF($C11<>0,'Exchange ASC'!E9,0)","v":84.08},56.148266999999997,{"$f":"'Exchange Load'!E10","v":9419.1581745403018},263093.4112160271,466001.43767023168,24.736894159491843,80.885161159491844,30092.692380911241]
[null,"Portland General Electric Company",1,{"$f":"IF($C12<>0,'Exchange ASC'!E10,0)","v":80.83},56.148266999999997,{"$f":"'Exchange Load'!E11","v":8660.9994963737627},213768.4770826317,378635.16683542822,21.85862999957207,78.006896999572064,24450.893664917599]
[null,"Puget Sound",1,{"$f":"IF($C13<>0,'Exchange ASC'!E11,0)","v":81.53},56.148266999999997,{"$f":"'Exchange Load'!E12","v":12502.551106407631},317336.41400169313,562078.78588217706,22.47856381863172,78.626830818631717,36297.021060604573]
[null,"Clark Public Utilities",0,{"$f":"IF($C14<>0,'Exchange ASC'!E12,0)","v":0},55.872982999999998,{"$f":"'Exchange Load'!E13","v":0},0,0,0,55.872982999999998,0]
[null,"Franklin",0,{"$f":"IF($C15<>0,'Exchange ASC'!E13,0)","v":0},55.872982999999998,{"$f":"'Exchange Load'!E14","v":0},0,0,0,55.872982999999998,0]
[null,"Snohomish PUD",0,{"$f":"IF($C16<>0,'Exchange ASC'!E14,0)","v":0},55.872982999999998,{"$f":"'Exchange Load'!E15","v":0},0,0,0,55.872982999999998,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G43:G51)","v":945292.72697914112},{"$f":"(G52*2-G17*2)+H17","v":1674339.8010442413},null,null,{"$f":"SUM(K43:K51)","v":108122.82645702043}]
[]
[null,null,null,null,null,null,null,null,null,"IOU REP",{"$f":"SUM(K43:K48)","v":108122.82645702043}]
[null,null,null,null,null,null,null,null,null,"COU REP",{"$f":"SUM(K49:K51)","v":0}]
[]
[]
[null,"Start of Rate Period",null,null,null,"2-year","Annual","7(b)(3)",null,"Utility-","SOY"]
[null,null,null,"Rate","Base","Exchange","Unconstrained ","+ 7(c)(2)","7(b)(3) Supp","Specific","REP"]
[null,null,null,"Period ASC","PFx","Load","REP Benefits","Allocations","Rate Charge","PFx","Benefits"]
[null,{"$f":"B8","v":"Avista Corporation"},1,70.61,56.148266999999997,8257.7540045348105,{"$f":"((D61-E61)*F61)/2","v":59710.716796631619},{"$f":"IFERROR($H$70*(G61/$G$70),0)","v":105761.9791500705},{"$f":"IF(F8=0,0,H61/F8)","v":12.807596241301264},{"$f":"E61+I61","v":68.955863241301259},{"$f":"((D61-J61)*F61)/2","v":6829.7272215963785}]
[null,"Idaho Power Company",1,66.03,56.148266999999997,14329.158083405371,{"$f":"((D62-E62)*F62)/2","v":70798.457147501831},{"$f":"IFERROR($H$70*(G62/$G$70),0)","v":125401.02263708963},{"$f":"IF(F9=0,0,H62/F9)","v":8.7514578251681669},{"$f":"E62+I62","v":64.899724825168164},{"$f":"((D62-J62)*F62)/2","v":8097.9458289570193}]
[null,"NorthWestern Energy, LLC",1,83.73,56.148266999999997,1492.6727580646,20585.250734655703,36461.408869244158,24.426927249962031,80.575194249962024,2354.5463000336254]
[null,"PacifiCorp",1,84.08,56.148266999999997,18838.316349080604,263093.4112160271,466001.43767023168,24.736894159491843,80.885161159491844,30092.692380911241]
[null,"Portland General Electric Company",1,80.83,56.148266999999997,17321.998992747525,213768.4770826317,378635.16683542822,21.85862999957207,78.006896999572064,24450.893664917599]
[null,"Puget Sound",1,81.53,56.148266999999997,25005.102212815262,317336.41400169313,562078.78588217706,22.47856381863172,78.626830818631717,36297.021060604573]
[null,"Clark Public Utilities",0,0,55.872982999999998,0,0,0,0,55.872982999999998,0]
[null,{"$f":"B15","v":"Franklin"},0,0,55.872982999999998,0,0,0,0,55.872982999999998,0]
[null,"Snohomish PUD",0,0,55.872982999999998,0,0,0,0,55.872982999999998,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G61:G69)","v":945292.72697914112},{"$f":"(G70*2-G17*2)+H17","v":1674339.8010442413},null,null,321390.37397124723]

{"sheet":"Program Rev Check","index":81,"n_rows":47,"n_cols":8,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Program Case Revenue Check",null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,null,"29. TOTAL PBL REVENUE REQUIREMENT",{"$f":"SUM(ProgCOSA!D54:D59)","v":6018248.1592458263},{"$f":"SUM(ProgCOSA!E54:E59)","v":6150302.438481709}]
[null,null,"LDD and IRD",{"$f":"FBS_LDD_IRD_Allocation!C11","v":50547.370716097917},{"$f":"FBS_LDD_IRD_Allocation!D11","v":51503.690858632326}]
[null,null,null,{"$f":"D6+D7","v":6068795.5299619241},{"$f":"E6+E7","v":6201806.1293403413}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2024},{"$f":"D11+1","v":2025}]
[null,null,"Revenue Credits"]
[null,null,"Surplus Revenues",{"$f":"+Secondary!D29","v":563160.29685835436},{"$f":"+Secondary!E29","v":565741.44097659574}]
[null,null,"Other Revenue Credits",{"$f":"-(RDS_Credits!C7+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+RDS_Credits!C30+RDS_Credits!C34+RDS_Credits!C35+RDS_Credits!C36)-'Credits Gen-RSS'!C23","v":264656.08453979029},{"$f":"-(RDS_Credits!D7+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+RDS_Credits!D30+RDS_Credits!D34+RDS_Credits!D35+RDS_Credits!D36)-'Credits Gen-RSS'!D23","v":267468.82950779604}]
[null,null,"Energy Efficiency & Misc. Revenues",0,0]
[null,null,"FPS and Oblig Contract Revenue",{"$f":"'Rev Check'!D24+'Rev Check'!D25","v":186255.52900880002},{"$f":"'Rev Check'!E24+'Rev Check'!E25","v":123412.39587760001}]
[]
[null,null,null,{"$f":"SUM(D13:D17)","v":1014071.9104069447},{"$f":"SUM(E13:E17)","v":956622.66636199178}]
[]
[]
[null,null,"Revenue to be Recovered from Rates",{"$f":"D8-D18","v":5054723.6195549797},{"$f":"E8-E18","v":5245183.46297835}]
[]
[]
[null,null,null,{"$f":"Init!$C$9","v":2024},{"$f":"D24+1","v":2025}]
[]
[null,null,"PF Public ",{"$f":"'Rev Check'!D36","v":30.425999999999998},{"$f":"'Rev Check'!E36","v":31.3505}]
[null,null,null,{"$f":"'Rev Check'!D37","v":61127.527827474398},{"$f":"'Rev Check'!E37","v":62837.585884620501}]
[null,null,null,{"$f":"D26*D27","v":1859866.1616787359},{"$f":"E26*E27","v":1969989.7362757951}]
[]
[null,null,"PF Exchange ",{"$f":"'Rev Check'!D40","v":74.849000000000004},{"$f":"'Rev Check'!E40","v":76.73}]
[null,null,null,{"$f":"'Rev Check'!D41","v":42622.50120032407},{"$f":"'Rev Check'!E41","v":42622.501200324077}]
[null,null,null,{"$f":"D30*D31","v":3190251.5923430566},{"$f":"E30*E31","v":3270424.5171008664}]
[]
[null,null,"IP",{"$f":"'Rev Check'!D44","v":47.523000000000003},{"$f":"'Rev Check'!E44","v":49.359000000000002}]
[null,null,null,{"$f":"'Rev Check'!D45","v":96.623999999999995},{"$f":"'Rev Check'!E45","v":96.359999999999985}]
[null,null,null,{"$f":"D34*D35","v":4591.8623520000001},{"$f":"E34*E35","v":4756.2332399999996}]
[]
[null,null,"NR",{"$f":"RateSummary!C36","v":99.622},{"$f":"RateSummary!D36","v":100.88500000000001}]
[null,null,null,{"$f":"'RAM NR'!D68","v":9.8559999999999984E-3},{"$f":"'RAM NR'!E68","v":9.8239999999999977E-3}]
[null,null,null,{"$f":"D39*D38","v":0.9818744319999998},{"$f":"E39*E38","v":0.99109423999999979}]
[]
[null,null,"Revenue Recovered from Rates",{"$f":"D28+D32+D36+D40","v":5054710.5982482247},{"$f":"E28+E32+E36+E40","v":5245171.4777109018}]
[]
[]
[null,null,"Check",{"$f":"D21-D42","v":13.021306755021214},{"$f":"E21-E42","v":11.985267448239028}]
[]
[null,null,"Percent of Costs Recovered",{"$f":"1-D45/D21","v":0.99999742393299118},{"$f":"1-E45/E21","v":0.99999771499557011}]

{"sheet":"PF Allocation","index":82,"n_rows":61,"n_cols":14,"rows_kept":61,"cut":false,"hidden":false,"merged":[[7,1,7,5],[8,1,8,5],[9,1,9,5],[3,1,3,5],[5,1,5,5],[6,1,6,5]]}
[null,"PF Rate Pool Unit Cost Table",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"Priority Firm Power (PF)"]
[null,"($ Thousands)"]
[]
[]
[null,null,null,"A","B","C",null,"PF Public",null,"PF Exchange"]
[null,null,null,"ALLOCATED ","UNIT","PERCENT",null,"ALLOCATED ",null,"ALLOCATED "]
[null,null,null,"COSTS","COSTS","CONTRIBUTION",null,"COSTS",null,"COSTS"]
[null,null,"GENERATION ENERGY","($ Thousands)","(Mills/kWh)","(Percent)"]
[]
[null,null,"Federal Base System"]
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[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$52+ProgCOSA!E11*ProgAlloc!D$52","v":718167.19184291572},3.4327555721822574,6.7824873259080432E-2,null,425541.9348514009,3.4327555721822574,292625.25699151482,3.4327555721822574]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$52+ProgCOSA!E16*ProgAlloc!D$52","v":2399.9999499999999},1.1471720367033511E-2,2.2665988404849615E-4,null,1422.0931197726641,1.1471720367033509E-2,977.90683022733572,1.1471720367033511E-2]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$52+ProgCOSA!E17*ProgAlloc!D$52","v":147030.84836051546},0.70279033869127405,1.388583155634918E-2,null,87121.484251625487,0.70279033869127416,59909.364108889982,0.70279033869127416]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$52+ProgCOSA!E18*ProgAlloc!D$52","v":1225726.1367894821},5.8588282419810902,0.11575956242828886,null,726290.30923681892,5.8588282419810902,499435.82755266316,5.8588282419810902]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$52+ProgCOSA!E19*ProgAlloc!D$52","v":164602.31517525774},0.78677990449827861,1.5545309353751421E-2,null,97533.260327520271,0.78677990449827861,67069.054847737469,0.7867799044982785]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$52+ProgCOSA!E20*ProgAlloc!D$52","v":0},0,0,null,0,0,0,0]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$52+ProgCOSA!E21*ProgAlloc!D$52","v":151402.65293642972},0.7236870556242081,1.4298711864225606E-2,null,89711.948142426103,0.7236870556242081,61690.704794003614,0.72368705562420821]
[null,null,"   Tier 2 Costs",{"$f":"ProgCOSA!D22*ProgAlloc!C$52+ProgCOSA!E22*ProgAlloc!D$52","v":320578.94157685223},1.5323300208107178,3.0275994683332787E-2,null,189955.46527425735,1.5323300208107176,130623.47630259486,1.532330020810718]
[null,null,"Total Federal Base System",{"$f":"SUM(D18:D26)","v":4320116.743382182},20.649655110626089,0.40799882522121395,null,2559836.8439043048,{"$f":"SUM(I18:I26)","v":20.649655110626092},1760279.8994778772,{"$f":"SUM(K18:K26)","v":20.649655110626092}]
[null,null,"New Resources",{"$f":"ProgCOSA!D24*ProgAlloc!C62+ProgCOSA!E24*ProgAlloc!D62","v":0},0,0,null,0,{"$f":"H28/$H$61","v":0},0,{"$f":"J28/$J$61","v":0}]
[null,null,"Gross Residential Exchange",{"$f":"(ProgCOSA!D30+NR_EX_Allocation!C34)*ProgAlloc!C57+(ProgCOSA!E30+NR_EX_Allocation!D34)*ProgAlloc!D57","v":5874363.8109296747},28.078775157143873,0.55478443665967658,null,3480788.5552516859,28.078775157143877,2393575.2556779888,28.078775157143873]
[null,null,"Conservation",{"$f":"ProgCOSA!D32*ProgAlloc!C67+ProgCOSA!E32*ProgAlloc!D67","v":317838.87163243734},1.5192328054593423,3.0017218037989169E-2,null,188331.86748391233,1.5192328054593425,129507.00414852503,1.519232805459342]
[null,null,"BPA Programs",{"$f":"(ProgCOSA!D$38)*ProgAlloc!C$67+(ProgCOSA!E$38)*ProgAlloc!D$67","v":317774.81144871685},1.5189266052386705,3.0011168090440542E-2,null,188293.90933873804,1.5189266052386703,129480.90210997879,1.5189266052386705]
[null,null,"Power Transmission",{"$f":"(ProgCOSA!D$45)*ProgAlloc!C$67+(ProgCOSA!E$45)*ProgAlloc!D$67","v":408597.01121349691},1.9530461471246665,3.8588563797350615E-2,null,242109.5877132781,1.9530461471246665,166487.42350021881,1.9530461471246667]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D27:D32)","v":11238691.248606509},53.719635825592647,1.061400211806671,null,{"$f":"SUM(H28:H32)+H27","v":6659360.7636919189},53.71963582559264,{"$f":"SUM(J28:J32)+J27","v":4579330.4849145887},53.719635825592647]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,"Secondary Revenue Credit excl. Firm Surplus",{"$f":"Secondary!D45+Secondary!E45","v":-355752.77943281317},-1.7004568710295944,{"$f":"E36/$E$45","v":-3.359786892336046E-2},null,{"$f":"D36*$H$61/$D$61","v":-210797.32937969678},{"$f":"H36/$H$61","v":-1.7004568710295946},{"$f":"D36*$J$61/$D$61","v":-144955.45005311639},{"$f":"J36/$J$61","v":-1.7004568710295944}]
[null,null,"Low Density Discount Expense",{"$f":"FBS_LDD_IRD_Allocation!C43+FBS_LDD_IRD_Allocation!D43","v":102051.06157473024},0.4877921941390973,9.6378676106031996E-3,null,60469.21481432546,{"$f":"H37/$H$61","v":0.48779219413909725},41581.846760404776,0.48779219413909736]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C34+'Credits FBS'!D34+'Credits FBS'!C61+'Credits FBS'!D61+'Credits NR-Cons'!C26+'Credits NR-Cons'!D26+'Credits NR-Cons'!C53+'Credits NR-Cons'!D53+'Credits Gen-RSS'!C34+'Credits Gen-RSS'!D34+'Credits Gen-RSS'!C61+'Credits Gen-RSS'!D61","v":-526614.32303945778},-2.5171551587671126,-4.9734309952131787E-2,null,-312039.42548755137,-2.5171551587671122,-214574.89755190635,-2.5171551587671126]
[null,null,"Irrigation Rate Mitigation Expense",null,0,0,null,0,0,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C31+'FPS Revenue Deficiency'!D31","v":123958.44995757399},0.59250696027898075,1.1706836866482032E-2,null,73450.192706191548,0.59250696027898075,50508.257251382449,0.59250696027898075]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"IP_PF_Link!C103+IP_PF_Link!D103","v":6218.2604421590841},2.9722561019984675E-2,5.8726259173594081E-4,null,3684.5606566570796,2.9722561019984675E-2,2533.6997855020045,2.9722561019984675E-2]
[null,null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,0,0,0,0]
[null,null,"TOTAL RATE DESIGN ADJUSTMENTS",{"$f":"SUM(D35:D42)","v":-650139.33049780759},-3.1075903143586441,-6.1400211806671073E-2,null,{"$f":"SUM(H35:H42)","v":-385232.78669007402},-3.1075903143586441,{"$f":"SUM(J35:J42)","v":-264906.54380773351},-3.1075903143586441]
[null,null,null,null,0,0]
[null,null,"Total Generation",{"$f":"D43+D33","v":10588551.918108702},50.612045511234008,1,null,{"$f":"H43+H33","v":6274127.9770018449},{"$f":"H45/$H$61","v":50.612045511234001},{"$f":"J43+J33","v":4314423.9411068549},{"$f":"J45/$J$61","v":50.612045511233994}]
[null,null,null,null,0]
[null,null,null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",null,0,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Settlement'!C27+'Rates After Settlement'!D27+'Rates After WP-10 Adjustment'!C15+'Rates After WP-10 Adjustment'!D15,-('7b2 Allocation'!F14+'7b2 Allocation'!G14))","v":-2444592.0424025115},{"$f":"H48/$H$61","v":-19.72},{"$f":"IF(Init!C13=\"Yes\",'Rates After Settlement'!$C$28+'Rates After Settlement'!$D$28,'Rates After 7b2'!C28+'Rates After 7b2'!D28)","v":1670573.2456880063},{"$f":"J48/$J$61","v":19.597315955677708}]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",0,0,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C22+'Rates After Link Settlement'!D22,0)","v":0},{"$f":"H49/$H$61","v":0},{"$f":"'IP_PF_Link 2'!G32+'IP_PF_Link 2'!H32","v":3766.555356235177},{"$f":"J49/$J$61","v":4.418505777655464E-2}]
[null,null,"Total Generation",null,0,null,null,{"$f":"H45+H48+H49","v":3829535.9345993334},{"$f":"H50/$H$61","v":30.892045511233999},{"$f":"J45+J48+J49","v":5988763.7421510965},{"$f":"J50/$J$61","v":70.253546524688261}]
[]
[null,null,"Total Transmission",null,null,null,null,null,null,{"$f":"-(NR_EX_Allocation!C34+NR_EX_Allocation!D34)","v":472257.31329959072},{"$f":"J52/$J$61","v":5.54}]
[null,null,null,null,null,null,null,null,null,{"$f":"J50+J52","v":6461021.0554506872},{"$f":"J53/$J$61","v":75.793546524688253}]
[]
[]
[null,null,null,null,null,null,null,null,"Check"]
[null,null,null,null,null,null,null,{"$f":"PFMeldedEqv_RateOutput!D52","v":3830219.6384717356},{"$f":"H50-H57","v":-683.70387240219861},{"$f":"+H57/H61","v":30.897560803818571}]
[null,null,null,null,null,null,null,{"$f":"'Rates After Link (2)'!C33+'Rates After Link (2)'!D33","v":3829858.0318245189}]
[]
[null,null,null,"Combined PF Loads",null,null,null,"Public Loads",null,"Exchange Loads"]
[null,null,"Billing Determinants With LDD Discount",{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Exchange'!D61+'PF Exchange'!E61","v":209210.11611274304},null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":123965.1137120949},null,{"$f":"'PF Exchange'!D61+'PF Exchange'!E61","v":85245.00240064814}]

{"sheet":"IP Allocation","index":83,"n_rows":65,"n_cols":8,"rows_kept":65,"cut":false,"hidden":false,"merged":[[7,1,7,5],[8,1,8,5],[4,1,4,5],[6,1,6,5],[5,1,5,5]]}
[null,"IP Rate Pool Unit Cost Table",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"Industrial Firm Power Rate (IP)"]
[null,"($ Thousands/Unit Costs in Mills/KwH, or as Indicated)"]
[]
[]
[]
[null,null,null,"A","B","C"]
[null,null,null,"ALLOCATED ","UNIT","PERCENT"]
[null,null,null,"COSTS","COSTS","CONTRIBUTION"]
[null,null,"GENERATION ENERGY","($ Thousands)","(Mills/kWh)","(Percent)"]
[]
[null,null,"Federal Base System",null,{"$f":"D17/D63","v":0}]
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[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$53+ProgCOSA!E11*ProgAlloc!D$53","v":0},0,{"$f":"E19/$E$60","v":0}]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$53+ProgCOSA!E16*ProgAlloc!D$53","v":0},0,0]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$53+ProgCOSA!E17*ProgAlloc!D$53","v":0},0,0]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$53+ProgCOSA!E18*ProgAlloc!D$53","v":0},0,0]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$53+ProgCOSA!E19*ProgAlloc!D$53","v":0},0,0]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$53+ProgCOSA!E20*ProgAlloc!D$53","v":0},0,0]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$53+ProgCOSA!E21*ProgAlloc!D$53","v":0}]
[null,null,"Total Federal Base System",{"$f":"SUM(D18:D25)","v":0},{"$f":"D26/$D$63","v":0},{"$f":"E26/$E$60","v":0}]
[null,null,"New Resources",{"$f":"NR_EX_Allocation!C27+NR_EX_Allocation!D27","v":3473.7150125571779},18.000015610398677,0.37159404645744587]
[null,null,"Gross Residential Exchange",{"$f":"NR_EX_Allocation!C46+NR_EX_Allocation!D46","v":11328.676992251603},58.702674792996334,1.2118636414739128]
[null,null,"Conservation",{"$f":"Cons_Program_Allocation!C32+Cons_Program_Allocation!D32","v":293.26303093068577},1.5196235487433456,3.1371254102876667E-2]
[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C$39+Cons_Program_Allocation!D$39","v":293.11653572974717},1.5188644433204161,3.135558305781206E-2]
[null,null,"Power Transmission",{"$f":"Cons_Program_Allocation!C$46+Cons_Program_Allocation!D$46","v":376.91666721638728},1.9530980144280734,4.0319942494386321E-2]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D26:D31)","v":15765.688238685601},81.694276409886839,1.6865044675864336]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D46+Secondary!E46","v":-103.84728134956475},-0.53811342572215703,-1.1108865105742301E-2]
[null,null,null,0,0,0]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C35+'Credits FBS'!D35+'Credits FBS'!C62+'Credits FBS'!D62+'Credits NR-Cons'!C27+'Credits NR-Cons'!D27+'Credits NR-Cons'!C54+'Credits NR-Cons'!D54+'Credits Gen-RSS'!C35+'Credits Gen-RSS'!D35+'Credits Gen-RSS'!C62+'Credits Gen-RSS'!D62","v":-225.20233304166771},-1.1669482083575204,-2.4090590593673009E-2]
[null,null,null,null,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C32+'FPS Revenue Deficiency'!D32","v":114.43867331674802},0.59299565413064315,1.2241859086099156E-2]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C23+'Rates After Link'!D23","v":-6218.2604421590841},-32.22163724536275,-0.66518656575893376]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D33:D40)","v":-6432.8713832335688},-33.333703225311787,-0.68814416237224996]
[null,null,"Total Generation",{"$f":"D32+D41","v":9332.8168554520325},48.36057318457506,0.99836030521418373]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,"Total Allocated & Adjusted Costs",{"$f":"D42+D44+D46+D53","v":9332.8168554520325},48.36057318457506,0.99836030521418373]
[null,null,null,null,0,0]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C17+'Rates After WP-10 Adjustment'!D17,'Rates After 7b2'!C29+'Rates After 7b2'!D29)","v":3781.8594633504017},19.596751354259432,0.40455721210279588]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C24+'Rates After Link Settlement'!D24,'Rates After Link (2)'!C27+'Rates After Link (2)'!D27)","v":-3766.556225803909},-19.517453394084015,-0.40292017741709363]
[null,null,null,{"$f":"D55+D58+D59","v":9348.1200929985243},{"$f":"ROUND(D60/D63,2)","v":48.44},1]
[]
[null,null,"Billing Determinants:"]
[null,null,"   Energy (GwH)",{"$f":"SUM('RAM IP'!M87:N87)","v":192.98399999999998}]
[]
[null,null,"   "]

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[null,"NR Rate Pool Unit Cost Table",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[]
[null,"Allocated Costs and Unit Costs"]
[null,"New Resources Firm Power (NR)"]
[null,"($ Thousands/Unit Costs in Mills/KwH, or as Indicated)"]
[]
[]
[null,null,null,"A","B","C"]
[null,null,null,"ALLOCATED ","UNIT","PERCENT"]
[null,null,null,"COSTS","COSTS","CONTRIBUTION"]
[null,null,"GENERATION ENERGY","($ Thousands)","(Mills/kWh)","(Percent)"]
[]
[null,null,"Federal Base System"]
[null,null,"   Hydro",{"$f":"ProgCOSA!D6*ProgAlloc!C$54+ProgCOSA!E6*ProgAlloc!D$54","v":0},{"$f":"D17/$D$58","v":0},{"$f":"E17/$E$56","v":0}]
[null,null,"   Fish & Wildlife",{"$f":"ProgCOSA!D11*ProgAlloc!C$54+ProgCOSA!E11*ProgAlloc!D$54","v":0},0,0]
[null,null,"   Trojan",{"$f":"ProgCOSA!D16*ProgAlloc!C$54+ProgCOSA!E16*ProgAlloc!D$54","v":0},0,0]
[null,null,"   WNP #1",{"$f":"ProgCOSA!D17*ProgAlloc!C$54+ProgCOSA!E17*ProgAlloc!D$54","v":0},0,0]
[null,null,"   WNP #2",{"$f":"ProgCOSA!D18*ProgAlloc!C$54+ProgCOSA!E18*ProgAlloc!D$54","v":0},0,0]
[null,null,"   WNP #3",{"$f":"ProgCOSA!D19*ProgAlloc!C$54+ProgCOSA!E19*ProgAlloc!D$54","v":0},0,0]
[null,null,"   System Augmentation",{"$f":"ProgCOSA!D20*ProgAlloc!C$54+ProgCOSA!E20*ProgAlloc!D$54","v":0}]
[null,null,"   Balancing Power Purchases",{"$f":"ProgCOSA!D21*ProgAlloc!C$54+ProgCOSA!E21*ProgAlloc!D$54","v":0},{"$f":"D24/$D$58","v":0},{"$f":"E24/$E$56","v":0}]
[null,null,"Total Federal Base System",{"$f":"SUM(D17:D24)","v":0},{"$f":"D25/$D$58","v":0},0]
[null,null,"New Resources",{"$f":"NR_EX_Allocation!C28+NR_EX_Allocation!D28","v":0.35422521121794626},{"$f":"D26/$D$58","v":17.999248537497273},0.17953858832285918]
[null,null,"Gross Residential Exchange",{"$f":"NR_EX_Allocation!C47+NR_EX_Allocation!D47","v":1.1552834740149471},{"$f":"D27/$D$58","v":58.703428557670087},0.58555392859869848]
[null,null,"Conservation",{"$f":"Cons_Program_Allocation!C33+Cons_Program_Allocation!D33","v":2.9906423396657236E-2},{"$f":"D28/$D$58","v":1.5196353351959981},1.5158031863288048E-2]
[null,null,"BPA Programs",{"$f":"Cons_Program_Allocation!C40+Cons_Program_Allocation!D40+Cons_Program_Allocation!C47+Cons_Program_Allocation!D47","v":6.8328270632929122E-2},3.4719649711854235,3.4632095241889586E-2]
[null,null,"TOTAL COSA ALLOCATIONS",{"$f":"SUM(D25:D29)","v":1.6077433792624798},81.694277401548788,0.81488264402673538]
[null,null,null,null,0,0]
[null,null,"Nonfirm Excess Revenue Credit",{"$f":"Secondary!D47+Secondary!E47","v":-1.0589505859136535E-2},-0.53808464731384842,-5.3672772935866543E-3]
[null,null,null,0,0,0]
[null,null,"Other Revenue Credits",{"$f":"'Credits FBS'!C36+'Credits FBS'!D36+'Credits FBS'!C63+'Credits FBS'!D63+'Credits NR-Cons'!C28+'Credits NR-Cons'!D28+'Credits NR-Cons'!C55+'Credits NR-Cons'!D55+'Credits Gen-RSS'!C36+'Credits Gen-RSS'!D36+'Credits Gen-RSS'!C63+'Credits Gen-RSS'!D63","v":-2.2965581332275459E-2},-1.1669502709489565,-1.1640075076061239E-2]
[null,null,null,null,0,0]
[null,null,"SP Revenue Surplus/Dfct Adj.",{"$f":"'FPS Revenue Deficiency'!C33+'FPS Revenue Deficiency'!D33","v":1.1670423885644607E-2},0.59300934378275449,5.9151391916845448E-3]
[null,null,"7(c)(2) Delta Adjustment",{"$f":"'Rates After Link'!C24+'Rates After Link'!D24","v":5.8505054330216274E-4},2.9728178013321283E-2,2.9653210814902734E-4]
[null,null,"7(c)(2) Floor Rate Adjustment",0,0,0]
[null,null,"TOTAL RATE DESIGN ADJSTMTS",{"$f":"SUM(D31:D38)","v":-2.1299612762465225E-2},-1.0822973964667291,-1.0795681069814319E-2]
[null,null,"Total Generation Energy",{"$f":"D30+D39","v":1.5864437665000146},80.61198000508206,0.80408696295692106]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,"Total Allocated & Adjusted Costs",{"$f":"D40+D41+D43+D50","v":1.5864437665000146},80.61198000508206,0.80408696295692106]
[null,null,"Settlement Adjustments",null,0,0]
[null,null,"REP Settlement Rate Protection Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After WP-10 Adjustment'!C18+'Rates After WP-10 Adjustment'!D18,'Rates After 7b2'!C30+'Rates After 7b2'!D30)","v":0.38566202637094171},19.596647681450293,0.19547229726054058]
[null,null,"7(b)(2) - 7(c)(2) Industrial Adjustment",{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C25+'Rates After Link Settlement'!D25,'Rates After Link (2)'!C28+'Rates After Link (2)'!D28)","v":8.6956873182624027E-4},4.4185403039951242E-2,4.4073978253830303E-4]
[null,null,null,null,0,0]
[null,null,"Total With 7(b)(2) Adjustments",{"$f":"D51+D53+D54+D55","v":1.9729753616027828},100.25281308957231,1]
[]
[null,null,"Billing Determinant / Energy (GWh)",{"$f":"'RAM NR'!D68+'RAM NR'!E68","v":1.9679999999999996E-2}]

{"sheet":"Cost Contribution","index":85,"n_rows":31,"n_cols":12,"rows_kept":31,"cut":false,"hidden":false,"merged":[[8,7,8,10],[8,2,8,5],[3,1,3,10]]}
[null,"Resource Cost Contribution Table",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[]
[]
[null,null,"A","B","C","D",null,"E","F","G","H"]
[]
[null,null,"ALLOCATED GENERATION COSTS",null,null,null,null,"PERCENTAGES"]
[]
[null,null,"FBS","Exchange","New",null,null,"FBS","Exchange","New"]
[null,null,"Resources","Resources","Resources","Total",null,"Resources","Resources","Resources","Total"]
[]
[null,"CLASSES OF SERVICE:"]
[]
[null,"Power Rates"]
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[null,"   Priority Firm - Exchange",{"$f":"C$19*SUM('PF Exchange'!$D$61:$E$61)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":1760279.8994778772},{"$f":"D$19*SUM('PF Exchange'!$D$61:$E$61)/(SUM('PF Exchange'!$D$61:$E$61)+SUM('PF Public'!$D$77:$E$77))","v":2393575.2556779888},0,4153855.1551558659,null,{"$f":"C18/$F18","v":0.42377016860902694},0.57622983139097306,0,1]
[null,"   Priority Firm Power - Total",{"$f":"FBS_LDD_IRD_Allocation!C26+FBS_LDD_IRD_Allocation!D26","v":4320116.743382182},{"$f":"NR_EX_Allocation!C45+NR_EX_Allocation!D45","v":5874363.8109296747},{"$f":"NR_EX_Allocation!C26+NR_EX_Allocation!D26","v":0},10194480.554311857,null,0.42377016860902694,0.57622983139097306,0,1]
[null,"   Industrial Firm Power",0,{"$f":"NR_EX_Allocation!C46+NR_EX_Allocation!D46","v":11328.676992251603},{"$f":"NR_EX_Allocation!C27+NR_EX_Allocation!D27","v":3473.7150125571779},14802.392004808782,null,0,0.76532745441218619,0.2346725455878137,0.99999999999999989]
[null,"   New Resources Firm",0,{"$f":"NR_EX_Allocation!C47+NR_EX_Allocation!D47","v":1.1552834740149471},{"$f":"NR_EX_Allocation!C28+NR_EX_Allocation!D28","v":0.35422521121794626},1.5095086852328934,null,0,0.76533741429696056,0.23466258570303947,1]
[null,"   Firm Power Products and Services",0,{"$f":"NR_EX_Allocation!C48+NR_EX_Allocation!D48","v":320149.91974165809},{"$f":"NR_EX_Allocation!C29+NR_EX_Allocation!D29","v":94637.980541875004},414787.90028353309,null,0,0.7718400645795499,0.2281599354204501,1]
[null,null,0,null,null,0]
[]
[null,"   TOTALS",{"$f":"C17+C18+C20+C21+C22","v":4320116.743382182},{"$f":"D17+D18+D20+D21+D22","v":6205843.5629470591},{"$f":"E17+E18+E20+E21+E22","v":98112.049779643407},{"$f":"F17+F18+F20+F21+F22","v":10624072.356108883},null,{"$f":"C25/$F25","v":0.40663472523303157},{"$f":"D25/$F25","v":0.58413039321768878},{"$f":"E25/$F25","v":9.2348815492797904E-3},{"$f":"SUM(H25:J25)","v":1.0000000000000002}]
[]
[null,null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77+'PF Exchange'!D61+'PF Exchange'!E61+'RAM IP'!M87+'RAM IP'!N87+'RAM NR'!D68+'RAM NR'!E68","v":209403.11979274303}]
[]
[null,null,null,null,"Average Cost of Resources",{"$f":"F25/F27","v":50.73502422802521}]
[]
[null,null,null,null,"Average Cost to Serve Load Growth ",{"$f":"+SUMPRODUCT(TRM_Billing!C8:D9,'T2 Rates'!C11:D12)/SUM(TRM_Billing!C8:D9)","v":61.495772306393967}]

{"sheet":"Net REP","index":86,"n_rows":58,"n_cols":17,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[null,"Net REP Ratemaking Proof Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Rate Period"]
[]
[null,null,null,{"$f":"BaseYear[[#All],[Column1]]","v":2024},{"$f":"D11+1","v":2025},null,"PF p","IP","NR","FPS",null,"PF x",null,"PF p","IP","NR"]
[null,"GENERATION ENERGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PF Allocation'!H61","v":123965.1137120949},{"$f":"'IP Allocation'!D63","v":192.98399999999998},{"$f":"'NR Allocation'!D58","v":1.9679999999999996E-2}]
[null,"Federal Base System"]
[null,"   Hydro",null,{"$f":"ProgCOSA!D6","v":793064.68999753695},{"$f":"ProgCOSA!E6","v":797143.96675319248},null,{"$f":"D15+E15","v":1590208.6567507293},{"$f":"G15-D15-E15","v":0},{"$f":"D15+E15-G15-H15","v":0},0,null,null,null,{"$f":"ROUND(G15/N$13,3)","v":12.827999999999999},{"$f":"ROUND(H15/O$13,2)","v":0},{"$f":"ROUND(I15/P$13,2)","v":0}]
[null,"   Fish & Wildlife",null,{"$f":"ProgCOSA!D11","v":363230.54033869418},{"$f":"ProgCOSA!E11","v":354936.65150422161},null,{"$f":"D16+E16","v":718167.19184291572},{"$f":"G16-D16-E16","v":0},{"$f":"D16+E16-G16-H16","v":0},0,null,null,null,{"$f":"ROUND(G16/N$13,3)","v":5.7930000000000001},0,0]
[null,"   Trojan",null,{"$f":"ProgCOSA!D16","v":1199.9999599999999},{"$f":"ProgCOSA!E16","v":1199.99999},null,2399.9999499999999,0,0,0,null,null,null,1.9E-2,0,0]
[null,"   WNP #1",null,{"$f":"ProgCOSA!D17","v":73469.995145257737},{"$f":"ProgCOSA!E17","v":73560.853215257725},null,147030.84836051546,0,0,0,null,null,null,1.1859999999999999,0,0]
[null,"   WNP #2",null,{"$f":"ProgCOSA!D18","v":582997.56026770547},{"$f":"ProgCOSA!E18","v":642728.5765217765},null,1225726.1367894821,0,0,0,null,null,null,9.8879999999999999,0,0]
[null,"   WNP #3",null,{"$f":"ProgCOSA!D19","v":83063.715587628874},{"$f":"ProgCOSA!E19","v":81538.599587628865},null,164602.31517525774,0,0,0,null,null,null,1.3280000000000001,0,0]
[null,"   System Augmentation",null,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},null,0,0,0,0,null,null,null,0,0,0]
[null,"   Balancing Power Purchases",null,{"$f":"ProgCOSA!D21","v":80600.925985656912},{"$f":"ProgCOSA!E21","v":70801.72695077282},null,151402.65293642972,0,0,0,null,"Gross REP",null,1.2210000000000001,0,0]
[null,"Tier 2 Costs",null,{"$f":"ProgCOSA!D22","v":114786.93521434406},{"$f":"ProgCOSA!E22","v":205792.00636250814},null,{"$f":"D23+E23","v":320578.94157685223},{"$f":"G23-D23-E23","v":0},{"$f":"D23+E23-G23-H23","v":0},0,null,null,null,{"$f":"ROUND(G23/N$13,3)","v":2.5859999999999999},{"$f":"ROUND(H23/O$13,2)","v":0},{"$f":"ROUND(I23/P$13,2)","v":0}]
[null,"Total Federal Base System",null,{"$f":"SUM(D15:D23)","v":2092414.362496824},{"$f":"SUM(E15:E23)","v":2227702.380885358},null,{"$f":"SUM(G15:G23)","v":4320116.743382182},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},{"$f":"SUM(J15:J23)","v":0},null,"Results",null,{"$f":"SUM(N15:N23)","v":34.848999999999997},{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0}]
[]
[null,"New Resources",null,{"$f":"ProgCOSA!D24","v":48806.435468936485},{"$f":"ProgCOSA!E24","v":49305.614310706907},null,{"$f":"D26+E26","v":98112.049779643392},{"$f":"G26-D26-E26","v":0},{"$f":"D26+E26-G26-H26","v":0},0,null,"PFx Revenue",null,{"$f":"ROUND(G26/N$13,3)","v":0.79100000000000004},{"$f":"ROUND(H26/O$13,2)","v":0},0]
[null,"Residential Exchange",null,{"$f":"'Exchange Resource Cost'!D26+'Exchange Resource Cost'!D28+NR_EX_Allocation!C34","v":3102898.0165125271},{"$f":"'Exchange Resource Cost'!E26+'Exchange Resource Cost'!E28+NR_EX_Allocation!D34","v":3102945.5464345305},null,{"$f":"(D27+E27-L27)","v":217401.9186061956},0,0,0,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C31+'Rates After Link Settlement'!D31,'Rates After Link (2)'!C34+'Rates After Link (2)'!D34)","v":5988441.6443408616},null,1.754,0,0]
[null,"Conservation",null,{"$f":"ProgCOSA!D32","v":166866.22498115498},{"$f":"ProgCOSA!E32","v":159526.27726743376},null,{"$f":"D28+E28","v":326392.50224858872},{"$f":"G28-D28-E28","v":0},{"$f":"D28+E28-G28-H28","v":0},0,null,null,null,2.633,0,0]
[null,"BPA Programs & Transmission",null,{"$f":"ProgCOSA!D38+ProgCOSA!D45","v":371134.46313658834},{"$f":"ProgCOSA!E38+ProgCOSA!E45","v":374693.96293388505},null,{"$f":"D29+E29","v":745828.42607047339},{"$f":"G29-D29-E29","v":0},{"$f":"D29+E29-G29-H29","v":0},0,null,"NR Revenue",null,6.016,0,0]
[null,"TOTAL COSA ALLOCATIONS",null,{"$f":"SUM(D24:D29)","v":5782119.5025960309},{"$f":"SUM(E24:E29)","v":5914173.7818319146},null,{"$f":"SUM(G24:G29)","v":5707851.640087083},{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},null,{"$f":"'NR Allocation'!D56","v":1.9729753616027828},null,{"$f":"SUM(N24:N29)","v":46.042999999999992},{"$f":"SUM(O24:O29)","v":0},{"$f":"SUM(P24:P29)","v":0}]
[]
[]
[null,"Nonfirm Excess Revenue Credit",null,{"$f":"-(Secondary!D29)","v":-563160.29685835436},{"$f":"-(Secondary!E29)","v":-565741.44097659574},null,{"$f":"D33+E33","v":-1128901.73783495},{"$f":"G33-D33-E33","v":0},{"$f":"D33+E33-G33-H33","v":0},0,null,null,null,{"$f":"ROUND(G33/N$13,3)","v":-9.1069999999999993},{"$f":"ROUND(H33/O$13,2)","v":0},{"$f":"ROUND(I33/P$13,2)","v":0}]
[null,"LDD/IRD Expense",null,{"$f":"FBS_LDD_IRD_Allocation!C11","v":50547.370716097917},{"$f":"FBS_LDD_IRD_Allocation!D11","v":51503.690858632326},null,{"$f":"D34+E34","v":102051.06157473024},0,null,null,null,null,null,0.82299999999999995,0,0]
[null,"Other Revenue Credits",null,{"$f":"RDS_Credits!C7+RDS_Credits!C15+RDS_Credits!C19+RDS_Credits!C21+RDS_Credits!C24+SUM(RDS_Credits!C30:'RDS_Credits'!C37)","v":-265179.34053979028},{"$f":"RDS_Credits!D7+RDS_Credits!D15+RDS_Credits!D19+RDS_Credits!D21+RDS_Credits!D24+SUM(RDS_Credits!D30:'RDS_Credits'!D37)","v":-267978.773507796},null,{"$f":"D35+E35","v":-533158.11404758622},{"$f":"G35-D35-E35","v":0},{"$f":"D35+E35-G35-H35","v":0},0,null,null,null,-4.3010000000000002,0,0]
[null,null,null,null,null,null,{"$f":"D36+E36","v":0},0,null,null,null,null,null,0,0,0]
[null,"SP Revenue Surplus/Dfct Adj.",null,0,0,null,{"$f":"-J37","v":-308634.72488640004},0,0,{"$f":"D53","v":308634.72488640004},null,null,null,-2.4900000000000002,0,0]
[null,null,null,null,null,null,{"$f":"-I38","v":-1.9729753616027828},null,{"$f":"L30","v":1.9729753616027828},null,null,null,null,0,0,100.25]
[null,"7(c)(2) Delta Adjustment",null,1.6080732665596509E-12,1.6080732665596509E-12,null,{"$f":"-J48","v":-9350.1357902952659},{"$f":"J48","v":9350.1357902952659},null,null,null,null,null,-7.4999999999999997E-2,{"$f":"ROUND(H39/O$13,2)","v":48.45},0]
[null,"7(c)(2) Floor Rate Adjustment",null,0,0,null,0,0,null,null,null,null,null,0,0,0]
[null,"TOTAL RATE DESIGN ADJUSTMENTS",null,{"$f":"SUM(D33:D40)","v":-777792.2666820467},{"$f":"SUM(E33:E40)","v":-782216.52362575941},null,{"$f":"SUM(G33:G40)","v":-1877995.6239598629},{"$f":"SUM(H33:H40)","v":9350.1357902952659},{"$f":"SUM(I33:I40)","v":1.9729753616027828},{"$f":"SUM(J33:J40)","v":308634.72488640004},null,null,null,{"$f":"SUM(N33:N40)","v":-15.149999999999999},{"$f":"SUM(O33:O40)","v":48.45},{"$f":"SUM(P33:P40)","v":100.25}]
[null,null,null,null,null,null,null,null,null,null,null,"Total "]
[null,"Total Generation",null,{"$f":"D30+D41","v":5004327.2359139845},{"$f":"E30+E41","v":5131957.2582061552},null,{"$f":"G30+G41","v":3829856.0161272204},{"$f":"H30+H41","v":9350.1357902952659},{"$f":"I30+I41","v":1.9729753616027828},{"$f":"J30+J41","v":308634.72488640004},null,{"$f":"G43+H43+J43+I43","v":4147842.8497792776},null,{"$f":"N30+N41","v":30.892999999999994},{"$f":"O30+O41","v":48.45},{"$f":"P30+P41","v":100.25}]
[]
[null,"Total Net REP Revenue Requirement",null,{"$f":"D43+E43-D27-E27+G27+H27+J27","v":4147842.8497792776}]
[null,null,null,null,null,null,null,"Calculate Net REP 7c2 Delta Adjustment"]
[null,"Calculate Net REP FPS Surplus/Deficiency"]
[null,null,null,null,null,null,null,null,"PF",9350.1357902952659,"IP"]
[null,"FPS Allocated Costs",null,{"$f":"J30","v":0},null,null,null,null,{"$f":"SUM(G30:G38)-J48","v":3829856.0161272199},null,{"$f":"SUM(H30:H37)+J48","v":9350.1357902952659}]
[null,"FPS Allocated Revenue Credits",null,{"$f":"J33+J35","v":0},null,null,null,null,{"$f":"'PF Public'!D77+'PF Public'!E77","v":123965.1137120949},null,{"$f":"'RAM IP'!M87+'RAM IP'!N87","v":192.98399999999998}]
[null,"FPS Net Allocation",null,{"$f":"D49+D50","v":0},null,null,null,"PF",{"$f":"ROUND(I49/I50,4)","v":30.894600000000001},{"$f":"IF(ROUND(I51,2)=ROUND('PF Allocation'!I50,2),\"PF Match\",\"PF No Match\")","v":"PF Match"},{"$f":"ROUND(K49/K50,4)","v":48.450299999999999},{"$f":"IF(ROUND(K51,2)=ROUND('IP Allocation'!E60,2),\"IP Match\",\"IP No Match\")","v":"IP No Match"}]
[null,"FPS Forecast Revenue",null,{"$f":"-('FPS Revenue Deficiency'!C12+'FPS Revenue Deficiency'!D12)","v":308634.72488640004},null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'WP-10 Adjustment'!C29,'7b2 Allocation'!F38)","v":19.597000000000001}]
[null,"SP Revenue Surplus/Dfct Adj.",null,{"$f":"D52-D51","v":308634.72488640004},null,null,null,"Flat PF",{"$f":"FlatPFMeldedEqv_RateOutput!R39","v":28.751999999999999},null,{"$f":"K51-K52","v":28.853299999999997}]
[null,null,null,null,null,null,null,"Net Margin",{"$f":"+Margin_VOR_Calc!G21","v":0.10125683060109292}]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I53+I54,4)","v":28.853300000000001},null,{"$f":"K53","v":28.853299999999997}]
[null,null,null,null,null,null,null,"Goal Seek Used",null,{"$f":"I55-K55","v":0}]
[]
[null,null,null,null,null,null,{"$f":"G43-G27+L27","v":9600895.7418618873}]

{"sheet":"Costs_TRM","index":87,"n_rows":128,"n_cols":13,"rows_kept":128,"cut":false,"hidden":false,"merged":[]}
[null,"Cost by Tiered and COSA Cost Pools",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[null,null,null,null,null,"AggregationKey",{"$f":"Init!C9","v":2024},{"$f":"G4+1","v":2025},{"$f":"H4+1","v":2026},{"$f":"I4+1","v":2027},{"$f":"J4+1","v":2028},{"$f":"K4+1","v":2029}]
[null,"Composite"]
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[null,null,null,"Hydro",null,null,{"$f":"IF($F7=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-1),$F7,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-1)))","v":""},{"$f":"IF($F7=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-1),$F7,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-1)))","v":""},{"$f":"IF($F7=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-1),$F7,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-1)))","v":""},{"$f":"IF($F7=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-1),$F7,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-1)))","v":""},{"$f":"IF($F7=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-1),$F7,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-1)))","v":""},{"$f":"IF($F7=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-1),$F7,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-1)))","v":""}]
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[null,null,null,"Tier 2 Rate Design Adjustments",null,"2FT2RD",{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":2915.9496923923734},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":5378.2636571307839},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":5378.2636571307839},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":5378.2636571307839},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":5378.2636571307839},{"$f":"IF($F71=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F71,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":5378.2636571307839}]
[null,null,null,"Tier 2 Other Costs",null,"2FT2OT",{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F72=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F72,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Total",null,null,"Internal",{"$f":"SUM(G70:G72)","v":114786.93521434406},205792.00636250814,185963.67500930076,220047.42284186321,268397.12379590725,312052.24068153847]
[null,"Rate Direct/Design Adjustments",null,null,null,null,{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F74=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F74,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Credits Allocated Against Cost Pools"]
[null,null,null,"FBS (excluding T2 Adjustment)",null,null,{"$f":"+RDS_Credits!C7-RDS_Credits!C14","v":-136495.090855135},{"$f":"+RDS_Credits!D7-RDS_Credits!D14","v":-136663.14808431501},{"$f":"+RDS_Credits!E7-RDS_Credits!E14","v":-139562.30795271037},{"$f":"+RDS_Credits!F7-RDS_Credits!F14","v":-143055.46783949781},{"$f":"+RDS_Credits!G7-RDS_Credits!G14","v":-148281.92526745808},{"$f":"+RDS_Credits!H7-RDS_Credits!H14","v":-153465.23689136168}]
[null,null,null,"Contract Obligations",null,null,{"$f":"+RDS_Credits!C16+RDS_Credits!C18","v":-523.25599999999997},{"$f":"+RDS_Credits!D16+RDS_Credits!D18","v":-509.94400000000002},{"$f":"+RDS_Credits!E16+RDS_Credits!E18","v":-509.94400000000002},{"$f":"+RDS_Credits!F16+RDS_Credits!F18","v":-509.94400000000002},{"$f":"+RDS_Credits!G16+RDS_Credits!G18","v":-509.94400000000002},{"$f":"+RDS_Credits!H16+RDS_Credits!H18","v":-509.94400000000002}]
[null,null,null,"New Resources",null,null,{"$f":"+RDS_Credits!C19","v":0},{"$f":"+RDS_Credits!D19","v":0},{"$f":"+RDS_Credits!E19","v":0},{"$f":"+RDS_Credits!F19","v":0},{"$f":"+RDS_Credits!G19","v":0},{"$f":"+RDS_Credits!H19","v":0}]
[null,null,null,"Conservation",null,null,{"$f":"+RDS_Credits!C21","v":0},{"$f":"+RDS_Credits!D21","v":0},{"$f":"+RDS_Credits!E21","v":0},{"$f":"+RDS_Credits!F21","v":0},{"$f":"+RDS_Credits!G21","v":0},{"$f":"+RDS_Credits!H21","v":0}]
[null,null,null,"BPAPrograms",null,null,{"$f":"+RDS_Credits!C23","v":0},{"$f":"+RDS_Credits!D23","v":0},{"$f":"+RDS_Credits!E23","v":0},{"$f":"+RDS_Credits!F23","v":0},{"$f":"+RDS_Credits!G23","v":0},{"$f":"+RDS_Credits!H23","v":0}]
[null,null,null,"Transmission",null,null,{"$f":"+RDS_Credits!C24","v":-12103.685432262931},{"$f":"+RDS_Credits!D24","v":-12306.059206350244},{"$f":"+RDS_Credits!E24","v":-12770.581391306005},{"$f":"+RDS_Credits!F24","v":-13652.179712204843},{"$f":"+RDS_Credits!G24","v":-14917.766391640007},{"$f":"+RDS_Credits!H24","v":-16668.470731487305}]
[]
[null,null,"Secondary Energy Credit (includes pre-sale and Slice)",null,null,"Internal",{"$f":"-Secondary!D29","v":-563160.29685835436},{"$f":"-Secondary!E29","v":-565741.44097659574},{"$f":"-Secondary!F29","v":-595537.008265157},{"$f":"-Secondary!G29","v":-639192.22261629719},{"$f":"-Secondary!H29","v":-698619.1386909791},{"$f":"-Secondary!I29","v":-709230.96799061669}]
[null,null,"Firm Surplus Secondary Sales",null,null,"Internal",{"$f":"+RDS_Credits!C40","v":-185732.27300880002},{"$f":"+RDS_Credits!D40","v":-122902.4518776},{"$f":"+RDS_Credits!E40","v":-164581.98761879999},{"$f":"+RDS_Credits!F40","v":-107555.69899080001},{"$f":"+RDS_Credits!G40","v":-170812.07023103998},{"$f":"+RDS_Credits!H40","v":-28256.897757599996}]
[null,null,"Generation Inputs Credit",null,null,"CDGI",{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-112085.35855999999},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-112085.35855999999},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-115304.72410805029},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-106225.59079825437},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-129938.81109031508},{"$f":"IF($F85=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F85,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-115925.25695112399}]
[null,null,"Capacity for Delayed 168-hr Loss Returns",null,null,"NDLR",{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F86=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F86,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"FPS Real Power Losses",null,null,"NDPL",{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F87=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F87,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"PRSC Net Credit (Composite)",null,null,"CEIM",{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F88=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F88,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"PRSC Net Credit (Non-Slice)",null,null,"NEIM",{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F89=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F89,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"NR Revenues from ESS services",null,null,"NDNR",{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F90=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F90,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Composite FPS Revenues (excl. secondary)",null,null,"CDFC",{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F91=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F91,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice FPS Revenues (excl. secondary)",null,null,"NDFC",{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F92=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F92,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,null,null,null,null,{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F93=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F93,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Low Density Discount",null,null,"Internal",{"$f":"LDD_IRD!D7","v":32596.863366337919},{"$f":"LDD_IRD!E7","v":33553.183508872324},{"$f":"LDD_IRD!F7","v":33075.023437605123},{"$f":"LDD_IRD!G7","v":33075.023437605123},{"$f":"LDD_IRD!H7","v":33075.023437605123},{"$f":"LDD_IRD!I7","v":33075.023437605123}]
[null,null,"Irrigation Rate Mitigation Costs",null,null,"Internal",{"$f":"LDD_IRD!D9","v":17950.507349759999},{"$f":"LDD_IRD!E9","v":17950.507349759999},{"$f":"LDD_IRD!F9","v":17950.507349759999},{"$f":"LDD_IRD!G9","v":17950.507349759999},{"$f":"LDD_IRD!H9","v":17950.507349759999},{"$f":"LDD_IRD!I9","v":17950.507349759999}]
[null,null,null,null,null,null,{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F96=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F96,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Composite Augmentation RSS Revenue Debit/(Credit)",null,null,"CD2RCF",{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-1947},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-1947},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-1947},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-1947},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-1947},{"$f":"IF($F97=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F97,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-1947}]
[null,null,"Composite Tier 2 RSS Revenue Debit/(Credit)",null,null,"2D2RCF",{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-202.8234384000001},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-380.03420399999987},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-380.03420399999987},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-380.03420399999987},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-380.03420399999987},{"$f":"IF($F98=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F98,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-380.03420399999987}]
[null,null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",null,null,"2D2DC",{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-2713.1262539923732},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-4998.2294531307843},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-4998.2294531307843},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-4998.2294531307843},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-4998.2294531307843},{"$f":"IF($F99=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F99,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-4998.2294531307843}]
[null,null,"Composite Non-Federal RSS Revenue Debit/(Credit)",null,null,"CD2RCN",{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-964},{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-944},{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-944},{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-944},{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-944},{"$f":"IF($F100=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F100,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-944}]
[null,null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",null,null,"ND2RNF",{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-842},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-842},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-842},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-842},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-842},{"$f":"IF($F101=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F101,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-842}]
[null,null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",null,null,"2D2RNF",{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F102=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F102,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",null,null,"2D2DN",{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":0},{"$f":"IF($F103=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F103,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":0}]
[null,null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",null,null,"ND2RNN",{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":-92},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":-92},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":-92},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":-92},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":-92},{"$f":"IF($F104=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F104,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":-92}]
[null,null,null,null,null,null,{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(G$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(H$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(I$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(J$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(K$4,Cost!$3:$3,0)-2)))","v":""},{"$f":"IF($F105=\"\",\"\",SUMIF(OFFSET(Cost!$B:$B,0,MATCH($F$4,Cost!$3:$3,0)-2),$F105,OFFSET(Cost!$B:$B,0,MATCH(L$4,Cost!$3:$3,0)-2)))","v":""}]
[null,null,"Firm Surplus and Secondary Credit (from unused RHWM)",null,null,"Internal",{"$f":"+(-1)*UnusedRHWM!C33/1000","v":-98789.345122210943},{"$f":"+(-1)*UnusedRHWM!D33/1000","v":-86643.867162749826},{"$f":"+(-1)*UnusedRHWM!E33/1000","v":-109468.85004050517},{"$f":"+(-1)*UnusedRHWM!F33/1000","v":-112016.84285490036},{"$f":"+(-1)*UnusedRHWM!G33/1000","v":-137212.66425786787},{"$f":"+(-1)*UnusedRHWM!H33/1000","v":-49650.530588516311}]
[null,null,"Demand Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!G18/1000","v":60246.80403210604},{"$f":"+LoadShapingandDemand!G33/1000","v":62636.256156872274},{"$f":"+AVERAGE(G107:H107)","v":61441.530094489157},62038.893125680712,61740.211610084938,61889.552367882825]
[null,null,"Load Shaping Revenue",null,null,"Internal",{"$f":"+LoadShapingandDemand!L18/1000","v":57930.734300019853},{"$f":"+LoadShapingandDemand!L33/1000","v":63974.994951038614},60952.864625529233,62463.929788283924,61708.397206906579,62086.163497595247]
[]
[null,"Cost Check"]
[null,null,"Total Costs and Credits On Cost Sheet",null,null,null,{"$f":"+SUM(Cost!F6:F977)","v":2542949.8922059708},{"$f":"+SUM(Cost!G6:G977)","v":2653757.4906328525},{"$f":"+SUM(Cost!H6:H977)","v":2647311.8283698461},{"$f":"+SUM(Cost!I6:I977)","v":2610281.9905807935},{"$f":"+SUM(Cost!J6:J977)","v":2936015.8111090129},{"$f":"+SUM(Cost!K6:K977)","v":2855123.9893527562}]
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[null,null,null,"Irrigation Rate Mitigation Costs",null,null,17950.507349759999,17950.507349759999,17950.507349759999,17950.507349759999,17950.507349759999,17950.507349759999]
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[]
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[]
[null,"REP Benefits",null,null,null,null,null,null,"PFx Revenues"]
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[null,{"$f":"'Active Exchange'!D11","v":"Idaho Power Company"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O28,'Utility Specifc PFx'!K25)","v":8097.9458289570193},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P28,'Utility Specifc PFx'!K44)","v":8097.9458289570202},null,null,null,"Idaho Power Company",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D8,'Utility Specifc PFx'!$J25*'Exchange Load'!D8)","v":464979.20829467132},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E8,'Utility Specifc PFx'!$J44*'Exchange Load'!E8)","v":464979.20829467138}]
[null,{"$f":"'Active Exchange'!D12","v":"NorthWestern Energy, LLC"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O29,'Utility Specifc PFx'!K26)","v":2354.5463000336254},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P29,'Utility Specifc PFx'!K45)","v":2354.5463000336254},null,null,null,"NorthWestern Energy, LLC",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D9,'Utility Specifc PFx'!$J26*'Exchange Load'!D9)","v":60136.198716340856},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E9,'Utility Specifc PFx'!$J45*'Exchange Load'!E9)","v":60136.198716340856}]
[null,{"$f":"'Active Exchange'!D13","v":"PacifiCorp"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O30,'Utility Specifc PFx'!K27)","v":30092.692380911238},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P30,'Utility Specifc PFx'!K46)","v":30092.692380911241},null,null,null,"PacifiCorp",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D10,'Utility Specifc PFx'!$J27*'Exchange Load'!D10)","v":761870.1269344372},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E10,'Utility Specifc PFx'!$J46*'Exchange Load'!E10)","v":761870.12693443731}]
[null,{"$f":"'Active Exchange'!D14","v":"Portland General Electric Company"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O31,'Utility Specifc PFx'!K28)","v":24450.893664917599},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P31,'Utility Specifc PFx'!K47)","v":24450.893664917599},null,null,null,"Portland General Electric Company",{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D11,'Utility Specifc PFx'!$J28*'Exchange Load'!D11)","v":675617.69562697364},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E11,'Utility Specifc PFx'!$J47*'Exchange Load'!E11)","v":675617.69562697364}]
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[null,{"$f":"'Active Exchange'!D17","v":"Franklin"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O36,'Utility Specifc PFx'!K31)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P36,'Utility Specifc PFx'!L31)","v":0},null,null,null,{"$f":"B19","v":"Franklin"},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D14,'Utility Specifc PFx'!$J31*'Exchange Load'!D14)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E14,'Utility Specifc PFx'!$J31*'Exchange Load'!E14)","v":0}]
[null,{"$f":"'Active Exchange'!D18","v":"Snohomish PUD"},null,{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!O37,'Utility Specifc PFx'!K32)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Utility Specific PFx Settle'!P37,'Utility Specifc PFx'!K55)","v":0},null,null,null,{"$f":"B20","v":"Snohomish PUD"},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C$48*'Exchange Load'!D15,'Utility Specifc PFx'!$J32*'Exchange Load'!D15)","v":0},{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!D$48*'Exchange Load'!E15,'Utility Specifc PFx'!$J32*'Exchange Load'!E15)","v":0}]
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[null,{"$f":"B23","v":"Refund Amounts"},null,{"$f":"D23","v":0},{"$f":"E23","v":0}]
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{"sheet":"TRM_Billing","index":89,"n_rows":149,"n_cols":26,"rows_kept":149,"cut":false,"hidden":false,"merged":[]}
[null,"TRM Billing Determinants Output"]
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[null,"LDD TOCA Offset",1.6753441859375232E-2,1.6955353540950738E-2,1.6795715171208373E-2,1.6963196840389376E-2,1.713502734947929E-2,1.7583255681010341E-2,null,2024,"2023-12-01","LLH",2285993.696,2105273.4995267098,67384.784000000014,4824.2560000000012,0,376171.41360737744,0,4664.1305023399673,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2},null,1872284.3046761348,0,2105273.4995267098]
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[null,"Tier 2 aMW STR with losses",202.17359892661838,389.73887914129489,353.15925276086409,377.64371968211418,403.57828465269955,468.60460315822166,null,2024,"2024-01-01","LLH",2298138.0290000001,2070885.4793891937,64250.607999999993,4599.872000000003,0,332597.545075292,0,3600.2202027162116,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2},null,1929386.0834832748,0,2070885.4793891937]
[null,"Tier 2 aMW LGR with losses",14.474145938693391,17.310351945505257,19.460212612240728,22.233460625451595,23.767158633501946,26.279285788007094,null,2024,"2024-02-01","HLH",3299995.8789999997,2532622.8595991051,78354.400000000023,5609.6000000000058,399433.72750000021,36539.966681057907,17153.976539297371,-3349.8436227401467,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.0400000000000001E-2},null,2243064.1847135173,0,2532622.8595991051]
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[null,null,null,null,null,null,null,null,null,2029,"2029-04-01","LLH",1707787.8546765,1439471.7490467313,145289.91999999998,8147.8399999999965,0,111394.64143050255,0,331.59543071089502,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1295976.4785755426,0,1439471.7490467313]
[null,null,null,null,null,null,null,null,null,2029,"2029-05-01","HLH",3201687.9614435001,2022339.3558131603,188876.89600000001,10592.191999999995,511128.41249999963,-467483.06310141861,16659.938701165389,-3817.7414156622253,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1761281.3679313525,0,2022339.3558131603]
[null,null,null,null,null,null,null,null,null,2029,"2029-05-01","LLH",2227656.8285645,1354066.5551433689,148922.16799999995,8351.5360000000001,0,-378291.49479832017,0,-5710.2992411893092,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1287165.5153769623,0,1354066.5551433689]
[null,null,null,null,null,null,null,null,null,2029,"2029-06-01","HLH",3723036.3210035004,2056985.6015918432,188876.89600000001,10592.191999999995,759503.86971153831,-838268.21767431288,23268.846768100266,-6899.0675456363842,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},null,1846496.3372624971,0,2056985.6015918432]
[null,null,null,null,null,null,null,null,null,2029,"2029-06-01","LLH",2002596.354783,1256098.0334801485,138025.42399999997,7740.4479999999967,0,-301239.64596294973,0,-1529.3865610492257,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},null,1164852.0499564405,0,1256098.0334801485]
[null,null,null,null,null,null,null,null,null,2029,"2029-07-01","HLH",3193763.7909725001,2284381.5671388344,181612.40000000005,10184.800000000003,706698.26,-199278.54691418656,21451.238197039278,6701.7951226396917,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},null,2082750.4907576367,0,2284381.5671388344]
[null,null,null,null,null,null,null,null,null,2029,"2029-07-01","LLH",1982440.6745420001,1569663.6294533198,156186.66399999999,8758.9279999999926,0,28000.202197460108,0,4759.3954189239239,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},null,1432682.4153770595,0,1569663.6294533198]
[null,null,null,null,null,null,null,null,null,2029,"2029-08-01","HLH",3027285.2986599999,2389482.631143013,196141.39199999996,10999.584000000017,851143.54675925919,35286.064886786044,28941.713423063415,10136.215543527027,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},null,2101903.633498339,0,2389482.631143013]
[null,null,null,null,null,null,null,null,null,2029,"2029-08-01","LLH",1760356.3714655,1404429.9662744096,141657.67199999999,7944.1439999999857,0,35472.46269000959,0,3249.4319126032024,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":2.3099999999999999E-2},null,1363338.2557756908,0,1404429.9662744096]
[null,null,null,null,null,null,null,null,null,2029,"2029-09-01","HLH",2611077.2990159998,2102934.7929531191,174347.90399999998,9777.4080000000104,548062.35416666674,72406.248354446361,16391.584964584079,4511.6836717964161,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1877431.5423170233,0,2102934.7929531191]
[null,null,null,null,null,null,null,null,null,2029,"2029-09-01","LLH",1757961.3616925001,1423685.5500806831,152554.41599999997,8555.2319999999963,0,56590.548119846717,0,-2079.0216634524904,null,{"$f":"LOOKUP(TRM_Diurnal[[#This Row],[Column2]],LossesInput!$13:$13,LossesInput!$14:$14)","v":1.95E-2},null,1310902.1127496185,0,1423685.5500806831]

{"sheet":"UnusedRHWM","index":90,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - Unused RHWM (net) Credit Computation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,null,{"$f":"+Init!$C$9","v":2024},{"$f":"+C4+1","v":2025},{"$f":"+D4+1","v":2026},{"$f":"+E4+1","v":2027},{"$f":"+F4+1","v":2028},{"$f":"+G4+1","v":2029}]
[null,"Secondary (aMW)",{"$f":"+Secondary!D14","v":2016.981247392582},{"$f":"+Secondary!E14","v":1974.8459047134106},{"$f":"+Secondary!F14","v":1994.3058509577891},{"$f":"+Secondary!G14","v":1910.1305382019577},{"$f":"+Secondary!H14","v":1990.6624197865442},{"$f":"+Secondary!I14","v":1875.4959393851104}]
[null,"T1SFCO (aMW)",{"$f":"+TRM_Billing!C17","v":6992.6170000000002},{"$f":"+TRM_Billing!D17","v":6992.6170000000002},{"$f":"+TRM_Billing!E17","v":6984.7070000000003},{"$f":"+TRM_Billing!F17","v":6984.7070000000003},{"$f":"+TRM_Billing!G17","v":6972.8130000000001},{"$f":"+TRM_Billing!H17","v":6972.8130000000001}]
[null,"RHWM Augmentation (aMW)",{"$f":"+TRM_Billing!C18","v":70.748000000000005},{"$f":"+TRM_Billing!D18","v":70.748000000000005},{"$f":"+TRM_Billing!E18","v":70.748000000000005},{"$f":"+TRM_Billing!F18","v":70.748000000000005},{"$f":"+TRM_Billing!G18","v":70.748000000000005},{"$f":"+TRM_Billing!H18","v":70.748000000000005}]
[null,"RP Augmentation (aMW)",{"$f":"+TRM_Billing!C23","v":0},{"$f":"+TRM_Billing!D23","v":0},{"$f":"+TRM_Billing!E23","v":0},{"$f":"+TRM_Billing!F23","v":0},{"$f":"+TRM_Billing!G23","v":0},{"$f":"+TRM_Billing!H23","v":0}]
[null,"System Augmentation (aMW)",{"$f":"+LR_Adjust!E37","v":0},{"$f":"+LR_Adjust!F37","v":0},{"$f":"+LR_Adjust!G37","v":0},{"$f":"+LR_Adjust!H37","v":0},{"$f":"+LR_Adjust!I37","v":0},{"$f":"+LR_Adjust!J37","v":0}]
[null,"Firm Surplus (aMW)",{"$f":"+RevSimInputs!C30","v":350.59500000000003},{"$f":"+RevSimInputs!D30","v":246.72399999999999},{"$f":"+RevSimInputs!E30","v":331.18099999999998},{"$f":"+RevSimInputs!F30","v":196.041},{"$f":"+RevSimInputs!G30","v":272.35039999999998},{"$f":"+RevSimInputs!H30","v":45.598999999999997}]
[null,"IP and NR Loads contributing to avoided cost",{"$f":"+SUM(LR_Adjust!E18+LR_Adjust!E16)","v":11.355712471306902},{"$f":"+SUM(LR_Adjust!F18+LR_Adjust!F16)","v":11.355715911106918},{"$f":"+SUM(LR_Adjust!G18+LR_Adjust!G16)","v":11.355719681328857},{"$f":"+SUM(LR_Adjust!H18+LR_Adjust!H16)","v":11.355719681328857},{"$f":"+SUM(LR_Adjust!I18+LR_Adjust!I16)","v":11.355712471306902},{"$f":"+SUM(LR_Adjust!J18+LR_Adjust!J16)","v":11.354358339844296}]
[]
[null,"Value of Secondary",{"$f":"+RevSimInputs!C10","v":25.030582728288799},{"$f":"+RevSimInputs!D10","v":25.5659888083431},{"$f":"+RevSimInputs!E10","v":27.4887122992725},{"$f":"+RevSimInputs!F10","v":31.782866101153299},{"$f":"+RevSimInputs!G10","v":34.469687820273698},{"$f":"+RevSimInputs!H10","v":37.553953601353399}]
[null,"Value of T1SFCO ($/MWh)",{"$f":"+TRM_Billing!C24","v":39.885868309321943},{"$f":"+TRM_Billing!D24","v":39.885868309321943},{"$f":"+TRM_Billing!E24","v":46.773699928016271},{"$f":"+TRM_Billing!F24","v":46.773699928016271},{"$f":"+TRM_Billing!G24","v":55.188202863382848},{"$f":"+TRM_Billing!H24","v":55.188202863382848}]
[null,"Value of Augmentation",{"$f":"+RevSimInputs!C6","v":50.39},{"$f":"+RevSimInputs!D6","v":51.14},{"$f":"+RevSimInputs!E6","v":56.73},{"$f":"+RevSimInputs!F6","v":62.63},{"$f":"+RevSimInputs!G6","v":71.400000000000006},{"$f":"+RevSimInputs!H6","v":70.739999999999995}]
[null,"Value of Firm Surplus",{"$f":"+Secondary!D25*1000/(C10*VLOOKUP(C4,Init!$N:$P,3,FALSE))","v":60.31},{"$f":"+Secondary!E25*1000/(D10*VLOOKUP(D4,Init!$N:$P,3,FALSE))","v":56.865000000000009},{"$f":"+Secondary!F25*1000/(E10*VLOOKUP(E4,Init!$N:$P,3,FALSE))","v":56.73},{"$f":"+Secondary!G25*1000/(F10*VLOOKUP(F4,Init!$N:$P,3,FALSE))","v":62.63000000000001},{"$f":"+Secondary!H25*1000/(G10*VLOOKUP(G4,Init!$N:$P,3,FALSE))","v":71.400000000000006},{"$f":"+Secondary!I25*1000/(H10*VLOOKUP(H4,Init!$N:$P,3,FALSE))","v":70.739999999999995}]
[]
[null,"Secondary (MWh)",{"$f":"+C5*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":17717163.277096439},{"$f":"+D5*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":17299650.125289477},{"$f":"+E5*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":17470119.254390232},{"$f":"+F5*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":16732743.514649149},{"$f":"+G5*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":17485978.695405003},{"$f":"+H5*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":16429344.429013567}]
[null,"T1SFCO (MWh)",{"$f":"+C6*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":61423147.728},{"$f":"+D6*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":61255324.920000002},{"$f":"+E6*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":61186033.32},{"$f":"+F6*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":61186033.32},{"$f":"+G6*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":61249189.391999997},{"$f":"+H6*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":61081841.880000003}]
[null,"RHWM Augmentation (MWh)",{"$f":"+C7*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":621450.43200000003},{"$f":"+D7*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":619752.4800000001},{"$f":"+E7*VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":619752.4800000001},{"$f":"+F7*VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":619752.4800000001},{"$f":"+G7*VLOOKUP(G$4,Init!$N:$P,3,FALSE)","v":621450.43200000003},{"$f":"+H7*VLOOKUP(H$4,Init!$N:$P,3,FALSE)","v":619752.4800000001}]
[null,"IP and NR Loads (MWh)",{"$f":"+C11*VLOOKUP(C4,Init!$N:$P,3,FALSE)","v":99748.578347959818},{"$f":"+D11*VLOOKUP(D4,Init!$N:$P,3,FALSE)","v":99476.071381296599},{"$f":"+E11*VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":99476.104408440791},{"$f":"+F11*VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":99476.104408440791},{"$f":"+G11*VLOOKUP(G4,Init!$N:$P,3,FALSE)","v":99748.578347959818},{"$f":"+H11*VLOOKUP(H4,Init!$N:$P,3,FALSE)","v":99464.179057036032}]
[null,"Change in T1SFCO (MWh)",{"$f":"-T1SFCO!E69*VLOOKUP(C$4,Init!$N:$P,3,FALSE)","v":-183393.46918970294},{"$f":"-T1SFCO!F69*VLOOKUP(D$4,Init!$N:$P,3,FALSE)","v":-49061.991173888528},{"$f":"+C22","v":-183393.46918970294},{"$f":"+D22","v":-49061.991173888528},-183393.46918970294,-49061.991173888528]
[]
[null,"Unused RHWM (MWh)",{"$f":"+TRM_Billing!C21","v":2866658.9777060985},{"$f":"+TRM_Billing!D21","v":2617903.587255293},{"$f":"+TRM_Billing!E21","v":2750017.5362780928},{"$f":"+TRM_Billing!F21","v":2828047.3408505959},{"$f":"+TRM_Billing!G21","v":2899029.2607853161},{"$f":"+TRM_Billing!H21","v":1538442.8731345097}]
[]
[null,"Unused Secondary",{"$f":"+C24/SUM(C19:C20)*C18","v":818589.63832433836},731939.54697593325,777324.22116446425,765640.14499980002,819328.26354551245,409642.7022552563]
[null,"Unused T1SFCO",{"$f":"+C24*C19/SUM(C19:C20)","v":2837945.9791063163},2591682.1697027334,2722441.9595567328,2799689.3266232363,2869910.3929083939,1522990.2126991814]
[null,"Unused Augmentation",{"$f":"+C24*C20/SUM(C19:C20)","v":28712.998599782266},26221.417552559935,27575.576721359932,28358.014227359963,29118.867876921853,15452.66043532814]
[]
[null,"Value of Unused",{"$f":"+SUMPRODUCT(C13:C15,C26:C28)","v":135130563.25364465},123425215.28038934,150270687.63399601,157062129.09640101,188706273.5967122,100527917.05021104]
[null,"Value of System Augmentation not Purchased",{"$f":"MIN(C21+C20,C24)*C15","v":36341218.131433696},{"$f":"MIN(D21+D20,D24)*D15","v":36781348.117639512},40801837.593490846,45045286.241500653,51493609.338844337,50877386.461694732]
[]
[null,"Net Credit/(Cost)",{"$f":"+C30-C31","v":98789345.12221095},86643867.162749827,109468850.04050517,112016842.85490036,137212664.25786787,49650530.58851631]
[]
[null,"$/MWh value of Unused RHWM",{"$f":"ROUND(SUMPRODUCT(C13:D15,C26:D28)/SUM(C27:D28),2)","v":47.14}]

{"sheet":"NonSliceLossAdjust","index":91,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[null,"Rate Analysis Model - System Loss Adjustment (Non Slice Cost/Composite Credit)",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,null,{"$f":"+Init!C9","v":2024},{"$f":"+C4+1","v":2025}]
[null,"Non Slice Loads (MWh)",{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(C$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":47024116.931397766},{"$f":"+SUM(OFFSET(TRM_Billing!$N$6:$N$29,MATCH(DATE(D$4-1,10,1),TRM_Billing!$K$6:$K$149,0)-1,0))","v":47269141.931741819}]
[null,"Loss Percent Assumption",{"$f":"SUMPRODUCT(TRM_Billing!N6:N29,TRM_Billing!V6:V29)/C5","v":2.0514172353175472E-2},{"$f":"SUMPRODUCT(TRM_Billing!N30:N53,TRM_Billing!V30:V53)/D5","v":2.0514504383952303E-2}]
[null,"Implied Non Slice Losses",{"$f":"+C5*C6","v":964660.83948657068},{"$f":"+D5*D6","v":969703.01938438124}]
[null,"Average Slice&Non-Slice Tier 1 Rate",{"$f":"+PFAveT1_RateOutput!E52","v":29.55},{"$f":"+C8","v":29.55}]
[null,"Implied Cost/Credit ($1000)",{"$f":"+C8*C7/1000","v":28505.727806828163},{"$f":"+D8*D7/1000","v":28654.724222808465}]

{"sheet":"T1SFCO","index":92,"n_rows":72,"n_cols":6,"rows_kept":72,"cut":false,"hidden":false,"merged":[[69,1,69,2]]}
[null,"Balancing Augmentation Adjustment for Change to the Equivalent Tier 1 System Firm Critical Output"]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,null,null,null,{"$f":"+'Resources'!$E$5","v":2024},{"$f":"+E4+1","v":2025}]
[null,"Table 3.1"]
[null,null,"Regulated","HYD_REG",{"$f":"+SUMIF('Resources'!$D:$D,$D6,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":6320.2288460091077},{"$f":"+SUMIF('Resources'!$D:$D,$D6,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":6358.592638796461}]
[null,null,"Independent","HYD_IND",{"$f":"+SUMIF('Resources'!$D:$D,$D7,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":338.83199899567393},{"$f":"+SUMIF('Resources'!$D:$D,$D7,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":345.45638755045655}]
[null,"Table 3.2"]
[null,null,"Ashland Solar Project","NHY_REN_ASH",{"$f":"+SUMIF('Resources'!$D:$D,$D9,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D9,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Columbia Generating Station","NHY_THR_CGS",{"$f":"+SUMIF('Resources'!$D:$D,$D10,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1116},{"$f":"+SUMIF('Resources'!$D:$D,$D10,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":993.69863013698625}]
[null,null,"Condon Wind Project","NHY_WND_CND",{"$f":"+SUMIF('Resources'!$D:$D,$D11,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D11,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Dworshak/Clearwater Small Hydropower","NHY_WAT_DWO",{"$f":"+SUMIF('Resources'!$D:$D,$D12,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":2.6299999999999994},{"$f":"+SUMIF('Resources'!$D:$D,$D12,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":2.629999999999999}]
[null,null,"Elwha Hydro","NHY_WAT_ELW",{"$f":"+SUMIF('Resources'!$D:$D,$D13,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D13,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 1","NHY_WND_FC1",{"$f":"+SUMIF('Resources'!$D:$D,$D14,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D14,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 2","NHY_WND_FC2",{"$f":"+SUMIF('Resources'!$D:$D,$D15,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D15,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Foote Creek 4","NHY_WND_FC4",{"$f":"+SUMIF('Resources'!$D:$D,$D16,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D16,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Fourmile Hill Geothermal","NHY_REN_FHG",{"$f":"+SUMIF('Resources'!$D:$D,$D17,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D17,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Georgia-Pacific Paper (Wauna)","NHY_REN_GPP",{"$f":"+SUMIF('Resources'!$D:$D,$D18,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D18,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Glines Canyon Hydro","NHY_WAT_GLI",{"$f":"+SUMIF('Resources'!$D:$D,$D19,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D19,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Klondike I","NHY_WND_KL1",{"$f":"+SUMIF('Resources'!$D:$D,$D20,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D20,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Stateline Wind Project","NHY_WND_STL",{"$f":"+SUMIF('Resources'!$D:$D,$D21,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":21.195855703551914},{"$f":"+SUMIF('Resources'!$D:$D,$D21,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":21.210915582191785}]
[null,"Table 3.3"]
[null,null,"Canadian Entitlement","HYD_OTH_CDN",{"$f":"+SUMIF('Resources'!$D:$D,$D23,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":133.74453551912569},{"$f":"+SUMIF('Resources'!$D:$D,$D23,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":134.25707762557079}]
[null,null,"Libby Coordination","HYD_OTH_LCA",{"$f":"+SUMIF('Resources'!$D:$D,$D24,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D24,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"BC Hydro Power Purchase","CNT_IMP_BCH",{"$f":"+SUMIF('Resources'!$D:$D,$D25,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1},{"$f":"+SUMIF('Resources'!$D:$D,$D25,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1}]
[null,null,"Pasadena Capacity","CNT_EXS_PAC",{"$f":"+SUMIF('Resources'!$D:$D,$D26,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D26,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Seasonal","CNT_EXS_PAS",{"$f":"+SUMIF('Resources'!$D:$D,$D27,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D27,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Exchange Energy","CNT_IMP_PAS",{"$f":"+SUMIF('Resources'!$D:$D,$D28,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D28,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp (So Idaho)","CNT_EXL_PPL",{"$f":"+SUMIF('Resources'!$D:$D,$D29,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D29,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Capacity","CNT_EXS_RVC",{"$f":"+SUMIF('Resources'!$D:$D,$D30,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D30,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Seasonal","CNT_EXS_RVS",{"$f":"+SUMIF('Resources'!$D:$D,$D31,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D31,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Exchange Energy","CNT_IMP_RVS",{"$f":"+SUMIF('Resources'!$D:$D,$D32,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D32,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Sierra Pacific (Wells)","CNT_EXL_SPP",{"$f":"+SUMIF('Resources'!$D:$D,$D33,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D33,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp","CNT_EXS_PPL",{"$f":"+SUMIF('Resources'!$D:$D,$D34,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF('Resources'!$D:$D,$D34,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,"Table 3.4"]
[null,null,"USBR Pump Load","FPS_FBS_UBR",{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":187.71805601092896},{"$f":"+SUMIF(Loads!$D:$D,$D36,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":188.18297420091326}]
[null,null,"Canadian Entitlement","FPS_FBS_CDN",{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":454.29987795992713},{"$f":"+SUMIF(Loads!$D:$D,$D37,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":454.29989954337901}]
[null,null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":15.211748633879781},{"$f":"+SUMIF(Loads!$D:$D,$D38,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":15.50876712328767}]
[null,null,"Libby Coordination","FPS_FBS_LCA",{"$f":"+SUMIF(Loads!$D:$D,$D39,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D39,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Hungry Horse","FPS_FBS_HH",{"$f":"+SUMIF(Loads!$D:$D,$D40,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D40,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Capacity","FPS_EXS_RVC",{"$f":"+SUMIF(Loads!$D:$D,$D41,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D41,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Riverside Seasonal","FPS_EXS_RVS",{"$f":"+SUMIF(Loads!$D:$D,$D42,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D42,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Capacity","FPS_EXS_PAC",{"$f":"+SUMIF(Loads!$D:$D,$D43,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D43,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Pasadena Seasonal","FPS_EXS_PAS",{"$f":"+SUMIF(Loads!$D:$D,$D44,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D44,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Sierra Pacific (Wells)","FPS_EXL_SPP",{"$f":"+SUMIF(Loads!$D:$D,$D45,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D45,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Intertie Losses","FPS_EXS_LSS",{"$f":"0.03*SUM(E41:E44)","v":0},{"$f":"0.03*SUM(F41:F44)","v":0}]
[null,null,"WNP3","FPS_IRT_WNP",{"$f":"+SUMIF(Loads!$D:$D,$D47,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D47,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp","FPS_EXS_PPL",{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D48,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"PacifiCorp (So Idaho)","FPS_EXL_PPL",{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D49,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Upper Baker","FPS_FBS_UPB",{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.2909760928961749},{"$f":"+SUMIF(Loads!$D:$D,$D50,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.2817057077625571}]
[null,null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":9.4369999999999994},{"$f":"+SUMIF(Loads!$D:$D,$D51,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":9.4369999999999994}]
[]
[null,null,"Federal Power Deliveries"]
[null,null,"Preference","PRE",{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":6958.9626397397988},{"$f":"+SUMIF(Loads!$D:$D,$D54,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":7173.2403977877284}]
[null,null,"Tier 2","PRE_T2",{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":204.43400000000003},{"$f":"+SUMIF(Loads!$D:$D,$D55,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":389.66699999999992}]
[null,null,"Net Preference",null,{"$f":"+E54-E55","v":6754.5286397397986},{"$f":"+F54-F55","v":6783.573397787728}]
[null,null,"Industrial","IND",{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":10.999999999999998},{"$f":"+SUMIF(Loads!$D:$D,$D57,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":10.999999999999998}]
[null,null,"New Resource","NR",{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":1.1220400728597455E-3},{"$f":"+SUMIF(Loads!$D:$D,$D58,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":1.1214611872146125E-3}]
[null,null,"Intraregional Transfer","FPS_IRT",{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":11.23093486856785},{"$f":"+SUMIF(Loads!$D:$D,$D59,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":11.235849758618722}]
[null,null,"FBS Obligation","FPS_FBS",{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":658.52065869763203},{"$f":"+SUMIF(Loads!$D:$D,$D60,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":659.27334657534243}]
[null,null,"Seasonal or Capacity Exchange","FPS_EXS",{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D61,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Conservation Augmentation","CON",{"$f":"+SUMIF(Loads!$D:$D,$D62,Loads!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":0},{"$f":"+SUMIF(Loads!$D:$D,$D62,Loads!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":0}]
[null,null,"Transmission Losses Before Slice Return",null,{"$f":"+SUM(E55:E62)*LR_Adjust!E5","v":246.20601276699568},{"$f":"+SUM(F55:F62)*LR_Adjust!F5","v":253.1444662685025}]
[null,null,"Slice Return of Losses","CNT_IMP_SLR",{"$f":"+SUMIF('Resources'!$D:$D,$D64,'Resources'!E:E)/VLOOKUP(E$4,Init!$N:$P,3,FALSE)","v":28.409121039731332},{"$f":"+SUMIF('Resources'!$D:$D,$D64,'Resources'!F:F)/VLOOKUP(F$4,Init!$N:$P,3,FALSE)","v":28.751027475684936}]
[null,null,"Transmission Losses After Slice Return",null,{"$f":"+E63-E64","v":217.79689172726435},{"$f":"+F63-F64","v":224.39343879281756}]
[]
[null,"Annual T1SFCO",null,null,{"$f":"+SUM(E6:E34)-SUM(E36:E51,E65)","v":7047.8766858025629},{"$f":"+SUM(F6:F34)-SUM(F36:F51,F65)","v":6963.741864323506}]
[null,"RHWM Process T1SFCO (annual)",null,null,{"$f":"+TRM_Billing!C20","v":7026.9985586179428},{"$f":"+TRM_Billing!D20","v":6958.1411803995461}]
[null,"Difference",null,null,{"$f":"+E67-E68","v":20.878127184620098},{"$f":"+F67-F68","v":5.6006839239598776}]
[null,"Augmentation Price (zero if no incremental Augmentation)",null,null,{"$f":"IF(LR_Adjust!E37>0,RevSimInputs!C6,0)","v":0},{"$f":"IF(LR_Adjust!F37>0,RevSimInputs!D6,0)","v":0}]
[null,"Hours",null,null,{"$f":"+VLOOKUP(E4,Init!$N:$P,3,FALSE)","v":8784},{"$f":"+VLOOKUP(F4,Init!$N:$P,3,FALSE)","v":8760}]
[null,"Credit/Cost to Balancing Augmentation",null,null,{"$f":"+E69*E70*E71","v":0},{"$f":"+F69*F70*F71","v":0}]

{"sheet":"MarketInputs","index":93,"n_rows":418,"n_cols":30,"rows_kept":418,"cut":false,"hidden":false,"merged":[[3,24,3,25],[3,26,3,27],[3,28,3,29]]}
[null,"Market and Demand Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(($Y$3+$Y$2=1),0,1)","v":1},"Base Case"]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenario!A39","v":0},"High Prices"]
["é",null,"Aurora Market Prices",null,null,"Demand Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenario!A40","v":0},"Low Prices"]
[null,null,"HLH - $/MWh","LLH - $/MWh",null,null,"$/KW-mo",null,null,"Year",null,null,"Annual Market Price",null,null,null,null,"Cum. Inflation","Annual Inflation","2024 Base Year",null,null,null,null,"Base Case",null,"High prices",null,"low market prices"]
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[null,{"$f":"+EOMONTH(B6,0)+1","v":"2023-12-01"},64.1104140853882,52.588648489581203,null,12,13.39,null,null,{"$f":"+J6+1","v":2026},45931,46266,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K7,$B:$B,0)&\":D\"&MATCH($L7,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K7,Init!$F:$F,0)&\":L\"&MATCH($L7,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K7,Init!$F:$F,0)&\":L\"&MATCH($L7,Init!$F:$F,0))),2)","v":43.8},null,null,null,{"$f":"Q6+S7","v":1.0469999999999999},1.0609999999999999,{"$f":"R7-R6","v":2.2999999999999909E-2},{"$f":"R7/R5","v":1.0463510848126232},null,null,null,45261,64.1104140853882,52.588648489581203,104.6761882358127,89.485507696646238,37.537965534351493,27.959593636018258]
[null,"2024-01-01",50.349128006475901,37.230886196427903,null,1,10.84,null,null,{"$f":"+J7+1","v":2027},46296,46631,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K8,$B:$B,0)&\":D\"&MATCH($L8,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K8,Init!$F:$F,0)&\":L\"&MATCH($L8,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K8,Init!$F:$F,0)&\":L\"&MATCH($L8,Init!$F:$F,0))),2)","v":49.49},null,null,null,{"$f":"Q7+S8","v":1.07},1.0840000000000001,2.3000000000000131E-2,{"$f":"R8/R5","v":1.0690335305719922},null,null,null,45292,50.349128006475901,37.230886196427903,84.62694952929462,68.181565312986024,26.17654651182669,13.68690974050098]
[null,"2024-02-01",50.392266980718702,41.956171230270897,null,2,10.93,null,null,{"$f":"+J8+1","v":2028},46661,46997,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K9,$B:$B,0)&\":D\"&MATCH($L9,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K9,Init!$F:$F,0)&\":L\"&MATCH($L9,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K9,Init!$F:$F,0)&\":L\"&MATCH($L9,Init!$F:$F,0))),2)","v":54.39},null,null,null,{"$f":"Q8+S9","v":1.0940000000000001},1.1080000000000001,2.4000000000000021E-2,{"$f":"R9/R5","v":1.0927021696252466},null,null,null,45323,50.392266980718702,41.956171230270897,87.290455775790747,78.244531846929476,23.738762917342012,13.72867099068783]
[null,"2024-03-01",35.007756369406401,35.810202134902802,null,3,7.62,null,null,{"$f":"+J9+1","v":2029},47027,47362,{"$f":"ROUND(SUMPRODUCT(INDIRECT(\"C\"&MATCH($K10,$B:$B,0)&\":D\"&MATCH($L10,$B:$B,0)),INDIRECT(\"Init!K\"&MATCH($K10,Init!$F:$F,0)&\":L\"&MATCH($L10,Init!$F:$F,0)))/SUM(INDIRECT(\"Init!K\"&MATCH($K10,Init!$F:$F,0)&\":L\"&MATCH($L10,Init!$F:$F,0))),2)","v":56.06},null,null,null,{"$f":"Q9+S10","v":1.119},1.133,2.4999999999999911E-2,{"$f":"R10/R5","v":1.1173570019723866},null,null,null,45352,35.007756369406401,35.810202134902802,62.687117421185533,66.375119456538442,14.56564608105907,12.2981314190008]
[null,"2024-04-01",20.840137052209698,21.984766563751101,null,4,4.43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45383,20.840137052209698,21.984766563751101,42.445458302674467,44.966240699202928,6.4776194547337518,6.595059739494765]
[null,"2024-05-01",16.962815624802801,14.340511868441901,null,5,3.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45413,16.962815624802801,14.340511868441901,39.268163915033703,34.094949448550189,4.6283459102252014,3.3591791887802112]
[null,"2024-06-01",17.595794020220598,10.2534872316562,null,6,3.88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45444,17.595794020220598,10.2534872316562,41.967696138664529,26.747921044517451,4.2091537688733771,1.2646969947550031]
[null,"2024-07-01",55.665618009743902,36.501861448103099,null,7,12.08,null,null,"Discount Rate used is based on the BPA Agency Borrowing Rate from Common Agency Assumptions.",null,null,null,null,null,null,null,null,null,null,null,null,null,45474,55.665618009743902,36.501861448103099,108.91859865541809,82.084910373334537,23.067291528648799,10.756809297176421]
[null,"2024-08-01",69.214551017549297,48.2347814506955,null,8,15.54,null,null,"Tax Exempt Rate is based on Third Party Borrowing Rate for FY 2022 with maturities of 1-10yrs.",null,null,null,null,null,null,null,null,null,null,null,null,null,45505,69.214551017549297,48.2347814506955,119.2846751460323,91.315189799556023,39.136985934222189,24.94278395970662]
[null,"2024-09-01",55.856615123042403,42.454089632740697,null,9,12.75,null,null,"Inflation assumes the cumulative price deflator (col. C) starting in 2022 with 2021 Fiscal Year",null,null,null,null,null,null,null,null,null,null,null,null,null,45536,55.856615123042403,42.454089632740697,95.298908968325009,80.532994602344658,37.659379351580583,26.738933096991641]
[null,"2024-10-01",46.936394626829397,32.166452821713897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45566,46.936394626829397,32.166452821713897,86.402273220486109,59.777423623756128,29.860681109958229,21.129669051700169]
[null,"2024-11-01",39.389848294787903,31.886387303846899,null,"Discount Rate",null,"Inflation",null,"ph.1 Discount Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,45597,39.389848294787903,31.886387303846899,73.62100972069635,61.89616585131045,23.831688128577341,18.432170470555619]
[null,"2024-12-01",59.146486658520203,52.792104557090298,null,{"$f":"J5","v":2024},4.4569999999999999,{"$f":"T5","v":1},null,3.33,null,null,null,null,null,null,null,null,null,null,null,null,null,45627,59.146486658520203,52.792104557090298,101.89301219516329,96.105247200859921,37.093703326472529,29.53592394811136]
[null,"2025-01-01",49.416358270998401,36.2390809561699,null,2025,4.37,1.0236686390532546,null,3.57,null,null,null,null,null,null,null,null,null,null,null,null,null,45658,49.416358270998401,36.2390809561699,89.104145339683257,71.028360222004082,24.06497903046785,11.59655518713925]
[null,"2025-02-01",50.256244767595199,42.067690476813802,null,2026,4.2,1.0463510848126232,null,3.73,null,null,null,null,null,null,null,null,null,null,null,null,null,45689,50.256244767595199,42.067690476813802,90.586663479275174,81.111027318459975,22.915472947226629,12.73119078731095]
[null,"2025-03-01",35.139140489007602,35.867477126128399,null,2027,4.13,1.0690335305719922,null,3.82,null,null,null,null,null,null,null,null,null,null,null,null,null,45717,35.139140489007602,35.867477126128399,62.196520201365153,65.129437149895566,12.875455032095861,10.772502468781621]
[null,"2025-04-01",20.0048876371538,21.356910199491399,null,2028,4.07,1.0927021696252466,null,3.86,null,null,null,null,null,null,null,null,null,null,null,null,null,45748,20.0048876371538,21.356910199491399,41.607771277427673,44.270796596120903,5.3741228901436209,5.5384130941358984]
[null,"2025-05-01",19.455132844986199,18.334660359558999,null,2029,4.0599999999999996,1.1173570019723866,null,3.89,null,null,null,null,null,null,null,null,null,null,null,null,null,45778,19.455132844986199,18.334660359558999,43.963109112668917,43.338637973644119,5.5929236835903593,4.5177516649994587]
[null,"2025-06-01",18.145638338437799,10.397399603355099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45809,18.145638338437799,10.397399603355099,44.416135226576422,27.622686412213021,4.0438115489703641,1.198925656176828]
[null,"2025-07-01",55.528387035396399,37.329760003603198,null,"Tax-exempt Rate for ST Financing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45839,55.528387035396399,37.329760003603198,109.3925723746971,82.959513632456463,21.384066642765649,10.06763165858057]
[null,"2025-08-01",73.832024647041607,49.6208158298775,null,"Interest Rate w/ Varying Maturities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45870,73.832024647041607,49.6208158298775,127.0264959829825,94.078709510520653,38.907909379182037,24.360561773512099]
[null,"2025-09-01",61.534929345448802,45.9110058113381,null,"1-year maturity",3.4500000000000003E-2,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45901,61.534929345448802,45.9110058113381,102.7884645391394,83.956536660371,40.735419746681487,29.29819300263016]
[null,"2025-10-01",47.136808521747597,33.818694372177099,null,"2-year maturity",3.0700000000000002E-2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45931,47.136808521747597,33.818694372177099,73.823660278320318,53.869063292609319,31.870358419418331,23.81404090457492]
[null,"2025-11-01",39.854099623891997,31.989455710715699,null,"3-year maturity",2.9899999999999999E-2,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45962,39.854099623891997,31.989455710715699,62.961118910047752,53.942372406853572,22.45354595184326,15.55764453344875]
[null,"2025-12-01",64.194107866287197,54.476811847421899,null,"4-year maturity",2.9100000000000001E-2,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45992,64.194107866287197,54.476811847421899,99.960686238606769,89.029117414686411,38.683289835188127,28.266969996028479]
[null,"2026-01-01",53.896590327620501,43.115077666739602,null,"5-year maturity",2.8299999999999999E-2,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46023,53.896590327620501,43.115077666739602,85.099280590481229,77.139709621005593,26.507649860779448,10.606739819380969]
[null,"2026-02-01",55.887134549882703,49.257237160106499,null,"6-year maturity",2.8899999999999999E-2,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46054,55.887134549882703,49.257237160106499,91.635425737169058,88.29696063995361,23.195345730251741,11.037454253104]
[null,"2026-03-01",36.065278429885701,38.048896743787701,null,"7-year maturity",2.9600000000000001E-2,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46082,36.065278429885701,38.048896743787701,68.436691739824084,72.829210768805609,8.1981157450212372,5.965740442276001]
[null,"2026-04-01",22.5670389298846,25.306934110637702,null,"8-year maturity",3.0200000000000001E-2,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46113,22.5670389298846,25.306934110637702,49.91576624976264,58.340691047244597,4.2530422939194574,3.4150106738011039]
[null,"2026-05-01",16.710497776907399,16.0187203726659,null,"9-year maturity",3.09E-2,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46143,16.710497776907399,16.0187203726659,42.757401137881807,45.409090444776737,2.7586462398370108,1.3618314989635509]
[null,"2026-06-01",18.2372346305775,12.6611124787231,null,"10-year maturity",3.15E-2,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B37","v":46174},18.2372346305775,12.6611124787231,52.753413714302908,43.108713747395413,1.7264093839459951,0.15706355306837291]
[null,"2026-07-01",{"$f":"$Y$1*Y38+$Y$2*AA38+$Y$3*AC38","v":67.955968822505696},43.970840892990402,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46204,67.955968822505696,43.970840892990402,130.97196951972111,96.313110436333545,26.387436131636299,10.65857975416713]
[null,"2026-08-01",87.629768822987899,57.466377912097499,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46235,87.629768822987899,57.466377912097499,152.29958046807181,103.0689224243164,49.565446450975209,34.044763289557572]
[null,"2026-09-01",65.302510950300402,55.208494595421698,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46266,65.302510950300402,55.208494595421698,107.1516501108805,94.202972963121198,47.357752227783202,39.312533378601067]
[null,"2026-10-01",54.989812412261998,47.9989556927151,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46296,54.989812412261998,47.9989556927151,88.801530583699545,79.839092169867627,38.707541338602702,34.742990334828697]
[null,"2026-11-01",44.691869937048999,40.2466029665867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46327,44.691869937048999,40.2466029665867,75.52026941511366,72.551087485419373,29.424812380472819,23.62014248834716]
[null,"2026-12-01",68.409004852506897,61.2099346706106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46357,68.409004852506897,61.2099346706106,106.4191663953993,98.25464104546441,46.862535042232942,38.849504502117632]
[null,"2027-01-01",56.000537796815202,43.484343562399303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46388,56.000537796815202,43.484343562399303,87.655407884385852,77.503624746534555,32.097602513101357,13.863712198287249]
[null,"2027-02-01",60.518397123316902,49.752287861307501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46419,60.518397123316902,49.752287861307501,96.810572179158527,90.798470073276093,27.747189148598249,13.654734842479231]
[null,"2027-03-01",39.193256026125603,39.5906193888353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46447,39.193256026125603,39.5906193888353,70.81416594187418,75.817978784773089,12.156495971646571,8.222313524782658]
[null,"2027-04-01",22.8753847850694,25.024395142942701,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46478,22.8753847850694,25.024395142942701,49.725469674004451,56.348897679646811,4.2572920428382028,3.9295610979199411]
[null,"2027-05-01",21.7126981284718,20.596591568034601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46508,21.7126981284718,20.596591568034601,52.234020657009552,55.025810983445908,4.4100456393427319,1.932383736471335]
[null,"2027-06-01",19.834629448681099,14.3135134756731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46539,19.834629448681099,14.3135134756731,53.538346188598211,42.841124799350901,0.99494972560140826,0.24158444967534809]
[null,"2027-07-01",80.595323538064093,50.313578077880699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46569,80.595323538064093,50.313578077880699,160.36700422498919,114.3449743482802,25.679854723148878,7.92278551719048]
[null,"2027-08-01",105.99998928282,65.362678168614707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46600,105.99998928282,65.362678168614707,188.05387674967449,118.8358766343859,57.553850788540309,35.810100491841631]
[null,"2027-09-01",77.286137424045094,60.6496933089362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46631,77.286137424045094,60.6496933089362,124.4231720818414,101.63120430840389,52.642461480034733,43.038589244418667]
[null,"2027-10-01",61.635084045198198,52.4446837557024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46661,61.635084045198198,52.4446837557024,96.248013771904837,84.63754043579101,43.491321118672687,36.830690749486287]
[null,"2027-11-01",51.430001877943702,43.982612013816798,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46692,51.430001877943702,43.982612013816798,82.24938566419813,74.632555029127332,31.087489120165511,23.617586697472468]
[null,"2027-12-01",78.610558728641905,69.338134449322993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46722,78.610558728641905,69.338134449322993,116.2736885070801,104.90477155049641,48.709501801596737,39.527940342161394]
[null,"2028-01-01",59.9915462954839,52.886439602374999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46753,59.9915462954839,52.886439602374999,95.761554590860996,90.292230139838324,32.744920333226517,20.600572339693709]
[null,"2028-02-01",60.213164349529499,55.246328607035998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46784,60.213164349529499,55.246328607035998,100.6429072062174,94.772777006361224,29.373682689666751,20.835116793380848]
[null,"2028-03-01",40.863850252702797,44.0129726994452,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46813,40.863850252702797,44.0129726994452,70.438018544514975,80.04629533555773,15.657958198338751,13.14311758097675]
[null,"2028-04-01",24.932687571582701,31.196022384969702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46844,24.932687571582701,31.196022384969702,49.942550023396812,66.069450950622553,7.3226833725968996,8.9072006661030976]
[null,"2028-05-01",18.895889390938802,20.628652264267998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46874,18.895889390938802,20.628652264267998,42.210544798109268,48.248249906963771,5.2925721764564511,5.3288714378244348]
[null,"2028-06-01",25.016669011135701,17.875302646466402,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46905,25.016669011135701,17.875302646466402,55.480909805827672,46.759221786260603,5.379067019952668,1.950427039795452]
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{"sheet":"LoadShapingandDemand","index":94,"n_rows":33,"n_cols":14,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Demand and Load Shaping Charges for Cost Allocation under TRM",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
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[null,"2024-03-01",{"$f":"1+C10","v":3},2024,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":533489.99807692284},{"$f":"VLOOKUP(C11,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62},4065193.7853461523,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0),0)","v":-122838.85971213591},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D11,C11,1),TRM_Billing!$K:$K,0)+1,0)","v":26448.751531956848},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D11,C11,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D11+1,C11,1),MarketInputs!$B:$D,2,FALSE)),2)","v":35.07},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D11,C11,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D11+1,C11,1),MarketInputs!$B:$D,3,FALSE)),2)","v":35.840000000000003},-3360035.5551992729]
[null,"2024-04-01",4,2024,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":598648.80048076948},{"$f":"VLOOKUP(C12,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43},2652014.1861298084,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0),0)","v":44514.395931232473},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D12,C12,1),TRM_Billing!$K:$K,0)+1,0)","v":69047.560205755522},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,2,FALSE)),2)","v":20.420000000000002},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D12,C12,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D12+1,C12,1),MarketInputs!$B:$D,3,FALSE)),2)","v":21.67},2405244.5945744896]
[null,"2024-05-01",5,2024,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":431526.31538461527},{"$f":"VLOOKUP(C13,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95},1704528.9457692304,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0),0)","v":-586407.48820815352},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D13,C13,1),TRM_Billing!$K:$K,0)+1,0)","v":-295896.70003131928},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D13,C13,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D13+1,C13,1),MarketInputs!$B:$D,2,FALSE)),2)","v":18.21},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D13,C13,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D13+1,C13,1),MarketInputs!$B:$D,3,FALSE)),2)","v":16.34},-15513432.438782234]
[null,"2024-06-01",6,2024,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":573243.16999999969},{"$f":"VLOOKUP(C14,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88},2224183.4995999988,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0),0)","v":-726747.48090725928},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D14,C14,1),TRM_Billing!$K:$K,0)+1,0)","v":-321859.3575098546},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,2,FALSE)),2)","v":17.87},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D14,C14,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D14+1,C14,1),MarketInputs!$B:$D,3,FALSE)),2)","v":10.33},-16311784.646889521]
[null,"2024-07-01",7,2024,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":674854.16201923077},{"$f":"VLOOKUP(C15,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08},8152238.2771923076,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0),0)","v":-82673.528895733034},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D15,C15,1),TRM_Billing!$K:$K,0)+1,0)","v":132443.97326043568},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,2,FALSE)),2)","v":55.6},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D15,C15,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D15+1,C15,1),MarketInputs!$B:$D,3,FALSE)),2)","v":36.92},293183.28617252875]
[null,"2024-08-01",8,2024,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":735139.19074074051},{"$f":"VLOOKUP(C16,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54},11424063.024111107,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0),0)","v":31699.056150356919},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D16,C16,1),TRM_Billing!$K:$K,0)+1,0)","v":94970.367887695174},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,2,FALSE)),2)","v":71.52},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D16,C16,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D16+1,C16,1),MarketInputs!$B:$D,3,FALSE)),2)","v":48.93},6914016.5966184512]
[null,"2024-09-01",9,2024,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":414503.70989583316},{"$f":"VLOOKUP(C17,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75},5284922.3011718728,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0),0)","v":50115.643948243989},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D17,C17,1),TRM_Billing!$K:$K,0)+1,0)","v":107529.44944070841},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,2,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,2,FALSE)),2)","v":58.7},{"$f":"ROUND(AVERAGE(VLOOKUP(DATE(D17,C17,1),MarketInputs!$B:$D,3,FALSE),VLOOKUP(DATE(D17+1,C17,1),MarketInputs!$B:$D,3,FALSE)),2)","v":44.18},7692439.3760524197]
[null,"Total",null,null,null,null,{"$f":"+SUM(G6:G17)","v":60246804.032106042},null,{"$f":"+SUM(H6:I17)","v":94222.157652049005},null,null,{"$f":"+SUM(L6:L17)","v":57930734.300019853}]
[]
[null,{"$f":"+B5+1","v":2025},null,null,"Demand (kW)","Demand Rate ($/kW/mo.)","Demand","Load Shaping HLH (MWh)","Load Shaping LLH (MWh)","Load Shaping HLH Rate ($/MWh)","Load Shaping LLH Rate ($/MWh)","Load Shaping"]
[null,{"$f":"DATE($B$20-1,10,1)","v":"2024-10-01"},10,{"$f":"+IF(C21>9,$B$20-1,$B$20)","v":2024},{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":381479.18749999988},{"$f":"VLOOKUP(C21,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37},{"$f":"+E21*F21","v":3955939.1743749985},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0),0)","v":229530.03563902905},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D21,C21,1),TRM_Billing!$K:$K,0)+1,0)","v":114326.03979572782},{"$f":"+J6","v":47.71},{"$f":"+K6","v":32.909999999999997},{"$f":"+H21*J21+I21*K21","v":14713347.970015477}]
[null,{"$f":"EOMONTH(B21,0)+1","v":"2024-11-01"},11,2024,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":350685.32249999983},{"$f":"VLOOKUP(C22,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75},{"$f":"+E22*F22","v":3068496.5718749985},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0),0)","v":-64990.23317559938},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D22,C22,1),TRM_Billing!$K:$K,0)+1,0)","v":101587.44014330758},40.299999999999997,31.39,{"$f":"+H22*J22+I22*K22","v":569723.34912177036}]
[null,{"$f":"EOMONTH(B22,0)+1","v":"2024-12-01"},12,2024,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":617149.73999999976},{"$f":"VLOOKUP(C23,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39},8263635.0185999973,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0),0)","v":163529.60748896596},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D23,C23,1),TRM_Billing!$K:$K,0)+1,0)","v":377608.6903595411},61.63,52.69,29974531.604589194]
[null,"2025-01-01",1,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":601845.09326923115},{"$f":"VLOOKUP(C24,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84},6524000.8110384652,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0),0)","v":112974.21488370805},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D24,C24,1),TRM_Billing!$K:$K,0)+1,0)","v":334980.9525717051},49.88,36.729999999999997,17939004.226358086]
[null,"2025-02-01",{"$f":"1+C24","v":2},2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":381422.51145833312},{"$f":"VLOOKUP(C25,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93},4168948.0502395807,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0),0)","v":83554.896917509119},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D25,C25,1),TRM_Billing!$K:$K,0)+1,0)","v":300296.85519329895},50.32,42.01,16819953.299559548]
[null,"2025-03-01",{"$f":"1+C25","v":3},2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":539555.68028846174},{"$f":"VLOOKUP(C26,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62},4111414.2837980785,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0),0)","v":-120687.62047542343},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D26,C26,1),TRM_Billing!$K:$K,0)+1,0)","v":28042.894345849374},35.07,35.840000000000003,-3227457.5167178586]
[null,"2025-04-01",4,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":639950.94951923052},{"$f":"VLOOKUP(C27,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43},2834982.7063701912,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0),0)","v":50663.708279040395},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D27,C27,1),TRM_Billing!$K:$K,0)+1,0)","v":73608.480152670192},20.420000000000002,21.67,2629648.6879663682]
[null,"2025-05-01",5,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":454232.12259615381},{"$f":"VLOOKUP(C28,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95},1794216.8842548076,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0),0)","v":-583431.16010144167},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D28,C28,1),TRM_Billing!$K:$K,0)+1,0)","v":-294847.35404638434},18.21,16.34,-15442087.190565173]
[null,"2025-06-01",6,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":579886.95750000002},{"$f":"VLOOKUP(C29,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88},2249961.3950999998,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0),0)","v":-721567.75628862856},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D29,C29,1),TRM_Billing!$K:$K,0)+1,0)","v":-320694.89233501302},17.87,10.33,-16207194.042698478]
[null,"2025-07-01",7,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":750446.90000000037},{"$f":"VLOOKUP(C30,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08},9065398.5520000048,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0),0)","v":-75783.569294949819},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D30,C30,1),TRM_Billing!$K:$K,0)+1,0)","v":138259.49860693095},55.6,36.92,890974.23576868046]
[null,"2025-08-01",8,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":670799.91923076904},{"$f":"VLOOKUP(C31,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54},10424230.74484615,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0),0)","v":13747.471222459346},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D31,C31,1),TRM_Billing!$K:$K,0)+1,0)","v":121447.40284208738},71.52,48.93,6925640.5628936281]
[null,"2025-09-01",9,2025,{"$f":"INDEX(TRM_Billing!$Q:$Q,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":484316.23250000004},{"$f":"VLOOKUP(C32,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75},6175031.9643750004,{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0),0)","v":77552.126506216649},{"$f":"INDEX(TRM_Billing!$R:$R,MATCH(DATE(D32,C32,1),TRM_Billing!$K:$K,0)+1,0)","v":86840.197800644208},58.7,44.18,8388909.7647473775]
[null,"Total",null,null,null,null,{"$f":"+SUM(G21:G32)","v":62636256.156872272},null,{"$f":"+SUM(H21:I32)","v":226547.92703125108},null,null,{"$f":"+SUM(L21:L32)","v":63974994.951038614}]

{"sheet":"LiquidatedDamages","index":95,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[null,"PF Load Forecast Deviation Liquidated Damages"]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
[]
["é"]
[null,null,"A","B","C",null,"Paste into Cost Input Sheet"]
[null,1,null,"FY 2022","FY 2023",null,{"$f":"-D11/1000","v":0},{"$f":"-E11/1000","v":0}]
[null,2,"Forecast of Annual Consumer Load MWh"]
[null,3,"Actual Annual Consumer Load MWh"]
[null,4,"Actual Annual Consumer Load Above Forecast Amount MWh"]
[null,5,"Absolute Value of Load Shaping True-Up Rate",{"$f":"-'LSTUR&PFT1Eqv_RateOutput'!E55","v":-12.46},{"$f":"+D10","v":-12.46}]
[null,6,"Annual Liquidated Damages Charge",{"$f":"ROUND(D9*D10,0)","v":0},{"$f":"ROUND(E9*E10,0)","v":0}]

{"sheet":"T2 Rates","index":96,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[null,"Tier 2 Rates",null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,"Not Printed in Documentation"]
["é"]
[null,null,"Column1","Column2"]
[null,null,{"$f":"+BaseYear[]","v":2024},{"$f":"+C5+1","v":2025}]
[null,"Short Term Rate",63.83,60.25]
[null,"Load Growth Rate",63.83,60.25]
[]
[]
[]
[null,"STR",{"$f":"+C6","v":63.83},{"$f":"+D6","v":60.25}]
[null,"LGR",{"$f":"+C7","v":63.83},60.25]
[]
[]
[null,"MWh"]
[null,"STR",{"$f":"+TRM_Billing!C8","v":1775892.8929714158},{"$f":"+TRM_Billing!D8","v":3414112.581277743}]
[null,"LGR",{"$f":"+TRM_Billing!C9","v":127140.89792548276},{"$f":"+TRM_Billing!D9","v":151638.68304262604}]
[]
[]
[]
[null,"Weighted Average",{"$f":"+SUMPRODUCT(C16:D17,C11:D12)/SUM(C16:D17)","v":61.495772306393967}]

{"sheet":"Tier2OverheadSales","index":97,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,"System Sales for Tier 2 Overhead Calculation"]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é",null,null,{"$f":"+BaseYear[[#All],[Column1]]","v":2024},{"$f":"+D3+1","v":2025}]
[null,"Preference","PRE",{"$f":"+VLOOKUP($C4,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":61127527.827474393},{"$f":"+VLOOKUP($C4,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":62837585.884620503}]
[null,"Industrial","IND",{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":96623.999999999985},{"$f":"+VLOOKUP($C5,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":96359.999999999985}]
[null,"New Resource","NR",{"$f":"+VLOOKUP($C6,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":9.8560000000000052},{"$f":"+VLOOKUP($C6,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":9.8240000000000052}]
[null,"WNP3/Firm Surplus (BP20)","FSS",{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C7,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Dittmer Station Service","FPS_IRT_DIT",{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":82894.607999999993},{"$f":"+VLOOKUP($C8,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":82668.12}]
[null,"Hungry Horse","FPS_FBS_HH",{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C9,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Conservation Augmentation","CON",{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":0},{"$f":"+VLOOKUP($C10,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":0}]
[null,"Non-Treaty Storage ","FPS_FBS_NTS",{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":133620},{"$f":"+VLOOKUP($C11,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":135856.79999999999}]
[null,"Secondary (from RevSimInputs of RAM) Nonslice calculation",null,{"$f":"(+D16+D17)*VLOOKUP(D3,Init!$N:$P,3,FALSE)","v":17299295.934338335},{"$f":"(+E16+E17)*VLOOKUP(E3,Init!$N:$P,3,FALSE)","v":16045878.603041446}]
[null,"Upper Baker","FPS_FBS_UPB",{"$f":"+VLOOKUP($C13,Loads!$D:$J,MATCH(D$3,Loads!$D$4:$J$4,0),FALSE)","v":11339.933999999999},{"$f":"+VLOOKUP($C13,Loads!$D:$J,MATCH(E$3,Loads!$D$4:$J$4,0),FALSE)","v":11227.742}]
[null,"SUM",null,{"$f":"+SUM(D4:D13)","v":78751312.159812734},{"$f":"+SUM(E4:E13)","v":79209586.973661944}]
[]
[null,"Secondary (from RevSimInputs of RAM) Nonslice aMW",null,{"$f":"+RevSimInputs!C20","v":1618.8148285904299},{"$f":"+RevSimInputs!D20","v":1584.9973017170601}]
[null,"Tier 1 Firm Surplus (from RevSim Inputs of RAM) aMW",null,{"$f":"RevSimInputs!C30","v":350.59500000000003},{"$f":"RevSimInputs!D30","v":246.72399999999999}]

{"sheet":"Cost_Allocation_TRM","index":98,"n_rows":83,"n_cols":11,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Allocation under Tiered Rates",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"+Init!$C$9","v":2024},{"$f":"C5+1","v":2025},"Rate Period"]
[null,"Composite",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2531198.1422383864},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B6,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B7,Costs_TRM!$B:$B,0)-2))","v":2584390.0137824318},{"$f":"+SUM(C6:D6)","v":5115588.1560208183}]
[null,"Non-Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":144703.60366735811},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B7,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B8,Costs_TRM!$B:$B,0)-2))","v":132560.94021103252},{"$f":"+SUM(C7:D7)","v":277264.54387839063},null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[null,"Slice",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B8,Costs_TRM!$B:$B,0)&\":G\"&MATCH($B9,Costs_TRM!$B:$B,0)-2))","v":0},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B8,Costs_TRM!$B:$B,0)&\":H\"&MATCH($B9,Costs_TRM!$B:$B,0)-2))","v":0},{"$f":"+SUM(C8:D8)","v":0}]
[null,"Tier 2",{"$f":"+SUM(INDIRECT(\"Costs_TRM!G\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":G\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":114786.93521434406},{"$f":"+SUM(INDIRECT(\"Costs_TRM!H\"&MATCH($B9,Costs_TRM!$B:$B,0)&\":H\"&MATCH(\"Rate Direct/Design Adjustments\",Costs_TRM!$B:$B,0)-2))","v":205792.00636250814},{"$f":"+SUM(C9:D9)","v":320578.94157685223},null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025}]
[null,"Total Costs",{"$f":"+SUM(C7:C9,C6)","v":2790688.6811200888},{"$f":"+SUM(D7:D9,D6)","v":2922742.9603559724},{"$f":"+SUM(C10:D10)","v":5713431.6414760612},null,"Composite Revenue",{"$f":"C66*$E$71","v":2205837.0185464057},{"$f":"D66*$E$71","v":2214841.9424454099}]
[null,null,null,null,null,null,"Non-Slice Revenue",{"$f":"C67*$E$72","v":-465581.68907531019},{"$f":"D67*$E$72","v":-467978.38408947078}]
[null,"Adjustments",null,null,null,null,"Slice Revenue",{"$f":"C61","v":0},0]
[null,null,null,null,null,null,"Tier 2",114786.93521434406,205792.00636250814]
[null,"Revenues from Rate Pools to Composite Cost Pool",{"$f":"+Init!$C$9","v":2024},{"$f":"C14+1","v":2025},"Rate Period",null,"Load Shaping Revenue",{"$f":"-C44","v":57930.734300019853},{"$f":"-D44","v":63974.994951038614}]
[null,"DSI Revenue Credit",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C61,-1*'Rates After Link (2)'!C35)","v":-4591.8471672902951},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D61,-1*'Rates After Link (2)'!D35)","v":-4756.2729257082283},{"$f":"+SUM(C15:D15)","v":-9348.1200929985243},null,"Demand Revenue",{"$f":"-C46","v":60246.80403210604},{"$f":"-D46","v":62636.256156872274}]
[null,"Exchange Revenues",0,0,{"$f":"+SUM(C16:D16)","v":0},null,"Total TRM PF Revenue",{"$f":"SUM(H10:H15)","v":1973219.8030175653},{"$f":"SUM(I10:I15)","v":2079266.815826358}]
[null,"New Resource Revenues",{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!C33,-1*'Rates After Link (2)'!C28)","v":-4.3608615055031671E-4},{"$f":"IF(Init!$C$13=\"Yes\",-1*'Rates After Link Settlement'!D33,-1*'Rates After Link (2)'!D28)","v":-4.3348258127592356E-4},-8.6956873182624027E-4,null,"NR Revenue",{"$f":"-'NR Allocation'!D56/2","v":-0.98648768080139138},{"$f":"-'NR Allocation'!D56/2","v":-0.98648768080139138}]
[null,"FPS Revenues",{"$f":"+Costs_TRM!G91","v":0},{"$f":"+Costs_TRM!H91","v":0},0,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-111113.595623738},{"$f":"-Secondary!E27","v":-111511.017900898}]
[null,"Non-Federal RSS Revenues",{"$f":"+Costs_TRM!G100","v":-964},{"$f":"+Costs_TRM!H100","v":-944},-1908,null,"Total Net TRM PF Revenue",{"$f":"H16+H18+H17","v":1862105.2209061466},{"$f":"I16+I18+I17","v":1967754.8114377793}]
[null,"Other Credits",{"$f":"+SUM(Costs_TRM!G76:G81,Costs_TRM!G85)","v":-261207.39084739791},{"$f":"+SUM(Costs_TRM!H76:H81,Costs_TRM!H85)","v":-261564.50985066523},-522771.90069806314]
[null,"Tiered Rate Elements",null,null,0,null,null,null,null,"PF Rate"]
[null,"Unused RHWM Credit Reallocation",{"$f":"+Costs_TRM!G106","v":-98789.345122210943},{"$f":"+Costs_TRM!H106","v":-86643.867162749826},{"$f":"+SUM(C22:D22)","v":-185433.21228496078},null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"H19+I19","v":3829860.0323439259},{"$f":"I22/'Net REP'!$N$13","v":30.894659938268248}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-SUMIF(TRM_Billing!$J:$J,C$14,TRM_Billing!$R:$R)/1000*HLOOKUP(C$14,RevSimInputs!$B$4:$H$35,IF(LR_Adjust!E37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$35,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$35,0)),FALSE)+T1SFCO!E72/1000","v":-2358.4355119474822},{"$f":"-SUMIF(TRM_Billing!$J:$J,D$14,TRM_Billing!$R:$R)/1000*HLOOKUP(D$14,RevSimInputs!$B$4:$H$35,IF(LR_Adjust!F37>0,MATCH(\"Augmentation Price\",RevSimInputs!$B$4:$B$35,0),MATCH(\"Secondary Sales Price\",RevSimInputs!$B$4:$B$35,0)),FALSE)+T1SFCO!F72/1000","v":-5791.9217670342941},{"$f":"+SUM(C23:D23)","v":-8150.3572789817763}]
[null,"Composite Augmentation RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G97","v":-1947},{"$f":"+Costs_TRM!H97","v":-1947},-3894,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" tab",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":3829856.0161272199},{"$f":"I24/'Net REP'!$N$13","v":30.894627540308967}]
[null,"Composite Tier 2 RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G98","v":-202.8234384000001},{"$f":"+Costs_TRM!H98","v":-380.03420399999987},-582.85764240000003,null,null,"delta",{"$f":"+I24-I22","v":-4.0162167060188949}]
[null,"Composite Tier 2 Rate Design Adjustment Debit/(Credit)",{"$f":"+Costs_TRM!G99","v":-2713.1262539923732},{"$f":"+Costs_TRM!H99","v":-4998.2294531307843},-7711.3557071231571]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"-C52","v":-28505.727806828163},{"$f":"-D52","v":-28654.724222808465},{"$f":"+SUM(C27:D27)","v":-57160.452029636625}]
[null,"Total",{"$f":"+SUM(C15:C27)","v":-401279.69658415328},{"$f":"+SUM(D15:D27)","v":-395680.56001957937},-796960.25660373271]
[]
[null,"Rate Discount Costs Applied to Composite Pool",{"$f":"+Init!$C$9","v":2024},{"$f":"C30+1","v":2025},"Rate Period",null,"NonTRM Billing Determinants for Revenue Test"]
[null,"Irigation Rate Discout Costs",{"$f":"Costs_TRM!G95","v":17950.507349759999},{"$f":"Costs_TRM!H95","v":17950.507349759999},{"$f":"+SUM(C31:D31)","v":35901.014699519998},null," "]
[null,"Low Density Discount Costs",{"$f":"Costs_TRM!G94","v":32596.863366337919},{"$f":"Costs_TRM!H94","v":33553.183508872324},{"$f":"+SUM(C32:D32)","v":66150.046875210246},null,"TRM",{"$f":"Init!C9","v":2024},{"$f":"H32+1","v":2025}]
[null,"Total",{"$f":"+SUM(C31:C32)","v":50547.370716097917},{"$f":"+SUM(D31:D32)","v":51503.690858632326},{"$f":"+SUM(C33:D33)","v":102051.06157473024},null,"Composite........................................",{"$f":"+C66/100*TRM_Billing!C19*VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":59177939.182293899},{"$f":"+D66/100*TRM_Billing!D19*VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":59257173.812744707}]
[null,null,null,null,null,null,"Load Following + T1BA.................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$N:$N)","v":47024116.931397766},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$N:$N)","v":47269141.931741819}]
[null,null,{"$f":"+Init!$C$9","v":2024},{"$f":"C35+1","v":2025},"Rate Period",null,"Load Shaping................................",{"$f":"+SUMIF(TRM_Billing!$J:$J,H$32,TRM_Billing!$R:$R)","v":94222.157652049005},{"$f":"+SUMIF(TRM_Billing!$J:$J,I$32,TRM_Billing!$R:$R)","v":226547.92703125108}]
[null,"Composite",{"$f":"+C6+C28+C33","v":2180465.8163703308},{"$f":"+D6+D28+D33","v":2240213.1446214849},{"$f":"+E6+E28+E33","v":4420678.9609918157},null,"Slice Resource..................................................",{"$f":"(HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"Shaped System (Individual Year Values)\",TRM_Billing!$B$4:$B$28,0),FALSE)+HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"RHWM Augmentation\",TRM_Billing!$B$4:$B$28,0),FALSE))*HLOOKUP(H$32,TRM_Billing!$B$4:$H$28,MATCH(\"Slice\",TRM_Billing!$B$4:$B$28,0),FALSE)*VLOOKUP(H$32,Init!$N:$P,3,FALSE)","v":12307662.640076634},{"$f":"(HLOOKUP(I$32,TRM_Billing!$B$4:$H$28,MATCH(\"Shaped System (Individual Year Values)\",TRM_Billing!$B$4:$B$28,0),FALSE)+HLOOKUP(I$32,TRM_Billing!$B$4:$H$28,MATCH(\"RHWM Augmentation\",TRM_Billing!$B$4:$B$28,0),FALSE))*HLOOKUP(I$32,TRM_Billing!$B$4:$H$28,MATCH(\"Slice\",TRM_Billing!$B$4:$B$28,0),FALSE)*VLOOKUP(I$32,Init!$N:$P,3,FALSE)","v":12154961.032878688}]
[null,null,null,null,null,null,"Tier 1 STR.......................................",{"$f":"+SUM(TRM_Billing!O6:O29)","v":1720858.5099999998},{"$f":"+SUM(TRM_Billing!O30:O54)","v":3456131.3300000005}]
[null,"Non-Slice Revenues, Credits, and Costs",{"$f":"+Init!$C$9","v":2024},{"$f":"C38+1","v":2025},"Rate Period",null,"Tier 2 LGR.......................................",{"$f":"+SUM(TRM_Billing!P6:P29)","v":123200.84000000003},{"$f":"+SUM(TRM_Billing!P30:P54)","v":155084.85200000004}]
[null,"Secondary Revenue",{"$f":"-(Secondary!D29-Secondary!D27+Secondary!D25)","v":-637778.97424341633},{"$f":"-(Secondary!E29-Secondary!E27+Secondary!E25)","v":-577132.87495329778},{"$f":"+SUM(C39:D39)","v":-1214911.8491967141},null,"Tier 2 Vintage",{"$f":"+TRM_Billing!C10/(1+LR_Adjust!$E$5)","v":0},{"$f":"+TRM_Billing!D10/(1+LR_Adjust!$E$5)","v":0}]
[null,"Unused RHWM Credit Reallocation",{"$f":"-C22","v":98789.345122210943},{"$f":"-D22","v":86643.867162749826},{"$f":"+SUM(C40:D40)","v":185433.21228496078},null,"Tier 2 Remarketing",0,0]
[null,"Other Long Term Contract Revenues",{"$f":"+Costs_TRM!G92","v":0},{"$f":"+Costs_TRM!H92","v":0},{"$f":"+SUM(C41:D41)","v":0},null,"Total Tier 2 Load",{"$f":"+SUM(H37:H40)","v":1844059.3499999999},{"$f":"+SUM(I37:I40)","v":3611216.1820000005}]
[null,"Non-federal RSC Revenues",{"$f":"+Costs_TRM!G104","v":-92},{"$f":"+Costs_TRM!H104","v":-92},-184]
[null,"NR Revenues from ESS services",{"$f":"+Costs_TRM!G90","v":0},{"$f":"+Costs_TRM!H90","v":0},0,null,"VBARS/LORA"]
[null,"Load Shaping Revenue",{"$f":"-LoadShapingandDemand!L18/1000","v":-57930.734300019853},{"$f":"-LoadShapingandDemand!L33/1000","v":-63974.994951038614},-121905.72925105847,null,"Load Following.................................",{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":31516145.571474403},{"$f":"VLOOKUP(\"PRE_LDF\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":31552568.644620497}]
[null,"Balancing Augmentation Adjustment Reallocation",{"$f":"-C23","v":2358.4355119474822},{"$f":"-D23","v":5791.9217670342941},8150.3572789817763,null,"Slice Block.......................................",{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!E:E)","v":15507971.359923363},{"$f":"SUMIF(Loads!$D:$D,\"PRE_BLK\",Loads!F:F)","v":15716573.287121315}]
[null,"Demand Revenue",{"$f":"-LoadShapingandDemand!G18/1000","v":-60246.80403210604},{"$f":"-LoadShapingandDemand!G33/1000","v":-62636.256156872274},{"$f":"+SUM(C46:D46)","v":-122883.06018897831},null,"Slice Resource.................................",{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":12307662.640076632},{"$f":"VLOOKUP(\"PRE_SNB\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":12154961.032878684}]
[null,"Non-Slice Augmentation RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G101","v":-842},{"$f":"+Costs_TRM!H101","v":-842},-1684,null,"Combined Preference Tier 2 Load..",{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(H$32,Loads!$D$4:$K$4,0),FALSE)","v":1795748.2560000003},{"$f":"VLOOKUP(\"PRE_T2\",Loads!$D:$K,MATCH(I$32,Loads!$D$4:$K$4,0),FALSE)","v":3413482.9199999995}]
[null,"Non-Slice Tier 2 RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G102","v":0},{"$f":"+Costs_TRM!H102","v":0},0,null,"Total Preference Load.....................",{"$f":"+SUM(H44:H47)","v":61127527.827474393},{"$f":"+SUM(I44:I47)","v":62837585.884620495}]
[null,"Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"+Costs_TRM!G103","v":0},{"$f":"+Costs_TRM!H103","v":0},0,null,null,{"$f":"+H34+H36+H41","v":61175838.921474405},{"$f":"+I34+I36+I41","v":63035319.146620512}]
[null,"Real Power Losses (Non-Slice)",{"$f":"Costs_TRM!G86+Costs_TRM!G87","v":0},{"$f":"Costs_TRM!H86+Costs_TRM!H87","v":0},0,null,"Average Preference Load...............",{"$f":"+H33/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":6737.014934232001},{"$f":"+I33/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":6764.5175585325005}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"Costs_TRM!G89","v":0},{"$f":"Costs_TRM!H89","v":0},0,null,"TOCA Load (Composite) + Load Shaping +T2",{"$f":"+H49/8760","v":6983.543255876074},{"$f":"+I49/8760","v":7195.8126879703777}]
[null,"Transmission Losses Adjustment Reallocation",{"$f":"+NonSliceLossAdjust!C9","v":28505.727806828163},{"$f":"+NonSliceLossAdjust!D9","v":28654.724222808465},57160.452029636625,null,"Total Preference Load (net of ConAug)........",{"$f":"+(H48)/VLOOKUP(H32,Init!$N:$P,3,FALSE)","v":6958.9626397397988},{"$f":"+(I48)/VLOOKUP(I32,Init!$N:$P,3,FALSE)","v":7173.2403977877275}]
[null,"Total",{"$f":"SUM(C39:C52)","v":-627237.00413455558},{"$f":"SUM(D39:D52)","v":-583587.61290861596},-1210824.6170431715,null,"difference",{"$f":"+H51-H52","v":24.580616136275239},{"$f":"+I51-I52","v":22.572290182650249}]
[]
[null,null,{"$f":"+Init!$C$9","v":2024},{"$f":"C55+1","v":2025},"Rate Period"]
[null,"Non-Slice",{"$f":"+C7+C53","v":-482533.40046719747},{"$f":"+D7+D53","v":-451026.67269758345},{"$f":"+E7+E53","v":-933560.07316478086}]
[]
[null,"TRM Costs after Adjustments",{"$f":"+Init!$C$9","v":2024},{"$f":"C58+1","v":2025},"Rate Period"]
[null,"Composite",{"$f":"+C6+C28+C33","v":2180465.8163703308},{"$f":"+D6+D28+D33","v":2240213.1446214849},{"$f":"+E6+E28+E33","v":4420678.9609918157}]
[null,"Non-Slice",{"$f":"+C7+C53","v":-482533.40046719747},{"$f":"+D7+D53","v":-451026.67269758345},{"$f":"+E7+E53","v":-933560.07316478086}]
[null,"Slice",{"$f":"+C8","v":0},0,0]
[null,"Tier 2",114786.93521434406,205792.00636250814,320578.94157685223]
[null,"Total Costs",{"$f":"+SUM(C59:C62)","v":1812719.3511174773},{"$f":"+SUM(D59:D62)","v":1994978.4782864095},{"$f":"+SUM(E59:E62)","v":3807697.8294038875}]
[]
[null,"Billing Determinants",{"$f":"+Init!$C$9","v":2024},{"$f":"C65+1","v":2025},"Rate Period"]
[null,"TOCA",{"$f":"+TRM_Billing!C5*100","v":95.379680000000022},{"$f":"+TRM_Billing!D5*100","v":95.769050000000007},{"$f":"+AVERAGE(C66:D66)","v":95.574365000000014}]
[null,"Non-slice TOCA",{"$f":"+TRM_Billing!C6*100","v":75.638969999999986},{"$f":"+TRM_Billing!D6*100","v":76.028339999999957},{"$f":"+AVERAGE(C67:D67)","v":75.833654999999965}]
[null,"Slice Percentage",{"$f":"+TRM_Billing!C7*100","v":19.74071},{"$f":"+TRM_Billing!D7*100","v":19.74071},{"$f":"+AVERAGE(C68:D68)","v":19.74071}]
[]
[null,"Annual TRM Rates ($000/percent)",{"$f":"+Init!$C$9","v":2024},{"$f":"C70+1","v":2025},"Rate Period"]
[null,"Composite",{"$f":"+C59/C66","v":22860.905135877267},{"$f":"+D59/(TRM_Billing!D5*100)","v":23391.827992670751},{"$f":"+E59/E66/2","v":23126.907309255024}]
[null,"Non-Slice",{"$f":"+C60/C67","v":-6379.4284938993424},{"$f":"+D60/(TRM_Billing!D6*100)","v":-5932.3493410165693},{"$f":"+E60/E67/2","v":-6155.3150323875416}]
[null,"Slice",{"$f":"+C61/C68","v":0},{"$f":"+D61/(TRM_Billing!D7*100)","v":0},{"$f":"+E61/E68/2","v":0}]
[]
[null,"Monthly TRM Rates ($/percent)",{"$f":"+Init!$C$9","v":2024},{"$f":"C75+1","v":2025},"Rate Period"]
[null,"Composite",{"$f":"C71*1000/12","v":1905075.4279897723},1949318.9993892293,{"$f":"E71*1000/12","v":1927242.2757712519}]
[null,"Non-Slice",-531619.04115827859,-494362.4450847141,{"$f":"E72*1000/12","v":-512942.91936562845}]
[null,"Slice",0,0,{"$f":"E73*1000/12","v":0}]
[]
[null,"Tier 2 Rates ($/MWh)",{"$f":"+Init!$C$9","v":2024},{"$f":"C80+1","v":2025},"Rate Period"]
[null,"Tier 2 Short Term",{"$f":"+'T2 Rates'!C6","v":63.83},{"$f":"+'T2 Rates'!D6","v":60.25},{"$f":"+'Cost Contribution'!F31","v":61.495772306393967}]
[null,"Tier 2 Load Growth",{"$f":"+'T2 Rates'!C7","v":63.83},{"$f":"+'T2 Rates'!D7","v":60.25},{"$f":"+AVERAGE(C82:D82)","v":62.04}]
[null,"Tier 2 Vintage 3",0,0,{"$f":"+AVERAGE(C83:D83)","v":0}]

{"sheet":"Cost_Proof","index":99,"n_rows":24,"n_cols":8,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[null,null,"Cost Proof",null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",null,{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[]
[null,null,null,"Proof:  TRM PF Revenues = Non-TRM PF Revenues"]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025}]
[null,null,"Composite Revenue",{"$f":"Cost_Allocation_TRM!H10","v":2205837.0185464057},{"$f":"Cost_Allocation_TRM!I10","v":2214841.9424454099}]
[null,null,"Non-Slice Revenue",{"$f":"Cost_Allocation_TRM!H11","v":-465581.68907531019},{"$f":"Cost_Allocation_TRM!I11","v":-467978.38408947078}]
[null,null,"Slice Revenue",{"$f":"Cost_Allocation_TRM!H12","v":0},{"$f":"Cost_Allocation_TRM!I12","v":0}]
[null,null,"Tier 2",{"$f":"Cost_Allocation_TRM!H13","v":114786.93521434406},{"$f":"Cost_Allocation_TRM!I13","v":205792.00636250814}]
[null,null,"Load Shaping Revenue",{"$f":"Cost_Allocation_TRM!H14","v":57930.734300019853},{"$f":"Cost_Allocation_TRM!I14","v":63974.994951038614}]
[null,null,"Demand Revenue",{"$f":"Cost_Allocation_TRM!H15","v":60246.80403210604},{"$f":"Cost_Allocation_TRM!I15","v":62636.256156872274}]
[null,null,"Total TRM PF Revenue",{"$f":"SUM(D9:D14)","v":1973219.8030175653},{"$f":"SUM(E9:E14)","v":2079266.815826358}]
[null,null,"NR Revenue",{"$f":"-'NR Allocation'!$D$56/2","v":-0.98648768080139138},{"$f":"-'NR Allocation'!$D$56/2","v":-0.98648768080139138}]
[null,null,"Slice Portion of Secondary Revenue",{"$f":"-Secondary!D27","v":-111113.595623738},{"$f":"-Secondary!E27","v":-111511.017900898}]
[null,null,"Total Net TRM PF Revenue",{"$f":"D16+D15+D17","v":1862105.2209061466},{"$f":"E16+E15+E17","v":1967754.8114377791}]
[]
[null,null,null,null,null,"PF Rate"]
[null,null,"Total TRM PF Revenue Analogous to w/ Slice PF",null,{"$f":"D18+E18","v":3829860.0323439259},{"$f":"E21/'Net REP'!$N$13","v":30.894659938268248}]
[]
[null,null,"w/ Slice PF Public Rate Revenue from \"Net REP\" Table",null,{"$f":"IF(Init!C13=\"Yes\",'Net REP Settlement'!I49,'Net REP'!I49)","v":3829856.0161272199},{"$f":"E23/'Net REP'!$N$13","v":30.894627540308967}]
[null,null,null,"delta",{"$f":"+E23-E21","v":-4.0162167060188949}]

{"sheet":"TransferUAIinputs","index":100,"n_rows":27,"n_cols":16,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service and Unauthorized Increase Charge Inputs"]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
[]
["é"]
[]
[]
[]
[null,"UAI floor rate",150,"$/MWh"]
[]
[]
[null,"BPAT Loss Factor",{"$f":"+TransInputs!C11","v":2.0400000000000001E-2}]
[null,"Schedule 5 & 6 ",1.4999999999999999E-2]
[null,"BPAT Spin Reserve Rate",{"$f":"+TransInputs!C9/1000","v":1.1050000000000001E-2},"kW"]
[null,"BPAT Supp Reserve Rate",{"$f":"+TransInputs!C10/1000","v":7.2199999999999999E-3},"kW"]
[null,"BPAT Reg & Freq Rate",{"$f":"+TransInputs!C8/1000","v":4.6000000000000001E-4},"kW"]
[]
[null,"Transfer Loads Forecast MWh"]
[null,null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,null,null,"FY 2024",903709.07383999997,1001392.3780399999,1223754.47022,1224744.1142799999,1082597.66964,1020597.4221199999,927536.59160000016,939086.13385999994,983392.96039999998,1090024.6679399998,1056609.0857800001,917221.9831999999]
[null,null,null,"FY 2025",928856.61184000014,1018271.78604,1258115.1182200001,1261415.0542799998,1089166.9855200001,1042885.34612,959652.78210000007,959697.22035999992,1009470.6418999998,1115804.8539400001,1078314.2682800002,922626.83420000004]
[]
[null,"Delivery Charge Inputs"]
[null,"Distribution and Low Voltage Costs Average FY18-19",null,null,2634315.8640674148]
[null,"BPA Customer System Peak Average FY18-19",null,null,2358444.6024350002,"Peak kw"]
[]
[null,"Regional Compliance Fee ($1000s)",null,null,312.38]
[null,"Transfer Service Regional Compliance Enforcement Rate",null,null,4.9754848061713298E-2,"per KWh"]

{"sheet":"TransferService","index":101,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Transfer Service Charges and Rates"]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
[]
["é"]
[]
[]
[null,"Rate Inputs"]
[null,"BPAT Loss Factor",{"$f":"TransferUAIinputs!C11","v":2.0400000000000001E-2}]
[null,"Schedule 5 & 6 ",{"$f":"TransferUAIinputs!C12","v":1.4999999999999999E-2}]
[null,"BPAT Spin Reserve Rate",{"$f":"TransferUAIinputs!C13","v":1.1050000000000001E-2},"kWh"]
[null,"BPAT Supp Reserve Rate",{"$f":"TransferUAIinputs!C14","v":7.2199999999999999E-3},"kWh"]
[null,"BPAT Reg & Freq Rate",{"$f":"TransferUAIinputs!C15","v":4.6000000000000001E-4},"kWh"]
[]
[null,"Regulation and Operating Reserves Charges"]
[null,"Transfer Loads Forecast (MWh)","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"FY 2020",{"$f":"+TransferUAIinputs!E19","v":903709.07383999997},{"$f":"+TransferUAIinputs!F19","v":1001392.3780399999},{"$f":"+TransferUAIinputs!G19","v":1223754.47022},{"$f":"+TransferUAIinputs!H19","v":1224744.1142799999},{"$f":"+TransferUAIinputs!I19","v":1082597.66964},{"$f":"+TransferUAIinputs!J19","v":1020597.4221199999},{"$f":"+TransferUAIinputs!K19","v":927536.59160000016},{"$f":"+TransferUAIinputs!L19","v":939086.13385999994},{"$f":"+TransferUAIinputs!M19","v":983392.96039999998},{"$f":"+TransferUAIinputs!N19","v":1090024.6679399998},{"$f":"+TransferUAIinputs!O19","v":1056609.0857800001},{"$f":"+TransferUAIinputs!P19","v":917221.9831999999}]
[null,"FY 2021",{"$f":"+TransferUAIinputs!E20","v":928856.61184000014},{"$f":"+TransferUAIinputs!F20","v":1018271.78604},{"$f":"+TransferUAIinputs!G20","v":1258115.1182200001},{"$f":"+TransferUAIinputs!H20","v":1261415.0542799998},{"$f":"+TransferUAIinputs!I20","v":1089166.9855200001},{"$f":"+TransferUAIinputs!J20","v":1042885.34612},{"$f":"+TransferUAIinputs!K20","v":959652.78210000007},{"$f":"+TransferUAIinputs!L20","v":959697.22035999992},{"$f":"+TransferUAIinputs!M20","v":1009470.6418999998},{"$f":"+TransferUAIinputs!N20","v":1115804.8539400001},{"$f":"+TransferUAIinputs!O20","v":1078314.2682800002},{"$f":"+TransferUAIinputs!P20","v":922626.83420000004}]
[null,"Total",{"$f":"+SUM(C16:C17)","v":1832565.6856800001},{"$f":"+SUM(D16:D17)","v":2019664.16408},2481869.5884400001,2486159.1685599997,2171764.6551600001,2063482.7682399999,1887189.3737000003,1898783.3542199999,1992863.6022999999,2205829.5218799999,2134923.3540600003,1839848.8174000001]
[]
[null,"2020 Rate recovery ($1000s)","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[null,"Spin",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$10)","v":152.84549048035518},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$10)","v":169.36679470799663},206.97518442911993,207.14256421552494,183.10115124318372,172.61496877980434,156.87546953487711,158.8288586317158,166.32252980330051,184.3572891207605,178.70566826978293,155.13094640719413,{"$f":"+SUM(C21:N21)","v":2092.2669156236157}]
[null,"Supp",{"$f":"((((C16*$C$8)+C16)*$C$9)*$C$11)","v":99.868275227888176},{"$f":"((((D16*$C$8)+D16)*$C$9)*$C$11)","v":110.66319075038331},135.23627435097245,135.34563924308506,119.63713230550103,112.78552711223413,102.50143801283373,103.77777007429756,108.67408734659092,120.45788483727517,116.76515157536947,101.36157765248339,1367.0739484889143]
[null,"Reg & Freq",{"$f":"(+$C$12*C16)","v":415.7061739664},{"$f":"(+$C$12*D16)","v":460.64049389839994},562.92705630119997,563.38229256879993,497.9949280344,469.47481417519998,426.6668321360001,431.97962157559999,452.36076178400003,501.41134725239993,486.04017945880003,{"$f":"(+$C$12*N16)","v":421.92211227199999},{"$f":"+SUM(C23:N23)","v":5690.5066134231993}]
[null,"WECC Fee",{"$f":"$O$24/12","v":26.031666666666666},{"$f":"$O$24/12","v":26.031666666666666},26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,{"$f":"+TransferUAIinputs!$E$26","v":312.38}]
[null,"Total",{"$f":"+SUM(C21:C24)","v":694.45160634131003},{"$f":"+SUM(D21:D24)","v":766.70214602344652},931.17018174795896,931.90216269407654,826.7648782497514,780.90697673390503,712.07540635037765,720.61791694827991,753.38904560055812,832.25818787710216,807.54266597061905,704.44630299834409,{"$f":"+SUM(C25:N25)","v":9462.2274775357309}]
[]
[null,"2021 Rate recovery ($1000s)","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[null,"Spin",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$10)","v":157.09872627409464},{"$f":"((((D17*$C$8)+D17)*$C$9)*$C$10)","v":172.22163092626704},212.78664549420233,213.3447679699469,184.21222817807879,176.38455434022558,162.30732258518975,162.31483848587328,170.73308197638144,188.71752549318234,182.37669400274524,156.04507588313047,{"$f":"+SUM(C28:N28)","v":2138.5430916093178}]
[null,"Supp",{"$f":"((((C17*$C$8)+C17)*$C$9)*$C$11)","v":102.64731255194236},{"$f":"((((D17*$C$8)+D17)*$C$9)*$C$11)","v":112.52852265046587},139.03344619621183,139.39811988624584,120.36310293626505,115.24855043768585,106.05057638597917,106.05548722787374,111.55591419633248,123.30683566160872,119.16377653392041,101.95886406119473,1397.3105087257259]
[null,"Reg & Freq",{"$f":"(+$C$12*C17)","v":427.27404144640008},{"$f":"(+$C$12*D17)","v":468.40502157840001},578.7329543812001,580.25092496879995,501.01681333920004,479.72725921520004,441.44027976600006,441.46072136559997,464.35649527399994,513.27023281240008,496.02456340880008,424.40834373200005,5816.3676512880011]
[null,"WECC Fee",{"$f":"$O$24/12","v":26.031666666666666},{"$f":"$O$24/12","v":26.031666666666666},26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,26.031666666666666,{"$f":"+TransferUAIinputs!$E$26","v":312.38}]
[null,"Total ",{"$f":"+SUM(C28:C31)","v":713.05174693910374},{"$f":"+SUM(D28:D31)","v":779.18684182179959},{"$f":"+SUM(E28:E31)","v":956.58471273828093},{"$f":"+SUM(F28:F31)","v":959.02547949165933},{"$f":"+SUM(G28:G31)","v":831.62381112021046},{"$f":"+SUM(H28:H31)","v":797.39203065977802},{"$f":"+SUM(I28:I31)","v":735.82984540383563},{"$f":"+SUM(J28:J31)","v":735.86271374601358},{"$f":"+SUM(K28:K31)","v":772.67715811338053},{"$f":"+SUM(L28:L31)","v":851.32626063385771},{"$f":"+SUM(M28:M31)","v":823.59670061213239},{"$f":"+SUM(N28:N31)","v":708.44395034299191},{"$f":"+SUM(C32:N32)","v":9664.6012516230439}]
[null,"Delivery Charge (using FY18-19 actuals)"]
[null,"Distribution and Low Voltage Costs",{"$f":"+TransferUAIinputs!$E$23","v":2634315.8640674148},"$"]
[null,"BPA Customer System Peak",{"$f":"+TransferUAIinputs!$E$24","v":2358444.6024350002},"Peak kW"]
[]
[null,"Proposed Rate",{"$f":"ROUND(+C34/C35,2)","v":1.1200000000000001},"Per kW"]

{"sheet":"7b2 Con Load","index":102,"n_rows":95,"n_cols":75,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Foregone Conservation Load",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
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[null,"Direct Service Industry Load"]
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[null,{"$f":"RateSummary!$E$10","v":2026},null,{"$f":"Q35","v":3733.9792545431337},{"$f":"D34","v":100.73617748370893},{"$f":"D33","v":133.2365437000239},{"$f":"E34","v":102.35245898323511},{"$f":"E33","v":124.3872345294952},{"$f":"F34","v":107.94476152364935},{"$f":"F33","v":126.0279596600835},{"$f":"G34","v":107.49071035578031},{"$f":"G33","v":126.48201082795249},{"$f":"H34","v":92.544101803807408},{"$f":"H33","v":118.78609797504804},{"$f":"I34","v":100.50909472169005},{"$f":"I33","v":133.14914699808614},{"$f":"J34","v":98.417463217872339},{"$f":"J33","v":128.00775083090139},{"$f":"K34","v":105.94264231089053},{"$f":"K33","v":128.0300788728423},{"$f":"L34","v":97.059969728140274},{"$f":"L33","v":129.36524432063339},{"$f":"M34","v":107.56409842705092},{"$f":"M33","v":126.40862275668189},{"$f":"N34","v":99.526432163952123},{"$f":"N33","v":134.44628901978066},{"$f":"O34","v":106.65845474894019},{"$f":"O33","v":119.76675929983351},1226.7463654687174,1528.0937387913621,2754.8401042600794,null,{"$f":"U33","v":2754.8401042600794},{"$f":"AG18/(VLOOKUP($B18,Init!$N:$P,3,FALSE)/1000)","v":314.47946395663007}]
[null,{"$f":"RateSummary!$F$10","v":2027},null,{"$f":"Q39","v":4113.8105113926749},{"$f":"D38","v":110.97422263286964},{"$f":"D37","v":146.77767444363948},{"$f":"E38","v":112.75477047026216},{"$f":"E37","v":137.02899000307531},{"$f":"F38","v":118.91543134356813},{"$f":"F37","v":138.83646573294101},{"$f":"G38","v":118.41523393039984},{"$f":"G37","v":139.33666314610926},{"$f":"H38","v":101.94956780641735},{"$f":"H37","v":130.85859729494572},{"$f":"I38","v":110.72406093706333},{"$f":"I37","v":146.68139541756875},{"$f":"J38","v":108.41985220124815},{"$f":"J37","v":141.01746755021233},{"$f":"K38","v":116.70983223504356},{"$f":"K37","v":141.04206484146559},{"$f":"L38","v":106.92439358334933},{"$f":"L37","v":142.51292616811111},{"$f":"M38","v":118.49608059704151},{"$f":"M37","v":139.2558164794676},{"$f":"N38","v":109.64152816503086},{"$f":"N37","v":148.11036891147825},{"$f":"O38","v":117.49839430725783},{"$f":"O37","v":131.9389254442026},1351.4233682095517,1683.3973554332169,3034.8207236427688,null,{"$f":"U37","v":3034.8207236427679},{"$f":"AG19/(VLOOKUP($B19,Init!$N:$P,3,FALSE)/1000)","v":346.4407218770283}]
[null,{"$f":"RateSummary!$G$10","v":2028},null,{"$f":"Q43","v":4496.4076756113518},{"$f":"D42","v":121.38228032024119},{"$f":"D41","v":160.54366862304056},{"$f":"E42","v":123.32982229525444},{"$f":"E41","v":149.88067392531832},{"$f":"F42","v":130.06827963552757},{"$f":"F41","v":151.85766930775418},{"$f":"G42","v":129.52116967449174},{"$f":"G41","v":152.40477926879001},{"$f":"H42","v":115.49380353522545},{"$f":"H41","v":148.24337450848972},{"$f":"I42","v":121.1086564428638},{"$f":"I41","v":160.43835977334365},{"$f":"J42","v":118.5883404266629},{"$f":"J41","v":154.24322306683561},{"$f":"K42","v":127.65582165282389},{"$f":"K41","v":154.27012729045788},{"$f":"L42","v":116.95262563760205},{"$f":"L41","v":155.8789378558964},{"$f":"M42","v":129.609598793619},{"$f":"M41","v":152.31635014966275},{"$f":"N42","v":119.92459501604581},{"$f":"N41","v":162.00135392723593},{"$f":"O42","v":128.51834143650447},{"$f":"O41","v":144.31322205699399},1482.153334866862,1846.3917397538187,3328.5450746206807,null,{"$f":"U41","v":3328.5450746206816},{"$f":"AG20/(VLOOKUP($B20,Init!$N:$P,3,FALSE)/1000)","v":378.93272707430344}]
[null,{"$f":"RateSummary!$H$10","v":2029},null,{"$f":"Q47","v":4479.1586812076885},{"$f":"D46","v":120.45826056745491},{"$f":"D45","v":159.32153372327522},{"$f":"E46","v":122.39097692500945},{"$f":"E45","v":148.73971082178682},{"$f":"F46","v":129.07813791733713},{"$f":"F45","v":150.70165637339301},{"$f":"G46","v":128.53519281800607},{"$f":"G45","v":151.24460147272404},{"$f":"H46","v":110.66234403094077},{"$f":"H45","v":142.04198629617031},{"$f":"I46","v":120.18671964540562},{"$f":"I45","v":159.21702653471868},{"$f":"J46","v":117.68558947557445},{"$f":"J45","v":153.06905016061603},{"$f":"K46","v":126.68404471426112},{"$f":"K45","v":153.09574957646905},{"$f":"L46","v":116.06232652685661},{"$f":"L45","v":154.69231310933381},{"$f":"M46","v":128.6229487725447},{"$f":"M45","v":151.15684551818541},{"$f":"N46","v":119.01167185833805},{"$f":"N45","v":160.76812243239206},{"$f":"O46","v":127.5399985863837},{"$f":"O45","v":143.21464104980674},1466.9182118381127,1827.2632370688711,3294.1814489069839,null,{"$f":"U45","v":3294.1814489069839},{"$f":"AG21/(VLOOKUP($B21,Init!$N:$P,3,FALSE)/1000)","v":376.04811060582006}]
[]
[]
[null,null,null,{"$f":"E13","v":"Oct"},{"$f":"G13","v":"Nov"},{"$f":"I13","v":"Dec"},{"$f":"K13","v":"Jan"},{"$f":"M13","v":"Feb"},{"$f":"O13","v":"Mar"},{"$f":"Q13","v":"Apr"},{"$f":"S13","v":"May"},{"$f":"U13","v":"Jun"},{"$f":"W13","v":"Jul"},{"$f":"Y13","v":"Aug"},{"$f":"AA13","v":"Sep"},null,null,null,null,null,"GWH","aMW"]
[null,{"$f":"B16","v":2024},"HLH",{"$f":"D6/1000*$W$26","v":105.76222788390218},{"$f":"E6/1000*$W$26","v":98.737708730840481},100.04010475776543,100.40052736971214,97.659096067245514,105.69285299882971,101.61164901398695,101.62937285606793,102.68921776370772,100.34227243677755,106.7225151792381,95.070008109067913,null,null,"HLH",{"$f":"B25","v":2024},null,{"$f":"SUM(D25:O26)","v":2192.7637864714284},{"$f":"U25/(VLOOKUP($B25,Init!$N:$P,3,FALSE)/1000)","v":249.63157860558152},{"$f":"'RAM IP'!V38","v":10.999999999999998},null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025},{"$f":"RateSummary!$E$10","v":2026},{"$f":"RateSummary!$F$10","v":2027},{"$f":"RateSummary!$G$10","v":2028},{"$f":"RateSummary!$H$10","v":2029}]
[null,null,"LLH",{"$f":"D7/1000*$W$26","v":79.963666598650519},81.246659443783827,85.68578972478727,85.325367112840553,76.084482642239266,79.783409905117395,78.123087582031815,84.096521626484773,77.045518832311004,85.383622045775141,79.003379303314574,84.664728486950821,null,null,"LLH",null,null,null,{"$f":"E82","v":249.63157860558155},{"$f":"V26/W25","v":22.693779873234689},null,null,{"$f":"V26","v":249.63157860558155},{"$f":"V30","v":283.25069891504518},{"$f":"V34","v":314.47946395663007},{"$f":"V38","v":346.44072187702835},{"$f":"V42","v":378.93272707430339},{"$f":"V46","v":376.04811060582}]
[null,null,"Demand",{"$f":"D9*$W$26","v":254.23612472091872},246.84427182710121,250.10026189441356,241.34742156180801,244.14774016811378,254.06935817026374,244.25877166823784,244.3013770578556,256.72304440926928,241.20738566533063,247.0428592111993,247.57814611736435,"Annual =",{"$f":"SUM(D27:O27)","v":2971.8567624718758},"Demand",null,null,null,null,null,null,null,{"$f":"D95-D94","v":249.63157860558155},283.25069891504518,314.47946395663007,346.44072187702835,378.93272707430339,376.04811060582]
[null,null,null,{"$f":"D24","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep",null,null,null,null,null,null,null,null,null,"Check",{"$f":"+Z27-Z26","v":0},0,0,0,0,0]
[null,{"$f":"B25+1","v":2025},"HLH",{"$f":"P6/1000*$W$30","v":120.00575061162458},112.03520469447288,113.5130008409033,113.92196335000955,106.99027799622411,119.92703266738972,115.29619274089121,115.31630354051418,116.51888300785328,113.85586293690818,121.09536455022366,107.87355667569535,null,null,"HLH",{"$f":"B29","v":2025},null,{"$f":"SUM(D29:O30)","v":2481.2761224957962},{"$f":"U29/(VLOOKUP($B29,Init!$N:$P,3,FALSE)/1000)","v":283.25069891504523},{"$f":"'RAM IP'!V42","v":10.999999999999998}]
[null,null,"LLH",90.732769381169092,92.18854922327472,97.225519151890367,96.816556642784107,83.354191674686305,90.528236626488876,88.644310477941389,95.4222164522795,87.421620210979285,96.88265705588546,89.643155442569977,96.066946543137206,null,null,"LLH",null,null,null,{"$f":"E83","v":283.25069891504518},{"$f":"V30/W29","v":25.750063537731386}]
[null,null,"Demand",{"$f":"P9*$W$30","v":277.7910893787606},280.08801173618224,283.78250210225826,273.85087343752292,278.62051561516694,288.28613621968685,277.15430947329617,277.20265274162062,291.29720751963322,273.6919782137216,291.09462632265308,269.68389168923835,"Annual =",{"$f":"SUM(D31:O31)","v":3362.5437944497407},"Demand"]
[null,null,null,{"$f":"D28","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B29+1","v":2026},"HLH",{"$f":"AB6/1000*$W$34","v":133.2365437000239},124.3872345294952,126.0279596600835,126.48201082795249,118.78609797504804,133.14914699808614,128.00775083090139,128.0300788728423,129.36524432063339,126.40862275668189,134.44628901978066,119.76675929983351,null,null,"HLH",{"$f":"B33","v":2026},null,{"$f":"SUM(D33:O34)","v":2754.8401042600794},{"$f":"U33/(VLOOKUP($B33,Init!$N:$P,3,FALSE)/1000)","v":314.47946395663007},{"$f":"'RAM IP'!V46","v":10.999999999999998}]
[null,null,"LLH",100.73617748370893,102.35245898323511,107.94476152364935,107.49071035578031,92.544101803807408,100.50909472169005,98.417463217872339,105.94264231089053,97.059969728140274,107.56409842705092,99.526432163952123,106.65845474894019,null,null,"LLH",null,null,null,{"$f":"E84","v":314.47946395663007},{"$f":"V34/W33","v":28.589042177875466}]
[null,null,"Demand",{"$f":"AB9*$W$34","v":308.4179252315368},323.92508992056042,302.95182610596993,304.04329525950118,309.33879681002094,320.07006489924549,307.71093949735911,320.07519718210574,310.97414500152263,303.86688162663916,323.18819475908822,299.41689824958377,"Annual =",{"$f":"SUM(D35:O35)","v":3733.9792545431337},"Demand"]
[null,null,null,{"$f":"D32","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B33+1","v":2027},"HLH",{"$f":"AN6/1000*$W$38","v":146.77767444363948},137.02899000307531,138.83646573294101,139.33666314610926,130.85859729494572,146.68139541756875,141.01746755021233,141.04206484146559,142.51292616811111,139.2558164794676,148.11036891147825,131.9389254442026,null,null,"HLH",{"$f":"B37","v":2027},null,{"$f":"SUM(D37:O38)","v":3034.8207236427679},{"$f":"U37/(VLOOKUP($B37,Init!$N:$P,3,FALSE)/1000)","v":346.4407218770283},{"$f":"'RAM IP'!V50","v":10.999999999999998}]
[null,null,"LLH",110.97422263286964,112.75477047026216,118.91543134356813,118.41523393039984,101.94956780641735,110.72406093706333,108.41985220124815,116.70983223504356,106.92439358334933,118.49608059704151,109.64152816503086,117.49839430725783,null,null,"LLH",null,null,null,{"$f":"E85","v":346.44072187702835},{"$f":"V38/W37","v":31.494611079729854}]
[null,null,"Demand",{"$f":"AN9*$W$38","v":339.7631352862025},356.84632813300863,333.7415041657236,348.34165786527319,340.77759712225452,339.54026717029802,338.98429699570266,352.60516210366393,342.57914944257476,334.74955884487406,356.03454065259194,329.84731361050649,"Annual =",{"$f":"SUM(D39:O39)","v":4113.8105113926749},"Demand"]
[null,null,null,{"$f":"D36","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B37+1","v":2028},"HLH",{"$f":"AZ6/1000*$W$42","v":160.54366862304056},149.88067392531832,151.85766930775418,152.40477926879001,148.24337450848972,160.43835977334365,154.24322306683561,154.27012729045788,155.8789378558964,152.31635014966275,162.00135392723593,144.31322205699399,null,null,"HLH",{"$f":"B41","v":2028},null,{"$f":"SUM(D41:O42)","v":3328.5450746206816},{"$f":"U41/(VLOOKUP($B41,Init!$N:$P,3,FALSE)/1000)","v":378.93272707430344},{"$f":"'RAM IP'!V54","v":10.999999999999998}]
[null,null,"LLH",121.38228032024119,123.32982229525444,130.06827963552757,129.52116967449174,115.49380353522545,121.1086564428638,118.5883404266629,127.65582165282389,116.95262563760205,129.609598793619,119.92459501604581,128.51834143650447,null,null,"LLH",null,null,null,{"$f":"E86","v":378.93272707430339},{"$f":"V42/W41","v":34.448429734027584}]
[null,null,"Demand",{"$f":"AZ9*$W$42","v":385.92228034384749},374.70168481329586,365.04247429748602,381.01194817197501,370.60843627122432,371.38509206792509,385.60805766708899,370.84165214052376,374.70898523052017,380.79087537415688,375.00313409082389,360.78305514248495,"Annual =",{"$f":"SUM(D43:O43)","v":4496.4076756113518},"Demand"]
[null,null,null,{"$f":"D40","v":"Oct"},"Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"B41+1","v":2029},"HLH",{"$f":"BL6/1000*$W$46","v":159.32153372327522},148.73971082178682,150.70165637339301,151.24460147272404,142.04198629617031,159.21702653471868,153.06905016061603,153.09574957646905,154.69231310933381,151.15684551818541,160.76812243239206,143.21464104980674,null,null,"HLH",{"$f":"B45","v":2029},null,{"$f":"SUM(D45:O46)","v":3294.1814489069839},{"$f":"U45/(VLOOKUP($B45,Init!$N:$P,3,FALSE)/1000)","v":376.04811060582006},{"$f":"'RAM IP'!V58","v":10.999999999999998}]
[null,null,"LLH",120.45826056745491,122.39097692500945,129.07813791733713,128.53519281800607,110.66234403094077,120.18671964540562,117.68558947557445,126.68404471426112,116.06232652685661,128.6229487725447,119.01167185833805,127.5399985863837,null,null,"LLH",null,null,null,{"$f":"E87","v":376.04811060582},{"$f":"V46/W45","v":34.186191873256369}]
[null,null,"Demand",{"$f":"BL9*$W$46","v":382.98445606556544},371.84927705446705,376.75414093348252,363.56875354020201,369.9010059796102,368.55793179333028,382.67262540154002,368.018628789589,371.85652189743706,377.89211379546356,372.14843155646304,372.95479440053833,"Annual =",{"$f":"SUM(D47:O47)","v":4479.1586812076885},"Demand"]
[]
[]
[null,null,null,"Conservation by Year","Adjusted Conservation for the Rate Case (avoid double counting)","Cumulative Conservation to Augment Loads","Conservation Brought on in the Resource Stack","Active test period","included conservation","excluded conservation (self funded)"]
[null,"Billing Credits",null,{"$f":"I51*$L$51+J51*$L$51*$L$52","v":11.7},null,null,null,null,11.7,0,null,{"$f":"IF(Scenario!$H$2=1,0,1)","v":1},"conservation adjustment to 7(b)(2) Case loads"]
[null,"BPA PROG CONS",null,{"$f":"I52*$L$51+J52*$L$51*$L$52","v":0},null,null,null,null,null,null,null,{"$f":"IF(Scenario!$A$7=1,1,0)","v":0},"use excluded conservation in load adjustment"]
[null,"BPA PROG CONS",null,{"$f":"I53*$L$51+J53*$L$51*$L$52","v":0},null,null,null,null,null,null,null,{"$f":"IF(Scenario!$A$23=1,1,0)","v":0},"High Conservation"]
[null,"BPA PROG CONS",null,0,null,null,null,null,null,null,null,{"$f":"IF(Scenario!$A$24=1,1,0)","v":0},"Low Conservation"]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0,null,null,null,null,null,null,null,"High Conserv.","Low Conserv.","Cons.Overhead"]
[null,"BPA PROG CONS",null,0]
[null,"BPA PROG CONS",null,0,null,null,null,null,null,null,"Total Cons"]
[null,"BPA PROG CONS",{"$f":"C74-1","v":2015},{"$f":"I73*$L$51+J73*$L$51*$L$52+$L$53*L73+$L$54*M73","v":0},null,null,null,{"$f":"IF(C73>=$D$93,1,0)","v":0},0,11.06,{"$f":"I73+J73","v":11.06},{"$f":"IF(H73=0,0,I73*0.5)","v":0},{"$f":"IF(H73=0,0,I73*-0.5)","v":0}]
[null,"BPA PROG CONS",2016,{"$f":"I74*$L$51+J74*$L$51*$L$52+$L$53*L74+$L$54*M74","v":0},null,null,null,0,0,11.06,{"$f":"I74+J74","v":11.06},{"$f":"IF(H74=0,0,I74*0.5)","v":0},{"$f":"IF(H74=0,0,I74*-0.5)","v":0}]
[null,"BPA PROG CONS",2017,0,null,null,null,0,0,11.06,11.06,0,0]
[null,"BPA PROG CONS",2018,40.58850944210004,null,null,null,0,40.58850944210004,11.06,51.648509442100043,0,0]
[null,"BPA PROG CONS",2019,34.488375356000077,null,null,null,0,34.488375356000077,11.06,45.548375356000079,0,0]
[null,"BPA PROG CONS",2020,35.371462122517485,null,null,null,0,35.371462122517485,11.06,46.431462122517488,0,0]
[null,"BPA PROG CONS",2021,32.390451953529613,null,null,null,0,32.390451953529613,11.06,43.450451953529615,0,0]
[null,"BPA PROG CONS",2022,32.677055565272745,null,null,null,0,32.677055565272745,11.06,43.737055565272748,0,0]
[null,"BPA PROG CONS",2023,29.256846648508226,null,null,null,0,29.256846648508226,11.06,40.316846648508225,0,0]
[null,"BPA PROG CONS",{"$f":"D93","v":2024},33.158877517653366,{"$f":"F82-G82","v":249.63157860558155},{"$f":"D51+SUM(D73:D81)+D82","v":249.63157860558155},{"$f":"TRANSPOSE(D94:I94)","v":0},1,33.158877517653366,11.06,44.218877517653368,16.579438758826683,-16.579438758826683]
[null,"BPA PROG CONS",{"$f":"+C82+1","v":2025},33.619120309463604,{"$f":"F83-G83","v":283.25069891504518},{"$f":"F82+D83","v":283.25069891504518},0,1,33.619120309463604,11.06,44.679120309463606,16.809560154731802,-16.809560154731802]
[null,"BPA PROG CONS",{"$f":"+C83+1","v":2026},31.228765041584882,314.47946395663007,{"$f":"F83+D84","v":314.47946395663007},0,1,31.228765041584882,11.06,42.288765041584881,15.614382520792441,-15.614382520792441]
[null,"BPA PROG CONS",2027,31.961257920398289,346.44072187702835,{"$f":"F84+D85","v":346.44072187702835},0,1,31.961257920398289,11.06,43.021257920398291,15.980628960199144,-15.980628960199144]
[null,"BPA PROG CONS",2028,32.492005197275034,378.93272707430339,{"$f":"F85+D86","v":378.93272707430339},0,1,32.492005197275034,11.06,43.552005197275037,16.246002598637517,-16.246002598637517]
[null,"BPA PROG CONS",2029,32.492005197275034,376.04811060582,{"$f":"F86+D87","v":411.42473227157842},35.376621665758442,1,32.492005197275034,11.06,43.552005197275037,16.246002598637517,-16.246002598637517]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025},{"$f":"RateSummary!$E$10","v":2026},{"$f":"RateSummary!$F$10","v":2027},{"$f":"RateSummary!$G$10","v":2028},{"$f":"RateSummary!$H$10","v":2029}]
[null,null,"Conservation from Resource Stack",{"$f":"(ConservRes2!G54/(1+LR_Adjust!E5))","v":0},{"$f":"(ConservRes2!H54/(1+LR_Adjust!F5))","v":0},{"$f":"(ConservRes2!I54/(1+LR_Adjust!G5))","v":0},{"$f":"(ConservRes2!J54/(1+LR_Adjust!H5))","v":0},{"$f":"(ConservRes2!K54/(1+LR_Adjust!I5))","v":0},{"$f":"(ConservRes2!L54/(1+LR_Adjust!J5))","v":35.376621665758442}]
[null,null,"Unadjusted Conservation",{"$f":"TRANSPOSE(F82:F87)","v":249.63157860558155},283.25069891504518,314.47946395663007,346.44072187702835,378.93272707430339,411.42473227157842]

{"sheet":"7b2 PF Load","index":103,"n_rows":36,"n_cols":22,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case PF Load",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,null,"Section 7(b)(2) PF Load includes DSI Load and additional load due to unrealized conservation programs"]
[]
[]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,"Demand",{"$f":"'PF Public'!D49+'7b2 Con Load'!D27+'RAM IP'!D40","v":538.91198481707238},{"$f":"'PF Public'!E49+'7b2 Con Load'!E27+'RAM IP'!E40","v":596.85488932710086},{"$f":"'PF Public'!F49+'7b2 Con Load'!F27+'RAM IP'!F40","v":871.55587939441341},{"$f":"'PF Public'!G49+'7b2 Con Load'!G27+'RAM IP'!G40","v":842.09243454257705},{"$f":"'PF Public'!H49+'7b2 Con Load'!H27+'RAM IP'!H40","v":654.33982266811404},{"$f":"'PF Public'!I49+'7b2 Con Load'!I27+'RAM IP'!I40","v":798.75490672795581},{"$f":"'PF Public'!J49+'7b2 Con Load'!J27+'RAM IP'!J40","v":853.67081974516123},{"$f":"'PF Public'!K49+'7b2 Con Load'!K27+'RAM IP'!K40","v":686.59281744247085},{"$f":"'PF Public'!L49+'7b2 Con Load'!L27+'RAM IP'!L40","v":841.27869940926905},{"$f":"'PF Public'!M49+'7b2 Con Load'!M27+'RAM IP'!M40","v":926.69033614609987},{"$f":"'PF Public'!N49+'7b2 Con Load'!N27+'RAM IP'!N40","v":993.0679781926807},{"$f":"'PF Public'!O49+'7b2 Con Load'!O27+'RAM IP'!O40","v":672.99137163819751},"Annual =",{"$f":"SUM(D10:O10)","v":9276.8019400511148},"Demand"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$D$10","v":2025},"HLH",{"$f":"'PF Public'!D51+'7b2 Con Load'!D29+'RAM IP'!D42","v":2975.1962609294283},{"$f":"'PF Public'!E51+'7b2 Con Load'!E29+'RAM IP'!E42","v":3332.6532673020665},{"$f":"'PF Public'!F51+'7b2 Con Load'!F29+'RAM IP'!F42","v":3807.8492015635898},{"$f":"'PF Public'!G51+'7b2 Con Load'!G29+'RAM IP'!G42","v":3969.80468941964},{"$f":"'PF Public'!H51+'7b2 Con Load'!H29+'RAM IP'!H42","v":3394.0390963424375},{"$f":"'PF Public'!I51+'7b2 Con Load'!I29+'RAM IP'!I42","v":3471.2849038087588},{"$f":"'PF Public'!J51+'7b2 Con Load'!J29+'RAM IP'!J42","v":2947.0304358865769},{"$f":"'PF Public'!K51+'7b2 Con Load'!K29+'RAM IP'!K42","v":2865.691698101979},{"$f":"'PF Public'!L51+'7b2 Con Load'!L29+'RAM IP'!L42","v":2979.6413841999097},{"$f":"'PF Public'!M51+'7b2 Con Load'!M29+'RAM IP'!M42","v":3151.8898251749893},{"$f":"'PF Public'!N51+'7b2 Con Load'!N29+'RAM IP'!N42","v":3178.3127281110874},{"$f":"'PF Public'!O51+'7b2 Con Load'!O29+'RAM IP'!O42","v":2859.2845170173891},null,null,"HLH",{"$f":"B12","v":2025},{"$f":"SUM(D12:O13)","v":65415.222007116296},{"$f":"T12/(VLOOKUP($B12,Init!$N:$P,3,FALSE)/1000)","v":7467.4910967027736}]
[null,null,"LLH",{"$f":"'PF Public'!D52+'7b2 Con Load'!D30+'RAM IP'!D43","v":1917.337617062263},{"$f":"'PF Public'!E52+'7b2 Con Load'!E30+'RAM IP'!E43","v":2349.7774003218969},{"$f":"'PF Public'!F52+'7b2 Con Load'!F30+'RAM IP'!F43","v":2803.1219878896418},{"$f":"'PF Public'!G52+'7b2 Con Load'!G30+'RAM IP'!G43","v":2766.4234642813426},{"$f":"'PF Public'!H52+'7b2 Con Load'!H30+'RAM IP'!H43","v":2255.4166344822161},{"$f":"'PF Public'!I52+'7b2 Con Load'!I30+'RAM IP'!I43","v":2370.3117123359179},{"$f":"'PF Public'!J52+'7b2 Con Load'!J30+'RAM IP'!J43","v":1961.5746379717748},{"$f":"'PF Public'!K52+'7b2 Con Load'!K30+'RAM IP'!K43","v":1985.7896510827775},{"$f":"'PF Public'!L52+'7b2 Con Load'!L30+'RAM IP'!L43","v":1913.4242177598173},{"$f":"'PF Public'!M52+'7b2 Con Load'!M30+'RAM IP'!M43","v":2149.6397315675536},{"$f":"'PF Public'!N52+'7b2 Con Load'!N30+'RAM IP'!N43","v":2018.284238685904},{"$f":"'PF Public'!O52+'7b2 Con Load'!O30+'RAM IP'!O43","v":1991.4427058173337},null,null,"LLH"]
[null,null,"Demand",{"$f":"'PF Public'!D53+'7b2 Con Load'!D31+'RAM IP'!D44","v":670.05825373061248},{"$f":"'PF Public'!E53+'7b2 Con Load'!E31+'RAM IP'!E44","v":641.65051173618212},{"$f":"'PF Public'!F53+'7b2 Con Load'!F31+'RAM IP'!F44","v":911.95289460225797},{"$f":"'PF Public'!G53+'7b2 Con Load'!G31+'RAM IP'!G44","v":886.33092584136944},{"$f":"'PF Public'!H53+'7b2 Con Load'!H31+'RAM IP'!H44","v":670.86321457350004},{"$f":"'PF Public'!I53+'7b2 Con Load'!I31+'RAM IP'!I44","v":839.03736698891794},{"$f":"'PF Public'!J53+'7b2 Con Load'!J31+'RAM IP'!J44","v":927.86850658868059},{"$f":"'PF Public'!K53+'7b2 Con Load'!K31+'RAM IP'!K44","v":742.19990033777447},{"$f":"'PF Public'!L53+'7b2 Con Load'!L31+'RAM IP'!L44","v":882.49665001963319},{"$f":"'PF Public'!M53+'7b2 Con Load'!M31+'RAM IP'!M44","v":1034.7676666752604},{"$f":"'PF Public'!N53+'7b2 Con Load'!N31+'RAM IP'!N44","v":973.19916334188372},{"$f":"'PF Public'!O53+'7b2 Con Load'!O31+'RAM IP'!O44","v":764.47325918923843},"Annual =",{"$f":"SUM(D14:O14)","v":9944.8983136253119},"Demand"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$E$10","v":2026},"HLH",{"$f":"'PF Public'!D55+'7b2 Con Load'!D33+'RAM IP'!D46","v":2976.7015894006954},{"$f":"'PF Public'!E55+'7b2 Con Load'!E33+'RAM IP'!E46","v":3289.1920342022518},{"$f":"'PF Public'!F55+'7b2 Con Load'!F33+'RAM IP'!F46","v":3868.8695133640217},{"$f":"'PF Public'!G55+'7b2 Con Load'!G33+'RAM IP'!G46","v":3935.0943028631864},{"$f":"'PF Public'!H55+'7b2 Con Load'!H33+'RAM IP'!H46","v":3376.7225526598213},{"$f":"'PF Public'!I55+'7b2 Con Load'!I33+'RAM IP'!I46","v":3418.9305450397137},{"$f":"'PF Public'!J55+'7b2 Con Load'!J33+'RAM IP'!J46","v":2903.0583361071049},{"$f":"'PF Public'!K55+'7b2 Con Load'!K33+'RAM IP'!K46","v":2919.6034884976953},{"$f":"'PF Public'!L55+'7b2 Con Load'!L33+'RAM IP'!L46","v":3001.4694151822696},{"$f":"'PF Public'!M55+'7b2 Con Load'!M33+'RAM IP'!M46","v":3165.0302135327324},{"$f":"'PF Public'!N55+'7b2 Con Load'!N33+'RAM IP'!N46","v":3186.0521132086692},{"$f":"'PF Public'!O55+'7b2 Con Load'!O33+'RAM IP'!O46","v":2818.199846511021},null,null,"HLH",{"$f":"B16","v":2026},{"$f":"SUM(D16:O17)","v":65117.846850260081},{"$f":"T16/(VLOOKUP($B16,Init!$N:$P,3,FALSE)/1000)","v":7433.5441609885938}]
[null,null,"LLH",{"$f":"'PF Public'!D56+'7b2 Con Load'!D34+'RAM IP'!D47","v":1913.1404571768949},{"$f":"'PF Public'!E56+'7b2 Con Load'!E34+'RAM IP'!E47","v":2386.0159649934408},{"$f":"'PF Public'!F56+'7b2 Con Load'!F34+'RAM IP'!F47","v":2727.5912177116261},{"$f":"'PF Public'!G56+'7b2 Con Load'!G34+'RAM IP'!G47","v":2731.1367816474421},{"$f":"'PF Public'!H56+'7b2 Con Load'!H34+'RAM IP'!H47","v":2242.7290680995184},{"$f":"'PF Public'!I56+'7b2 Con Load'!I34+'RAM IP'!I47","v":2310.4699224204255},{"$f":"'PF Public'!J56+'7b2 Con Load'!J34+'RAM IP'!J47","v":1936.2297323970986},{"$f":"'PF Public'!K56+'7b2 Con Load'!K34+'RAM IP'!K47","v":2062.8188752152282},{"$f":"'PF Public'!L56+'7b2 Con Load'!L34+'RAM IP'!L47","v":1846.186290936058},{"$f":"'PF Public'!M56+'7b2 Con Load'!M34+'RAM IP'!M47","v":2158.3495761001341},{"$f":"'PF Public'!N56+'7b2 Con Load'!N34+'RAM IP'!N47","v":1977.7819519519612},{"$f":"'PF Public'!O56+'7b2 Con Load'!O34+'RAM IP'!O47","v":1966.4730610410647},null,null,"LLH"]
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[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,"Demand",{"$f":"'PF Public'!D61+'7b2 Con Load'!D39+'RAM IP'!D52","v":753.18898059191861},{"$f":"'PF Public'!E61+'7b2 Con Load'!E39+'RAM IP'!E52","v":674.83343854967529},{"$f":"'PF Public'!F61+'7b2 Con Load'!F39+'RAM IP'!F52","v":1220.2861855685362},{"$f":"'PF Public'!G61+'7b2 Con Load'!G39+'RAM IP'!G52","v":920.05190536527266},{"$f":"'PF Public'!H61+'7b2 Con Load'!H39+'RAM IP'!H52","v":780.45760699027414},{"$f":"'PF Public'!I61+'7b2 Con Load'!I39+'RAM IP'!I52","v":1038.8032530181099},{"$f":"'PF Public'!J61+'7b2 Con Load'!J39+'RAM IP'!J52","v":1078.078411104121},{"$f":"'PF Public'!K61+'7b2 Con Load'!K39+'RAM IP'!K52","v":767.0094371036638},{"$f":"'PF Public'!L61+'7b2 Con Load'!L39+'RAM IP'!L52","v":1047.6483605002668},{"$f":"'PF Public'!M61+'7b2 Con Load'!M39+'RAM IP'!M52","v":1126.6413848339243},{"$f":"'PF Public'!N61+'7b2 Con Load'!N39+'RAM IP'!N52","v":1088.0657978641304},{"$f":"'PF Public'!O61+'7b2 Con Load'!O39+'RAM IP'!O52","v":921.63685536889921},"Annual =",{"$f":"SUM(D22:O22)","v":11416.701616858792},"Demand"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
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[null,null,"LLH",{"$f":"'PF Public'!D64+'7b2 Con Load'!D42+'RAM IP'!D55","v":1946.7834441964408},{"$f":"'PF Public'!E64+'7b2 Con Load'!E42+'RAM IP'!E55","v":2376.921738984714},{"$f":"'PF Public'!F64+'7b2 Con Load'!F42+'RAM IP'!F55","v":2771.9807544753307},{"$f":"'PF Public'!G64+'7b2 Con Load'!G42+'RAM IP'!G55","v":2781.4040703228297},{"$f":"'PF Public'!H64+'7b2 Con Load'!H42+'RAM IP'!H55","v":2313.4627949764872},{"$f":"'PF Public'!I64+'7b2 Con Load'!I42+'RAM IP'!I55","v":2319.1729536363623},{"$f":"'PF Public'!J64+'7b2 Con Load'!J42+'RAM IP'!J55","v":1981.9161358905403},{"$f":"'PF Public'!K64+'7b2 Con Load'!K42+'RAM IP'!K55","v":2057.2465183070381},{"$f":"'PF Public'!L64+'7b2 Con Load'!L42+'RAM IP'!L55","v":1862.3251845339612},{"$f":"'PF Public'!M64+'7b2 Con Load'!M42+'RAM IP'!M55","v":2199.436574156312},{"$f":"'PF Public'!N64+'7b2 Con Load'!N42+'RAM IP'!N55","v":1965.7817729821768},{"$f":"'PF Public'!O64+'7b2 Con Load'!O42+'RAM IP'!O55","v":1994.7614338577268},null,null,"LLH"]
[null,null,"Demand",{"$f":"'PF Public'!D65+'7b2 Con Load'!D43+'RAM IP'!D56","v":727.55471688230909},{"$f":"'PF Public'!E65+'7b2 Con Load'!E43+'RAM IP'!E56","v":784.38959952057917},{"$f":"'PF Public'!F65+'7b2 Con Load'!F43+'RAM IP'!F56","v":1305.5520145705493},{"$f":"'PF Public'!G65+'7b2 Con Load'!G43+'RAM IP'!G56","v":987.46528817197509},{"$f":"'PF Public'!H65+'7b2 Con Load'!H43+'RAM IP'!H56","v":868.07814775680743},{"$f":"'PF Public'!I65+'7b2 Con Load'!I43+'RAM IP'!I56","v":1109.5027032075802},{"$f":"'PF Public'!J65+'7b2 Con Load'!J43+'RAM IP'!J56","v":999.68478266708883},{"$f":"'PF Public'!K65+'7b2 Con Load'!K43+'RAM IP'!K56","v":861.88754540975435},{"$f":"'PF Public'!L65+'7b2 Con Load'!L43+'RAM IP'!L56","v":1112.9243996535972},{"$f":"'PF Public'!M65+'7b2 Con Load'!M43+'RAM IP'!M56","v":1075.4744553741568},{"$f":"'PF Public'!N65+'7b2 Con Load'!N43+'RAM IP'!N56","v":1204.3439762204534},{"$f":"'PF Public'!O65+'7b2 Con Load'!O43+'RAM IP'!O56","v":987.57790656699251},"Annual =",{"$f":"SUM(D26:O26)","v":12024.435536001842},"Demand"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,{"$f":"RateSummary!$H$10","v":2029},"HLH",{"$f":"'PF Public'!D67+'7b2 Con Load'!D45+'RAM IP'!D58","v":3111.6243746108689},{"$f":"'PF Public'!E67+'7b2 Con Load'!E45+'RAM IP'!E58","v":3482.7360360835678},{"$f":"'PF Public'!F67+'7b2 Con Load'!F45+'RAM IP'!F58","v":3986.1590947670024},{"$f":"'PF Public'!G67+'7b2 Con Load'!G45+'RAM IP'!G58","v":4084.5597420955114},{"$f":"'PF Public'!H67+'7b2 Con Load'!H45+'RAM IP'!H58","v":3534.9737274347808},{"$f":"'PF Public'!I67+'7b2 Con Load'!I45+'RAM IP'!I58","v":3626.2110051200311},{"$f":"'PF Public'!J67+'7b2 Con Load'!J45+'RAM IP'!J58","v":3030.8899546364792},{"$f":"'PF Public'!K67+'7b2 Con Load'!K45+'RAM IP'!K58","v":2952.2913059864109},{"$f":"'PF Public'!L67+'7b2 Con Load'!L45+'RAM IP'!L58","v":3178.1654566308848},{"$f":"'PF Public'!M67+'7b2 Con Load'!M45+'RAM IP'!M58","v":3249.6059282207598},{"$f":"'PF Public'!N67+'7b2 Con Load'!N45+'RAM IP'!N58","v":3359.1302518981602},{"$f":"'PF Public'!O67+'7b2 Con Load'!O45+'RAM IP'!O58","v":2946.5618698072999},null,null,"HLH",{"$f":"B28","v":2029},{"$f":"SUM(D28:O29)","v":67868.39498290699},{"$f":"T28/(VLOOKUP($B28,Init!$N:$P,3,FALSE)/1000)","v":7747.53367384783}]
[null,null,"LLH",{"$f":"'PF Public'!D68+'7b2 Con Load'!D46+'RAM IP'!D59","v":2009.815498151831},{"$f":"'PF Public'!E68+'7b2 Con Load'!E46+'RAM IP'!E59","v":2455.4292934225668},{"$f":"'PF Public'!F68+'7b2 Con Load'!F46+'RAM IP'!F59","v":2891.7547025286576},{"$f":"'PF Public'!G68+'7b2 Con Load'!G46+'RAM IP'!G59","v":2866.2933627736643},{"$f":"'PF Public'!H68+'7b2 Con Load'!H46+'RAM IP'!H59","v":2347.0484908724929},{"$f":"'PF Public'!I68+'7b2 Con Load'!I46+'RAM IP'!I59","v":2384.7396506096261},{"$f":"'PF Public'!J68+'7b2 Con Load'!J46+'RAM IP'!J59","v":2055.9715392211833},{"$f":"'PF Public'!K68+'7b2 Con Load'!K46+'RAM IP'!K59","v":2049.8760718995022},{"$f":"'PF Public'!L68+'7b2 Con Load'!L46+'RAM IP'!L59","v":1921.5166558568935},{"$f":"'PF Public'!M68+'7b2 Con Load'!M46+'RAM IP'!M59","v":2251.9156492858478},{"$f":"'PF Public'!N68+'7b2 Con Load'!N46+'RAM IP'!N59","v":2024.8267713687633},{"$f":"'PF Public'!O68+'7b2 Con Load'!O46+'RAM IP'!O59","v":2066.2985496242027},null,null,"LLH"]
[null,null,"Demand",{"$f":"'PF Public'!D69+'7b2 Con Load'!D47+'RAM IP'!D60","v":754.8713613540267},{"$f":"'PF Public'!E69+'7b2 Con Load'!E47+'RAM IP'!E60","v":804.27516340290413},{"$f":"'PF Public'!F69+'7b2 Con Load'!F47+'RAM IP'!F60","v":1176.7709509334829},{"$f":"'PF Public'!G69+'7b2 Con Load'!G47+'RAM IP'!G60","v":1072.1284357517409},{"$f":"'PF Public'!H69+'7b2 Con Load'!H47+'RAM IP'!H60","v":860.2398294171096},{"$f":"'PF Public'!I69+'7b2 Con Load'!I47+'RAM IP'!I60","v":1138.9213042085266},{"$f":"'PF Public'!J69+'7b2 Con Load'!J47+'RAM IP'!J60","v":1027.0034104015399},{"$f":"'PF Public'!K69+'7b2 Con Load'!K47+'RAM IP'!K60","v":889.91216628958864},{"$f":"'PF Public'!L69+'7b2 Con Load'!L47+'RAM IP'!L60","v":1142.2377810320522},{"$f":"'PF Public'!M69+'7b2 Con Load'!M47+'RAM IP'!M60","v":1095.6443137954636},{"$f":"'PF Public'!N69+'7b2 Con Load'!N47+'RAM IP'!N60","v":1234.1779065564629},{"$f":"'PF Public'!O69+'7b2 Con Load'!O47+'RAM IP'!O60","v":931.92666419220518},"Annual =",{"$f":"SUM(D30:O30)","v":12128.109287335103},"Demand"]
[]
[]
[null,null,"Public Billing Determinant Loads for the 7b2 Case"]
[null,null,null,{"$f":"RateSummary!$C$10","v":2024},{"$f":"RateSummary!$D$10","v":2025},{"$f":"RateSummary!$E$10","v":2026},{"$f":"RateSummary!$F$10","v":2027},{"$f":"RateSummary!$G$10","v":2028},{"$f":"RateSummary!$H$10","v":2029}]
[null,null,"Public aMW",{"$f":"U8","v":7219.5942183453817},{"$f":"U12","v":7467.4910967027736},{"$f":"U16","v":7433.5441609885938},{"$f":"U20","v":7482.2854506441536},{"$f":"U24","v":7522.0227375478908},{"$f":"U28","v":7747.53367384783}]
[null,null,"Public GWh",{"$f":"D35*(VLOOKUP(D$34,Init!$N:$P,3,FALSE)/1000)","v":63416.915613945836},{"$f":"E35*(VLOOKUP(E$34,Init!$N:$P,3,FALSE)/1000)","v":65415.222007116296},{"$f":"F35*(VLOOKUP(F$34,Init!$N:$P,3,FALSE)/1000)","v":65117.846850260081},{"$f":"G35*(VLOOKUP(G$34,Init!$N:$P,3,FALSE)/1000)","v":65544.820547642783},{"$f":"H35*(VLOOKUP(H$34,Init!$N:$P,3,FALSE)/1000)","v":66073.447726620681},{"$f":"I35*(VLOOKUP(I$34,Init!$N:$P,3,FALSE)/1000)","v":67868.39498290699}]

{"sheet":"7b2 Resource Sort","index":104,"n_rows":399,"n_cols":35,"rows_kept":399,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Resource Stack Sorting Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ","  ","DO NOT ADJUST BLACK BOXES"]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é","Trigger Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scenario!$H$4=1,1,0)","v":1},"Conservation Overhead"]
[null,null,null,null,null,null,"7b2 New Resource Sort",null,null,null,null,null,null,null,null,"7b2 Resource_03",null,null,null,{"$f":"IF(Scenario!$A$23=1,1,0)","v":0},"Conservation  High "," Low",{"$f":"IF(Scenario!$A$24=1,1,0)","v":0}]
[null,"All Costs are in 2024 dollars",null,null,null,null,"NO LOST REVENUES INCLUDED IN COSTS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scenario!$H$2=1,0,1)","v":1},"no conservation adj to 7b2 case loads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scenario!$A$7=1,1,0)","v":0},"excluded conservation"]
[null,"A",null,"B","C","D","E","F","G","H","I","J","K","L","M","N",null,null,null,{"$f":"IF(Scenario!$A$6=1,1,0)","v":0},"conservation expensed first year",null,{"$f":"IF($T$7=1,0,1)","v":1}]
[null,null,null,"Firm",null,null,null,null,"Cons",null,null,"Annual","Total","Total","Total Cost","Total Cost"]
[null,null,null,"Energy ","Interest","Capital","Annual","Annual","First Yr","Capacity",null,"Capital","Discounted","Discounted","Dollars","Mills",null,null,"MidC IOU","MidC Marketer","Conservation/Billing Credits/ Cowlitz","CCGP Marketer","Wind Marketer"]
[null,"Project",null,"Available","Rate","Investment","O & M","Fuel","Amort","Factor","Life","Cost","Capital Cost","O & M and Fuel","per aMW","per kWh",null,null,{"$f":"IF(Scenario!$A$8+Scenario!A$36>=1,1,0)","v":0},{"$f":"IF(Scenario!$A$35=0,1,0)","v":1},1,0,{"$f":"IF(Scenario!$A$35=0,1,0)","v":1}]
[null,null,null,"(aMW)","(%)","($ooo)","($ooo)","($ooo)","($ooo)",null,null,"($ooo)","($ooo)","($ooo)","($)"]
[]
[null,"BPA & Public resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INPUTS",{"$f":"'7b2 Con Load'!D93","v":2024},"Annual Hours",{"$f":"VLOOKUP(T13,Init!N:P,3,FALSE)","v":8784}]
[null,"  *** The following resources are listed  least cost first ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conservation","Avail. Firm Energy for Stack (aMW)","Identifier","Capital","Annual O&M for specific energy (levelized)","Project ","Est."]
[null,{"$f":"W15","v":"Fredrickson CCGP"},{"$f":"X15","v":2002},{"$f":"T15","v":1E-4},null,0,{"$f":"IF(T15=0.0001,0,+V15)","v":0},0,null,100,35,{"$f":"-PMT(E15/100,K15,F15)","v":0},{"$f":"-PV(0.062,K15,L15,)","v":0},{"$f":"IF(D15<1,0,-PV(0.0261,K15,G15+H15))","v":0},{"$f":"((M15+N15)*1000)/((D15*(J15/100))*K15)","v":0},{"$f":"O15/V$13","v":0},{"$f":"IF(R15<>\"y\",SUM(G15,H15,L15),L15)*0+1","v":1},"N",12.33336599673366,{"$f":"+IF($V$10=1,S15,0.0001)","v":1E-4},null,4097.8687366106187,"Fredrickson CCGP",2002]
[null,"Wells Project",1963,0,null,0,0,0,null,100,35,{"$f":"-PMT(E16/100,K16,F16)","v":0},0,0,{"$f":"IFERROR(((M16+N16)*1000)/((D16*(J16/100))*K16),0)","v":0},0,1,"N",0,{"$f":"+IF($T$10=1,S16,0.0001)","v":0},null,0,"Wells Project",1963]
[null,"Wells Project - IOU",1963,1E-4,null,0,0,0,null,100,35,{"$f":"-PMT(E17/100,K17,F17)","v":0},0,0,{"$f":"((M17+N17)*1000)/((D17*(J17/100))*K17)","v":0},0,1,"N",219.56405412234784,{"$f":"+IF($S$10=1,S17,0.0001)","v":1E-4},null,32799.233045724228,"Wells Project - IOU",1963]
[null,"Rocky Reach Project - IOU",1963,1E-4,null,0,0,0,null,100,35,{"$f":"-PMT(E18/100,K18,F18)","v":0},0,0,0,0,1,"N",176.32189112220959,{"$f":"+IF($S$10=1,S18,0.0001)","v":1E-4},null,44027.147430234887,"Rocky Reach Project - IOU",1963]
[null,"Rock Island Project - IOU",1963,1E-4,null,0,0,0,null,100,35,0,0,0,0,0,1,"N",94.8166906851704,{"$f":"+IF($S$10=1,S19,0.0001)","v":1E-4},null,23675.497087027063,"Rock Island Project - IOU",1963]
[null,"Priest Rapid including Wanapum - IOU",1959,1E-4,null,0,0,0,null,100,35,0,0,0,0,0,1,"N",109.72411905463555,{"$f":"+IF($S$10=1,S20,0.0001)","v":1E-4},null,36329.356247193464,"Priest Rapid including Wanapum - IOU",1959]
[null,"Stateline",2009,24.009644735999991,null,0,4718.3176812979646,0,null,100,20,{"$f":"-PMT(E21/100,K21,F21)","v":0},0,72796.0694044095,151597.55632547801,17.258373898619993,1,"N",24.009644735999991,{"$f":"+IF($W$10=1,S21,0.0001)","v":24.009644735999991},null,4718.3176812979646,"Stateline",2009]
[null,"Rocky Reach Project",1963,152.812305639248,null,0,38156.861106203483,0,null,100,35,{"$f":"-PMT(E22/100,K22,F22)","v":0},0,868623.12815352518,162407.10169060584,18.488968771699206,1,"N",152.812305639248,{"$f":"+IF($T$10=1,S22,0.0001)","v":152.812305639248},null,38156.861106203483,"Rocky Reach Project",1963]
[null,"Rock Island Project",1963,82.174465260481583,null,0,20518.764142090262,0,null,100,35,0,0,467100.08575755666,162407.10169060586,18.488968771699209,1,"N",82.174465260481583,{"$f":"+IF($T$10=1,S23,0.0001)","v":82.174465260481583},null,20518.764142090262,"Rock Island Project",1963]
[null,{"$f":"W24","v":"BILL CREDIT CUSHMAN"},1996,1.7579908675799087,null,0,579.2773113995728,0,null,100,35,{"$f":"-PMT(E24/100,K24,F24)","v":0},{"$f":"-PV(0.0261,K24,L24,)","v":0},{"$f":"-PV(0.0261,K24,G24+H24)","v":13186.977537165796},214318.96702332536,24.398789506298424,1,"N",1.7579908675799087,{"$f":"+IF($U$10=1,S24,0.0001)","v":1.7579908675799087},null,579.2773113995728,"BILL CREDIT CUSHMAN",1996]
[null,"Priest Rapid including Wanapum",{"$f":"X25","v":1959},105.63304180264538,null,0,34974.811738630735,0,null,100,35,0,{"$f":"-PV(0.062,K25,L25,)","v":0},{"$f":"IF(D25<1,0,-PV(0.0261,K25,G25+H25))","v":796185.2599571126},215350.70747076836,24.516246296763246,1,"N",105.63304180264538,{"$f":"+IF($T$10=1,S25,0.0001)","v":105.63304180264538},null,34974.811738630735,"Priest Rapid including Wanapum",1959]
[null,"BPA Prog Cons",{"$f":"X26","v":2020},35.371462122517485,null,{"$f":"U26*$W$7+($T$4*VLOOKUP(C26,'7b2 Con Load'!C:M,6,FALSE)*((U26)*0.5)-($W$4*VLOOKUP(C26,'7b2 Con Load'!C:M,6,FALSE)*((U26)*0.5)))","v":0},{"$f":"IF($T$7=1,U26+V26,V26)+($T$4*VLOOKUP(C26,'7b2 Con Load'!C:M,6,FALSE)*((V26)*0.5)-($W$4*VLOOKUP(C26,'7b2 Con Load'!C:M,6,FALSE)*((V26)*0.5)))+($T$3*VLOOKUP(C26,'7b2 Con Load'!C:N,12,FALSE))","v":50358.717430679972},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G26)*$W$7","v":10942.737798545257},100,12,{"$f":"-PMT(E26/100,K26,F26)","v":0},{"$f":"-PV(0.0261,K26,L26,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G26),-PV(0.0261,K26,I26))","v":111504.06720169781},{"$f":"IFERROR(IF($U$10=1,((M26+N26)*1000)/((D26*(J26/100))*K26),0),0)","v":262697.80898387544},29.906399019111504,1,"Y",35.371462122517485,{"$f":"(+IF($U$10=1,S26,0.001)*$T$5)+($T$6*(VLOOKUP(C26,'7b2 Con Load'!C:J,8,FALSE)))","v":35.371462122517485},null,50358.717430679972,"BPA Prog Cons",2020]
[null,"BPA Prog Cons",{"$f":"X27","v":2019},34.488375356000077,null,{"$f":"U27*$W$7+($T$4*VLOOKUP(C27,'7b2 Con Load'!C:M,6,FALSE)*((U27)*0.5)-($W$4*VLOOKUP(C27,'7b2 Con Load'!C:M,6,FALSE)*((U27)*0.5)))","v":0},{"$f":"IF($T$7=1,U27+V27,V27)+($T$4*VLOOKUP(C27,'7b2 Con Load'!C:M,6,FALSE)*((V27)*0.5)-($W$4*VLOOKUP(C27,'7b2 Con Load'!C:M,6,FALSE)*((V27)*0.5)))+($T$3*VLOOKUP(C27,'7b2 Con Load'!C:N,12,FALSE))","v":49643.830471700887},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G27)*$W$7","v":10787.395864778262},100,12,0,{"$f":"-PV(0.0261,K27,L27,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G27),-PV(0.0261,K27,I27))","v":109921.1674063377},{"$f":"IFERROR(IF($U$10=1,((M27+N27)*1000)/((D27*(J27/100))*K27),0),0)","v":265599.55896176642},30.236743961949731,1,"Y",34.488375356000077,{"$f":"(+IF($U$10=1,S27,0.001)*$T$5)+($T$6*(VLOOKUP(C27,'7b2 Con Load'!C:J,8,FALSE)))","v":34.488375356000077},null,49643.830471700887,"BPA Prog Cons",2019]
[null,"BPA Prog Cons",{"$f":"X28","v":2018},40.58850944210004,null,{"$f":"U28*$W$7+($T$4*VLOOKUP(C28,'7b2 Con Load'!C:M,6,FALSE)*((U28)*0.5)-($W$4*VLOOKUP(C28,'7b2 Con Load'!C:M,6,FALSE)*((U28)*0.5)))","v":0},{"$f":"IF($T$7=1,U28+V28,V28)+($T$4*VLOOKUP(C28,'7b2 Con Load'!C:M,6,FALSE)*((V28)*0.5)-($W$4*VLOOKUP(C28,'7b2 Con Load'!C:M,6,FALSE)*((V28)*0.5)))+($T$3*VLOOKUP(C28,'7b2 Con Load'!C:N,12,FALSE))","v":64288.915207804064},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G28)*$W$7","v":13969.711270750475},100,12,0,{"$f":"-PV(0.0261,K28,L28,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G28),-PV(0.0261,K28,I28))","v":142348.25443127737},{"$f":"IFERROR(IF($U$10=1,((M28+N28)*1000)/((D28*(J28/100))*K28),0),0)","v":292258.93483133597},33.271736661126589,1,"Y",40.58850944210004,{"$f":"(+IF($U$10=1,S28,0.001)*$T$5)+($T$6*(VLOOKUP(C28,'7b2 Con Load'!C:J,8,FALSE)))","v":40.58850944210004},null,64288.915207804064,"BPA Prog Cons",2018]
[null,"BILL CREDIT WYNOOCHEE",1996,3.3658675799086759,null,0,{"$f":"IF(T29=0.0001,0,+V29)","v":1739.4665147431915},0,null,100,45,0,{"$f":"-PV(0.0261,K29,L29,)","v":0},{"$f":"-PV(0.0261,K29,G29+H29)","v":45741.734385048461},{"$f":"((M29+N29)*1000)/((D29*(J29/100))*K29)","v":301997.31932472216},34.380386990519369,1,"N",3.3658675799086759,{"$f":"+IF($U$10=1,S29,0.0001)","v":3.3658675799086759},null,1739.4665147431915,"BILL CREDIT WYNOOCHEE",1996]
[null,"BILL CREDIT SOUTH FORK",1996,6.5497716894977165,null,0,{"$f":"IF(T30=0.0001,0,+V30)","v":3474.780265901747},0,null,100,35,0,{"$f":"-PV(0.062,K30,L30,)","v":0},{"$f":"-PV(0.0261,K30,G30+H30)","v":79101.750424722617},{"$f":"((M30+N30)*1000)/((D30*(J30/100))*K30)","v":345057.83091017156},39.282539948790024,1,"N",6.5497716894977165,{"$f":"+IF($U$10=1,S30,0.00001)","v":6.5497716894977165},null,3474.780265901747,"BILL CREDIT SOUTH FORK",1996]
[null,"BPA Prog Cons",{"$f":"X31","v":2021},32.390451953529613,null,{"$f":"U31*$W$7+($T$4*VLOOKUP(C31,'7b2 Con Load'!C:M,6,FALSE)*((U31)*0.5)-($W$4*VLOOKUP(C31,'7b2 Con Load'!C:M,6,FALSE)*((U31)*0.5)))","v":0},{"$f":"IF($T$7=1,U31+V31,V31)+($T$4*VLOOKUP(C31,'7b2 Con Load'!C:M,6,FALSE)*((V31)*0.5)-($W$4*VLOOKUP(C31,'7b2 Con Load'!C:M,6,FALSE)*((V31)*0.5)))+($T$3*VLOOKUP(C31,'7b2 Con Load'!C:N,12,FALSE))","v":62157.303762696072},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G31)*$W$7","v":13506.521056180312},100,12,0,{"$f":"-PV(0.0261,K31,L31,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G31),-PV(0.0261,K31,I31))","v":137628.44904404911},{"$f":"IFERROR(IF($U$10=1,((M31+N31)*1000)/((D31*(J31/100))*K31),0),0)","v":354086.98331199528},40.310448919853741,1,"Y",32.390451953529613,{"$f":"(+IF($U$10=1,S31,0.001)*$T$5)+($T$6*(VLOOKUP(C31,'7b2 Con Load'!C:J,8,FALSE)))","v":32.390451953529613},null,62157.303762696072,"BPA Prog Cons",2021]
[null,"BPA Prog Cons",2022,32.677055565272745,null,{"$f":"U32*$W$7+($T$4*VLOOKUP(C32,'7b2 Con Load'!C:M,6,FALSE)*((U32)*0.5)-($W$4*VLOOKUP(C32,'7b2 Con Load'!C:M,6,FALSE)*((U32)*0.5)))","v":0},{"$f":"IF($T$7=1,U32+V32,V32)+($T$4*VLOOKUP(C32,'7b2 Con Load'!C:M,6,FALSE)*((V32)*0.5)-($W$4*VLOOKUP(C32,'7b2 Con Load'!C:M,6,FALSE)*((V32)*0.5)))+($T$3*VLOOKUP(C32,'7b2 Con Load'!C:N,12,FALSE))","v":68804.384635891649},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G32)*$W$7","v":14950.903813172268},100,12,0,{"$f":"-PV(0.0261,K32,L32,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G32),-PV(0.0261,K32,I32))","v":152346.38846337938},{"$f":"IFERROR(IF($U$10=1,((M32+N32)*1000)/((D32*(J32/100))*K32),0),0)","v":388515.18756299291},44.229871079575695,1,"Y",32.677055565272745,{"$f":"(+IF($U$10=1,S32,0.001)*$T$5)+($T$6*(VLOOKUP(C32,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C32,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C32,'7b2 Con Load'!C:M,11,FALSE))))","v":32.677055565272745},null,68804.384635891649,"BPA Prog Cons",2022]
[null,"Harvest",2009,25.691679999999995,null,0,{"$f":"IF(T33=0.0001,0,+V33)","v":13037.939072517582},0,null,100,20,0,{"$f":"-PV(0.062,K33,L33,)","v":0},{"$f":"IF(D33<1,0,-PV(0.0261,K33,G33+H33))","v":201154.47532824049},{"$f":"((M33+N33)*1000)/((D33*(J33/100))*K33)","v":391477.85455883091},44.567151019903335,1,"N",25.691679999999995,{"$f":"+IF($W$10=1,S33,0.0001)","v":25.691679999999995},null,13037.939072517582,"Harvest",2009]
[null,"BPA Prog Cons",2024,33.158877517653366,null,{"$f":"U34*$W$7+($T$4*VLOOKUP(C34,'7b2 Con Load'!C:M,6,FALSE)*((U34)*0.5)-($W$4*VLOOKUP(C34,'7b2 Con Load'!C:M,6,FALSE)*((U34)*0.5)))","v":0},{"$f":"IF($T$7=1,U34+V34,V34)+($T$4*VLOOKUP(C34,'7b2 Con Load'!C:M,6,FALSE)*((V34)*0.5)-($W$4*VLOOKUP(C34,'7b2 Con Load'!C:M,6,FALSE)*((V34)*0.5)))+($T$3*VLOOKUP(C34,'7b2 Con Load'!C:N,12,FALSE))","v":70603.648305047915},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G34)*$W$7","v":15341.876251839469},100,12,0,{"$f":"-PV(0.0261,K34,L34,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G34),-PV(0.0261,K34,I34))","v":156330.3107575748},{"$f":"IFERROR(IF($U$10=1,((M34+N34)*1000)/((D34*(J34/100))*K34),0),0)","v":392881.99335242505},44.727002886205035,1,"Y",33.158877517653366,{"$f":"(+IF($U$10=1,S34,0.001)*$T$5)+($T$6*(VLOOKUP(C34,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C34,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C34,'7b2 Con Load'!C:M,11,FALSE))))","v":33.158877517653366},null,70603.648305047915,"BPA Prog Cons",2024]
[null,"BPA Prog Cons",2025,33.619120309463604,null,{"$f":"U35*$W$7+($T$4*VLOOKUP(C35,'7b2 Con Load'!C:M,6,FALSE)*((U35)*0.5)-($W$4*VLOOKUP(C35,'7b2 Con Load'!C:M,6,FALSE)*((U35)*0.5)))","v":0},{"$f":"IF($T$7=1,U35+V35,V35)+($T$4*VLOOKUP(C35,'7b2 Con Load'!C:M,6,FALSE)*((V35)*0.5)-($W$4*VLOOKUP(C35,'7b2 Con Load'!C:M,6,FALSE)*((V35)*0.5)))+($T$3*VLOOKUP(C35,'7b2 Con Load'!C:N,12,FALSE))","v":76489.271053227174},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G35)*$W$7","v":16620.797356276533},100,12,0,{"$f":"-PV(0.0261,K35,L35,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G35),-PV(0.0261,K35,I35))","v":169362.23269522536},{"$f":"IFERROR(IF($U$10=1,((M35+N35)*1000)/((D35*(J35/100))*K35),0),0)","v":419806.32632127195},47.79215918958014,1,"Y",33.619120309463604,{"$f":"(+IF($U$10=1,S35,0.001)*$T$5)+($T$6*(VLOOKUP(C35,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C35,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C35,'7b2 Con Load'!C:M,11,FALSE))))","v":33.619120309463604},null,76489.271053227174,"BPA Prog Cons",2025]
[null,"Cowlitz Falls",1994,26,null,0,{"$f":"IF(T36=0.0001,0,+V36)","v":16951.85632333333},0,null,100,35,{"$f":"+U36","v":0},{"$f":"-PV(0.0261,K36,L36,)","v":0},{"$f":"-PV(0.0261,K36,G36+H36)","v":385901.09460521064},{"$f":"((M36+N36)*1000)/((D36*(J36/100))*K36)","v":424067.13692880294},48.277224149453886,1,"N",26,{"$f":"+IF($U$10=1,S36,0.00001)","v":26},null,16951.85632333333,"Cowlitz Falls",1994]
[null,"Nine Canyon ",2007,8.5878078851495516,null,0,{"$f":"IF(T37=0.0001,0,+V37)","v":5044.0197834905412},0,null,100,20,{"$f":"-PMT(E37/100,K37,F37)","v":0},{"$f":"-PV(0.062,K37,L37,)","v":0},{"$f":"IF(D37<1,0,-PV(0.0261,K37,G37+H37))","v":77821.130122629416},{"$f":"((M37+N37)*1000)/((D37*(J37/100))*K37)","v":453090.77219345717},51.581372062096676,1,"N",8.5878078851495516,{"$f":"+IF($W$10=1,S37,0.0001)","v":8.5878078851495516},null,5044.0197834905412,"Nine Canyon ",2007]
[null,"BPA Prog Cons",2026,31.228765041584882,null,{"$f":"U38*$W$7+($T$4*VLOOKUP(C38,'7b2 Con Load'!C:M,6,FALSE)*((U38)*0.5)-($W$4*VLOOKUP(C38,'7b2 Con Load'!C:M,6,FALSE)*((U38)*0.5)))","v":0},{"$f":"IF($T$7=1,U38+V38,V38)+($T$4*VLOOKUP(C38,'7b2 Con Load'!C:M,6,FALSE)*((V38)*0.5)-($W$4*VLOOKUP(C38,'7b2 Con Load'!C:M,6,FALSE)*((V38)*0.5)))+($T$3*VLOOKUP(C38,'7b2 Con Load'!C:N,12,FALSE))","v":78572.828664078406},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G38)*$W$7","v":17073.545674481673},100,12,0,{"$f":"-PV(0.0261,K38,L38,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G38),-PV(0.0261,K38,I38))","v":173975.63747819595},{"$f":"IFERROR(IF($U$10=1,((M38+N38)*1000)/((D38*(J38/100))*K38),0),0)","v":464250.50015727035},52.851832895864113,1,"Y",31.228765041584882,{"$f":"(+IF($U$10=1,S38,0.001)*$T$5)+($T$6*(VLOOKUP(C38,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C38,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C38,'7b2 Con Load'!C:M,11,FALSE))))","v":31.228765041584882},null,78572.828664078406,"BPA Prog Cons",2026]
[null,"BPA Prog Cons",2023,29.256846648508226,null,{"$f":"U39*$W$7+($T$4*VLOOKUP(C39,'7b2 Con Load'!C:M,6,FALSE)*((U39)*0.5)-($W$4*VLOOKUP(C39,'7b2 Con Load'!C:M,6,FALSE)*((U39)*0.5)))","v":0},{"$f":"IF($T$7=1,U39+V39,V39)+($T$4*VLOOKUP(C39,'7b2 Con Load'!C:M,6,FALSE)*((V39)*0.5)-($W$4*VLOOKUP(C39,'7b2 Con Load'!C:M,6,FALSE)*((V39)*0.5)))+($T$3*VLOOKUP(C39,'7b2 Con Load'!C:N,12,FALSE))","v":73734.753333690096},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G39)*$W$7","v":16022.252224386859},100,12,0,{"$f":"-PV(0.0261,K39,L39,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G39),-PV(0.0261,K39,I39))","v":163263.19077005488},{"$f":"IFERROR(IF($U$10=1,((M39+N39)*1000)/((D39*(J39/100))*K39),0),0)","v":465028.44482723129},52.940396724411578,1,"Y",29.256846648508226,{"$f":"(+IF($U$10=1,S39,0.001)*$T$5)+($T$6*(VLOOKUP(C39,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C39,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C39,'7b2 Con Load'!C:M,11,FALSE))))","v":29.256846648508226},null,73734.753333690096,"BPA Prog Cons",2023]
[null,"BPA Prog Cons",2027,31.961257920398289,null,{"$f":"U40*$W$7+($T$4*VLOOKUP(C40,'7b2 Con Load'!C:M,6,FALSE)*((U40)*0.5)-($W$4*VLOOKUP(C40,'7b2 Con Load'!C:M,6,FALSE)*((U40)*0.5)))","v":0},{"$f":"IF($T$7=1,U40+V40,V40)+($T$4*VLOOKUP(C40,'7b2 Con Load'!C:M,6,FALSE)*((V40)*0.5)-($W$4*VLOOKUP(C40,'7b2 Con Load'!C:M,6,FALSE)*((V40)*0.5)))+($T$3*VLOOKUP(C40,'7b2 Con Load'!C:N,12,FALSE))","v":84080.956297480312},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G40)*$W$7","v":18270.438675901085},100,12,0,{"$f":"-PV(0.0261,K40,L40,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G40),-PV(0.0261,K40,I40))","v":186171.71126891166},{"$f":"IFERROR(IF($U$10=1,((M40+N40)*1000)/((D40*(J40/100))*K40),0),0)","v":485409.84560272185},55.260683697941921,1,"Y",31.961257920398289,{"$f":"(+IF($U$10=1,S40,0.001)*$T$5)+($T$6*(VLOOKUP(C40,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C40,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C40,'7b2 Con Load'!C:M,11,FALSE))))","v":31.961257920398289},null,84080.956297480312,"BPA Prog Cons",2027]
[null,"Wheat Field",2009,25.32465599999999,null,0,{"$f":"IF(T41=0.0001,0,+V41)","v":16349.939055878798},0,null,100,20,0,{"$f":"-PV(0.062,K41,L41,)","v":0},{"$f":"IF(D41<1,0,-PV(0.0261,K41,G41+H41))","v":252253.3196497703},{"$f":"((M41+N41)*1000)/((D41*(J41/100))*K41)","v":498038.98550442379},56.698427311523659,1,"N",25.32465599999999,{"$f":"+IF($W$10=1,S41,0.0001)","v":25.32465599999999},null,16349.939055878798,"Wheat Field",2009]
[null,"BPA Prog Cons",2028,32.492005197275034,null,{"$f":"U42*$W$7+($T$4*VLOOKUP(C42,'7b2 Con Load'!C:M,6,FALSE)*((U42)*0.5)-($W$4*VLOOKUP(C42,'7b2 Con Load'!C:M,6,FALSE)*((U42)*0.5)))","v":0},{"$f":"IF($T$7=1,U42+V42,V42)+($T$4*VLOOKUP(C42,'7b2 Con Load'!C:M,6,FALSE)*((V42)*0.5)-($W$4*VLOOKUP(C42,'7b2 Con Load'!C:M,6,FALSE)*((V42)*0.5)))+($T$3*VLOOKUP(C42,'7b2 Con Load'!C:N,12,FALSE))","v":95142.925315427463},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G42)*$W$7","v":20674.158084872386},100,12,0,{"$f":"-PV(0.0261,K42,L42,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G42),-PV(0.0261,K42,I42))","v":210665.07805209389},{"$f":"IFERROR(IF($U$10=1,((M42+N42)*1000)/((D42*(J42/100))*K42),0),0)","v":540299.77726582787},61.509537484725392,1,"Y",32.492005197275034,{"$f":"(+IF($U$10=1,S42,0.001)*$T$5)+($T$6*(VLOOKUP(C42,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C42,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C42,'7b2 Con Load'!C:M,11,FALSE))))","v":32.492005197275034},null,95142.925315427463,"BPA Prog Cons",2028]
[null,"BPA Prog Cons",2029,32.492005197275034,null,{"$f":"U43*$W$7+($T$4*VLOOKUP(C43,'7b2 Con Load'!C:M,6,FALSE)*((U43)*0.5)-($W$4*VLOOKUP(C43,'7b2 Con Load'!C:M,6,FALSE)*((U43)*0.5)))","v":0},{"$f":"IF($T$7=1,U43+V43,V43)+($T$4*VLOOKUP(C43,'7b2 Con Load'!C:M,6,FALSE)*((V43)*0.5)-($W$4*VLOOKUP(C43,'7b2 Con Load'!C:M,6,FALSE)*((V43)*0.5)))+($T$3*VLOOKUP(C43,'7b2 Con Load'!C:N,12,FALSE))","v":99826.112437844713},0,{"$f":"PMT(ConservRes4!$L$12,ConservRes4!$L$11,-G43)*$W$7","v":21691.794977882586},100,12,0,{"$f":"-PV(0.0261,K43,L43,)","v":0},{"$f":"IF($T$7=1,-PV(0.0261,1,G43),-PV(0.0261,K43,I43))","v":221034.57192045846},{"$f":"IFERROR(IF($U$10=1,((M43+N43)*1000)/((D43*(J43/100))*K43),0),0)","v":566894.76528776914},64.537200055529269,1,"Y",32.492005197275034,{"$f":"(+IF($U$10=1,S43,0.001)*$T$5)+($T$6*(VLOOKUP(C43,'7b2 Con Load'!C:J,8,FALSE)))+($T$4*(VLOOKUP(C43,'7b2 Con Load'!C:M,10,FALSE))+($W$4*(VLOOKUP(C43,'7b2 Con Load'!C:M,11,FALSE))))","v":32.492005197275034},null,99826.112437844713,"BPA Prog Cons",2029]
[null,"White Creek",2007,20.398694399999993,null,0,{"$f":"IF(T44=0.0001,0,+V44)","v":16076.977270128224},0,null,100,20,0,{"$f":"-PV(0.062,K44,L44,)","v":0},{"$f":"IF(D44<1,0,-PV(0.0261,K44,G44+H44))","v":248041.95737142873},{"$f":"((M44+N44)*1000)/((D44*(J44/100))*K44)","v":607984.88498221932},69.215036997065042,1,"N",20.398694399999993,{"$f":"+IF($W$10=1,S44,0.0001)","v":20.398694399999993},null,16076.977270128224,"White Creek",2007]
[null,"Hay Canyon",2009,26.425727999999992,null,0,{"$f":"IF(T45=0.0001,0,+V45)","v":21014.586296683541},0,null,100,20,0,0,{"$f":"IF(D45<1,0,-PV(0.0261,K45,G45+H45))","v":324221.34029294527},613457.72629791952,69.838083594936194,1,"N",26.425727999999992,{"$f":"+IF($W$10=1,S45,0.0001)","v":26.425727999999992},null,21014.586296683541,"Hay Canyon",2009]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D46*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,{"$f":"-PV(0.0261,K46,G46+H46)","v":10784.176980801099},431367.07923204399,49.108274047363842,{"$f":"IF(R46<>\"y\",SUM(G46,H46,L46),L46)*0+2","v":2},"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D47*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,48672,6244,5955]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D48*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,389376,49952,47640]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D49*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D50*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D51*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D52*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D53*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D54*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D55*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D56*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D57*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D58*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D59*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D60*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D61*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,0,0,10784.176980801099,431367.07923204399,49.108274047363842,2,"N"]
[null,"MARKET PURCHASE",null,25,null,null,{"$f":"AVERAGE(RevSimInputs!$C$6)*(D62*(VLOOKUP($T$13,Init!N:P,3,FALSE)/1000))","v":11065.644000000002},0,null,100,1,{"$f":"-PMT(E62/100,K62,F62)","v":0},{"$f":"-PV(0.062,K62,L62,)","v":0},{"$f":"-PV(0.0261,K62,G62+H62)","v":10784.176980801099},{"$f":"((M62+N62)*1000)/((D62*(J62/100))*K62)","v":431367.07923204399},{"$f":"O62/V$13","v":49.108274047363842},{"$f":"IF(R62<>\"y\",SUM(G62,H62,L62),L62)*0+2","v":2},"N"]
[]
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[null,"For conservation there is a one time expensed amount, this is shown in columns E & L.  Prog Con includes MCS."]
[null,"Column J = PMT(C,I,D)     Column K = PV(.03,I,J)     Column L = PV( 03,I,E+F)     Column M = ((K+L)*1000) / ((B*(H/100))*I     N = M / 8760"]
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[null,null,null,null,null,null,"DEMAND:",null,"LOAD VARIANCE"]
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[null,null,null,null,null,null,null,null,null,"Load"]
[null,null,null,null,null,null,null,null,null,"Variance"]

{"sheet":"7b2 Resources1","index":105,"n_rows":55,"n_cols":14,"rows_kept":55,"cut":false,"hidden":false,"merged":[[3,4,3,9]]}
[null,"7b2 Case Resource Stack Resources Sorted by Least Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,null,null,null,"7b2 Resource Calculation: List of available resources for augmentation"]
[]
[null,null,"Resource Name","Resource #","Year","aMW\nOutput","Cumulative\nOutput","Annual Costs\n(2022 $s)","Cmltv Costs\n(2022 $s)","Annual Costs\n(2nd Yr)","Cmltv Costs\n(2nd Yr)","Cons?"]
[]
[null,1,"NO RESOURCE NEEDED","Resource 00",null,0,0,0,0,0,0]
[null,1,{"$f":"'7b2 Resource Sort'!B15","v":"Fredrickson CCGP"},"Resource 01",{"$f":"'7b2 Resource Sort'!C15","v":2002},{"$f":"IF(C9=\"BPA PROG CONS\",('7b2 Resource Sort'!D15*'7b2 Resource Sort'!J15/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D15*'7b2 Resource Sort'!J15/100)","v":1E-4},{"$f":"G8+F9","v":1E-4},{"$f":"'7b2 Resource Sort'!G15+'7b2 Resource Sort'!H15+'7b2 Resource Sort'!L15","v":0},{"$f":"I8+H9","v":0},{"$f":"IF('7b2 Resource Sort'!R15<>\"y\",SUM('7b2 Resource Sort'!G15,'7b2 Resource Sort'!H15,'7b2 Resource Sort'!L15),'7b2 Resource Sort'!L15)","v":0},{"$f":"K8+J9","v":0},{"$f":"'7b2 Resource Sort'!R15","v":"N"}]
[null,1,{"$f":"'7b2 Resource Sort'!B16","v":"Wells Project"},"Resource 02",{"$f":"'7b2 Resource Sort'!C16","v":1963},{"$f":"IF(C10=\"BPA PROG CONS\",('7b2 Resource Sort'!D16*'7b2 Resource Sort'!J16/100)*(1+LR_Adjust!$E$5),'7b2 Resource Sort'!D16*'7b2 Resource Sort'!J16/100)","v":0},{"$f":"G9+F10","v":1E-4},{"$f":"'7b2 Resource Sort'!G16+'7b2 Resource Sort'!H16+'7b2 Resource Sort'!L16","v":0},{"$f":"I9+H10","v":0},{"$f":"IF('7b2 Resource Sort'!R16<>\"y\",SUM('7b2 Resource Sort'!G16,'7b2 Resource Sort'!H16,'7b2 Resource Sort'!L16),'7b2 Resource Sort'!L16)","v":0},{"$f":"K9+J10","v":0},{"$f":"'7b2 Resource Sort'!R16","v":"N"}]
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{"sheet":"7b2 Resources2","index":106,"n_rows":15,"n_cols":10,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[null,"Determination of Resources Selected from Resource Stack",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,null,null,null,null,null,"7b2 Residual Resource Calculation"]
[]
[null,null,{"$f":"Init!C9","v":2024},{"$f":"C6+1","v":2025},{"$f":"D6+1","v":2026},{"$f":"E6+1","v":2027},{"$f":"F6+1","v":2028},{"$f":"G6+1","v":2029}]
[null,"Resources Needed (aMW) ",{"$f":"'7b2Alloc'!C27","v":0},{"$f":"'7b2Alloc'!D27","v":91.376989255168155},{"$f":"'7b2Alloc'!E27","v":34.600313037384694},{"$f":"'7b2Alloc'!F27","v":190.71779808882729},{"$f":"'7b2Alloc'!G27","v":129.040474801458},{"$f":"'7b2Alloc'!H27","v":396.6009566839748}]
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[null,"Last Resouce Brought On",{"$f":"LOOKUP(C$8,ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 00"},{"$f":"LOOKUP(MAX(C8:D8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 08"},{"$f":"LOOKUP(MAX(C8:E8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 08"},{"$f":"LOOKUP(MAX(C8:F8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 09"},{"$f":"LOOKUP(MAX(C8:G8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 09"},{"$f":"LOOKUP(MAX(C8:H8),ConservRes1!$B$6:$B$46,ConservRes1!$C$6:$C$46)","v":"Resource 12"}]
[null,"Total Cumulative aMWs",{"$f":"LOOKUP(C$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":0},{"$f":"LOOKUP(D$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":176.822450375248},{"$f":"LOOKUP(E$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":176.822450375248},{"$f":"LOOKUP(F$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":258.99691563572958},{"$f":"LOOKUP(G$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":258.99691563572958},{"$f":"LOOKUP(H$9,'7b2 Resources1'!$D$8:$D$53,'7b2 Resources1'!$G$8:$G$53)","v":402.89933073307242}]
[null,"Residual aMW after load is met",{"$f":"IF(C$10-C$7>0,C$10-C$7,0)","v":0},85.445461120079841,142.2221373378633,68.279117546902285,129.95644083427158,6.2983740490976174]
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[]
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[null,"Resources Sorted by Least Cost",null,null,null,null,null,null,null,null,null,"Not printed in documentation"]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[null,null,"Resources Sorted by Least Cost"]
[null,null,"Resource #","Resource Name","aMW\nOutput","Cumulative\nOutput","Annual Costs\n(2022 $s)","Cmltv Costs\n(2022 $s)","Annual Costs\n(2nd Yr)","Levelized Cost $/MWh"]
[null,0,"Resource 00","NO RESOURCE NEEDED",0,0,0,0,0,0]
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[null,"Conservation Resources Selected",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":0},{"$f":"SUM(E6:E52)","v":42875.178787501449},42875.178787501449,63393.942929591707,63393.942929591707,149306.74941030197]

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[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected",null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[null,"Nominal Amortized Cost of Expensed Portion of Conservation Resources Selected"]
[null,"Resource #","Resource Name",null,{"$f":"Init!C9","v":2024},{"$f":"E5+1","v":2025},{"$f":"F5+1","v":2026},{"$f":"G5+1","v":2027},{"$f":"H5+1","v":2028},{"$f":"I5+1","v":2029}]
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[]
[null,null,"Annual Total",null,{"$f":"SUM(E6:E52)","v":0},0,0,0,0,12226.944699952441]
[]
[null,null,null,null,{"$f":"+'7b2 Resources2'!C15","v":1},{"$f":"+'7b2 Resources2'!D15","v":1.0236686390532546},{"$f":"+'7b2 Resources2'!E15","v":1.0463510848126232},{"$f":"+'7b2 Resources2'!F15","v":1.0690335305719922},{"$f":"+'7b2 Resources2'!G15","v":1.0927021696252466},{"$f":"+'7b2 Resources2'!H15","v":1.1173570019723866}]
[]
[]
[null,"YEAR FIRST SELECTED (Conservation)"]
[null,null,null,null,{"$f":"E5","v":2024},2025,2026,2027,2028,2029]
[null,{"$f":"B6","v":"Resource 01"},"Fredrickson CCGP",null,{"$f":"IF(AND(ConservRes2!F6=0,ConservRes2!G6<>0),ConservRes4!E$60,D61)","v":0},{"$f":"IF(AND(ConservRes2!G6=0,ConservRes2!H6<>0),ConservRes4!F$60,E61)","v":0},{"$f":"IF(AND(ConservRes2!H6=0,ConservRes2!I6<>0),ConservRes4!G$60,F61)","v":0},{"$f":"IF(AND(ConservRes2!I6=0,ConservRes2!J6<>0),ConservRes4!H$60,G61)","v":0},{"$f":"IF(AND(ConservRes2!J6=0,ConservRes2!K6<>0),ConservRes4!I$60,H61)","v":0},{"$f":"IF(AND(ConservRes2!K6=0,ConservRes2!L6<>0),ConservRes4!J$60,I61)","v":0}]
[null,"Resource 02","Wells Project",null,{"$f":"IF(AND(ConservRes2!F7=0,ConservRes2!G7<>0),ConservRes4!E$60,D62)","v":0},{"$f":"IF(AND(ConservRes2!G7=0,ConservRes2!H7<>0),ConservRes4!F$60,E62)","v":0},{"$f":"IF(AND(ConservRes2!H7=0,ConservRes2!I7<>0),ConservRes4!G$60,F62)","v":0},{"$f":"IF(AND(ConservRes2!I7=0,ConservRes2!J7<>0),ConservRes4!H$60,G62)","v":0},{"$f":"IF(AND(ConservRes2!J7=0,ConservRes2!K7<>0),ConservRes4!I$60,H62)","v":0},{"$f":"IF(AND(ConservRes2!K7=0,ConservRes2!L7<>0),ConservRes4!J$60,I62)","v":0}]
[null,"Resource 03","Wells Project - IOU",null,{"$f":"IF(AND(ConservRes2!F8=0,ConservRes2!G8<>0),ConservRes4!E$60,D63)","v":0},{"$f":"IF(AND(ConservRes2!G8=0,ConservRes2!H8<>0),ConservRes4!F$60,E63)","v":0},{"$f":"IF(AND(ConservRes2!H8=0,ConservRes2!I8<>0),ConservRes4!G$60,F63)","v":0},{"$f":"IF(AND(ConservRes2!I8=0,ConservRes2!J8<>0),ConservRes4!H$60,G63)","v":0},{"$f":"IF(AND(ConservRes2!J8=0,ConservRes2!K8<>0),ConservRes4!I$60,H63)","v":0},{"$f":"IF(AND(ConservRes2!K8=0,ConservRes2!L8<>0),ConservRes4!J$60,I63)","v":0}]
[null,"Resource 04","Rocky Reach Project - IOU",null,{"$f":"IF(AND(ConservRes2!F9=0,ConservRes2!G9<>0),ConservRes4!E$60,D64)","v":0},{"$f":"IF(AND(ConservRes2!G9=0,ConservRes2!H9<>0),ConservRes4!F$60,E64)","v":0},{"$f":"IF(AND(ConservRes2!H9=0,ConservRes2!I9<>0),ConservRes4!G$60,F64)","v":0},{"$f":"IF(AND(ConservRes2!I9=0,ConservRes2!J9<>0),ConservRes4!H$60,G64)","v":0},{"$f":"IF(AND(ConservRes2!J9=0,ConservRes2!K9<>0),ConservRes4!I$60,H64)","v":0},{"$f":"IF(AND(ConservRes2!K9=0,ConservRes2!L9<>0),ConservRes4!J$60,I64)","v":0}]
[null,"Resource 05","Rock Island Project - IOU",null,{"$f":"IF(AND(ConservRes2!F10=0,ConservRes2!G10<>0),ConservRes4!E$60,D65)","v":0},{"$f":"IF(AND(ConservRes2!G10=0,ConservRes2!H10<>0),ConservRes4!F$60,E65)","v":0},{"$f":"IF(AND(ConservRes2!H10=0,ConservRes2!I10<>0),ConservRes4!G$60,F65)","v":0},{"$f":"IF(AND(ConservRes2!I10=0,ConservRes2!J10<>0),ConservRes4!H$60,G65)","v":0},{"$f":"IF(AND(ConservRes2!J10=0,ConservRes2!K10<>0),ConservRes4!I$60,H65)","v":0},{"$f":"IF(AND(ConservRes2!K10=0,ConservRes2!L10<>0),ConservRes4!J$60,I65)","v":0}]
[null,"Resource 06","Priest Rapid including Wanapum - IOU",null,{"$f":"IF(AND(ConservRes2!F11=0,ConservRes2!G11<>0),ConservRes4!E$60,D66)","v":0},{"$f":"IF(AND(ConservRes2!G11=0,ConservRes2!H11<>0),ConservRes4!F$60,E66)","v":0},{"$f":"IF(AND(ConservRes2!H11=0,ConservRes2!I11<>0),ConservRes4!G$60,F66)","v":0},{"$f":"IF(AND(ConservRes2!I11=0,ConservRes2!J11<>0),ConservRes4!H$60,G66)","v":0},{"$f":"IF(AND(ConservRes2!J11=0,ConservRes2!K11<>0),ConservRes4!I$60,H66)","v":0},{"$f":"IF(AND(ConservRes2!K11=0,ConservRes2!L11<>0),ConservRes4!J$60,I66)","v":0}]
[null,"Resource 07","Stateline",null,{"$f":"IF(AND(ConservRes2!F12=0,ConservRes2!G12<>0),ConservRes4!E$60,D67)","v":0},{"$f":"IF(AND(ConservRes2!G12=0,ConservRes2!H12<>0),ConservRes4!F$60,E67)","v":0},{"$f":"IF(AND(ConservRes2!H12=0,ConservRes2!I12<>0),ConservRes4!G$60,F67)","v":0},{"$f":"IF(AND(ConservRes2!I12=0,ConservRes2!J12<>0),ConservRes4!H$60,G67)","v":0},{"$f":"IF(AND(ConservRes2!J12=0,ConservRes2!K12<>0),ConservRes4!I$60,H67)","v":0},{"$f":"IF(AND(ConservRes2!K12=0,ConservRes2!L12<>0),ConservRes4!J$60,I67)","v":0}]
[null,"Resource 08","Rocky Reach Project",null,{"$f":"IF(AND(ConservRes2!F13=0,ConservRes2!G13<>0),ConservRes4!E$60,D68)","v":0},{"$f":"IF(AND(ConservRes2!G13=0,ConservRes2!H13<>0),ConservRes4!F$60,E68)","v":0},{"$f":"IF(AND(ConservRes2!H13=0,ConservRes2!I13<>0),ConservRes4!G$60,F68)","v":0},{"$f":"IF(AND(ConservRes2!I13=0,ConservRes2!J13<>0),ConservRes4!H$60,G68)","v":0},{"$f":"IF(AND(ConservRes2!J13=0,ConservRes2!K13<>0),ConservRes4!I$60,H68)","v":0},{"$f":"IF(AND(ConservRes2!K13=0,ConservRes2!L13<>0),ConservRes4!J$60,I68)","v":0}]
[null,"Resource 09","Rock Island Project",null,{"$f":"IF(AND(ConservRes2!F14=0,ConservRes2!G14<>0),ConservRes4!E$60,D69)","v":0},{"$f":"IF(AND(ConservRes2!G14=0,ConservRes2!H14<>0),ConservRes4!F$60,E69)","v":0},{"$f":"IF(AND(ConservRes2!H14=0,ConservRes2!I14<>0),ConservRes4!G$60,F69)","v":0},{"$f":"IF(AND(ConservRes2!I14=0,ConservRes2!J14<>0),ConservRes4!H$60,G69)","v":0},{"$f":"IF(AND(ConservRes2!J14=0,ConservRes2!K14<>0),ConservRes4!I$60,H69)","v":0},{"$f":"IF(AND(ConservRes2!K14=0,ConservRes2!L14<>0),ConservRes4!J$60,I69)","v":0}]
[null,"Resource 10","BILL CREDIT CUSHMAN",null,{"$f":"IF(AND(ConservRes2!F15=0,ConservRes2!G15<>0),ConservRes4!E$60,D70)","v":0},{"$f":"IF(AND(ConservRes2!G15=0,ConservRes2!H15<>0),ConservRes4!F$60,E70)","v":0},{"$f":"IF(AND(ConservRes2!H15=0,ConservRes2!I15<>0),ConservRes4!G$60,F70)","v":0},{"$f":"IF(AND(ConservRes2!I15=0,ConservRes2!J15<>0),ConservRes4!H$60,G70)","v":0},{"$f":"IF(AND(ConservRes2!J15=0,ConservRes2!K15<>0),ConservRes4!I$60,H70)","v":0},{"$f":"IF(AND(ConservRes2!K15=0,ConservRes2!L15<>0),ConservRes4!J$60,I70)","v":0}]
[null,"Resource 11","Priest Rapid including Wanapum",null,{"$f":"IF(AND(ConservRes2!F16=0,ConservRes2!G16<>0),ConservRes4!E$60,D71)","v":0},{"$f":"IF(AND(ConservRes2!G16=0,ConservRes2!H16<>0),ConservRes4!F$60,E71)","v":0},{"$f":"IF(AND(ConservRes2!H16=0,ConservRes2!I16<>0),ConservRes4!G$60,F71)","v":0},{"$f":"IF(AND(ConservRes2!I16=0,ConservRes2!J16<>0),ConservRes4!H$60,G71)","v":0},{"$f":"IF(AND(ConservRes2!J16=0,ConservRes2!K16<>0),ConservRes4!I$60,H71)","v":0},{"$f":"IF(AND(ConservRes2!K16=0,ConservRes2!L16<>0),ConservRes4!J$60,I71)","v":0}]
[null,"Resource 12","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F17=0,ConservRes2!G17<>0),ConservRes4!E$60,D72)","v":0},{"$f":"IF(AND(ConservRes2!G17=0,ConservRes2!H17<>0),ConservRes4!F$60,E72)","v":0},{"$f":"IF(AND(ConservRes2!H17=0,ConservRes2!I17<>0),ConservRes4!G$60,F72)","v":0},{"$f":"IF(AND(ConservRes2!I17=0,ConservRes2!J17<>0),ConservRes4!H$60,G72)","v":0},{"$f":"IF(AND(ConservRes2!J17=0,ConservRes2!K17<>0),ConservRes4!I$60,H72)","v":0},{"$f":"IF(AND(ConservRes2!K17=0,ConservRes2!L17<>0),ConservRes4!J$60,I72)","v":2029}]
[null,"Resource 13","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F18=0,ConservRes2!G18<>0),ConservRes4!E$60,D73)","v":0},{"$f":"IF(AND(ConservRes2!G18=0,ConservRes2!H18<>0),ConservRes4!F$60,E73)","v":0},{"$f":"IF(AND(ConservRes2!H18=0,ConservRes2!I18<>0),ConservRes4!G$60,F73)","v":0},{"$f":"IF(AND(ConservRes2!I18=0,ConservRes2!J18<>0),ConservRes4!H$60,G73)","v":0},{"$f":"IF(AND(ConservRes2!J18=0,ConservRes2!K18<>0),ConservRes4!I$60,H73)","v":0},{"$f":"IF(AND(ConservRes2!K18=0,ConservRes2!L18<>0),ConservRes4!J$60,I73)","v":0}]
[null,"Resource 14","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F19=0,ConservRes2!G19<>0),ConservRes4!E$60,D74)","v":0},{"$f":"IF(AND(ConservRes2!G19=0,ConservRes2!H19<>0),ConservRes4!F$60,E74)","v":0},{"$f":"IF(AND(ConservRes2!H19=0,ConservRes2!I19<>0),ConservRes4!G$60,F74)","v":0},{"$f":"IF(AND(ConservRes2!I19=0,ConservRes2!J19<>0),ConservRes4!H$60,G74)","v":0},{"$f":"IF(AND(ConservRes2!J19=0,ConservRes2!K19<>0),ConservRes4!I$60,H74)","v":0},{"$f":"IF(AND(ConservRes2!K19=0,ConservRes2!L19<>0),ConservRes4!J$60,I74)","v":0}]
[null,"Resource 15","BILL CREDIT WYNOOCHEE",null,{"$f":"IF(AND(ConservRes2!F20=0,ConservRes2!G20<>0),ConservRes4!E$60,D75)","v":0},{"$f":"IF(AND(ConservRes2!G20=0,ConservRes2!H20<>0),ConservRes4!F$60,E75)","v":0},{"$f":"IF(AND(ConservRes2!H20=0,ConservRes2!I20<>0),ConservRes4!G$60,F75)","v":0},{"$f":"IF(AND(ConservRes2!I20=0,ConservRes2!J20<>0),ConservRes4!H$60,G75)","v":0},{"$f":"IF(AND(ConservRes2!J20=0,ConservRes2!K20<>0),ConservRes4!I$60,H75)","v":0},{"$f":"IF(AND(ConservRes2!K20=0,ConservRes2!L20<>0),ConservRes4!J$60,I75)","v":0}]
[null,"Resource 16","BILL CREDIT SOUTH FORK",null,{"$f":"IF(AND(ConservRes2!F21=0,ConservRes2!G21<>0),ConservRes4!E$60,D76)","v":0},{"$f":"IF(AND(ConservRes2!G21=0,ConservRes2!H21<>0),ConservRes4!F$60,E76)","v":0},{"$f":"IF(AND(ConservRes2!H21=0,ConservRes2!I21<>0),ConservRes4!G$60,F76)","v":0},{"$f":"IF(AND(ConservRes2!I21=0,ConservRes2!J21<>0),ConservRes4!H$60,G76)","v":0},{"$f":"IF(AND(ConservRes2!J21=0,ConservRes2!K21<>0),ConservRes4!I$60,H76)","v":0},{"$f":"IF(AND(ConservRes2!K21=0,ConservRes2!L21<>0),ConservRes4!J$60,I76)","v":0}]
[null,"Resource 17","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F22=0,ConservRes2!G22<>0),ConservRes4!E$60,D77)","v":0},{"$f":"IF(AND(ConservRes2!G22=0,ConservRes2!H22<>0),ConservRes4!F$60,E77)","v":0},{"$f":"IF(AND(ConservRes2!H22=0,ConservRes2!I22<>0),ConservRes4!G$60,F77)","v":0},{"$f":"IF(AND(ConservRes2!I22=0,ConservRes2!J22<>0),ConservRes4!H$60,G77)","v":0},{"$f":"IF(AND(ConservRes2!J22=0,ConservRes2!K22<>0),ConservRes4!I$60,H77)","v":0},{"$f":"IF(AND(ConservRes2!K22=0,ConservRes2!L22<>0),ConservRes4!J$60,I77)","v":0}]
[null,"Resource 18","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F23=0,ConservRes2!G23<>0),ConservRes4!E$60,D78)","v":0},{"$f":"IF(AND(ConservRes2!G23=0,ConservRes2!H23<>0),ConservRes4!F$60,E78)","v":0},{"$f":"IF(AND(ConservRes2!H23=0,ConservRes2!I23<>0),ConservRes4!G$60,F78)","v":0},{"$f":"IF(AND(ConservRes2!I23=0,ConservRes2!J23<>0),ConservRes4!H$60,G78)","v":0},{"$f":"IF(AND(ConservRes2!J23=0,ConservRes2!K23<>0),ConservRes4!I$60,H78)","v":0},{"$f":"IF(AND(ConservRes2!K23=0,ConservRes2!L23<>0),ConservRes4!J$60,I78)","v":0}]
[null,"Resource 19","Harvest",null,{"$f":"IF(AND(ConservRes2!F24=0,ConservRes2!G24<>0),ConservRes4!E$60,D79)","v":0},{"$f":"IF(AND(ConservRes2!G24=0,ConservRes2!H24<>0),ConservRes4!F$60,E79)","v":0},{"$f":"IF(AND(ConservRes2!H24=0,ConservRes2!I24<>0),ConservRes4!G$60,F79)","v":0},{"$f":"IF(AND(ConservRes2!I24=0,ConservRes2!J24<>0),ConservRes4!H$60,G79)","v":0},{"$f":"IF(AND(ConservRes2!J24=0,ConservRes2!K24<>0),ConservRes4!I$60,H79)","v":0},{"$f":"IF(AND(ConservRes2!K24=0,ConservRes2!L24<>0),ConservRes4!J$60,I79)","v":0}]
[null,"Resource 20","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F25=0,ConservRes2!G25<>0),ConservRes4!E$60,D80)","v":0},{"$f":"IF(AND(ConservRes2!G25=0,ConservRes2!H25<>0),ConservRes4!F$60,E80)","v":0},{"$f":"IF(AND(ConservRes2!H25=0,ConservRes2!I25<>0),ConservRes4!G$60,F80)","v":0},{"$f":"IF(AND(ConservRes2!I25=0,ConservRes2!J25<>0),ConservRes4!H$60,G80)","v":0},{"$f":"IF(AND(ConservRes2!J25=0,ConservRes2!K25<>0),ConservRes4!I$60,H80)","v":0},{"$f":"IF(AND(ConservRes2!K25=0,ConservRes2!L25<>0),ConservRes4!J$60,I80)","v":0}]
[null,"Resource 21","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F26=0,ConservRes2!G26<>0),ConservRes4!E$60,D81)","v":0},{"$f":"IF(AND(ConservRes2!G26=0,ConservRes2!H26<>0),ConservRes4!F$60,E81)","v":0},{"$f":"IF(AND(ConservRes2!H26=0,ConservRes2!I26<>0),ConservRes4!G$60,F81)","v":0},{"$f":"IF(AND(ConservRes2!I26=0,ConservRes2!J26<>0),ConservRes4!H$60,G81)","v":0},{"$f":"IF(AND(ConservRes2!J26=0,ConservRes2!K26<>0),ConservRes4!I$60,H81)","v":0},{"$f":"IF(AND(ConservRes2!K26=0,ConservRes2!L26<>0),ConservRes4!J$60,I81)","v":0}]
[null,"Resource 22","Cowlitz Falls",null,{"$f":"IF(AND(ConservRes2!F27=0,ConservRes2!G27<>0),ConservRes4!E$60,D82)","v":0},{"$f":"IF(AND(ConservRes2!G27=0,ConservRes2!H27<>0),ConservRes4!F$60,E82)","v":0},{"$f":"IF(AND(ConservRes2!H27=0,ConservRes2!I27<>0),ConservRes4!G$60,F82)","v":0},{"$f":"IF(AND(ConservRes2!I27=0,ConservRes2!J27<>0),ConservRes4!H$60,G82)","v":0},{"$f":"IF(AND(ConservRes2!J27=0,ConservRes2!K27<>0),ConservRes4!I$60,H82)","v":0},{"$f":"IF(AND(ConservRes2!K27=0,ConservRes2!L27<>0),ConservRes4!J$60,I82)","v":0}]
[null,"Resource 23","Nine Canyon ",null,{"$f":"IF(AND(ConservRes2!F28=0,ConservRes2!G28<>0),ConservRes4!E$60,D83)","v":0},{"$f":"IF(AND(ConservRes2!G28=0,ConservRes2!H28<>0),ConservRes4!F$60,E83)","v":0},{"$f":"IF(AND(ConservRes2!H28=0,ConservRes2!I28<>0),ConservRes4!G$60,F83)","v":0},{"$f":"IF(AND(ConservRes2!I28=0,ConservRes2!J28<>0),ConservRes4!H$60,G83)","v":0},{"$f":"IF(AND(ConservRes2!J28=0,ConservRes2!K28<>0),ConservRes4!I$60,H83)","v":0},{"$f":"IF(AND(ConservRes2!K28=0,ConservRes2!L28<>0),ConservRes4!J$60,I83)","v":0}]
[null,{"$f":"B29","v":"Resource 24"},"BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F29=0,ConservRes2!G29<>0),ConservRes4!E$60,D84)","v":0},{"$f":"IF(AND(ConservRes2!G29=0,ConservRes2!H29<>0),ConservRes4!F$60,E84)","v":0},{"$f":"IF(AND(ConservRes2!H29=0,ConservRes2!I29<>0),ConservRes4!G$60,F84)","v":0},{"$f":"IF(AND(ConservRes2!I29=0,ConservRes2!J29<>0),ConservRes4!H$60,G84)","v":0},{"$f":"IF(AND(ConservRes2!J29=0,ConservRes2!K29<>0),ConservRes4!I$60,H84)","v":0},{"$f":"IF(AND(ConservRes2!K29=0,ConservRes2!L29<>0),ConservRes4!J$60,I84)","v":0}]
[null,"Resource 25","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F30=0,ConservRes2!G30<>0),ConservRes4!E$60,D85)","v":0},{"$f":"IF(AND(ConservRes2!G30=0,ConservRes2!H30<>0),ConservRes4!F$60,E85)","v":0},{"$f":"IF(AND(ConservRes2!H30=0,ConservRes2!I30<>0),ConservRes4!G$60,F85)","v":0},{"$f":"IF(AND(ConservRes2!I30=0,ConservRes2!J30<>0),ConservRes4!H$60,G85)","v":0},{"$f":"IF(AND(ConservRes2!J30=0,ConservRes2!K30<>0),ConservRes4!I$60,H85)","v":0},{"$f":"IF(AND(ConservRes2!K30=0,ConservRes2!L30<>0),ConservRes4!J$60,I85)","v":0}]
[null,"Resource 26","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F31=0,ConservRes2!G31<>0),ConservRes4!E$60,D86)","v":0},{"$f":"IF(AND(ConservRes2!G31=0,ConservRes2!H31<>0),ConservRes4!F$60,E86)","v":0},{"$f":"IF(AND(ConservRes2!H31=0,ConservRes2!I31<>0),ConservRes4!G$60,F86)","v":0},{"$f":"IF(AND(ConservRes2!I31=0,ConservRes2!J31<>0),ConservRes4!H$60,G86)","v":0},{"$f":"IF(AND(ConservRes2!J31=0,ConservRes2!K31<>0),ConservRes4!I$60,H86)","v":0},{"$f":"IF(AND(ConservRes2!K31=0,ConservRes2!L31<>0),ConservRes4!J$60,I86)","v":0}]
[null,"Resource 27","Wheat Field",null,{"$f":"IF(AND(ConservRes2!F32=0,ConservRes2!G32<>0),ConservRes4!E$60,D87)","v":0},{"$f":"IF(AND(ConservRes2!G32=0,ConservRes2!H32<>0),ConservRes4!F$60,E87)","v":0},{"$f":"IF(AND(ConservRes2!H32=0,ConservRes2!I32<>0),ConservRes4!G$60,F87)","v":0},{"$f":"IF(AND(ConservRes2!I32=0,ConservRes2!J32<>0),ConservRes4!H$60,G87)","v":0},{"$f":"IF(AND(ConservRes2!J32=0,ConservRes2!K32<>0),ConservRes4!I$60,H87)","v":0},{"$f":"IF(AND(ConservRes2!K32=0,ConservRes2!L32<>0),ConservRes4!J$60,I87)","v":0}]
[null,"Resource 28","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F33=0,ConservRes2!G33<>0),ConservRes4!E$60,D88)","v":0},{"$f":"IF(AND(ConservRes2!G33=0,ConservRes2!H33<>0),ConservRes4!F$60,E88)","v":0},{"$f":"IF(AND(ConservRes2!H33=0,ConservRes2!I33<>0),ConservRes4!G$60,F88)","v":0},{"$f":"IF(AND(ConservRes2!I33=0,ConservRes2!J33<>0),ConservRes4!H$60,G88)","v":0},{"$f":"IF(AND(ConservRes2!J33=0,ConservRes2!K33<>0),ConservRes4!I$60,H88)","v":0},{"$f":"IF(AND(ConservRes2!K33=0,ConservRes2!L33<>0),ConservRes4!J$60,I88)","v":0}]
[null,"Resource 29","BPA Prog Cons",null,{"$f":"IF(AND(ConservRes2!F34=0,ConservRes2!G34<>0),ConservRes4!E$60,D89)","v":0},{"$f":"IF(AND(ConservRes2!G34=0,ConservRes2!H34<>0),ConservRes4!F$60,E89)","v":0},{"$f":"IF(AND(ConservRes2!H34=0,ConservRes2!I34<>0),ConservRes4!G$60,F89)","v":0},{"$f":"IF(AND(ConservRes2!I34=0,ConservRes2!J34<>0),ConservRes4!H$60,G89)","v":0},{"$f":"IF(AND(ConservRes2!J34=0,ConservRes2!K34<>0),ConservRes4!I$60,H89)","v":0},{"$f":"IF(AND(ConservRes2!K34=0,ConservRes2!L34<>0),ConservRes4!J$60,I89)","v":0}]
[null,"Resource 30","White Creek",null,{"$f":"IF(AND(ConservRes2!F35=0,ConservRes2!G35<>0),ConservRes4!E$60,D90)","v":0},{"$f":"IF(AND(ConservRes2!G35=0,ConservRes2!H35<>0),ConservRes4!F$60,E90)","v":0},{"$f":"IF(AND(ConservRes2!H35=0,ConservRes2!I35<>0),ConservRes4!G$60,F90)","v":0},{"$f":"IF(AND(ConservRes2!I35=0,ConservRes2!J35<>0),ConservRes4!H$60,G90)","v":0},{"$f":"IF(AND(ConservRes2!J35=0,ConservRes2!K35<>0),ConservRes4!I$60,H90)","v":0},{"$f":"IF(AND(ConservRes2!K35=0,ConservRes2!L35<>0),ConservRes4!J$60,I90)","v":0}]
[null,"Resource 31","Hay Canyon",null,{"$f":"IF(AND(ConservRes2!F36=0,ConservRes2!G36<>0),ConservRes4!E$60,D91)","v":0},{"$f":"IF(AND(ConservRes2!G36=0,ConservRes2!H36<>0),ConservRes4!F$60,E91)","v":0},{"$f":"IF(AND(ConservRes2!H36=0,ConservRes2!I36<>0),ConservRes4!G$60,F91)","v":0},{"$f":"IF(AND(ConservRes2!I36=0,ConservRes2!J36<>0),ConservRes4!H$60,G91)","v":0},{"$f":"IF(AND(ConservRes2!J36=0,ConservRes2!K36<>0),ConservRes4!I$60,H91)","v":0},{"$f":"IF(AND(ConservRes2!K36=0,ConservRes2!L36<>0),ConservRes4!J$60,I91)","v":0}]
[null,"Resource 32","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F37=0,ConservRes2!G37<>0),ConservRes4!E$60,D92)","v":0},{"$f":"IF(AND(ConservRes2!G37=0,ConservRes2!H37<>0),ConservRes4!F$60,E92)","v":0},{"$f":"IF(AND(ConservRes2!H37=0,ConservRes2!I37<>0),ConservRes4!G$60,F92)","v":0},{"$f":"IF(AND(ConservRes2!I37=0,ConservRes2!J37<>0),ConservRes4!H$60,G92)","v":0},{"$f":"IF(AND(ConservRes2!J37=0,ConservRes2!K37<>0),ConservRes4!I$60,H92)","v":0},{"$f":"IF(AND(ConservRes2!K37=0,ConservRes2!L37<>0),ConservRes4!J$60,I92)","v":0}]
[null,"Resource 33","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F38=0,ConservRes2!G38<>0),ConservRes4!E$60,D93)","v":0},{"$f":"IF(AND(ConservRes2!G38=0,ConservRes2!H38<>0),ConservRes4!F$60,E93)","v":0},{"$f":"IF(AND(ConservRes2!H38=0,ConservRes2!I38<>0),ConservRes4!G$60,F93)","v":0},{"$f":"IF(AND(ConservRes2!I38=0,ConservRes2!J38<>0),ConservRes4!H$60,G93)","v":0},{"$f":"IF(AND(ConservRes2!J38=0,ConservRes2!K38<>0),ConservRes4!I$60,H93)","v":0},{"$f":"IF(AND(ConservRes2!K38=0,ConservRes2!L38<>0),ConservRes4!J$60,I93)","v":0}]
[null,"Resource 34","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F39=0,ConservRes2!G39<>0),ConservRes4!E$60,D94)","v":0},{"$f":"IF(AND(ConservRes2!G39=0,ConservRes2!H39<>0),ConservRes4!F$60,E94)","v":0},{"$f":"IF(AND(ConservRes2!H39=0,ConservRes2!I39<>0),ConservRes4!G$60,F94)","v":0},{"$f":"IF(AND(ConservRes2!I39=0,ConservRes2!J39<>0),ConservRes4!H$60,G94)","v":0},{"$f":"IF(AND(ConservRes2!J39=0,ConservRes2!K39<>0),ConservRes4!I$60,H94)","v":0},{"$f":"IF(AND(ConservRes2!K39=0,ConservRes2!L39<>0),ConservRes4!J$60,I94)","v":0}]
[null,"Resource 35","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F40=0,ConservRes2!G40<>0),ConservRes4!E$60,D95)","v":0},{"$f":"IF(AND(ConservRes2!G40=0,ConservRes2!H40<>0),ConservRes4!F$60,E95)","v":0},{"$f":"IF(AND(ConservRes2!H40=0,ConservRes2!I40<>0),ConservRes4!G$60,F95)","v":0},{"$f":"IF(AND(ConservRes2!I40=0,ConservRes2!J40<>0),ConservRes4!H$60,G95)","v":0},{"$f":"IF(AND(ConservRes2!J40=0,ConservRes2!K40<>0),ConservRes4!I$60,H95)","v":0},{"$f":"IF(AND(ConservRes2!K40=0,ConservRes2!L40<>0),ConservRes4!J$60,I95)","v":0}]
[null,"Resource 36","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F41=0,ConservRes2!G41<>0),ConservRes4!E$60,D96)","v":0},{"$f":"IF(AND(ConservRes2!G41=0,ConservRes2!H41<>0),ConservRes4!F$60,E96)","v":0},{"$f":"IF(AND(ConservRes2!H41=0,ConservRes2!I41<>0),ConservRes4!G$60,F96)","v":0},{"$f":"IF(AND(ConservRes2!I41=0,ConservRes2!J41<>0),ConservRes4!H$60,G96)","v":0},{"$f":"IF(AND(ConservRes2!J41=0,ConservRes2!K41<>0),ConservRes4!I$60,H96)","v":0},{"$f":"IF(AND(ConservRes2!K41=0,ConservRes2!L41<>0),ConservRes4!J$60,I96)","v":0}]
[null,"Resource 37","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F42=0,ConservRes2!G42<>0),ConservRes4!E$60,D97)","v":0},{"$f":"IF(AND(ConservRes2!G42=0,ConservRes2!H42<>0),ConservRes4!F$60,E97)","v":0},{"$f":"IF(AND(ConservRes2!H42=0,ConservRes2!I42<>0),ConservRes4!G$60,F97)","v":0},{"$f":"IF(AND(ConservRes2!I42=0,ConservRes2!J42<>0),ConservRes4!H$60,G97)","v":0},{"$f":"IF(AND(ConservRes2!J42=0,ConservRes2!K42<>0),ConservRes4!I$60,H97)","v":0},{"$f":"IF(AND(ConservRes2!K42=0,ConservRes2!L42<>0),ConservRes4!J$60,I97)","v":0}]
[null,"Resource 38","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F43=0,ConservRes2!G43<>0),ConservRes4!E$60,D98)","v":0},{"$f":"IF(AND(ConservRes2!G43=0,ConservRes2!H43<>0),ConservRes4!F$60,E98)","v":0},{"$f":"IF(AND(ConservRes2!H43=0,ConservRes2!I43<>0),ConservRes4!G$60,F98)","v":0},{"$f":"IF(AND(ConservRes2!I43=0,ConservRes2!J43<>0),ConservRes4!H$60,G98)","v":0},{"$f":"IF(AND(ConservRes2!J43=0,ConservRes2!K43<>0),ConservRes4!I$60,H98)","v":0},{"$f":"IF(AND(ConservRes2!K43=0,ConservRes2!L43<>0),ConservRes4!J$60,I98)","v":0}]
[null,"Resource 39","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F44=0,ConservRes2!G44<>0),ConservRes4!E$60,D99)","v":0},{"$f":"IF(AND(ConservRes2!G44=0,ConservRes2!H44<>0),ConservRes4!F$60,E99)","v":0},{"$f":"IF(AND(ConservRes2!H44=0,ConservRes2!I44<>0),ConservRes4!G$60,F99)","v":0},{"$f":"IF(AND(ConservRes2!I44=0,ConservRes2!J44<>0),ConservRes4!H$60,G99)","v":0},{"$f":"IF(AND(ConservRes2!J44=0,ConservRes2!K44<>0),ConservRes4!I$60,H99)","v":0},{"$f":"IF(AND(ConservRes2!K44=0,ConservRes2!L44<>0),ConservRes4!J$60,I99)","v":0}]
[null,"Resource 40","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F45=0,ConservRes2!G45<>0),ConservRes4!E$60,D100)","v":0},{"$f":"IF(AND(ConservRes2!G45=0,ConservRes2!H45<>0),ConservRes4!F$60,E100)","v":0},{"$f":"IF(AND(ConservRes2!H45=0,ConservRes2!I45<>0),ConservRes4!G$60,F100)","v":0},{"$f":"IF(AND(ConservRes2!I45=0,ConservRes2!J45<>0),ConservRes4!H$60,G100)","v":0},{"$f":"IF(AND(ConservRes2!J45=0,ConservRes2!K45<>0),ConservRes4!I$60,H100)","v":0},{"$f":"IF(AND(ConservRes2!K45=0,ConservRes2!L45<>0),ConservRes4!J$60,I100)","v":0}]
[null,{"$f":"B46","v":"Resource 41"},"MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F46=0,ConservRes2!G46<>0),ConservRes4!E$60,D101)","v":0},{"$f":"IF(AND(ConservRes2!G46=0,ConservRes2!H46<>0),ConservRes4!F$60,E101)","v":0},{"$f":"IF(AND(ConservRes2!H46=0,ConservRes2!I46<>0),ConservRes4!G$60,F101)","v":0},{"$f":"IF(AND(ConservRes2!I46=0,ConservRes2!J46<>0),ConservRes4!H$60,G101)","v":0},{"$f":"IF(AND(ConservRes2!J46=0,ConservRes2!K46<>0),ConservRes4!I$60,H101)","v":0},{"$f":"IF(AND(ConservRes2!K46=0,ConservRes2!L46<>0),ConservRes4!J$60,I101)","v":0}]
[null,"Resource 42","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F47=0,ConservRes2!G47<>0),ConservRes4!E$60,D102)","v":0},{"$f":"IF(AND(ConservRes2!G47=0,ConservRes2!H47<>0),ConservRes4!F$60,E102)","v":0},{"$f":"IF(AND(ConservRes2!H47=0,ConservRes2!I47<>0),ConservRes4!G$60,F102)","v":0},{"$f":"IF(AND(ConservRes2!I47=0,ConservRes2!J47<>0),ConservRes4!H$60,G102)","v":0},{"$f":"IF(AND(ConservRes2!J47=0,ConservRes2!K47<>0),ConservRes4!I$60,H102)","v":0},{"$f":"IF(AND(ConservRes2!K47=0,ConservRes2!L47<>0),ConservRes4!J$60,I102)","v":0}]
[null,"Resource 43","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F48=0,ConservRes2!G48<>0),ConservRes4!E$60,D103)","v":0},{"$f":"IF(AND(ConservRes2!G48=0,ConservRes2!H48<>0),ConservRes4!F$60,E103)","v":0},{"$f":"IF(AND(ConservRes2!H48=0,ConservRes2!I48<>0),ConservRes4!G$60,F103)","v":0},{"$f":"IF(AND(ConservRes2!I48=0,ConservRes2!J48<>0),ConservRes4!H$60,G103)","v":0},{"$f":"IF(AND(ConservRes2!J48=0,ConservRes2!K48<>0),ConservRes4!I$60,H103)","v":0},{"$f":"IF(AND(ConservRes2!K48=0,ConservRes2!L48<>0),ConservRes4!J$60,I103)","v":0}]
[null,"Resource 44","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F49=0,ConservRes2!G49<>0),ConservRes4!E$60,D104)","v":0},{"$f":"IF(AND(ConservRes2!G49=0,ConservRes2!H49<>0),ConservRes4!F$60,E104)","v":0},{"$f":"IF(AND(ConservRes2!H49=0,ConservRes2!I49<>0),ConservRes4!G$60,F104)","v":0},{"$f":"IF(AND(ConservRes2!I49=0,ConservRes2!J49<>0),ConservRes4!H$60,G104)","v":0},{"$f":"IF(AND(ConservRes2!J49=0,ConservRes2!K49<>0),ConservRes4!I$60,H104)","v":0},{"$f":"IF(AND(ConservRes2!K49=0,ConservRes2!L49<>0),ConservRes4!J$60,I104)","v":0}]
[null,"Resource 45","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F50=0,ConservRes2!G50<>0),ConservRes4!E$60,D105)","v":0},{"$f":"IF(AND(ConservRes2!G50=0,ConservRes2!H50<>0),ConservRes4!F$60,E105)","v":0},{"$f":"IF(AND(ConservRes2!H50=0,ConservRes2!I50<>0),ConservRes4!G$60,F105)","v":0},{"$f":"IF(AND(ConservRes2!I50=0,ConservRes2!J50<>0),ConservRes4!H$60,G105)","v":0},{"$f":"IF(AND(ConservRes2!J50=0,ConservRes2!K50<>0),ConservRes4!I$60,H105)","v":0},{"$f":"IF(AND(ConservRes2!K50=0,ConservRes2!L50<>0),ConservRes4!J$60,I105)","v":0}]
[null,"Resource 46","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F51=0,ConservRes2!G51<>0),ConservRes4!E$60,D106)","v":0},{"$f":"IF(AND(ConservRes2!G51=0,ConservRes2!H51<>0),ConservRes4!F$60,E106)","v":0},{"$f":"IF(AND(ConservRes2!H51=0,ConservRes2!I51<>0),ConservRes4!G$60,F106)","v":0},{"$f":"IF(AND(ConservRes2!I51=0,ConservRes2!J51<>0),ConservRes4!H$60,G106)","v":0},{"$f":"IF(AND(ConservRes2!J51=0,ConservRes2!K51<>0),ConservRes4!I$60,H106)","v":0},{"$f":"IF(AND(ConservRes2!K51=0,ConservRes2!L51<>0),ConservRes4!J$60,I106)","v":0}]
[null,"Resource 47","MARKET PURCHASE",null,{"$f":"IF(AND(ConservRes2!F52=0,ConservRes2!G52<>0),ConservRes4!E$60,D107)","v":0},{"$f":"IF(AND(ConservRes2!G52=0,ConservRes2!H52<>0),ConservRes4!F$60,E107)","v":0},{"$f":"IF(AND(ConservRes2!H52=0,ConservRes2!I52<>0),ConservRes4!G$60,F107)","v":0},{"$f":"IF(AND(ConservRes2!I52=0,ConservRes2!J52<>0),ConservRes4!H$60,G107)","v":0},{"$f":"IF(AND(ConservRes2!J52=0,ConservRes2!K52<>0),ConservRes4!I$60,H107)","v":0},{"$f":"IF(AND(ConservRes2!K52=0,ConservRes2!L52<>0),ConservRes4!J$60,I107)","v":0}]
[]
[null,"DEFLATOR FOR EXPENSED PORTION OF COSTS"]
[null,null,null,null,{"$f":"E60","v":2024},2025,2026,2027,2028,2029]
[null,{"$f":"B61","v":"Resource 01"},"Fredrickson CCGP",null,{"$f":"IF(E61<>0,LOOKUP(E61,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 02","Wells Project",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 03","Wells Project - IOU",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 04","Rocky Reach Project - IOU",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 05","Rock Island Project - IOU",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 06","Priest Rapid including Wanapum - IOU",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 07","Stateline",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 08","Rocky Reach Project",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 09","Rock Island Project",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 10","BILL CREDIT CUSHMAN",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 11","Priest Rapid including Wanapum",null,{"$f":"IF(E71<>0,LOOKUP(E71,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 12","BPA Prog Cons",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 13","BPA Prog Cons",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 14","BPA Prog Cons",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 15","BILL CREDIT WYNOOCHEE",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 16","BILL CREDIT SOUTH FORK",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 17","BPA Prog Cons",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 18","BPA Prog Cons",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 19","Harvest",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 20","BPA Prog Cons",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 21","BPA Prog Cons",null,{"$f":"IF(E81<>0,LOOKUP(E81,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 22","Cowlitz Falls",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 23","Nine Canyon ",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,{"$f":"B84","v":"Resource 24"},"BPA Prog Cons",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 25","BPA Prog Cons",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 26","BPA Prog Cons",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 27","Wheat Field",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 28","BPA Prog Cons",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 29","BPA Prog Cons",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 30","White Creek",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 31","Hay Canyon",null,{"$f":"IF(E91<>0,LOOKUP(E91,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 32","MARKET PURCHASE",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 33","MARKET PURCHASE",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 34","MARKET PURCHASE",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 35","MARKET PURCHASE",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 36","MARKET PURCHASE",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 37","MARKET PURCHASE",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 38","MARKET PURCHASE",null,1,1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 39","MARKET PURCHASE",null,{"$f":"IF(E99<>0,LOOKUP(E99,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 40","MARKET PURCHASE",null,{"$f":"IF(E100<>0,LOOKUP(E100,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,{"$f":"B101","v":"Resource 41"},"MARKET PURCHASE",null,{"$f":"IF(E101<>0,LOOKUP(E101,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 42","MARKET PURCHASE",null,{"$f":"IF(E102<>0,LOOKUP(E102,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 43","MARKET PURCHASE",null,{"$f":"IF(E103<>0,LOOKUP(E103,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 44","MARKET PURCHASE",null,{"$f":"IF(E104<>0,LOOKUP(E104,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
[null,"Resource 45","MARKET PURCHASE",null,{"$f":"IF(E105<>0,LOOKUP(E105,$E$5:$J$5,$E$56:$J$56),E$56)","v":1},1.0236686390532546,1.0463510848126232,1.0690335305719922,1.0927021696252466,1.1173570019723866]
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{"sheet":"ConservRes5","index":111,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"Nominal Annual Cost of Capital Portion of Conservation Resources Selected"]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":0},0,0,0,0,0]

{"sheet":"ConservRes6","index":112,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
[null,"Nominal Cost of Non-Conservation Resources Selected",null,null,null,null,null,null,null,null,"Not printed in documentation"]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,"Nominal Cost of Non-Conservation Resources Selected"]
[null,"Resource #","Resource Name",{"$f":"Init!C9","v":2024},{"$f":"D5+1","v":2025},{"$f":"E5+1","v":2026},{"$f":"F5+1","v":2027},{"$f":"G5+1","v":2028},{"$f":"H5+1","v":2029}]
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[]
[null,null,"Annual Total",{"$f":"SUM(D6:D52)","v":0},43889.975918566575,44862.48983583731,67770.250626900815,69270.698980263915,110560.2763638183]

{"sheet":"ConservRes7","index":113,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,8]]}
[null,"Nominal Cost of Non-Conservation Resources Selected",null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"Nominal Total Annual Cost of Resources Selected"]
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[null,{"$f":"ConservRes1!C8","v":"Resource 02"},{"$f":"ConservRes1!D8","v":"Wells Project"},{"$f":"ConservRes4!E7+ConservRes5!D7+ConservRes6!D7","v":0},{"$f":"ConservRes4!F7+ConservRes5!E7+ConservRes6!E7","v":0},{"$f":"ConservRes4!G7+ConservRes5!F7+ConservRes6!F7","v":0},{"$f":"ConservRes4!H7+ConservRes5!G7+ConservRes6!G7","v":0},{"$f":"ConservRes4!I7+ConservRes5!H7+ConservRes6!H7","v":0},{"$f":"ConservRes4!J7+ConservRes5!I7+ConservRes6!I7","v":0}]
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{"sheet":"7b2COSA","index":114,"n_rows":54,"n_cols":20,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
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["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[null,"Tier 1 System Augmentation","FAU",{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},{"$f":"ProgCOSA!F20","v":0},{"$f":"ProgCOSA!G20","v":0},{"$f":"ProgCOSA!H20","v":0},{"$f":"ProgCOSA!I20","v":0},415262.61065347015,415262.61065347015,415262.61065347015,415262.61065347015]
[null,"Balancing","FBL",{"$f":"ProgCOSA!D21","v":80600.925985656912},{"$f":"ProgCOSA!E21","v":70801.72695077282},{"$f":"ProgCOSA!F21","v":101902.65860501069},{"$f":"ProgCOSA!G21","v":70311.841811086604},{"$f":"ProgCOSA!H21","v":98778.425457353558},{"$f":"ProgCOSA!I21","v":83625.706512559613},44484.530301428567,44484.530301428567,44484.530301428567,44484.530301428567]
[null,"Tier 2 Costs","2F",{"$f":"+ProgCOSA!D22","v":114786.93521434406},{"$f":"+ProgCOSA!E22","v":205792.00636250814},{"$f":"+ProgCOSA!F22","v":185963.67500930076},{"$f":"+ProgCOSA!G22","v":220047.42284186321},{"$f":"+ProgCOSA!H22","v":268397.12379590725},{"$f":"+ProgCOSA!I22","v":312052.24068153847},0,0,0,0]
[null,"Conservation",null,{"$f":"O23*$O$4","v":0},{"$f":"P23*$O$4","v":0},0,0,0,0,"","","","",null,{"$f":"ProgCOSA!D32*$O$4","v":0},{"$f":"ProgCOSA!E32*$O$4","v":0},{"$f":"ProgCOSA!F32*$O$4","v":0},{"$f":"ProgCOSA!G32*$O$4","v":0},{"$f":"ProgCOSA!H32*$O$4","v":0},{"$f":"ProgCOSA!I32*$O$4","v":0}]
[null,"New Resources from Stack",null,{"$f":"ConservRes7!D54-'7b2 Resources2'!C13","v":0},{"$f":"ConservRes7!E54-'7b2 Resources2'!D13","v":29723.390275396156},{"$f":"ConservRes7!F54-'7b2 Resources2'!E13","v":20760.026827530939},{"$f":"ConservRes7!G54-'7b2 Resources2'!F13","v":55948.112700635764},{"$f":"ConservRes7!H54-'7b2 Resources2'!G13","v":46208.292093352487},{"$f":"ConservRes7!I54-'7b2 Resources2'!H13","v":120943.52795014843},116924.141,116924.141,116924.141,116924.141]
[null,null,null,"",{"$f":"ConservRes7!E54","v":43889.975918566575},{"$f":"ConservRes7!F54","v":44862.48983583731},"","","","","","",""]
[null,null,null,null,{"$f":"'7b2 Resources2'!D13","v":14166.58564317042},{"$f":"'7b2 Resources2'!E13","v":24102.463008306371}]
[null,"BPA Programs",null,{"$f":"+SUM(D28:D31)","v":160358.75497368802},163937.45608986009,169759.18519458035,175249.30036458035,180211.47203178034,185164.57705098036,144568.72007446669,144568.72007446669,144568.72007446669,144568.72007446669]
[null,"Operating Expense","BOP",{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!F:F)","v":158668.09323475417},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!G:G)","v":162341.46448178036},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!H:H)","v":167945.18519458035},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!I:I)","v":173414.30036458035},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!J:J)","v":178410.47203178034},{"$f":"+SUMIF(Cost!$D:$D,$C28,Cost!K:K)","v":183381.57705098036},162581.61832666668,162581.61832666668,162581.61832666668,162581.61832666668]
[null,"Net Interest","BIT_7b2",{"$f":"IF(OR($O$4=1,$O$5=1),O29,SUMIF(Cost!$D:$D,$C29,Cost!F:F))","v":37},{"$f":"IF(OR($O$4=1,$O$5=1),P29,SUMIF(Cost!$D:$D,$C29,Cost!G:G))","v":-62},{"$f":"IF(OR($O$4=1,$O$5=1),Q29,SUMIF(Cost!$D:$D,$C29,Cost!H:H))","v":-73},{"$f":"IF(OR($O$4=1,$O$5=1),R29,SUMIF(Cost!$D:$D,$C29,Cost!I:I))","v":-96},{"$f":"IF(OR($O$4=1,$O$5=1),S29,SUMIF(Cost!$D:$D,$C29,Cost!J:J))","v":-130},{"$f":"IF(OR($O$4=1,$O$5=1),T29,SUMIF(Cost!$D:$D,$C29,Cost!K:K))","v":-172},-18012.898252199986,-18012.898252199986,-18012.898252199986,-18012.898252199986,null,{"$f":"ProgCOSA!D40","v":402},{"$f":"ProgCOSA!E40","v":31},{"$f":"ProgCOSA!F40","v":19},{"$f":"ProgCOSA!G40","v":19},{"$f":"ProgCOSA!H40","v":19},{"$f":"ProgCOSA!I40","v":20}]
[null,"PNRR","BPR_7b2",{"$f":"IF(OR($O$4=1,$O$5=1),O30,SUMIF(Cost!$D:$D,$C30,Cost!F:F))","v":0},{"$f":"IF(OR($O$4=1,$O$5=1),P30,SUMIF(Cost!$D:$D,$C30,Cost!G:G))","v":0},{"$f":"IF(OR($O$4=1,$O$5=1),Q30,SUMIF(Cost!$D:$D,$C30,Cost!H:H))","v":0},{"$f":"IF(OR($O$4=1,$O$5=1),R30,SUMIF(Cost!$D:$D,$C30,Cost!I:I))","v":0},{"$f":"IF(OR($O$4=1,$O$5=1),S30,SUMIF(Cost!$D:$D,$C30,Cost!J:J))","v":0},{"$f":"IF(OR($O$4=1,$O$5=1),T30,SUMIF(Cost!$D:$D,$C30,Cost!K:K))","v":0},0,0,0,0,null,{"$f":"ProgCOSA!D41","v":0},{"$f":"ProgCOSA!E41","v":0},{"$f":"ProgCOSA!F41","v":0},{"$f":"ProgCOSA!G41","v":0},{"$f":"ProgCOSA!H41","v":0},{"$f":"ProgCOSA!I41","v":0}]
[null,"MRNR","BMR_7b2",{"$f":"IF(OR($O$4=1,$O$5=1),O31,SUMIF(Cost!$D:$D,$C31,Cost!F:F))","v":1653.661738933838},{"$f":"IF(OR($O$4=1,$O$5=1),P31,SUMIF(Cost!$D:$D,$C31,Cost!G:G))","v":1657.9916080797268},{"$f":"IF(OR($O$4=1,$O$5=1),Q31,SUMIF(Cost!$D:$D,$C31,Cost!H:H))","v":1887},{"$f":"IF(OR($O$4=1,$O$5=1),R31,SUMIF(Cost!$D:$D,$C31,Cost!I:I))","v":1931},{"$f":"IF(OR($O$4=1,$O$5=1),S31,SUMIF(Cost!$D:$D,$C31,Cost!J:J))","v":1931},{"$f":"IF(OR($O$4=1,$O$5=1),T31,SUMIF(Cost!$D:$D,$C31,Cost!K:K))","v":1955},0,0,0,0,null,{"$f":"ProgCOSA!D42","v":2642.7700496787352},{"$f":"ProgCOSA!E42","v":2195.5687359694621},{"$f":"ProgCOSA!F42","v":2546},{"$f":"ProgCOSA!G42","v":2605},{"$f":"ProgCOSA!H42","v":2605},{"$f":"ProgCOSA!I42","v":2637}]
[null,"WNP #3 Plant",null,"","","","","","","","","",""]
[null,null,null,"","","","","","","","","",""]
[null,"Transmission",null,{"$f":"+SUM(D35:D37)","v":209421.59985215543},210125.9297161352,203098.75498383603,203479.5704402827,207592.03543016489,206873.40224104439,175625,175625,175625,175625]
[null,"TBL Transmission/Ancillary Services","TTA",{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!F:F)","v":118143.31785215541},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!G:G)","v":117528.13071613522},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!H:H)","v":117849.49114383604},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!I:I)","v":116232.47209028268},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!J:J)","v":118355.4268701649},{"$f":"+SUMIF(Cost!$D:$D,$C35,Cost!K:K)","v":115663.93209104436},123179,123179,123179,123179]
[null,"3Rd Party Trans/Ancillary Services","T3A",{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!F:F)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!G:G)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!H:H)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!I:I)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!J:J)","v":0},{"$f":"+SUMIF(Cost!$D:$D,$C36,Cost!K:K)","v":0},0,0,0,0]
[null,"General Transfer Agreements","TGA",{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!F:F)","v":91278.282000000007},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!G:G)","v":92597.798999999999},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!H:H)","v":85249.26384},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!I:I)","v":87247.09835},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!J:J)","v":89236.608560000008},{"$f":"+SUMIF(Cost!$D:$D,$C37,Cost!K:K)","v":91209.470150000008},52446,52446,52446,52446]
[]
[null,"Total PBL Revenue Requirement",null,{"$f":"+SUM(D34,D27,D24,D23,D5)","v":2447625.7329322197},{"$f":"+SUM(E34,E27,E24,E23,E5)","v":2628995.9779887549},2634214.093083011,2695317.3117627292,2917395.8092003921,3008818.0121365981,3170419.6412793649,3170419.6412793649,3221918.2832093653,3221918.2832093653]
[]
[null,"Transmission Revenue Requirement",null,811130.63400000008,863466.66614285717,0,0,0,0,0,0,0,0]
[null,"Operating Expense",null,602569.63400000008,644202.66614285717]
[null,"Net Interest",null,130625,145757]
[null,"PNRR",null,0,0]
[null,"MRNR",null,77936,73507]
[]
[]
[]
[]
[null,"Costs ($000)",null,{"$f":"D3","v":2024},{"$f":"E3","v":2025},2026,2027,2028,2029]
[null,"FBS",null,{"$f":"+D5","v":2077845.3781063762},{"$f":"+E5","v":2225209.2019073633},2240596.1260770638,2260640.3282572306,2483384.0096450942,2495836.5048944252]
[null,"New Resources",null,{"$f":"+D24","v":0},{"$f":"+E24","v":29723.390275396156},20760.026827530939,55948.112700635764,46208.292093352487,120943.52795014843]
[null,"BPAPrograms",null,{"$f":"+D27+D23","v":160358.75497368802},{"$f":"+E27+E23","v":163937.45608986009},169759.18519458035,175249.30036458035,180211.47203178034,185164.57705098036]
[null,"Transmission",null,{"$f":"+D34","v":209421.59985215543},{"$f":"+E34","v":210125.9297161352},203098.75498383603,203479.5704402827,207592.03543016489,206873.40224104439]

{"sheet":"7b2Alloc","index":115,"n_rows":56,"n_cols":10,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"7b2 Case Energy Allocaction Factors",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,"Allocation Factors (7b2)",{"$f":"Init!C9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[]
[null,"Loads"]
[null,"Public",{"$f":"ProgAlloc!C7","v":7183.1942373430265},{"$f":"ProgAlloc!D7","v":7404.3856569091568},{"$f":"ProgAlloc!E7","v":7337.1103090703964},{"$f":"ProgAlloc!F7","v":7354.4333847371345},{"$f":"ProgAlloc!G7","v":7361.9073633188636},{"$f":"ProgAlloc!H7","v":7596.3302978879674}]
[null,"NR",{"$f":"ProgAlloc!C10","v":1.1582070239253995E-3},{"$f":"ProgAlloc!D10","v":1.1576099719151352E-3},{"$f":"ProgAlloc!E10","v":1.1613801938539622E-3},{"$f":"ProgAlloc!F10","v":1.1613801938539622E-3},{"$f":"ProgAlloc!G10","v":1.1582070239253995E-3},{"$f":"ProgAlloc!H10","v":1.1612454031736832E-3}]
[null,"FPS (preAct)",{"$f":"+IF(C26>C16,C26-C16,0)","v":54.260170352691603},{"$f":"+IF(D26>D16,D26-D16,0)","v":0},0,0,0,0]
[]
[null,"Adjustments"]
[null,"DSI Load",{"$f":"ProgAlloc!C9","v":11.354554264282976},{"$f":"ProgAlloc!D9","v":11.354558301135002},{"$f":"ProgAlloc!E9","v":11.354558301135002},{"$f":"ProgAlloc!F9","v":11.354558301135002},{"$f":"ProgAlloc!G9","v":11.354554264282976},{"$f":"ProgAlloc!H9","v":11.353197094441123}]
[null,"Conservation",{"$f":"'7b2 Con Load'!D95","v":249.63157860558155},{"$f":"'7b2 Con Load'!E95","v":283.25069891504518},{"$f":"'7b2 Con Load'!F95","v":314.47946395663007},{"$f":"'7b2 Con Load'!G95","v":346.44072187702835},{"$f":"'7b2 Con Load'!H95","v":378.93272707430339},{"$f":"'7b2 Con Load'!I95","v":411.42473227157842}]
[]
[null,"Loads (after adjustments)"]
[null,"Public",{"$f":"+C7+C12+C13*(1+LR_Adjust!E5)","v":7452.2252767009586},{"$f":"+D7+D12+D13*(1+LR_Adjust!F5)","v":7708.1195739126906},{"$f":"+E7+E12+E13*(1+LR_Adjust!G5)","v":7673.0794695247132},{"$f":"+F7+F12+F13*(1+LR_Adjust!H5)","v":7723.3939569607683},{"$f":"+G7+G12+G13*(1+LR_Adjust!I5)","v":7764.4068613145628},{"$f":"+H7+H12+H13*(1+LR_Adjust!J5)","v":8032.3053224103724}]
[null,"FPS (preAct)",{"$f":"+C9","v":54.260170352691603},{"$f":"+D9","v":0},0,0,0,0]
[]
[null,"Load Pools -- 7(b)2 Case"]
[null,"7(b) Loads",{"$f":"+SUM(C16:C16)","v":7452.2252767009586},7708.1195739126906,7673.0794695247132,7723.3939569607683,7764.4068613145628,8032.3053224103724]
[null,"SP Loads",{"$f":"+C17","v":54.260170352691603},0,0,0,0,0]
[null,"   Total Firm Loads",{"$f":"SUM(C20:C21)","v":7506.4854470536502},7708.1195739126906,7673.0794695247132,7723.3939569607683,7764.4068613145628,8032.3053224103724]
[]
[]
[null,"Resources"]
[null,"Federal Base System ",{"$f":"+SUM(LR_Adjust!E26:E52)","v":7506.4854470536502},{"$f":"+SUM(LR_Adjust!F26:F52)","v":7616.7425846575225},{"$f":"+SUM(LR_Adjust!G26:G52)","v":7638.4791564873285},{"$f":"+SUM(LR_Adjust!H26:H52)","v":7532.676158871941},{"$f":"+SUM(LR_Adjust!I26:I52)","v":7635.3663865131048},{"$f":"+SUM(LR_Adjust!J26:J52)","v":7635.7043657263976}]
[null,"7(b)2 Stack Resources",{"$f":"+IF(C22-C26<0,0,C22-C26)","v":0},{"$f":"+IF(D22-D26<0,0,D22-D26)","v":91.376989255168155},34.600313037384694,190.71779808882729,129.040474801458,396.6009566839748]
[null,"   Total Firm Resources",{"$f":"+SUM(C26:C27)","v":7506.4854470536502},{"$f":"+SUM(D26:D27)","v":7708.1195739126906},7673.0794695247132,7723.3939569607683,7764.4068613145628,8032.3053224103724]
[]
[null,"Allocators -- 7(b)2 Case"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$f":"C26-C33","v":7452.2252767009586},7616.7425846575225,7638.4791564873285,7532.676158871941,7635.3663865131048,7635.7043657263976]
[null,"    SP Loads",{"$f":"+C21","v":54.260170352691603},0,0,0,0,0]
[null,"New Resource Stack"]
[null,"    7(b) Loads",{"$f":"+C27","v":0},91.376989255168155,34.600313037384694,190.71779808882729,129.040474801458,396.6009566839748]
[null,"    SP Loads",1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[]
[null,"Allocation Factors -- 7(b)2 Case w/o Exchange"]
[null,"Federal Base System"]
[null,"    7(b) Loads",{"$f":"+C32/SUM(C$32:C$33)","v":0.9927715612405551},1,1,1,1,1]
[null,"    SP Loads",{"$f":"+C33/SUM(C$32:C$33)","v":7.2284387594448891E-3},0,0,0,0,0]
[null,"Resource Stack"]
[null,"    7(b) Loads",{"$f":"+C35/SUM(C$35:C$36)","v":0},0.99998905644556024,0.99997109936264794,0.99999475667836613,0.99999225055354068,0.99999747858026633]
[null,"    SP Loads",{"$f":"+C36/SUM(C$35:C$36)","v":1},1.0943554439653441E-5,2.8900637352101598E-5,5.2433216338446615E-6,7.7494464592766833E-6,2.5214197336823333E-6]
[null,"Priority Firm only"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",0,0,0,0,0,0]
[null,"FPS only"]
[null,"    7(b) Loads",0,0,0,0,0,0]
[null,"    SP Loads",1,1,1,1,1,1]
[null,"Reallocate net FPS deficiency"]
[null,"    7(b) Loads",1,1,1,1,1,1]
[null,"    SP Loads",-1,-1,-1,-1,-1,-1]
[null,"General"]
[null,"    7(b) Loads",{"$f":"C20/C22","v":0.9927715612405551},1,1,1,1,1]
[null,"    SP Loads",{"$f":"C21/C22","v":7.2284387594448891E-3},0,0,0,0,0]

{"sheet":"7b2 Secondary","index":116,"n_rows":52,"n_cols":12,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Secondary Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2024},{"$f":"D4+1","v":2025},{"$f":"E4+1","v":2026},{"$f":"F4+1","v":2027},{"$f":"G4+1","v":2028},{"$f":"H4+1","v":2029}]
[null,null,null,null,null,null,null,null,null,null,null,"use 7(b)(3) reduce secondary credit in 7(b)(2) Case"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scenario!$A$12=1,1,0)","v":0},"use 7(b)(3) protection reduce secondary credit in 7(b)(2) Case"]
[null,1,"BPA Secondary Sales Post-Slice (aMW)",{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":1618.8148285904299},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":1584.9973017170601},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":1600.6157164071799},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":1533.0572080340701},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":1597.6915244175},{"$f":"+OFFSET(RevSimInputs!$B$20,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":1505.2597249293201}]
[null,2]
[null,3,"Slice Percent",{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071},{"$f":"+OFFSET(RevSimInputs!$B$16,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":0.1974071}]
[null,4]
[null,5,"BPA Secondary Sales Pre-Slice, aMW      (row 1 * (1-row 3))",{"$f":"+(D10+RevSimInputs!C21)/(1-D12)","v":2016.981247392582},{"$f":"+(E10+RevSimInputs!D21)/(1-E12)","v":1974.8459047134106},{"$f":"+(F10+RevSimInputs!E21)/(1-F12)","v":1994.3058509577891},{"$f":"+(G10+RevSimInputs!F21)/(1-G12)","v":1910.1305382019577},{"$f":"+(H10+RevSimInputs!G21)/(1-H12)","v":1990.6624197865442},{"$f":"+(I10+RevSimInputs!H21)/(1-I12)","v":1875.4959393851104}]
[null,6]
[null,7,"aMW to GWh Multiplier",{"$f":"+VLOOKUP(D$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(E$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(F$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(G$4,Init!$N:$P,3,FALSE)/1000","v":8.76},{"$f":"+VLOOKUP(H$4,Init!$N:$P,3,FALSE)/1000","v":8.7840000000000007},{"$f":"+VLOOKUP(I$4,Init!$N:$P,3,FALSE)/1000","v":8.76}]
[null,8]
[null,9,"Secondary Sales Price (Weighted Average, $/MWh)",{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(D$4,RevSimInputs!$C$4:$H$4,0))","v":25.030582728288799},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(E$4,RevSimInputs!$C$4:$H$4,0))","v":25.5659888083431},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(F$4,RevSimInputs!$C$4:$H$4,0))","v":27.4887122992725},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(G$4,RevSimInputs!$C$4:$H$4,0))","v":31.782866101153299},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(H$4,RevSimInputs!$C$4:$H$4,0))","v":34.469687820273698},{"$f":"OFFSET(RevSimInputs!$B$10,0,MATCH(I$4,RevSimInputs!$C$4:$H$4,0))","v":37.553953601353399}]
[null,10]
[null,11,"BPA Secondary Sales Post-Slice ($000)",{"$f":"+D10*D16*D18","v":355926.61264573695},{"$f":"+E10*E16*E18","v":354972.92390610272},385430.05678689555,426830.57924278779,483751.81625268585,495189.25588351936]
[null,12,"CAISO Addition to Secondary (includes other commited sales)",{"$f":"+Secondary!$D$21","v":96120.0885888794},{"$f":"+Secondary!$E$21","v":99257.499169595001},{"$f":"+Secondary!$F$21","v":94054.220005213399},{"$f":"+Secondary!$G$21","v":85384.272347252409},{"$f":"+Secondary!$H$21","v":74760.873035466298},{"$f":"+Secondary!$I$21","v":72930.528224072303}]
[null,13]
[null,14,"Slice Secondary Sales with EIM Benefits ($000)",{"$f":"+Secondary!$D$27","v":111113.595623738},{"$f":"+Secondary!$E$27","v":111511.017900898},{"$f":"+Secondary!$F$27","v":116052.731473048},{"$f":"+Secondary!$G$27","v":126977.37102625699},{"$f":"+Secondary!$H$27","v":140106.44940282698},{"$f":"+Secondary!$I$27","v":141111.18388302499}]
[null,15]
[null,16,"BPA Secondary Sales Pre-Slice ($000)",{"$f":"D20+D21+D23","v":563160.29685835436},{"$f":"E20+E21+E23","v":565741.44097659574},595537.008265157,639192.22261629719,698619.1386909791,709230.96799061669]
[null,17]
[null,18,"BPA Secondary Sales Allocated to 7b3 Rate Protection",{"$f":"Secondary!D31*'7b2 Secondary'!$K$9","v":0},{"$f":"Secondary!E31*'7b2 Secondary'!$K$9","v":0},{"$f":"Secondary!F31*'7b2 Secondary'!$K$9","v":0},{"$f":"Secondary!G31*'7b2 Secondary'!$K$9","v":0},{"$f":"Secondary!H31*'7b2 Secondary'!$K$9","v":0},{"$f":"Secondary!I31*'7b2 Secondary'!$K$9","v":0}]
[null,{"$f":"B27+1","v":19}]
[null,{"$f":"B28+1","v":20},"BPA Secondary Sales Available as Revenue Credit  ",{"$f":"D25+D27","v":563160.29685835436},{"$f":"E25+E27","v":565741.44097659574},595537.008265157,639192.22261629719,698619.1386909791,709230.96799061669]
[]
[]
[]
[null,null,"Federal Base System Allocators",{"$f":"D$4","v":2024},2025,2026,2027,2028,2029]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":0.9927715612405551},{"$f":"'7b2Alloc'!D40","v":1},{"$f":"'7b2Alloc'!E40","v":1},{"$f":"'7b2Alloc'!F40","v":1},{"$f":"'7b2Alloc'!G40","v":1},{"$f":"'7b2Alloc'!H40","v":1}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C41","v":7.2284387594448891E-3},{"$f":"'7b2Alloc'!D41","v":0},{"$f":"'7b2Alloc'!E41","v":0},{"$f":"'7b2Alloc'!F41","v":0},{"$f":"'7b2Alloc'!G41","v":0},{"$f":"'7b2Alloc'!H41","v":0}]
[null,null,"Total",{"$f":"SUM(D34:D35)","v":1},1,1,1,1,1]
[]
[]
[null,null,"Allocation of Secondary Revenues Credit",{"$f":"D$4","v":2024},2025,2026,2027,2028,2029]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"-D$29*D34","v":-559089.52714076289},-565741.44097659574,-595537.008265157,-639192.22261629719,-698619.1386909791,-709230.96799061669]
[null,null,"Surplus Firm - SP Loads",-4070.7697175914186,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D40:D41)","v":-563160.29685835436},-565741.44097659574,-595537.008265157,-639192.22261629719,-698619.1386909791,-709230.96799061669]
[]
[null,null,"Allocation of Revenue Requirement",{"$f":"D$4","v":2024},2025,2026,2027,2028,2029]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits Gen-RSS'!C52+D40","v":1658206.6998745843},{"$f":"'7b2 Credits Gen-RSS'!D52+E40","v":1846857.2730834556},{"$f":"'7b2 Credits Gen-RSS'!E52+F40","v":1815218.3385180144},{"$f":"'7b2 Credits Gen-RSS'!F52+G40","v":1837371.0245727594},{"$f":"'7b2 Credits Gen-RSS'!G52+H40","v":1969817.276801548},{"$f":"'7b2 Credits Gen-RSS'!H52+I40","v":2057707.2417528443}]
[null,null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits Gen-RSS'!C53+D41","v":11704.910375588686},{"$f":"'7b2 Credits Gen-RSS'!D53+E41","v":0.3252795396098635},{"$f":"'7b2 Credits Gen-RSS'!E53+F41","v":0.5999780067623719},{"$f":"'7b2 Credits Gen-RSS'!F53+G41","v":0.2933539496960228},{"$f":"'7b2 Credits Gen-RSS'!G53+H41","v":0.3580886855520532},{"$f":"'7b2 Credits Gen-RSS'!H53+I41","v":0.30494939803466509}]
[null,null,"Total",{"$f":"SUM(D45:D46)","v":1669911.6102501729},1846857.5983629953,1815218.9384960211,1837371.3179267091,1969817.6348902336,2057707.5467022422]
[]
[null,null,"7b2 Rate Calculation"]
[null,null,"Priority Firm - 7(b) Revenue Requirement",{"$f":"D45","v":1658206.6998745843},1846857.2730834556,1815218.3385180144,1837371.0245727594,1969817.276801548,2057707.2417528443]
[null,null,"Priority Firm - 7(b) Loads",{"$f":"TriggerCalc!D23","v":63416.915613945836},{"$f":"TriggerCalc!E23","v":65415.222007116296},{"$f":"TriggerCalc!F23","v":65117.846850260081},{"$f":"TriggerCalc!G23","v":65544.820547642783},{"$f":"TriggerCalc!H23","v":66073.447726620681},{"$f":"TriggerCalc!I23","v":67868.394982907004}]
[null,null,null,{"$f":"D50/D51","v":26.147703397765575},28.232836584771391,27.875896183916353,28.032284003847771,29.812539599139427,30.31907918657997]

{"sheet":"7b2 FBS_Stack_Allo","index":117,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C5+1","v":2025},{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2077845.3781063762},{"$f":"'7b2COSA'!E51","v":2225209.2019073633},{"$f":"'7b2COSA'!F51","v":2240596.1260770638},{"$f":"'7b2COSA'!G51","v":2260640.3282572306},{"$f":"'7b2COSA'!H51","v":2483384.0096450942},{"$f":"'7b2COSA'!I51","v":2495836.5048944252}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":0},{"$f":"'7b2COSA'!E52","v":29723.390275396156},{"$f":"'7b2COSA'!F52","v":20760.026827530939},{"$f":"'7b2COSA'!G52","v":55948.112700635764},{"$f":"'7b2COSA'!H52","v":46208.292093352487},{"$f":"'7b2COSA'!I52","v":120943.52795014843}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":160358.75497368802},{"$f":"'7b2COSA'!E53","v":163937.45608986009},{"$f":"'7b2COSA'!F53","v":169759.18519458035},{"$f":"'7b2COSA'!G53","v":175249.30036458035},{"$f":"'7b2COSA'!H53","v":180211.47203178034},{"$f":"'7b2COSA'!I53","v":185164.57705098036}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":209421.59985215543},{"$f":"'7b2COSA'!E54","v":210125.9297161352},{"$f":"'7b2COSA'!F54","v":203098.75498383603},{"$f":"'7b2COSA'!G54","v":203479.5704402827},{"$f":"'7b2COSA'!H54","v":207592.03543016489},{"$f":"'7b2COSA'!I54","v":206873.40224104439}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":50547.370716097917},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":51503.690858632326},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":51025.530787365118},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":51025.530787365118},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":51025.530787365118},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":51025.530787365118}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2498251.2476483174},2680577.812847387,2685317.7678703759,2746420.9865500941,2968499.483987757,3059921.686923963]
[]
[null,"Cost Allocation"]
[]
[null,"FBS",{"$f":"C6","v":2077845.3781063762},2225209.2019073633,2240596.1260770638,2260640.3282572306,2483384.0096450942,2495836.5048944252]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":0.9927715612405551},{"$f":"'7b2Alloc'!D40","v":1},{"$f":"'7b2Alloc'!E40","v":1},{"$f":"'7b2Alloc'!F40","v":1},{"$f":"'7b2Alloc'!G40","v":1},{"$f":"'7b2Alloc'!H40","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C41","v":7.2284387594448891E-3},{"$f":"'7b2Alloc'!D41","v":0},{"$f":"'7b2Alloc'!E41","v":0},{"$f":"'7b2Alloc'!F41","v":0},{"$f":"'7b2Alloc'!G41","v":0},{"$f":"'7b2Alloc'!H41","v":0}]
[null,"Total",{"$f":"SUM(C19:C20)","v":1},1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$16*C19","v":2062825.8000391386},2225209.2019073633,2240596.1260770638,2260640.3282572306,2483384.0096450942,2495836.5048944252]
[null,"Surplus Firm - SP Loads",15019.578067237549,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C24:C25)","v":2077845.3781063762},2225209.2019073633,2240596.1260770638,2260640.3282572306,2483384.0096450942,2495836.5048944252]
[]
[]
[null,"7b2 Stack Resources",{"$f":"C7","v":0},29723.390275396156,20760.026827530939,55948.112700635764,46208.292093352487,120943.52795014843]
[]
[null,"Federal Base System Allocators",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C43","v":0},{"$f":"'7b2Alloc'!D43","v":0.99998905644556024},{"$f":"'7b2Alloc'!E43","v":0.99997109936264794},{"$f":"'7b2Alloc'!F43","v":0.99999475667836613},{"$f":"'7b2Alloc'!G43","v":0.99999225055354068},{"$f":"'7b2Alloc'!H43","v":0.99999747858026633}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C44","v":1},{"$f":"'7b2Alloc'!D44","v":1.0943554439653441E-5},{"$f":"'7b2Alloc'!E44","v":2.8900637352101598E-5},{"$f":"'7b2Alloc'!F44","v":5.2433216338446615E-6},{"$f":"'7b2Alloc'!G44","v":7.7494464592766833E-6},{"$f":"'7b2Alloc'!H44","v":2.5214197336823333E-6}]
[null,"Total",1,1,1,1,1,1]
[]
[null,"FBS Cost Allocation",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$29*C32","v":0},29723.064995856541,20759.426849524178,55947.819346686068,46207.934004666931,120943.2230007504]
[null,"Surplus Firm - SP Loads",{"$f":"C$29*C33","v":0},0.3252795396098635,0.5999780067623719,0.2933539496960228,0.3580886855520532,0.30494939803466509]
[null,"Total",{"$f":"+SUM(C37:C38)","v":0},29723.390275396152,20760.026827530939,55948.112700635764,46208.29209335248,120943.52795014843]

{"sheet":"7b2 LDD_IRD_Reserve_Allo","index":118,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS, Low Desinsity Discount, and Irrigation Rate Discount Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C5+1","v":2025},{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2077845.3781063762},{"$f":"'7b2COSA'!E51","v":2225209.2019073633},{"$f":"'7b2COSA'!F51","v":2240596.1260770638},{"$f":"'7b2COSA'!G51","v":2260640.3282572306},{"$f":"'7b2COSA'!H51","v":2483384.0096450942},{"$f":"'7b2COSA'!I51","v":2495836.5048944252}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":0},{"$f":"'7b2COSA'!E52","v":29723.390275396156},{"$f":"'7b2COSA'!F52","v":20760.026827530939},{"$f":"'7b2COSA'!G52","v":55948.112700635764},{"$f":"'7b2COSA'!H52","v":46208.292093352487},{"$f":"'7b2COSA'!I52","v":120943.52795014843}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":160358.75497368802},{"$f":"'7b2COSA'!E53","v":163937.45608986009},{"$f":"'7b2COSA'!F53","v":169759.18519458035},{"$f":"'7b2COSA'!G53","v":175249.30036458035},{"$f":"'7b2COSA'!H53","v":180211.47203178034},{"$f":"'7b2COSA'!I53","v":185164.57705098036}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":209421.59985215543},{"$f":"'7b2COSA'!E54","v":210125.9297161352},{"$f":"'7b2COSA'!F54","v":203098.75498383603},{"$f":"'7b2COSA'!G54","v":203479.5704402827},{"$f":"'7b2COSA'!H54","v":207592.03543016489},{"$f":"'7b2COSA'!I54","v":206873.40224104439}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":50547.370716097917},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":51503.690858632326},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":51025.530787365118},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":51025.530787365118},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":51025.530787365118},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":51025.530787365118}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2498251.2476483174},2680577.812847387,2685317.7678703759,2746420.9865500941,2968499.483987757,3059921.686923963]
[]
[null,"Cost Allocation"]
[]
[]
[]
[null,"Irrigation/Low Density Discounts",{"$f":"C10","v":50547.370716097917},51503.690858632326,51025.530787365118,51025.530787365118,51025.530787365118,51025.530787365118]
[]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991}]
[]
[null,"Irrigation/LDD Allocators",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",1,1,1,1,1,1]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C23:C24)","v":1},1,1,1,1,1]
[]
[null,"Irrigation/LDD Cost Allocation",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"(C$18+C$20)*C23","v":50625.514716097918},51581.834858632326,51103.674787365118,51103.674787365118,51103.674787365118,51103.674787365118]
[null,"Surplus Firm - SP Loads",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C28:C29)","v":50625.514716097918},51581.834858632326,51103.674787365118,51103.674787365118,51103.674787365118,51103.674787365118]

{"sheet":"7b2 Program_Trans_Allo","index":119,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Conservation and BPA Programs Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C5+1","v":2025},{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2077845.3781063762},{"$f":"'7b2COSA'!E51","v":2225209.2019073633},{"$f":"'7b2COSA'!F51","v":2240596.1260770638},{"$f":"'7b2COSA'!G51","v":2260640.3282572306},{"$f":"'7b2COSA'!H51","v":2483384.0096450942},{"$f":"'7b2COSA'!I51","v":2495836.5048944252}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":0},{"$f":"'7b2COSA'!E52","v":29723.390275396156},{"$f":"'7b2COSA'!F52","v":20760.026827530939},{"$f":"'7b2COSA'!G52","v":55948.112700635764},{"$f":"'7b2COSA'!H52","v":46208.292093352487},{"$f":"'7b2COSA'!I52","v":120943.52795014843}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":160358.75497368802},{"$f":"'7b2COSA'!E53","v":163937.45608986009},{"$f":"'7b2COSA'!F53","v":169759.18519458035},{"$f":"'7b2COSA'!G53","v":175249.30036458035},{"$f":"'7b2COSA'!H53","v":180211.47203178034},{"$f":"'7b2COSA'!I53","v":185164.57705098036}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":209421.59985215543},{"$f":"'7b2COSA'!E54","v":210125.9297161352},{"$f":"'7b2COSA'!F54","v":203098.75498383603},{"$f":"'7b2COSA'!G54","v":203479.5704402827},{"$f":"'7b2COSA'!H54","v":207592.03543016489},{"$f":"'7b2COSA'!I54","v":206873.40224104439}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":50547.370716097917},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":51503.690858632326},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":51025.530787365118},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":51025.530787365118},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":51025.530787365118},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":51025.530787365118}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2498251.2476483174},2680577.812847387,2685317.7678703759,2746420.9865500941,2968499.483987757,3059921.686923963]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[]
[null,"BPAPrograms",{"$f":"C8","v":160358.75497368802},163937.45608986009,169759.18519458035,175249.30036458035,180211.47203178034,185164.57705098036]
[]
[null,"Transmission",{"$f":"C9","v":209421.59985215543},210125.9297161352,203098.75498383603,203479.5704402827,207592.03543016489,206873.40224104439]
[]
[]
[null,"General Allocators",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":0.9927715612405551},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":7.2284387594448891E-3},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C24:C25)","v":1},1,1,1,1,1]
[]
[]
[null,"BPA Programs Cost Allocation",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$18*C24","v":159199.61153381987},163937.45608986009,169759.18519458035,175249.30036458035,180211.47203178034,185164.57705098036]
[null,"Surplus Firm - SP Loads",1159.1434398681324,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C30:C31)","v":160358.75497368802},163937.45608986009,169759.18519458035,175249.30036458035,180211.47203178034,185164.57705098036]
[]
[null,"Transmission Cost Allocation",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$20*C24","v":207907.80864271914},210125.9297161352,203098.75498383603,203479.5704402827,207592.03543016489,206873.40224104439]
[null,"Surplus Firm - SP Loads",1513.7912094362785,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C35:C36)","v":209421.59985215543},210125.9297161352,203098.75498383603,203479.5704402827,207592.03543016489,206873.40224104439]

{"sheet":"7b2 Initial_Cost_Allo","index":120,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Initial Cost Allocation",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[null,"Costs ($000)",{"$f":"Init!C9","v":2024},{"$f":"C5+1","v":2025},{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029}]
[null,"FBS",{"$f":"'7b2COSA'!D51","v":2077845.3781063762},{"$f":"'7b2COSA'!E51","v":2225209.2019073633},{"$f":"'7b2COSA'!F51","v":2240596.1260770638},{"$f":"'7b2COSA'!G51","v":2260640.3282572306},{"$f":"'7b2COSA'!H51","v":2483384.0096450942},{"$f":"'7b2COSA'!I51","v":2495836.5048944252}]
[null,"7b2 Stack Resources",{"$f":"'7b2COSA'!D52","v":0},{"$f":"'7b2COSA'!E52","v":29723.390275396156},{"$f":"'7b2COSA'!F52","v":20760.026827530939},{"$f":"'7b2COSA'!G52","v":55948.112700635764},{"$f":"'7b2COSA'!H52","v":46208.292093352487},{"$f":"'7b2COSA'!I52","v":120943.52795014843}]
[null,"BPAPrograms",{"$f":"'7b2COSA'!D53","v":160358.75497368802},{"$f":"'7b2COSA'!E53","v":163937.45608986009},{"$f":"'7b2COSA'!F53","v":169759.18519458035},{"$f":"'7b2COSA'!G53","v":175249.30036458035},{"$f":"'7b2COSA'!H53","v":180211.47203178034},{"$f":"'7b2COSA'!I53","v":185164.57705098036}]
[null,"Transmission",{"$f":"'7b2COSA'!D54","v":209421.59985215543},{"$f":"'7b2COSA'!E54","v":210125.9297161352},{"$f":"'7b2COSA'!F54","v":203098.75498383603},{"$f":"'7b2COSA'!G54","v":203479.5704402827},{"$f":"'7b2COSA'!H54","v":207592.03543016489},{"$f":"'7b2COSA'!I54","v":206873.40224104439}]
[null,"Irrigation/Low Density Discounts",{"$f":"Costs_TRM!G94+Costs_TRM!G95","v":50547.370716097917},{"$f":"Costs_TRM!H94+Costs_TRM!H95","v":51503.690858632326},{"$f":"Costs_TRM!I94+Costs_TRM!I95","v":51025.530787365118},{"$f":"Costs_TRM!J94+Costs_TRM!J95","v":51025.530787365118},{"$f":"Costs_TRM!K94+Costs_TRM!K95","v":51025.530787365118},{"$f":"Costs_TRM!L94+Costs_TRM!L95","v":51025.530787365118}]
[null,"Reserve Cost Due To No DSIs",{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991},{"$f":"Margin_VOR_Calc!$G$16/1000","v":78.143999999999991}]
[null,"Total",{"$f":"+SUM(C6:C11)","v":2498251.2476483174},2680577.812847387,2685317.7678703759,2746420.9865500941,2968499.483987757,3059921.686923963]
[]
[null,"Cost Allocation (continued)"]
[]
[]
[null,"Initial Cost Allocation (Costs /$1000)",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 FBS_Stack_Allo'!C24+'7b2 FBS_Stack_Allo'!C37+'7b2 LDD_IRD_Reserve_Allo'!C28+'7b2 Program_Trans_Allo'!C30+'7b2 Program_Trans_Allo'!C35","v":2480558.7349317754},{"$f":"'7b2 FBS_Stack_Allo'!D24+'7b2 FBS_Stack_Allo'!D37+'7b2 LDD_IRD_Reserve_Allo'!D28+'7b2 Program_Trans_Allo'!D30+'7b2 Program_Trans_Allo'!D35","v":2680577.4875678476},{"$f":"'7b2 FBS_Stack_Allo'!E24+'7b2 FBS_Stack_Allo'!E37+'7b2 LDD_IRD_Reserve_Allo'!E28+'7b2 Program_Trans_Allo'!E30+'7b2 Program_Trans_Allo'!E35","v":2685317.167892369},{"$f":"'7b2 FBS_Stack_Allo'!F24+'7b2 FBS_Stack_Allo'!F37+'7b2 LDD_IRD_Reserve_Allo'!F28+'7b2 Program_Trans_Allo'!F30+'7b2 Program_Trans_Allo'!F35","v":2746420.6931961444},{"$f":"'7b2 FBS_Stack_Allo'!G24+'7b2 FBS_Stack_Allo'!G37+'7b2 LDD_IRD_Reserve_Allo'!G28+'7b2 Program_Trans_Allo'!G30+'7b2 Program_Trans_Allo'!G35","v":2968499.1258990713},{"$f":"'7b2 FBS_Stack_Allo'!H24+'7b2 FBS_Stack_Allo'!H37+'7b2 LDD_IRD_Reserve_Allo'!H28+'7b2 Program_Trans_Allo'!H30+'7b2 Program_Trans_Allo'!H35","v":3059921.3819745649}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 FBS_Stack_Allo'!C25+'7b2 FBS_Stack_Allo'!C38+'7b2 LDD_IRD_Reserve_Allo'!C29+'7b2 Program_Trans_Allo'!C31+'7b2 Program_Trans_Allo'!C36","v":17692.512716541962},{"$f":"'7b2 FBS_Stack_Allo'!D25+'7b2 FBS_Stack_Allo'!D38+'7b2 LDD_IRD_Reserve_Allo'!D29+'7b2 Program_Trans_Allo'!D31+'7b2 Program_Trans_Allo'!D36","v":0.3252795396098635},{"$f":"'7b2 FBS_Stack_Allo'!E25+'7b2 FBS_Stack_Allo'!E38+'7b2 LDD_IRD_Reserve_Allo'!E29+'7b2 Program_Trans_Allo'!E31+'7b2 Program_Trans_Allo'!E36","v":0.5999780067623719},{"$f":"'7b2 FBS_Stack_Allo'!F25+'7b2 FBS_Stack_Allo'!F38+'7b2 LDD_IRD_Reserve_Allo'!F29+'7b2 Program_Trans_Allo'!F31+'7b2 Program_Trans_Allo'!F36","v":0.2933539496960228},{"$f":"'7b2 FBS_Stack_Allo'!G25+'7b2 FBS_Stack_Allo'!G38+'7b2 LDD_IRD_Reserve_Allo'!G29+'7b2 Program_Trans_Allo'!G31+'7b2 Program_Trans_Allo'!G36","v":0.3580886855520532},{"$f":"'7b2 FBS_Stack_Allo'!H25+'7b2 FBS_Stack_Allo'!H38+'7b2 LDD_IRD_Reserve_Allo'!H29+'7b2 Program_Trans_Allo'!H31+'7b2 Program_Trans_Allo'!H36","v":0.30494939803466509}]
[null,"Total Costs Functionalized to Power",{"$f":"SUM(C18:C19)","v":2498251.2476483174},2680577.812847387,2685317.7678703759,2746420.9865500941,2968499.483987757,3059921.686923963]
[]
[]
[null,null,{"$f":"C12-C20","v":0},{"$f":"D12-D20","v":0},0,0,0,0]

{"sheet":"7b2 RDS_Credits","index":121,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"General Revenue Credit Allocation Summary",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!C9","v":2024},{"$f":"C5+1","v":2025},{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029}]
[]
[null,"FBS",{"$f":"+SUM(C8,C12,C14)","v":-139411.04054752737},-142041.4117414458,-144940.57160984116,-148433.73149662861,-153660.18892458887,-158843.50054849248]
[null,"Hydro and Renewable",{"$f":"+SUM(C9:C11)","v":-25207.040779999999},-25207.040779999999,-25207.040779999999,-25207.040779999999,-25207.040779999999,-25207.040779999999]
[null,"Downstream Benefits and Pumping Power",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20607.040779999999},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B9,Cost!$B$3:$B$259,0),FALSE)","v":-20607.040779999999}]
[null,"Colville and Spokane Settlements",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B10,Cost!$B$3:$B$259,0),FALSE)","v":-4600},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B10,Cost!$B$3:$B$259,0),FALSE)","v":-4600},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B10,Cost!$B$3:$B$259,0),FALSE)","v":-4600},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B10,Cost!$B$3:$B$259,0),FALSE)","v":-4600},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B10,Cost!$B$3:$B$259,0),FALSE)","v":-4600},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B10,Cost!$B$3:$B$259,0),FALSE)","v":-4600}]
[null,"Green Tags (FBS resources)"]
[null,"Fish and Wildlife",{"$f":"+SUM(C13)","v":-111288.050075135},-111456.107304315,-114355.26717271036,-117848.42705949782,-123074.88448745807,-128258.19611136169]
[null,"4(h)(10)(c)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-111288.050075135},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-111456.107304315},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-114355.26717271036},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-117848.42705949782},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-123074.88448745807},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B13,Cost!$B$3:$B$259,0),FALSE)","v":-128258.19611136169}]
[null,"Tier 2 Adjustments",{"$f":"-SUM(Costs_TRM!G71:G72)","v":-2915.9496923923734},{"$f":"-SUM(Costs_TRM!H71:H72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!I71:I72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!J71:J72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!K71:K72)","v":-5378.2636571307839},{"$f":"-SUM(Costs_TRM!L71:L72)","v":-5378.2636571307839}]
[null,"Contract Obligations",{"$f":"+SUM(C16:C18)","v":-523.25599999999997},{"$f":"+SUM(D16:D18)","v":-509.94400000000002},-509.94400000000002,-509.94400000000002,-509.94400000000002,-509.94400000000002]
[null,"Pre-sub/Hungry Horse",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B16,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B16,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B16,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B16,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B16,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B16,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"Other Locational/Seasonal Exchange",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B17,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B17,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B17,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B17,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B17,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B17,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"Upper Baker",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B18,Cost!$B$3:$B$259,0),FALSE)","v":-523.25599999999997},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B18,Cost!$B$3:$B$259,0),FALSE)","v":-509.94400000000002},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B18,Cost!$B$3:$B$259,0),FALSE)","v":-509.94400000000002},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B18,Cost!$B$3:$B$259,0),FALSE)","v":-509.94400000000002},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B18,Cost!$B$3:$B$259,0),FALSE)","v":-509.94400000000002},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B18,Cost!$B$3:$B$259,0),FALSE)","v":-509.94400000000002}]
[null,"New Resources",{"$f":"+SUM(C20)","v":0},0,0,0,0,0]
[null,"Green Tags (New resources)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B20,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B20,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B20,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B20,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B20,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B20,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"Conservation",{"$f":"+SUM(C22)","v":0},0,0,0,0,0]
[null,"Energy Efficiency Revenues"]
[null,"BPAPrograms",0,0,0,0,0,0]
[null,"Transmission",{"$f":"+SUM(C25)","v":-12103.685432262931},-12306.059206350244,-12770.581391306005,-13652.179712204843,-14917.766391640007,-16668.470731487305]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-12103.685432262931},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-12306.059206350244},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-12770.581391306005},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-13652.179712204843},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-14917.766391640007},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B25,Cost!$B$3:$B$259,0),FALSE)","v":-16668.470731487305}]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2024},2025,2026,2027,2028,2029]
[null,"Secondary Revenue",{"$f":"(-1)*Secondary!D29","v":-563160.29685835436},{"$f":"(-1)*Secondary!E29","v":-565741.44097659574},{"$f":"(-1)*Secondary!F29","v":-595537.008265157},{"$f":"(-1)*Secondary!G29","v":-639192.22261629719},{"$f":"(-1)*Secondary!H29","v":-698619.1386909791},{"$f":"(-1)*Secondary!I29","v":-709230.96799061669}]
[null,"Generation Inputs Revenue",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B29,Cost!$B$3:$B$259,0),FALSE)","v":-112085.35855999999},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B29,Cost!$B$3:$B$259,0),FALSE)","v":-112085.35855999999},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B29,Cost!$B$3:$B$259,0),FALSE)","v":-115304.72410805029},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B29,Cost!$B$3:$B$259,0),FALSE)","v":-106225.59079825437},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B29,Cost!$B$3:$B$259,0),FALSE)","v":-129938.81109031508},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B29,Cost!$B$3:$B$259,0),FALSE)","v":-115925.25695112399}]
[null,"Real Power Losses (Non-Slice)",{"$f":"CostPrint!D233+CostPrint!D234","v":0},{"$f":"CostPrint!E233+CostPrint!E234","v":0},{"$f":"CostPrint!F233+CostPrint!F234","v":0},{"$f":"CostPrint!G233+CostPrint!G234","v":0},{"$f":"CostPrint!H233+CostPrint!H234","v":0},{"$f":"CostPrint!I233+CostPrint!I234","v":0}]
[null,"PRSC Net Credit (Composite)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B31,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B31,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B31,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B31,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B31,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B31,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B32,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B32,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B32,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B32,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B32,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B32,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G100","v":-964},{"$f":"+Costs_TRM!H100","v":-944},{"$f":"+Costs_TRM!I100","v":-944},{"$f":"+Costs_TRM!J100","v":-944},{"$f":"+Costs_TRM!K100","v":-944},{"$f":"+Costs_TRM!L100","v":-944}]
[null,"Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"+Costs_TRM!G104","v":-92},{"$f":"+Costs_TRM!H104","v":-92},{"$f":"+Costs_TRM!I104","v":-92},{"$f":"+Costs_TRM!J104","v":-92},{"$f":"+Costs_TRM!K104","v":-92},{"$f":"+Costs_TRM!L104","v":-92}]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"HLOOKUP(C$5,Cost!$3:$254,MATCH($B35,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(D$5,Cost!$3:$254,MATCH($B35,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(E$5,Cost!$3:$254,MATCH($B35,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(F$5,Cost!$3:$254,MATCH($B35,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(G$5,Cost!$3:$254,MATCH($B35,Cost!$B$3:$B$259,0),FALSE)","v":0},{"$f":"HLOOKUP(H$5,Cost!$3:$254,MATCH($B35,Cost!$B$3:$B$259,0),FALSE)","v":0}]
[null,"Total Other Revenue Credits (Excluding Secondary/Surplus)",{"$f":"C7+C19+C21+C24+C29+C15+C33+C34+C35+C30+C31+C32","v":-265179.34053979028},{"$f":"D7+D19+D21+D24+D29+D15+D33+D34+D35+D30+D31+D32","v":-267978.77350779605},-274561.82110919745,-269857.44600708783,-300062.71040654398,-292983.17223110376]

{"sheet":"7b2 Credits FBS","index":122,"n_rows":55,"n_cols":10,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FBS System Credits",null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[null,null,{"$f":"Init!$C$9","v":2024},{"$f":"C4+1","v":2025},{"$f":"D4+1","v":2026},{"$f":"E4+1","v":2027},{"$f":"F4+1","v":2028},{"$f":"G4+1","v":2029}]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Initial_Cost_Allo'!C18","v":2480558.7349317754},{"$f":"'7b2 Initial_Cost_Allo'!D18","v":2680577.4875678476},{"$f":"'7b2 Initial_Cost_Allo'!E18","v":2685317.167892369},{"$f":"'7b2 Initial_Cost_Allo'!F18","v":2746420.6931961444},{"$f":"'7b2 Initial_Cost_Allo'!G18","v":2968499.1258990713},{"$f":"'7b2 Initial_Cost_Allo'!H18","v":3059921.3819745649}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Initial_Cost_Allo'!C19","v":17692.512716541962},{"$f":"'7b2 Initial_Cost_Allo'!D19","v":0.3252795396098635},{"$f":"'7b2 Initial_Cost_Allo'!E19","v":0.5999780067623719},{"$f":"'7b2 Initial_Cost_Allo'!F19","v":0.2933539496960228},{"$f":"'7b2 Initial_Cost_Allo'!G19","v":0.3580886855520532},{"$f":"'7b2 Initial_Cost_Allo'!H19","v":0.30494939803466509}]
[null,"Total",{"$f":"SUM(C5:C6)","v":2498251.2476483174},2680577.812847387,2685317.7678703759,2746420.9865500941,2968499.483987757,3059921.686923963]
[]
[null,"General Revenue Credits ($000))",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[]
[null,"FBS",{"$f":"+SUM(C12,C15,C17,C18)","v":-139934.29654752737},-142551.35574144579,-145450.51560984115,-148943.6754966286,-154170.13292458886,-159353.44454849247]
[null,"Hydro and Renewable",{"$f":"'7b2 RDS_Credits'!C8","v":-25207.040779999999},{"$f":"'7b2 RDS_Credits'!D8","v":-25207.040779999999},{"$f":"'7b2 RDS_Credits'!E8","v":-25207.040779999999},{"$f":"'7b2 RDS_Credits'!F8","v":-25207.040779999999},{"$f":"'7b2 RDS_Credits'!G8","v":-25207.040779999999},{"$f":"'7b2 RDS_Credits'!H8","v":-25207.040779999999}]
[null,"Downstream Benefits and Pumping Power",{"$f":"'7b2 RDS_Credits'!C9","v":-20607.040779999999},{"$f":"'7b2 RDS_Credits'!D9","v":-20607.040779999999},{"$f":"'7b2 RDS_Credits'!E9","v":-20607.040779999999},{"$f":"'7b2 RDS_Credits'!F9","v":-20607.040779999999},{"$f":"'7b2 RDS_Credits'!G9","v":-20607.040779999999},{"$f":"'7b2 RDS_Credits'!H9","v":-20607.040779999999}]
[null,"Colville and Spokane Settlements",{"$f":"'7b2 RDS_Credits'!C10","v":-4600},{"$f":"'7b2 RDS_Credits'!D10","v":-4600},{"$f":"'7b2 RDS_Credits'!E10","v":-4600},{"$f":"'7b2 RDS_Credits'!F10","v":-4600},{"$f":"'7b2 RDS_Credits'!G10","v":-4600},{"$f":"'7b2 RDS_Credits'!H10","v":-4600}]
[null,"Fish and Wildlife",{"$f":"'7b2 RDS_Credits'!C12","v":-111288.050075135},{"$f":"'7b2 RDS_Credits'!D12","v":-111456.107304315},{"$f":"'7b2 RDS_Credits'!E12","v":-114355.26717271036},{"$f":"'7b2 RDS_Credits'!F12","v":-117848.42705949782},{"$f":"'7b2 RDS_Credits'!G12","v":-123074.88448745807},{"$f":"'7b2 RDS_Credits'!H12","v":-128258.19611136169}]
[null,"4(h)(10)(c)",{"$f":"'7b2 RDS_Credits'!C13","v":-111288.050075135},{"$f":"'7b2 RDS_Credits'!D13","v":-111456.107304315},{"$f":"'7b2 RDS_Credits'!E13","v":-114355.26717271036},{"$f":"'7b2 RDS_Credits'!F13","v":-117848.42705949782},{"$f":"'7b2 RDS_Credits'!G13","v":-123074.88448745807},{"$f":"'7b2 RDS_Credits'!H13","v":-128258.19611136169}]
[null,"Tier 2 Adjustments",{"$f":"+'7b2 RDS_Credits'!C14","v":-2915.9496923923734},{"$f":"+'7b2 RDS_Credits'!D14","v":-5378.2636571307839},{"$f":"+'7b2 RDS_Credits'!E14","v":-5378.2636571307839},{"$f":"+'7b2 RDS_Credits'!F14","v":-5378.2636571307839},{"$f":"+'7b2 RDS_Credits'!G14","v":-5378.2636571307839},{"$f":"+'7b2 RDS_Credits'!H14","v":-5378.2636571307839}]
[null,"Contract Obligations",{"$f":"+'7b2 RDS_Credits'!C15","v":-523.25599999999997},{"$f":"+'7b2 RDS_Credits'!D15","v":-509.94400000000002},{"$f":"+'7b2 RDS_Credits'!E15","v":-509.94400000000002},{"$f":"+'7b2 RDS_Credits'!F15","v":-509.94400000000002},{"$f":"+'7b2 RDS_Credits'!G15","v":-509.94400000000002},{"$f":"+'7b2 RDS_Credits'!H15","v":-509.94400000000002}]
[null,"Pre-sub/Hungry Horse",{"$f":"+'7b2 RDS_Credits'!C16","v":0},{"$f":"+'7b2 RDS_Credits'!D16","v":0},{"$f":"+'7b2 RDS_Credits'!E16","v":0},{"$f":"+'7b2 RDS_Credits'!F16","v":0},{"$f":"+'7b2 RDS_Credits'!G16","v":0},{"$f":"+'7b2 RDS_Credits'!H16","v":0}]
[]
[null,"Federal Base System Allocators",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C40","v":0.9927715612405551},{"$f":"'7b2Alloc'!D40","v":1},{"$f":"'7b2Alloc'!E40","v":1},{"$f":"'7b2Alloc'!F40","v":1},{"$f":"'7b2Alloc'!G40","v":1},{"$f":"'7b2Alloc'!H40","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C41","v":7.2284387594448891E-3},{"$f":"'7b2Alloc'!D41","v":0},{"$f":"'7b2Alloc'!E41","v":0},{"$f":"'7b2Alloc'!F41","v":0},{"$f":"'7b2Alloc'!G41","v":0},{"$f":"'7b2Alloc'!H41","v":0}]
[null,"Total",{"$f":"SUM(C22:C23)","v":1},1,1,1,1,1]
[]
[null,"FBS Credit Allocation",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$11*C22","v":-138922.79005458756},-142551.35574144579,-145450.51560984115,-148943.6754966286,-154170.13292458886,-159353.44454849247]
[null,"Surplus Firm - SP Loads",{"$f":"C$11*C23","v":-1011.506492939802},0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C27:C28)","v":-139934.29654752737},-142551.35574144579,-145450.51560984115,-148943.6754966286,-154170.13292458886,-159353.44454849247]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C5+C27","v":2341635.9448771877},2538026.1318264017,2539866.6522825276,2597477.0176995159,2814328.9929744825,2900567.9374260725]
[null,"Surplus Firm - SP Loads",16681.006223602159,0.3252795396098635,0.5999780067623719,0.2933539496960228,0.3580886855520532,0.30494939803466509]
[null,"Total",{"$f":"+SUM(C32:C33)","v":2358316.9511007899},2538026.4571059411,2539867.2522605346,2597477.3110534656,2814329.3510631681,2900568.2423754707]
[]
[]
[null,"General Revenue Credits (/$1000))",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[]
[null,"Transmission",{"$f":"'7b2 RDS_Credits'!C24","v":-12103.685432262931},{"$f":"'7b2 RDS_Credits'!D24","v":-12306.059206350244},{"$f":"'7b2 RDS_Credits'!E24","v":-12770.581391306005},{"$f":"'7b2 RDS_Credits'!F24","v":-13652.179712204843},{"$f":"'7b2 RDS_Credits'!G24","v":-14917.766391640007},{"$f":"'7b2 RDS_Credits'!H24","v":-16668.470731487305}]
[null,"Miscellaneous Credits (incl. GTA)",{"$f":"'7b2 RDS_Credits'!C25","v":-12103.685432262931},{"$f":"'7b2 RDS_Credits'!D25","v":-12306.059206350244},{"$f":"'7b2 RDS_Credits'!E25","v":-12770.581391306005},{"$f":"'7b2 RDS_Credits'!F25","v":-13652.179712204843},{"$f":"'7b2 RDS_Credits'!G25","v":-14917.766391640007},{"$f":"'7b2 RDS_Credits'!H25","v":-16668.470731487305}]
[]
[null,"General Cost Allocators",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":0.9927715612405551},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":7.2284387594448891E-3},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C43:C44)","v":1},1,1,1,1,1]
[]
[null,"FBS Contract Obligation Revenue Allocation",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"+C$39*C43","v":-12016.194683352234},-12306.059206350244,-12770.581391306005,-13652.179712204843,-14917.766391640007,-16668.470731487305]
[null,"Surplus Firm - SP Loads",-87.490748910697846,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C48:C49)","v":-12103.685432262931},-12306.059206350244,-12770.581391306005,-13652.179712204843,-14917.766391640007,-16668.470731487305]
[]
[null,"Allocation of Revenue Requirement",{"$f":"C$4","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C32+C48","v":2329619.7501938357},{"$f":"'7b2 Credits FBS'!D32+D48","v":2525720.0726200514},{"$f":"'7b2 Credits FBS'!E32+E48","v":2527096.0708912215},{"$f":"'7b2 Credits FBS'!F32+F48","v":2583824.8379873112},{"$f":"'7b2 Credits FBS'!G32+G48","v":2799411.2265828424},{"$f":"'7b2 Credits FBS'!H32+H48","v":2883899.466694585}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C33+C49","v":16593.51547469146},{"$f":"'7b2 Credits FBS'!D33+D49","v":0.3252795396098635},{"$f":"'7b2 Credits FBS'!E33+E49","v":0.5999780067623719},{"$f":"'7b2 Credits FBS'!F33+F49","v":0.2933539496960228},{"$f":"'7b2 Credits FBS'!G33+G49","v":0.3580886855520532},{"$f":"'7b2 Credits FBS'!H33+H49","v":0.30494939803466509}]
[null,"Total",{"$f":"+SUM(C53:C54)","v":2346213.2656685272},2525720.3978995909,2527096.6708692284,2583825.1313412609,2799411.5846715281,2883899.7716439832]

{"sheet":"7b2 Credits Gen-RSS","index":123,"n_rows":54,"n_cols":9,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"Generation Inputs and RSS Revenues",null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"Init!$C$9","v":2024},{"$f":"C5+1","v":2025},{"$f":"D5+1","v":2026},{"$f":"E5+1","v":2027},{"$f":"F5+1","v":2028},{"$f":"G5+1","v":2029}]
[]
[null,"Generation Inputs Revenue",{"$f":"+HLOOKUP(C$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-112085.35855999999},{"$f":"+HLOOKUP(D$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-112085.35855999999},{"$f":"+HLOOKUP(E$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-115304.72410805029},{"$f":"+HLOOKUP(F$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-106225.59079825437},{"$f":"+HLOOKUP(G$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-129938.81109031508},{"$f":"+HLOOKUP(H$5,RDS_Credits!$B$5:$H$44,MATCH($B7,RDS_Credits!$B$5:$B$44,0),FALSE)","v":-115925.25695112399}]
[]
[null,"Real Power Losses (Non-Slice)",{"$f":"+HLOOKUP(C$5,RDS_Credits!$B$5:$H$44,MATCH($B9,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$5,RDS_Credits!$B$5:$H$44,MATCH($B9,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$5,RDS_Credits!$B$5:$H$44,MATCH($B9,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$5,RDS_Credits!$B$5:$H$44,MATCH($B9,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$5,RDS_Credits!$B$5:$H$44,MATCH($B9,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$5,RDS_Credits!$B$5:$H$44,MATCH($B9,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Composite)",{"$f":"+HLOOKUP(C$5,RDS_Credits!$B$5:$H$44,MATCH($B11,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$5,RDS_Credits!$B$5:$H$44,MATCH($B11,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$5,RDS_Credits!$B$5:$H$44,MATCH($B11,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$5,RDS_Credits!$B$5:$H$44,MATCH($B11,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$5,RDS_Credits!$B$5:$H$44,MATCH($B11,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$5,RDS_Credits!$B$5:$H$44,MATCH($B11,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PRSC Net Credit (Non-Slice)",{"$f":"+HLOOKUP(C$5,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$5,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$5,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$5,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$5,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$5,RDS_Credits!$B$5:$H$44,MATCH($B13,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"NR Revenues from ESS energy and capacity charges",{"$f":"+HLOOKUP(C$5,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$5,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$5,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$5,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$5,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$5,RDS_Credits!$B$5:$H$44,MATCH($B15,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"PF Load Forecast Deviation Liquidated Damages",{"$f":"+HLOOKUP(C$5,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(D$5,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(E$5,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(F$5,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(G$5,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0},{"$f":"+HLOOKUP(H$5,RDS_Credits!$B$5:$H$44,MATCH($B17,RDS_Credits!$B$5:$B$44,0),FALSE)","v":0}]
[]
[null,"General Cost Allocators",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C55","v":0.9927715612405551},{"$f":"'7b2Alloc'!D55","v":1},{"$f":"'7b2Alloc'!E55","v":1},{"$f":"'7b2Alloc'!F55","v":1},{"$f":"'7b2Alloc'!G55","v":1},{"$f":"'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C56","v":7.2284387594448891E-3},{"$f":"'7b2Alloc'!D56","v":0},{"$f":"'7b2Alloc'!E56","v":0},{"$f":"'7b2Alloc'!F56","v":0},{"$f":"'7b2Alloc'!G56","v":0},{"$f":"'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C20:C21)","v":1},1,1,1,1,1]
[]
[null,"Gen Inputs & Wind Integration Credit Allocation",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"+SUM(C$7,C$9,C$11,C$13,C$15,C$17)*C20","v":-111275.15640981861},-112085.35855999999,-115304.72410805029,-106225.59079825437,-129938.81109031508,-115925.25695112399]
[null,"Surplus Firm - SP Loads",-810.20215018138197,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C25:C26)","v":-112085.35855999999},-112085.35855999999,-115304.72410805029,-106225.59079825437,-129938.81109031508,-115925.25695112399]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Credits FBS'!C53+C25","v":2218344.593784017},{"$f":"'7b2 Credits FBS'!D53+D25","v":2413634.7140600514},{"$f":"'7b2 Credits FBS'!E53+E25","v":2411791.3467831714},{"$f":"'7b2 Credits FBS'!F53+F25","v":2477599.2471890566},{"$f":"'7b2 Credits FBS'!G53+G25","v":2669472.4154925272},{"$f":"'7b2 Credits FBS'!H53+H25","v":2767974.2097434611}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Credits FBS'!C54+C26","v":15783.313324510078},{"$f":"'7b2 Credits FBS'!D54+D26","v":0.3252795396098635},{"$f":"'7b2 Credits FBS'!E54+E26","v":0.5999780067623719},{"$f":"'7b2 Credits FBS'!F54+F26","v":0.2933539496960228},{"$f":"'7b2 Credits FBS'!G54+G26","v":0.3580886855520532},{"$f":"'7b2 Credits FBS'!H54+H26","v":0.30494939803466509}]
[null,"Total",{"$f":"+SUM(C30:C31)","v":2234127.9071085271},2413635.0393395908,2411791.9467611783,2477599.5405430063,2669472.7735812129,2767974.5146928593]
[]
[]
[]
[null,"Other Revenue Credits",{"$f":"+C5","v":2024},2025,2026,2027,2028,2029]
[null,"Non-federal RSS Composite Revenues",{"$f":"+RDS_Credits!C34","v":-964},{"$f":"+RDS_Credits!D34","v":-944},{"$f":"+RDS_Credits!E34","v":-944},{"$f":"+RDS_Credits!F34","v":-944},{"$f":"+RDS_Credits!G34","v":-944},{"$f":"+RDS_Credits!H34","v":-944}]
[null,"Non federal RSS Nonslice Revenues",{"$f":"+RDS_Credits!C35","v":-92},{"$f":"+RDS_Credits!D35","v":-92},{"$f":"+RDS_Credits!E35","v":-92},{"$f":"+RDS_Credits!F35","v":-92},{"$f":"+RDS_Credits!G35","v":-92},{"$f":"+RDS_Credits!H35","v":-92}]
[]
[]
[null,"Conservation & General Cost Allocators",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"+'7b2Alloc'!C55","v":0.9927715612405551},{"$f":"+'7b2Alloc'!D55","v":1},{"$f":"+'7b2Alloc'!E55","v":1},{"$f":"+'7b2Alloc'!F55","v":1},{"$f":"+'7b2Alloc'!G55","v":1},{"$f":"+'7b2Alloc'!H55","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"+'7b2Alloc'!C56","v":7.2284387594448891E-3},{"$f":"+'7b2Alloc'!D56","v":0},{"$f":"+'7b2Alloc'!E56","v":0},{"$f":"+'7b2Alloc'!F56","v":0},{"$f":"+'7b2Alloc'!G56","v":0},{"$f":"+'7b2Alloc'!H56","v":0}]
[null,"Total",{"$f":"SUM(C42:C43)","v":1},1,1,1,1,1]
[]
[null,"Non-Federal RSS Revenues",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"SUM(C$37,C$38)*C42","v":-1048.3667686700262},-1036,-1036,-1036,-1036,-1036]
[null,"Surplus Firm - SP Loads",-7.6332313299738033,0,0,0,0,0]
[null,"Total",{"$f":"+SUM(C47:C48)","v":-1056},-1036,-1036,-1036,-1036,-1036]
[]
[null,"Allocation of Revenue Requirement",{"$f":"+C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C30+C47","v":2217296.2270153472},2412598.7140600514,2410755.3467831714,2476563.2471890566,2668436.4154925272,2766938.2097434611]
[null,"Surplus Firm - SP Loads",15775.680093180104,0.3252795396098635,0.5999780067623719,0.2933539496960228,0.3580886855520532,0.30494939803466509]
[null,"Total",{"$f":"SUM(C52:C53)","v":2233071.9071085271},2412599.0393395908,2410755.9467611783,2476563.5405430063,2668436.7735812129,2766938.5146928593]

{"sheet":"7b2 FPS Revenue Deficiency","index":124,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,13,1,13]]}
[null,"FPS Revenue Deficiency",null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[]
[null,"General Revenue Credits ($000))",{"$f":"+Init!$C$9","v":2024},{"$f":"+C5+1","v":2025},{"$f":"+D5+1","v":2026},{"$f":"+E5+1","v":2027},{"$f":"+F5+1","v":2028},{"$f":"+G5+1","v":2029}]
[]
[null,"Pre Act FPS Sales Revenues",{"$f":"((HLOOKUP(C$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(C$5,Init!$N:$P,3,FALSE))/1000)*HLOOKUP(C$5,RevSimInputs!$B$4:$H$35,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$35,0),FALSE)","v":28745.032796959778},{"$f":"((HLOOKUP(D$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(D$5,Init!$N:$P,3,FALSE))/1000)*HLOOKUP(D$5,RevSimInputs!$B$4:$H$35,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$35,0),FALSE)","v":0},{"$f":"((HLOOKUP(E$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(E$5,Init!$N:$P,3,FALSE))/1000)*HLOOKUP(E$5,RevSimInputs!$B$4:$H$35,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$35,0),FALSE)","v":0},{"$f":"((HLOOKUP(F$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(F$5,Init!$N:$P,3,FALSE))/1000)*HLOOKUP(F$5,RevSimInputs!$B$4:$H$35,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$35,0),FALSE)","v":0},{"$f":"((HLOOKUP(G$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(G$5,Init!$N:$P,3,FALSE))/1000)*HLOOKUP(G$5,RevSimInputs!$B$4:$H$35,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$35,0),FALSE)","v":0},{"$f":"((HLOOKUP(H$5,'7b2Alloc'!$B$4:$H$59,MATCH(\"FPS (preAct)\",'7b2Alloc'!$B$4:$B$59,0),FALSE)*VLOOKUP(H$5,Init!$N:$P,3,FALSE))/1000)*HLOOKUP(H$5,RevSimInputs!$B$4:$H$35,MATCH(\"Firm Surplus Price\",RevSimInputs!$B$4:$B$35,0),FALSE)","v":0}]
[]
[null,"Calculation of FPS Revenue Deficiency",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Net Allocation to Surplus Firm - SP Loads",{"$f":"'7b2 Secondary'!D46","v":11704.910375588686},{"$f":"'7b2 Secondary'!E46","v":0.3252795396098635},{"$f":"'7b2 Secondary'!F46","v":0.5999780067623719},{"$f":"'7b2 Secondary'!G46","v":0.2933539496960228},{"$f":"'7b2 Secondary'!H46","v":0.3580886855520532},{"$f":"'7b2 Secondary'!I46","v":0.30494939803466509}]
[]
[null,"Contract Obligations & Sales Revenues",{"$f":"(C7)","v":28745.032796959778},{"$f":"(D7)","v":0},0,0,0,0]
[]
[null,"Deficiency",{"$f":"C10-C12","v":-17040.122421371092},{"$f":"D10-D12","v":0.3252795396098635},0.5999780067623719,0.2933539496960228,0.3580886855520532,0.30494939803466509]
[]
[]
[]
[null,"Surplus Deficit Cost Allocators",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2Alloc'!C52","v":1},{"$f":"'7b2Alloc'!D52","v":1},{"$f":"'7b2Alloc'!E52","v":1},{"$f":"'7b2Alloc'!F52","v":1},{"$f":"'7b2Alloc'!G52","v":1},{"$f":"'7b2Alloc'!H52","v":1}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2Alloc'!C53","v":-1},{"$f":"'7b2Alloc'!D53","v":-1},{"$f":"'7b2Alloc'!E53","v":-1},{"$f":"'7b2Alloc'!F53","v":-1},{"$f":"'7b2Alloc'!G53","v":-1},{"$f":"'7b2Alloc'!H53","v":-1}]
[null,"Total",{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0]
[]
[null,"Surplus Deficit Cost Allocation",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"C$14*C19","v":-17040.122421371092},0.3252795396098635,0.5999780067623719,0.2933539496960228,0.3580886855520532,0.30494939803466509]
[null,"Surplus Firm - SP Loads",17040.122421371092,-0.3252795396098635,-0.5999780067623719,-0.2933539496960228,-0.3580886855520532,-0.30494939803466509]
[null,"Total",{"$f":"SUM(C24:C25)","v":0},0,0,0,0,0]
[]
[]
[null,"Initial Allocation of Net Revenue Requirement",{"$f":"C$5","v":2024},2025,2026,2027,2028,2029]
[null,"Priority Firm - 7(b) Loads",{"$f":"'7b2 Secondary'!D45+C24","v":1641166.5774532133},{"$f":"'7b2 Secondary'!E45+D24","v":1846857.5983629953},{"$f":"'7b2 Secondary'!F45+E24","v":1815218.9384960211},{"$f":"'7b2 Secondary'!G45+F24","v":1837371.3179267091},{"$f":"'7b2 Secondary'!H45+G24","v":1969817.6348902336},{"$f":"'7b2 Secondary'!I45+H24","v":2057707.5467022422}]
[null,"Surplus Firm - SP Loads",{"$f":"'7b2 Secondary'!D46+C25","v":28745.032796959778},{"$f":"'7b2 Secondary'!E46+D25","v":0},{"$f":"'7b2 Secondary'!F46+E25","v":0},{"$f":"'7b2 Secondary'!G46+F25","v":0},{"$f":"'7b2 Secondary'!H46+G25","v":0},{"$f":"'7b2 Secondary'!I46+H25","v":0}]
[null,"Total",{"$f":"SUM(C30:C31)","v":1669911.6102501731},1846857.5983629953,1815218.9384960211,1837371.3179267091,1969817.6348902336,2057707.5467022422]

{"sheet":"7b2 Rates","index":125,"n_rows":57,"n_cols":25,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of 7b2 Case Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Under Settlement, Computations not used\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[null,"LEVELIZED MARGINAL COSTS OF POWER"]
[null,null,null,"Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep"]
[null,"Energy  (mills/kWh)"]
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[null,"7(b)2 Rates",{"$f":"T12","v":25.879003441982427},{"$f":"T19","v":28.232841557307289},{"$f":"T26","v":27.875905397642477},{"$f":"T33","v":28.032288479471429},{"$f":"T40","v":29.812545018694451},{"$f":"T47","v":30.319083679826033}]

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[null,"7b2 Case Revenue Check",null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
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[null,null,"Revenue Credits"]
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[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Priority Firm Tier 1 Equivalent Rate Components"]
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[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
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[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":32.909999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":31.39},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":52.69},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.729999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":42.01},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":35.840000000000003},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.67},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.34},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.92},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.93},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.37},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":8.75},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":10.84},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.93},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.62},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.43},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.95},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":3.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.08},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":15.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":12.75}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51-('PF Public'!D15+'PF Public'!P15)/1000","v":5303.8644413123493},{"$f":"'PF Public'!E47+'PF Public'!E51-('PF Public'!E15+'PF Public'!Q15)/1000","v":6110.9266820716903},{"$f":"'PF Public'!F47+'PF Public'!F51-('PF Public'!F15+'PF Public'!R15)/1000","v":7058.4530623190713},{"$f":"'PF Public'!G47+'PF Public'!G51-('PF Public'!G15+'PF Public'!S15)/1000","v":7364.8613573995053},{"$f":"'PF Public'!H47+'PF Public'!H51-('PF Public'!H15+'PF Public'!T15)/1000","v":6319.7627954228838},{"$f":"'PF Public'!I47+'PF Public'!I51-('PF Public'!I15+'PF Public'!U15)/1000","v":6350.9500903392063},{"$f":"'PF Public'!J47+'PF Public'!J51-('PF Public'!J15+'PF Public'!V15)/1000","v":5299.0259963227491},{"$f":"'PF Public'!K47+'PF Public'!K51-('PF Public'!K15+'PF Public'!W15)/1000","v":5275.346434568437},{"$f":"'PF Public'!L47+'PF Public'!L51-('PF Public'!L15+'PF Public'!X15)/1000","v":5356.5947012524502},{"$f":"'PF Public'!M47+'PF Public'!M51-('PF Public'!M15+'PF Public'!Y15)/1000","v":5704.1351673919125},{"$f":"'PF Public'!N47+'PF Public'!N51-('PF Public'!N15+'PF Public'!Z15)/1000","v":5814.8698579098882},{"$f":"'PF Public'!O47+'PF Public'!O51-('PF Public'!O15+'PF Public'!AA15)/1000","v":5126.0890714893803},null,{"$f":"SUM(D21:O22)","v":118755.88253609488}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52-('PF Public'!D16+'PF Public'!P16)/1000","v":3446.3232291079917},{"$f":"'PF Public'!E48+'PF Public'!E52-('PF Public'!E16+'PF Public'!Q16)/1000","v":4248.1537508852562},{"$f":"'PF Public'!F48+'PF Public'!F52-('PF Public'!F16+'PF Public'!R16)/1000","v":5123.4280217509804},{"$f":"'PF Public'!G48+'PF Public'!G52-('PF Public'!G16+'PF Public'!S16)/1000","v":5060.4401537275289},{"$f":"'PF Public'!H48+'PF Public'!H52-('PF Public'!H16+'PF Public'!T16)/1000","v":4130.4283996219601},{"$f":"'PF Public'!I48+'PF Public'!I52-('PF Public'!I16+'PF Public'!U16)/1000","v":4291.1537259682245},{"$f":"'PF Public'!J48+'PF Public'!J52-('PF Public'!J16+'PF Public'!V16)/1000","v":3488.1668447825855},{"$f":"'PF Public'!K48+'PF Public'!K52-('PF Public'!K16+'PF Public'!W16)/1000","v":3570.6959936167336},{"$f":"'PF Public'!L48+'PF Public'!L52-('PF Public'!L16+'PF Public'!X16)/1000","v":3389.2982290386913},{"$f":"'PF Public'!M48+'PF Public'!M52-('PF Public'!M16+'PF Public'!Y16)/1000","v":3815.9822193562472},{"$f":"'PF Public'!N48+'PF Public'!N52-('PF Public'!N16+'PF Public'!Z16)/1000","v":3541.9050156894423},{"$f":"'PF Public'!O48+'PF Public'!O52-('PF Public'!O16+'PF Public'!AA16)/1000","v":3565.0272947497324},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":654.952148557692},{"$f":"'PF Public'!E49+'PF Public'!E53","v":689.81876249999937},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1227.5847049999995},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1191.9551471153848},{"$f":"'PF Public'!H49+'PF Public'!H53","v":780.85623895833328},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1073.0456783653844},{"$f":"'PF Public'!J49+'PF Public'!J53","v":1238.5997500000001},{"$f":"'PF Public'!K49+'PF Public'!K53","v":885.75843798076903},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1153.1301274999996},{"$f":"'PF Public'!M49+'PF Public'!M53","v":1425.3010620192313},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1405.9391099715097},{"$f":"'PF Public'!O49+'PF Public'!O53","v":898.81994239583321},null,{"$f":"SUM(D23:O23)","v":12625.761110364136}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":253047.37249501218},246298.47607138942,435001.52425389906,367379.48734357057,318037.35998083861,222749.72046997971,108219.42382469085,96058.647307199222,95726.183593781228,317132.81729056925,415898.6105546279,300879.75659259618,null,{"$f":"SUM(D28:O29)","v":4846974.6400141427}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":113418.49746994399},133349.54624028818,269953.42246605916,185869.96684641214,173519.29706811853,153794.94953870118,75588.575526438639,58345.172535697428,35011.450705969684,140886.06353863265,173305.41241768442,157502.90588204318,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":6791.8537805432652},6035.9141718749943,16437.359199949995,12920.793794730771,8534.7586918145826,8176.6080691442294,5486.9968925000003,3498.7458300240378,4474.1448946999981,17217.636829192314,21848.293768957257,11459.954265546874,null,{"$f":"SUM(D30:O30)","v":122883.06018897831}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":4969857.7002031207}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!C13=\"Yes\",'Rates After Link Settlement'!C30+'Rates After Link Settlement'!D30,'Rates After Link (2)'!C33+'Rates After Link (2)'!D33)-ProgCOSA!D22-ProgCOSA!E22","v":3509279.0902476669}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 RR less Demand Revenue ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q33-Q30","v":3386396.0300586885}]
[null,null,"Slice&Non-Slice Tier 1 Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Market Energy Delta (mills/kWh)"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15-$Q$37,2)","v":35.409999999999997},{"$f":"ROUND(E15-$Q$37,2)","v":28},49.33,37.58,38.020000000000003,22.77,8.1199999999999992,5.91,5.57,43.3,59.22,46.4,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":12.3}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":20.61},19.09,40.39,24.43,29.71,23.54,{"$f":"ROUND(J16-$Q$37,2)","v":9.3699999999999992},4.04,-1.97,24.62,36.630000000000003,31.88]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":187809.83986687026},171105.94709800734,348193.48956419976,276771.48981107341,240277.38148197805,144611.13355702371,{"$f":"J21*J37","v":43028.091090140719},31177.297428299462,29836.23248597615,246989.05274806981,344356.59298542357,237850.53291710725,null,{"$f":"SUM(D44:O45)","v":3386199.0058671259}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":71028.721751915713},81097.255104399534,206935.2577985221,123626.55295556353,122715.02775276844,101013.758709292,32684.123335612825,14425.611814211605,-6676.9175112062221,93949.482240550817,129739.98072470428,113653.07015662147,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":6791.8537805432652},6035.9141718749943,16437.359199949995,12920.793794730771,8534.7586918145826,8176.6080691442294,5486.9968925000003,3498.7458300240378,4474.1448946999981,17217.636829192314,21848.293768957257,11459.954265546874,null,{"$f":"SUM(D46:O46)","v":122883.06018897831}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":3509082.0660561044}]
[null,null,null,"Average Slice&Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":3386199.0058671259},{"$f":"D50/$E$54","v":28.513947549822792}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":122883.06018897831},{"$f":"D51/$E$54","v":1.0347534586476506}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":3509082.0660561044},{"$f":"ROUND(SUM(E50:E51),2)","v":29.55}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh)"},{"$f":"Q21","v":118755.88253609488}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":12.3}]

{"sheet":"PFMeldedEqv_RateOutput","index":128,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Tier 1&2 PF Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Melded"]
[null,null,null,null,null,null,null,"Calculation of PF Melded Public Rate Equivalent Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2023 - September 2025"}]
[]
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[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":47.71},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":40.304603358109802},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":61.628450371954202},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":49.882743138737155},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":50.324255874156947},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":35.073448429207005},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.422512344681749},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":18.208974234894498},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.8707161793292},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":55.597002522570151},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":71.523287832295452},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":32.909999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":31.39},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":52.69},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.729999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":42.01},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":35.840000000000003},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.67},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.34},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.92},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.93},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.37},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":8.75},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":10.84},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.93},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.62},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.43},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.95},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":3.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.08},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":15.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":12.75}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1&2 Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51","v":5557.2200126055477},{"$f":"'PF Public'!E47+'PF Public'!E51","v":6348.4024078723342},{"$f":"'PF Public'!F47+'PF Public'!F51","v":7296.1857189042166},{"$f":"'PF Public'!G47+'PF Public'!G51","v":7612.0692420849427},{"$f":"'PF Public'!H47+'PF Public'!H51","v":6551.4033502616185},{"$f":"'PF Public'!I47+'PF Public'!I51","v":6597.9213282494457},{"$f":"'PF Public'!J47+'PF Public'!J51","v":5545.9093368593431},{"$f":"'PF Public'!K47+'PF Public'!K51","v":5522.5238932399207},{"$f":"'PF Public'!L47+'PF Public'!L51","v":5594.1108667936351},{"$f":"'PF Public'!M47+'PF Public'!M51","v":5951.4765884719263},{"$f":"'PF Public'!N47+'PF Public'!N51","v":6065.3054622559393},{"$f":"'PF Public'!O47+'PF Public'!O51","v":5360.7530427603342},null,{"$f":"SUM(D21:O22)","v":123965.1137120949}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52","v":3634.9004590451059},{"$f":"'PF Public'!E48+'PF Public'!E52","v":4438.7327219956187},{"$f":"'PF Public'!F48+'PF Public'!F52","v":5327.82186447801},{"$f":"'PF Public'!G48+'PF Public'!G52","v":5255.3613190680171},{"$f":"'PF Public'!H48+'PF Public'!H52","v":4303.3356739985793},{"$f":"'PF Public'!I48+'PF Public'!I52","v":4485.2375637289288},{"$f":"'PF Public'!J48+'PF Public'!J52","v":3668.5918445810084},{"$f":"'PF Public'!K48+'PF Public'!K52","v":3765.5529262610962},{"$f":"'PF Public'!L48+'PF Public'!L52","v":3579.2290112294249},{"$f":"'PF Public'!M48+'PF Public'!M52","v":4010.9371913789064},{"$f":"'PF Public'!N48+'PF Public'!N52","v":3733.5146350272043},{"$f":"'PF Public'!O48+'PF Public'!O52","v":3758.6172509437952},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":654.952148557692},{"$f":"'PF Public'!E49+'PF Public'!E53","v":689.81876249999937},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1227.5847049999995},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1191.9551471153848},{"$f":"'PF Public'!H49+'PF Public'!H53","v":780.85623895833328},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1073.0456783653844},{"$f":"'PF Public'!J49+'PF Public'!J53","v":1238.5997500000001},{"$f":"'PF Public'!K49+'PF Public'!K53","v":885.75843798076903},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1153.1301274999996},{"$f":"'PF Public'!M49+'PF Public'!M53","v":1425.3010620192313},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1405.9391099715097},{"$f":"'PF Public'!O49+'PF Public'!O53","v":898.81994239583321},null,{"$f":"SUM(D23:O23)","v":12625.761110364136}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":265134.96680141066},255869.84100696363,449652.61948204949,379710.89475720481,329694.49853337475,231411.85344632191,113261.40189449571,100559.49528359497,99970.767576170314,330884.25890229089,433810.58836772537,314653.53960189963,null,{"$f":"SUM(D28:O29)","v":5053678.8592590224}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":119624.57410717443},139331.82014344248,280722.93403934635,193029.42124936826,180783.13166468032,160750.91428404482,79498.38527207046,61529.134815106314,36973.435685999961,148083.80110570922,182680.8710918811,166055.71014669686,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":6791.8537805432652},6035.9141718749943,16437.359199949995,12920.793794730771,8534.7586918145826,8176.6080691442294,5486.9968925000003,3498.7458300240378,4474.1448946999981,17217.636829192314,21848.293768957257,11459.954265546874,null,{"$f":"SUM(D30:O30)","v":122883.06018897831}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":5176561.9194480004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1&2 Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C30+'Rates After Link Settlement'!D30,'Rates After Link (2)'!C33+'Rates After Link (2)'!D33)","v":3829858.0318245189}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T1&2RR less Demand Revenue ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q33-Q30","v":3706974.9716355405}]
[null,null,"PF Melded Rate Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"PF Melded Equivalent Energy Scalar (mills/kWh)"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15-$Q$37,2)","v":36.85},{"$f":"ROUND(E15-$Q$37,2)","v":29.44},50.77,39.020000000000003,39.46,24.21,9.56,7.35,7.01,44.74,60.66,47.84,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":10.86}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":22.05},20.53,41.83,25.87,31.15,24.98,10.81,5.48,-0.53,26.06,38.07,33.32]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":204783.55746451445},186896.96688776152,370427.34894876712,297022.94182615448,258518.37620132347,159735.67535691909,53018.89326037532,40590.550615313412,39214.717176223377,266269.06256823399,367921.42934044526,256458.42556565441,null,{"$f":"SUM(D44:O45)","v":3707336.5782827572}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":80149.555121944592},91127.18278257006,222862.78859111515,135956.19732428962,134048.90624505572,112041.23434194864,39657.477839920706,20635.230035910809,-1896.9913759515953,104525.02320733429,142134.90215548567,125237.12680144726,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":6791.8537805432652},6035.9141718749943,16437.359199949995,12920.793794730771,8534.7586918145826,8176.6080691442294,5486.9968925000003,3498.7458300240378,4474.1448946999981,17217.636829192314,21848.293768957257,11459.954265546874,null,{"$f":"SUM(D46:O46)","v":122883.06018897831}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":3830219.6384717356}]
[null,null,null,"Average Slice&Non-Slice Tier 1&2 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":3707336.5782827572},{"$f":"D50/$E$54","v":29.906289497647947}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":122883.06018897831},{"$f":"D51/$E$54","v":0.99127130617062453}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":3830219.6384717356},{"$f":"ROUND(SUM(E50:E51),2)","v":30.9}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1&2 Energy (GWh)"},{"$f":"Q21","v":123965.1137120949}]
[null,null,null,{"$f":"Q36","v":"PF Melded Equivalent Energy Scalar (mills/kWh)"},{"$f":"Q37","v":10.86}]

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["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
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[null,null,null,null,null,null,null,"Rate Design Study - IP"]
[null,null,null,null,null,null,null,"Calculation of IP Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2023 - September 2025"}]
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[null,null,"PF Melded Equiv Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D37","v":36.85},{"$f":"PFMeldedEqv_RateOutput!E37","v":29.44},{"$f":"PFMeldedEqv_RateOutput!F37","v":50.77},{"$f":"PFMeldedEqv_RateOutput!G37","v":39.020000000000003},{"$f":"PFMeldedEqv_RateOutput!H37","v":39.46},{"$f":"PFMeldedEqv_RateOutput!I37","v":24.21},{"$f":"PFMeldedEqv_RateOutput!J37","v":9.56},{"$f":"PFMeldedEqv_RateOutput!K37","v":7.35},{"$f":"PFMeldedEqv_RateOutput!L37","v":7.01},{"$f":"PFMeldedEqv_RateOutput!M37","v":44.74},{"$f":"PFMeldedEqv_RateOutput!N37","v":60.66},{"$f":"PFMeldedEqv_RateOutput!O37","v":47.84}]
[null,null,"LLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D38","v":22.05},{"$f":"PFMeldedEqv_RateOutput!E38","v":20.53},{"$f":"PFMeldedEqv_RateOutput!F38","v":41.83},{"$f":"PFMeldedEqv_RateOutput!G38","v":25.87},{"$f":"PFMeldedEqv_RateOutput!H38","v":31.15},{"$f":"PFMeldedEqv_RateOutput!I38","v":24.98},{"$f":"PFMeldedEqv_RateOutput!J38","v":10.81},{"$f":"PFMeldedEqv_RateOutput!K38","v":5.48},{"$f":"PFMeldedEqv_RateOutput!L38","v":-0.53},{"$f":"PFMeldedEqv_RateOutput!M38","v":26.06},{"$f":"PFMeldedEqv_RateOutput!N38","v":38.07},{"$f":"PFMeldedEqv_RateOutput!O38","v":33.32}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"TRANSPOSE(MarketInputs!G5:G16)","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"IP Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"IP Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM IP'!D38+'RAM IP'!D42","v":9.3208120000000001},{"$f":"'RAM IP'!E38+'RAM IP'!E42","v":8.7017419999999994},{"$f":"'RAM IP'!F38+'RAM IP'!F42","v":8.8165220000000009},{"$f":"'RAM IP'!G38+'RAM IP'!G42","v":8.8482859999999999},{"$f":"'RAM IP'!H38+'RAM IP'!H42","v":8.4582940000000004},{"$f":"'RAM IP'!I38+'RAM IP'!I42","v":9.3146979999999999},{"$f":"'RAM IP'!J38+'RAM IP'!J42","v":8.9550220000000014},{"$f":"'RAM IP'!K38+'RAM IP'!K42","v":8.9565840000000012},{"$f":"'RAM IP'!L38+'RAM IP'!L42","v":9.049987999999999},{"$f":"'RAM IP'!M38+'RAM IP'!M42","v":8.8431519999999999},{"$f":"'RAM IP'!N38+'RAM IP'!N42","v":9.405441999999999},{"$f":"'RAM IP'!O38+'RAM IP'!O42","v":8.3785080000000001},null,{"$f":"SUM(D21:O22)","v":192.98399999999998}]
[null,null,"LLH (GWh)",{"$f":"'RAM IP'!D39+'RAM IP'!D43","v":7.0471880000000002},{"$f":"'RAM IP'!E39+'RAM IP'!E43","v":7.1602579999999998},{"$f":"'RAM IP'!F39+'RAM IP'!F43","v":7.5514780000000004},{"$f":"'RAM IP'!G39+'RAM IP'!G43","v":7.5197139999999996},{"$f":"'RAM IP'!H39+'RAM IP'!H43","v":6.5897059999999996},{"$f":"'RAM IP'!I39+'RAM IP'!I43","v":7.0313019999999993},{"$f":"'RAM IP'!J39+'RAM IP'!J43","v":6.8849780000000003},{"$f":"'RAM IP'!K39+'RAM IP'!K43","v":7.411416},{"$f":"'RAM IP'!L39+'RAM IP'!L43","v":6.7900119999999999},{"$f":"'RAM IP'!M39+'RAM IP'!M43","v":7.5248479999999995},{"$f":"'RAM IP'!N39+'RAM IP'!N43","v":6.9625579999999996},{"$f":"'RAM IP'!O39+'RAM IP'!O43","v":7.4614919999999998}]
[null,null,"Demand (MW)",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Revenue @ PF Melded Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Energy Rev & Tier1&2 ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":343.47192219999999},256.17928447999998,447.61482194000007,345.26011972000003,333.76428124,225.50883858,85.610010320000015,65.83089240000001,63.440415879999989,395.64262048000001,570.53411171999994,400.82782272000003,null,{"$f":"SUM(D28:O29)","v":5548.6218264799991}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":155.39049540000002},147.00009674,315.87832473999998,194.53500117999999,205.26934189999997,175.64192395999999,74.426612180000006,40.614559680000006,-3.59870636,196.09753887999997,265.06458305999996,248.61691343999999,null,"Demand Rev ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D30:O30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":5548.6218264799991}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VOR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Margin_VOR_Calc!G17","v":-0.80874316939890711}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial Margin (mills/kWh)"]
[null,null,"IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,{"$f":"Margin_VOR_Calc!G19","v":0.91}]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15+$Q$36+$Q$34+$Q$40,2)","v":56.55},{"$f":"ROUND(E15+$Q$36+$Q$34+$Q$40,2)","v":49.14},70.47,58.72,59.16,43.91,29.26,27.05,26.71,64.44,80.36,67.540000000000006,null,"Net industrial Margin"]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16+$Q$36+$Q$34+$Q$40,2)","v":41.75},{"$f":"ROUND(E16+$Q$36+$Q$34+$Q$40,2)","v":40.229999999999997},61.53,45.57,50.85,44.68,30.51,{"$f":"ROUND(K16+$Q$36+$Q$34+$Q$40,2)","v":25.18},19.170000000000002,45.76,57.77,53.02,null,{"$f":"ROUND(Q34+Q36,3)","v":0.10100000000000001}]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.37},{"$f":"E17","v":8.75},13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,{"$f":"IF(Init!C13=\"Yes\",\"Settlement Charge\",\"7b3 Surcharge (mills/kWh)\")","v":"7b3 Surcharge (mills/kWh)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!C13=\"Yes\",'WP-10 Adjustment'!E65,'7b2 Allocation'!F38)","v":19.597000000000001}]
[]
[]
[null,null,"Revenues @ Posted IP Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":527.09191859999999},427.60360187999999,621.30030534000002,519.57135391999998,500.39267303999998,409.00838917999994,262.02394372000003,242.27559720000005,241.72517947999998,569.85271488000001,755.82131911999988,565.88443032000009,null,{"$f":"SUM(D44:O45)","v":9350.4066264800003}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":294.220099},288.05717933999995,464.64244134,342.67336697999997,335.08655010000001,314.15857335999999,210.06067878000002,{"$f":"K22*K38","v":186.61945488000001},130.16453004000002,344.33704447999997,402.22697565999999,395.60830584000001,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D46:O46)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":9350.4066264800003}]
[null,null,null,"Average IP Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":9350.4066264800003},{"$f":"D50/$E$54","v":48.451719450731673}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":9350.4066264800003},{"$f":"ROUND(SUM(E50:E51),2)","v":48.45}]
[]
[null,null,null,{"$f":"Q20","v":"IP Energy (GWh)"},{"$f":"Q21","v":192.98399999999998}]
[null,null,null,{"$f":"Q35","v":"Industrial Margin (mills/kWh)"},{"$f":"Q36","v":0.91}]
[null,null,null,{"$f":"Q33","v":"VOR"},{"$f":"Q34","v":-0.80874316939890711}]
[null,null,null,{"$f":"Q39","v":"7b3 Surcharge (mills/kWh)"},{"$f":"Q40","v":19.597000000000001}]
[]
[null,null,null,"Component of Actual DSI Revenue Credit Adjustment",{"$f":"-(E57+E55)","v":-20.507000000000001}]
[null,null,null,"PF Melded Equivalent Energy Scalar (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!E55","v":10.86}]
[null,null,null,null,{"$f":"SUM(E59:E60)","v":-9.647000000000002}]

{"sheet":"NR_RateOutput","index":130,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of NR Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - NR"]
[null,null,null,null,null,null,null,"Calculation of NR Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2023 - September 2025"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":47.71},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":40.304603358109802},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":61.628450371954202},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":49.882743138737155},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":50.324255874156947},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":35.073448429207005},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.422512344681749},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":18.208974234894498},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.8707161793292},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":55.597002522570151},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":71.523287832295452},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":32.909999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":31.39},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":52.69},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.729999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":42.01},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":35.840000000000003},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.67},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.34},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.92},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.93},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.37},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":8.75},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":10.84},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.93},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.62},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.43},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.95},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":3.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.08},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":15.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":12.75}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"NR Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"NR Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'RAM NR'!D38+'RAM NR'!D42","v":8.6399999999999997E-4},{"$f":"'RAM NR'!E38+'RAM NR'!E42","v":7.8399999999999997E-4},{"$f":"'RAM NR'!F38+'RAM NR'!F42","v":8.1599999999999999E-4},{"$f":"'RAM NR'!G38+'RAM NR'!G42","v":8.1599999999999999E-4},{"$f":"'RAM NR'!H38+'RAM NR'!H42","v":7.8399999999999997E-4},{"$f":"'RAM NR'!I38+'RAM NR'!I42","v":8.4800000000000001E-4},{"$f":"'RAM NR'!J38+'RAM NR'!J42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!K38+'RAM NR'!K42","v":8.0000000000000004E-4},{"$f":"'RAM NR'!L38+'RAM NR'!L42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!M38+'RAM NR'!M42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!N38+'RAM NR'!N42","v":8.3199999999999995E-4},{"$f":"'RAM NR'!O38+'RAM NR'!O42","v":8.0000000000000004E-4},null,{"$f":"SUM(D21:O22)","v":1.9679999999999996E-2}]
[null,null,"LLH (GWh)",{"$f":"'RAM NR'!D39+'RAM NR'!D43","v":8.6399999999999997E-4},{"$f":"'RAM NR'!E39+'RAM NR'!E43","v":7.8399999999999997E-4},{"$f":"'RAM NR'!F39+'RAM NR'!F43","v":8.1599999999999999E-4},{"$f":"'RAM NR'!G39+'RAM NR'!G43","v":8.1599999999999999E-4},{"$f":"'RAM NR'!H39+'RAM NR'!H43","v":7.8399999999999997E-4},{"$f":"'RAM NR'!I39+'RAM NR'!I43","v":8.4800000000000001E-4},{"$f":"'RAM NR'!J39+'RAM NR'!J43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!K39+'RAM NR'!K43","v":8.0000000000000004E-4},{"$f":"'RAM NR'!L39+'RAM NR'!L43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!M39+'RAM NR'!M43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!N39+'RAM NR'!N43","v":8.3199999999999995E-4},{"$f":"'RAM NR'!O39+'RAM NR'!O43","v":8.0000000000000004E-4},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D23:O23)","v":0}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":4.1221439999999998E-2},3.1598809032758086E-2,5.0288815503514626E-2,4.070431840120952E-2,3.9454216605339043E-2,2.9742284267967541E-2,1.6991530270775216E-2,1.4567179387915598E-2,1.4868435861201894E-2,4.6256706098778362E-2,5.9507375476469809E-2,4.6956617787396487E-2,null,{"$f":"SUM(D28:O29)","v":0.76796380869332603}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":2.8434239999999996E-2},2.4609760000000001E-2,4.2995039999999998E-2,2.9971679999999997E-2,3.2935839999999994E-2,3.0392320000000004E-2,1.8029440000000001E-2,1.3072E-2,8.5945599999999994E-3,3.0717439999999999E-2,4.0709759999999998E-2,3.5344E-2,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D30:O30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":0.76796380869332603}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NR Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C33+'Rates After Link Settlement'!D33,'Rates After Link (2)'!C36+'Rates After Link (2)'!D36)","v":1.9729753616027828}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NR RR less Demand Revenue ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q33-Q30","v":1.9729753616027828}]
[null,null,"NR Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Market Energy Delta (mills/kWh)"]
[null,null,"HLH (mills/kWh)",{"$f":"D15-$Q$37","v":108.94},101.53460335810979,122.85845037195421,111.11274313873716,111.55425587415695,96.303448429207009,81.652512344681753,79.438974234894488,79.100716179329197,116.82700252257015,132.75328783229546,119.9257722342456,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-61.23}]
[null,null,"LLH (mills/kWh)",{"$f":"D16-$Q$37","v":94.139999999999986},92.62,113.91999999999999,97.96,103.24,97.07,82.9,77.569999999999993,71.56,98.15,110.16,105.41]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[]
[]
[null,null,"Revenues @ Posted NR Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":9.4124159999999998E-2},7.9603129032758069E-2,0.10025249550351463,9.0667998401209524E-2,8.7458536605339046E-2,8.1665324267967548E-2,6.7934890270775219E-2,6.3551179387915588E-2,6.5811795861201894E-2,9.7200066098778362E-2,0.11045073547646982,9.5940617787396487E-2,null,{"$f":"SUM(D44:O45)","v":1.9729702086933256}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":8.1336959999999986E-2},7.2614079999999998E-2,9.2958719999999995E-2,7.9935359999999997E-2,8.0940159999999997E-2,8.231535999999999E-2,6.8972800000000001E-2,6.2056E-2,5.9537920000000001E-2,8.1660800000000006E-2,9.1653119999999991E-2,8.4328E-2,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D46:O46)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":1.9729702086933256}]
[null,null,null,"Average NR Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":1.9729702086933256},{"$f":"D50/$E$54","v":100.25255125474217}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":0},{"$f":"D51/$E$54","v":0}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":1.9729702086933256},{"$f":"ROUND(SUM(E50:E51),2)","v":100.25}]
[]
[null,null,null,{"$f":"Q20","v":"NR Energy (GWh)"},{"$f":"Q21","v":1.9679999999999996E-2}]

{"sheet":"LSTUR&PFT1Eqv_RateOutput","index":131,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of LSTUR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Load Shaping True-Up Rate"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2023 - September 2025"}]
[]
[]
[]
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[]
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[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
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[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":32.909999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":31.39},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":52.69},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.729999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":42.01},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":35.840000000000003},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.67},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.34},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.92},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.93},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.37},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":8.75},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":10.84},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.93},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.62},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.43},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.95},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":3.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.08},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":15.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":12.75}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Tier 1 Energy (GWh) [FAT1L]"]
[null,null,"HLH (GWh) [FMDT1L]",{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4296.1232911942379},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4822.0607292572322},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":5668.5153016643817},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":5889.9572214951513},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":5039.1872968664675},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4988.8730356753986},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4224.1807475753094},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3944.1052631787938},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3951.0530199551017},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4493.2274751136656},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4623.2060384812521},{"$f":"+IF(LEFT($C21,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4093.6743087906902},null,{"$f":"SUM(D21:O22)","v":94293.258863139577}]
[null,null,"LLH (GWh) [FMDT1L]",{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(D$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2788.4207471724899},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(E$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3412.7748218898964},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(F$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4220.8852494596968},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(G$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":4153.1026263183176},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(H$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3395.4231368080741},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(I$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3416.0789348245789},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(J$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2797.1577170525288},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(K$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2711.1581754588819},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(L$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2556.5264858163173},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(M$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":3083.7113889579373},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(N$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2855.0317174839288},{"$f":"+IF(LEFT($C22,3)=\"HLH\",INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0),1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0),1),INDEX(TRM_Billing!$N$6:$N$149,MATCH(O$14,TRM_Billing!$K$6:$K$149,0)+1,1)+INDEX(TRM_Billing!$N$6:$N$149,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),TRM_Billing!$K$6:$K$149,0)+1,1))/1000","v":2868.8241326492548},null,"Tier 1 Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53","v":654.952148557692},{"$f":"'PF Public'!E49+'PF Public'!E53","v":689.81876249999937},{"$f":"'PF Public'!F49+'PF Public'!F53","v":1227.5847049999995},{"$f":"'PF Public'!G49+'PF Public'!G53","v":1191.9551471153848},{"$f":"'PF Public'!H49+'PF Public'!H53","v":780.85623895833328},{"$f":"'PF Public'!I49+'PF Public'!I53","v":1073.0456783653844},{"$f":"'PF Public'!J49+'PF Public'!J53","v":1238.5997500000001},{"$f":"'PF Public'!K49+'PF Public'!K53","v":885.75843798076903},{"$f":"'PF Public'!L49+'PF Public'!L53","v":1153.1301274999996},{"$f":"'PF Public'!M49+'PF Public'!M53","v":1425.3010620192313},{"$f":"'PF Public'!N49+'PF Public'!N53","v":1405.9391099715097},{"$f":"'PF Public'!O49+'PF Public'!O53","v":898.81994239583321},null,{"$f":"SUM(D23:O23)","v":12625.761110364136}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000) [MktR]"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":204968.04222287709},194351.24506143044,349341.81395128637,293807.22317799262,253593.35092530938,174976.98113662249,86268.383463523729,71818.111116934437,70608.147129099132,249809.97926837599,330666.89619830099,240281.37482996116,null,{"$f":"SUM(D28:O29)","v":3871017.002701676}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":91766.926789446632},107127.00165912385,222398.44379403142,152543.45946467179,142641.72597730719,122432.26902411292,60614.407728528306,44300.324586998133,26408.918598482556,113850.62448032705,139696.70193648862,126744.65018044408,null,"Demand Revenue ($000)",null,"Check"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":6791.8537805432652},6035.9141718749943,16437.359199949995,12920.793794730771,8534.7586918145826,8176.6080691442294,5486.9968925000003,3498.7458300240378,4474.1448946999981,17217.636829192314,21848.293768957257,11459.954265546874,null,{"$f":"SUM(D30:O30)","v":122883.06018897831},null,"TOCA Rev. for Block/LF [BLFRnDLS] ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":3993900.0628906544},null,{"$f":"Cost_Allocation_TRM!C67*(Cost_Allocation_TRM!E71+Cost_Allocation_TRM!E72)+Cost_Allocation_TRM!D67*(Cost_Allocation_TRM!E71+Cost_Allocation_TRM!E72)","v":2574035.7470492655}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 Non-Slice PF Public RR minus Tier 2 Costs",null,"Load Shaping Revenue ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S39","v":2818824.5364893023},null,{"$f":"(LoadShapingandDemand!L18+LoadShapingandDemand!L33)/1000","v":121905.72925105845}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 RR less Demand Revenue ($000) [BLFRnD]",null,"BLFRnD ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q33-Q30","v":2695941.4763003238},null,{"$f":"S33+S31","v":2695941.4763003238}]
[null,null,"Non-Slice Tier 1 PF Rate Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Load Shaping True-up Rate (mills/kWh) [LSTUR]",null,"Demand Revenue ($000)"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15-$Q$42,2)","v":35.25},{"$f":"ROUND(E15-$Q$42,2)","v":27.84},49.17,37.42,37.86,22.61,7.96,5.75,5.41,43.14,59.06,46.24,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":12.46},null,{"$f":"(LoadShapingandDemand!G18+LoadShapingandDemand!G33)/1000","v":122883.06018897831}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$42,2)","v":20.45},{"$f":"ROUND(E16-$Q$42,2)","v":18.93},40.229999999999997,24.27,29.55,23.38,9.2100000000000009,3.88,-2.13,24.46,36.47,31.72,null,"New Resource Revenues",null,"Tier 1 Non-Slice Revenue Requirement (RR) ($000)"]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75,null,{"$f":"'NR Allocation'!$D$56/2","v":0.98648768080139138},null,{"$f":"S35+S37","v":2818824.5364893023}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1 Non-Slice PF Public RR minus Tier 2 Costs & NR Revenues"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q35-Q39","v":2695940.4898126433}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(($Q$28-$Q$41)/$Q$21,2)","v":12.46}]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":151438.3460145969},134246.17070252134,278720.89738283766,220402.19922834856,190783.63105936444,112798.41933662076,33624.478750699462,22678.605263278063,21375.196837957101,193837.83327640354,273046.54863270273,189291.50003848152,null,{"$f":"SUM(D44:O45)","v":2696060.9553754819}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":57023.204279677419},64603.827378375739,169806.21358576359,100795.80074074556,100334.7536926786,79867.925496198659,25761.822574053793,10519.293720780463,-5445.4014147887556,75427.580573911153,104123.00673663888,90999.101487634354,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":6791.8537805432652},6035.9141718749943,16437.359199949995,12920.793794730771,8534.7586918145826,8176.6080691442294,5486.9968925000003,3498.7458300240378,4474.1448946999981,17217.636829192314,21848.293768957257,11459.954265546874,null,{"$f":"SUM(D46:O46)","v":122883.06018897831}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":2818944.0155644603}]
[null,null,null,"Average Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)"]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":2696060.9553754819},{"$f":"D50/$E$54","v":28.592297984828754}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":122883.06018897831},{"$f":"D51/$E$54","v":1.3032009039727319}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":2818944.0155644603},{"$f":"ROUND(SUM(E50:E51),2)","v":29.9}]
[]
[null,null,null,{"$f":"Q20","v":"Tier 1 Energy (GWh) [FAT1L]"},{"$f":"Q21","v":94293.258863139577}]
[null,null,null,{"$f":"Q36","v":"Load Shaping True-up Rate (mills/kWh) [LSTUR]"},{"$f":"Q37","v":12.46}]

{"sheet":"Unbif PF_RateOutput","index":132,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Unbifurcated PF Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
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[null,null,null,null,null,null,null,"Rate Design Study - Tier 1"]
[null,null,null,null,null,null,null,"Calculation of Unbifurcated PF Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2023 - September 2025"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":47.71},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1))","v":40.304603358109802},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":61.628450371954202},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":49.882743138737155},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":50.324255874156947},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":35.073448429207005},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.422512344681749},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":18.208974234894498},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.8707161793292},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":55.597002522570151},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":71.523287832295452},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":32.909999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(E$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":31.39},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":52.69},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.729999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":42.01},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":35.840000000000003},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.67},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.34},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.92},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.93},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.37},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":8.75},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":10.84},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.93},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.62},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.43},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.95},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":3.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.08},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":15.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":12.75}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Energy"]
[null,null,"HLH (GWh)",{"$f":"'PF Public'!D47+'PF Public'!D51+'PF Exchange'!D29+'PF Exchange'!D33","v":9378.0225362534584},{"$f":"'PF Public'!E47+'PF Public'!E51+'PF Exchange'!E29+'PF Exchange'!E33","v":10713.934054508183},{"$f":"'PF Public'!F47+'PF Public'!F51+'PF Exchange'!F29+'PF Exchange'!F33","v":12313.591984009225},{"$f":"'PF Public'!G47+'PF Public'!G51+'PF Exchange'!G29+'PF Exchange'!G33","v":12846.667052795729},{"$f":"'PF Public'!H47+'PF Public'!H51+'PF Exchange'!H29+'PF Exchange'!H33","v":11057.217553726327},{"$f":"'PF Public'!I47+'PF Public'!I51+'PF Exchange'!I29+'PF Exchange'!I33","v":11134.960441987008},{"$f":"'PF Public'!J47+'PF Public'!J51+'PF Exchange'!J29+'PF Exchange'!J33","v":9359.2668694118875},{"$f":"'PF Public'!K47+'PF Public'!K51+'PF Exchange'!K29+'PF Exchange'!K33","v":9321.1192559717274},{"$f":"'PF Public'!L47+'PF Public'!L51+'PF Exchange'!L29+'PF Exchange'!L33","v":9440.4832595638127},{"$f":"'PF Public'!M47+'PF Public'!M51+'PF Exchange'!M29+'PF Exchange'!M33","v":10043.709023702602},{"$f":"'PF Public'!N47+'PF Public'!N51+'PF Exchange'!N29+'PF Exchange'!N33","v":10236.548880950049},{"$f":"'PF Public'!O47+'PF Public'!O51+'PF Exchange'!O29+'PF Exchange'!O33","v":9046.5250187748825},null,{"$f":"SUM(D21:O22)","v":209210.11611274307}]
[null,null,"LLH (GWh)",{"$f":"'PF Public'!D48+'PF Public'!D52+'PF Exchange'!D30+'PF Exchange'!D34","v":6134.8201385587208},{"$f":"'PF Public'!E48+'PF Public'!E52+'PF Exchange'!E30+'PF Exchange'!E34","v":7490.964899728714},{"$f":"'PF Public'!F48+'PF Public'!F52+'PF Exchange'!F30+'PF Exchange'!F34","v":8991.4876726643179},{"$f":"'PF Public'!G48+'PF Public'!G52+'PF Exchange'!G30+'PF Exchange'!G34","v":8869.190744083653},{"$f":"'PF Public'!H48+'PF Public'!H52+'PF Exchange'!H30+'PF Exchange'!H34","v":7262.7757058092957},{"$f":"'PF Public'!I48+'PF Public'!I52+'PF Exchange'!I30+'PF Exchange'!I34","v":7569.4738782165032},{"$f":"'PF Public'!J48+'PF Public'!J52+'PF Exchange'!J30+'PF Exchange'!J34","v":6191.1229884190298},{"$f":"'PF Public'!K48+'PF Public'!K52+'PF Exchange'!K30+'PF Exchange'!K34","v":6355.3664145119128},{"$f":"'PF Public'!L48+'PF Public'!L52+'PF Exchange'!L30+'PF Exchange'!L34","v":6040.3395482400738},{"$f":"'PF Public'!M48+'PF Public'!M52+'PF Exchange'!M30+'PF Exchange'!M34","v":6768.7698571664387},{"$f":"'PF Public'!N48+'PF Public'!N52+'PF Exchange'!N30+'PF Exchange'!N34","v":6300.2582056965357},{"$f":"'PF Public'!O48+'PF Public'!O52+'PF Exchange'!O30+'PF Exchange'!O34","v":6343.500127992972},null,"Demand"]
[null,null,"Demand (MW)",{"$f":"'PF Public'!D49+'PF Public'!D53+'PF Exchange'!D31+'PF Exchange'!D35","v":1104.393048175385},{"$f":"'PF Public'!E49+'PF Public'!E53+'PF Exchange'!E31+'PF Exchange'!E35","v":1164.1554979923458},{"$f":"'PF Public'!F49+'PF Public'!F53+'PF Exchange'!F31+'PF Exchange'!F35","v":2071.8341675262805},{"$f":"'PF Public'!G49+'PF Public'!G53+'PF Exchange'!G31+'PF Exchange'!G35","v":2011.6515372550052},{"$f":"'PF Public'!H49+'PF Public'!H53+'PF Exchange'!H31+'PF Exchange'!H35","v":1318.0875854494743},{"$f":"'PF Public'!I49+'PF Public'!I53+'PF Exchange'!I31+'PF Exchange'!I35","v":1811.0118228936547},{"$f":"'PF Public'!J49+'PF Public'!J53+'PF Exchange'!J31+'PF Exchange'!J35","v":2090.0970281671284},{"$f":"'PF Public'!K49+'PF Public'!K53+'PF Exchange'!K31+'PF Exchange'!K35","v":1494.7535298153352},{"$f":"'PF Public'!L49+'PF Public'!L53+'PF Exchange'!L31+'PF Exchange'!L35","v":1946.171593257812},{"$f":"'PF Public'!M49+'PF Public'!M53+'PF Exchange'!M31+'PF Exchange'!M35","v":2404.8831825581296},{"$f":"'PF Public'!N49+'PF Public'!N53+'PF Exchange'!N31+'PF Exchange'!N35","v":2373.5320295046422},{"$f":"'PF Public'!O49+'PF Public'!O53+'PF Exchange'!O31+'PF Exchange'!O35","v":1516.3515915550254},null,{"$f":"SUM(D23:O23)","v":21306.922614150219}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":447425.45520465251},431820.8624718975,758867.59248700563,640826.99278348684,556446.24542994343,390541.46082329139,191139.74317773519,169728.02037236816,168708.1969273735,558400.1159267542,732151.6320215523,530992.77201341488,null,{"$f":"SUM(D28:O29)","v":8528848.9039926641}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":201896.93075996748},235141.38820248435,473761.48547268286,325765.37603019254,305109.20740104851,271289.94379527948,134161.63515904039,103846.68721312465,62396.707533319961,249902.98312658494,308271.63400473149,280255.83565472951,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":11452.555909578741},10186.360607433026,27741.859503176896,21806.302663844257,14406.697308962754,13799.910090449648,9259.1298347803786,5904.2764427705742,7551.1457818403105,29050.988845302207,36884.687738502136,19333.482792326573,null,{"$f":"SUM(D30:O30)","v":207377.39751896751}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":8736226.3015116323}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unbifurcated PF Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rates After Link'!C28+'Rates After Link'!D28","v":10588551.91752365}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unbifurcated PF RR less Demand Revenue ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q33-Q30","v":10381174.520004682}]
[null,null,"Unbifurcated PF Rate","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Market Energy Delta (mills/kWh)"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15-$Q$37,2)","v":56.56},49.15,70.48,58.73,59.17,43.92,29.27,27.06,26.72,64.45,80.37,67.55,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-8.85}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":41.76},40.24,61.54,45.58,50.86,44.69,30.52,25.19,19.18,45.77,57.78,53.03]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":530420.95465049567},526589.85877907719,867861.9630329702,754484.75601069315,654255.56265398674,489047.46261206944,273945.74126768595,252229.48706659494,252249.71269554505,647317.04657763278,822711.43356195546,611092.76501824334,null,{"$f":"SUM(D44:O45)","v":10380221.479382766}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":256190.08898621218},301436.42756508349,553336.15137576207,404257.71411533287,369384.77239746077,338279.78761749552,188953.07360654877,160091.67998155509,115853.71253524462,309806.5963625079,364028.91912514583,336395.81178746733,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":11452.555909578741},10186.360607433026,27741.859503176896,21806.302663844257,14406.697308962754,13799.910090449648,9259.1298347803786,5904.2764427705742,7551.1457818403105,29050.988845302207,36884.687738502136,19333.482792326573,null,{"$f":"SUM(D46:O46)","v":207377.39751896751}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":10587598.876901735}]
[null,null,null,"Average Non-Slice Tier 1 Rate"]
[null,null,null,"($000)","(mills/kWh)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q47-Q33","v":-953.04062191583216}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":10380221.479382766},{"$f":"D50/$E$54","v":49.616250266736039},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q49/Q33+1","v":0.99990999329942953}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":207377.39751896751},{"$f":"D51/$E$54","v":0.99123981847613951}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":10587598.876901735},{"$f":"ROUND(SUM(E50:E51),2)","v":50.61}]
[]
[null,null,null,{"$f":"Q20","v":"Energy"},{"$f":"Q21","v":209210.11611274307}]

{"sheet":"PF Exchange_RateOutput","index":133,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of PF Exchange Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[]
[null,null,null,null,null,null,null,"Rate Design Study - Exchange"]
[null,null,null,null,null,null,null,"Calculation of PF Exchange Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2023 - September 2025"}]
[]
[]
[]
[]
[]
[]
[null,null,"Load Shaping Rate",{"$f":"+DATE(Init!$C$9-1,10,1)","v":"2023-10-01"},{"$f":"+EOMONTH(D14,0)+1","v":"2023-11-01"},"2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(D$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":47.71},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$C$5:$C$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1))","v":40.304603358109802},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1))","v":61.628450371954202},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1))","v":49.882743138737155},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1))","v":50.324255874156947},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1))","v":35.073448429207005},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1))","v":20.422512344681749},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1))","v":18.208974234894498},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1))","v":17.8707161793292},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1))","v":55.597002522570151},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1))","v":71.523287832295452},{"$f":"AVERAGE(INDEX(MarketInputs!$C$5:$C$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$C$5:$C$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1))","v":58.695772234245602}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(D$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(D$14)+1,MONTH(D$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":32.909999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$418,MATCH(E$14,MarketInputs!$B$5:$B$418),1),INDEX(MarketInputs!$D$5:$D$418,MATCH(DATE(YEAR(E$14)+1,MONTH(E$14),1),MarketInputs!$B$5:$B$418),1)),2)","v":31.39},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(F$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(F$14)+1,MONTH(F$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":52.69},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(G$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(G$14)+1,MONTH(G$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.729999999999997},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(H$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(H$14)+1,MONTH(H$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":42.01},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(I$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(I$14)+1,MONTH(I$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":35.840000000000003},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(J$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(J$14)+1,MONTH(J$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":21.67},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(K$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(K$14)+1,MONTH(K$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":16.34},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(L$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(L$14)+1,MONTH(L$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":10.33},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(M$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(M$14)+1,MONTH(M$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":36.92},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(N$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(N$14)+1,MONTH(N$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":48.93},{"$f":"ROUND(AVERAGE(INDEX(MarketInputs!$D$5:$D$76,MATCH(O$14,MarketInputs!$B$5:$B$76),1),INDEX(MarketInputs!$D$5:$D$76,MATCH(DATE(YEAR(O$14)+1,MONTH(O$14),1),MarketInputs!$B$5:$B$76),1)),2)","v":44.18}]
[null,null,"Demand Rate ($/kW/mo)",{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(D$14),MarketInputs!$F$5:$F$16,0),1)","v":10.37},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(E$14),MarketInputs!$F$5:$F$16,0),1)","v":8.75},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(F$14),MarketInputs!$F$5:$F$16,0),1)","v":13.39},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(G$14),MarketInputs!$F$5:$F$16,0),1)","v":10.84},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(H$14),MarketInputs!$F$5:$F$16,0),1)","v":10.93},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(I$14),MarketInputs!$F$5:$F$16,0),1)","v":7.62},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(J$14),MarketInputs!$F$5:$F$16,0),1)","v":4.43},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(K$14),MarketInputs!$F$5:$F$16,0),1)","v":3.95},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(L$14),MarketInputs!$F$5:$F$16,0),1)","v":3.88},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(M$14),MarketInputs!$F$5:$F$16,0),1)","v":12.08},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(N$14),MarketInputs!$F$5:$F$16,0),1)","v":15.54},{"$f":"+INDEX(MarketInputs!$G$5:$G$16,MATCH(MONTH(O$14),MarketInputs!$F$5:$F$16,0),1)","v":12.75}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals"]
[null,null,"Classic Billing Determinants","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Exchange Energy (GWh)"]
[null,null,"HLH (GWh)",{"$f":"'PF Exchange'!D29+'PF Exchange'!D33","v":3820.8025236479098},{"$f":"'PF Exchange'!E29+'PF Exchange'!E33","v":4365.5316466358508},{"$f":"'PF Exchange'!F29+'PF Exchange'!F33","v":5017.4062651050081},{"$f":"'PF Exchange'!G29+'PF Exchange'!G33","v":5234.597810710784},{"$f":"'PF Exchange'!H29+'PF Exchange'!H33","v":4505.814203464708},{"$f":"'PF Exchange'!I29+'PF Exchange'!I33","v":4537.0391137375636},{"$f":"'PF Exchange'!J29+'PF Exchange'!J33","v":3813.3575325525435},{"$f":"'PF Exchange'!K29+'PF Exchange'!K33","v":3798.5953627318072},{"$f":"'PF Exchange'!L29+'PF Exchange'!L33","v":3846.3723927701767},{"$f":"'PF Exchange'!M29+'PF Exchange'!M33","v":4092.2324352306769},{"$f":"'PF Exchange'!N29+'PF Exchange'!N33","v":4171.2434186941091},{"$f":"'PF Exchange'!O29+'PF Exchange'!O33","v":3685.7719760145492},null,{"$f":"SUM(D21:O22)","v":85245.002400648169}]
[null,null,"LLH (GWh)",{"$f":"'PF Exchange'!D30+'PF Exchange'!D34","v":2499.9196795136149},{"$f":"'PF Exchange'!E30+'PF Exchange'!E34","v":3052.2321777330953},{"$f":"'PF Exchange'!F30+'PF Exchange'!F34","v":3663.6658081863088},{"$f":"'PF Exchange'!G30+'PF Exchange'!G34","v":3613.8294250156368},{"$f":"'PF Exchange'!H30+'PF Exchange'!H34","v":2959.4400318107164},{"$f":"'PF Exchange'!I30+'PF Exchange'!I34","v":3084.2363144875744},{"$f":"'PF Exchange'!J30+'PF Exchange'!J34","v":2522.5311438380213},{"$f":"'PF Exchange'!K30+'PF Exchange'!K34","v":2589.813488250817},{"$f":"'PF Exchange'!L30+'PF Exchange'!L34","v":2461.1105370106479},{"$f":"'PF Exchange'!M30+'PF Exchange'!M34","v":2757.8326657875323},{"$f":"'PF Exchange'!N30+'PF Exchange'!N34","v":2566.7435706693313},{"$f":"'PF Exchange'!O30+'PF Exchange'!O34","v":2584.8828770491768},null,"Demand (MW/mo)"]
[null,null,"Demand (MW)",{"$f":"'PF Exchange'!D31+'PF Exchange'!D35","v":449.44089961769311},{"$f":"'PF Exchange'!E31+'PF Exchange'!E35","v":474.33673549234641},{"$f":"'PF Exchange'!F31+'PF Exchange'!F35","v":844.24946252628092},{"$f":"'PF Exchange'!G31+'PF Exchange'!G35","v":819.69639013962023},{"$f":"'PF Exchange'!H31+'PF Exchange'!H35","v":537.23134649114104},{"$f":"'PF Exchange'!I31+'PF Exchange'!I35","v":737.96614452827021},{"$f":"'PF Exchange'!J31+'PF Exchange'!J35","v":851.49727816712834},{"$f":"'PF Exchange'!K31+'PF Exchange'!K35","v":608.99509183456621},{"$f":"'PF Exchange'!L31+'PF Exchange'!L35","v":793.04146575781226},{"$f":"'PF Exchange'!M31+'PF Exchange'!M35","v":979.58212053889815},{"$f":"'PF Exchange'!N31+'PF Exchange'!N35","v":967.59291953313254},{"$f":"'PF Exchange'!O31+'PF Exchange'!O35","v":617.53164915919217},null,{"$f":"SUM(D23:O23)","v":8681.1615037860829}]
[]
[]
[]
[null,null,"Revenue @ Mkt Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Mkt Energy Revenue ($000)"]
[null,null,"HLH ($000)",{"$f":"D15*D21","v":182290.48840324179},175951.02146493393,309214.97300495609,261116.09802628189,226751.74689656863,159129.60737696951,77878.341283239453,69168.525088773196,68737.429351203173,227515.85702446333,298341.04365382687,216339.23241151532,null,{"$f":"SUM(D28:O29)","v":3475170.0447336389}]
[null,null,"LLH ($000)",{"$f":"D16*D22","v":82272.356652793052},95809.568059041863,193038.5514333366,132735.95478082434,124326.07573636819,110539.02951123468,54663.249886969927,42317.55239801835,25423.271847319993,101819.1820208757,125590.76291285038,114200.12550803264,null,"Demand Revenue ($000)"]
[null,null,"Demand ($000)",{"$f":"D17*D23","v":4660.7021290354769},4150.4464355580312,11304.500303226901,8885.5088691134824,5871.938617148171,5623.3020213054187,3772.1329422803783,2405.5306127465365,3077.0008871403115,11833.35201610989,15036.393969544879,7873.5285267796999,null,{"$f":"SUM(D30:O30)","v":84494.337329989183}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q28+Q30","v":3559664.3820636282}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Requirement (RR) ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",'Rates After Link Settlement'!C31+'Rates After Link Settlement'!D31,'Rates After Link (2)'!C34+'Rates After Link (2)'!D34)","v":5988441.6443408616}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR less Demand Revenue ($000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q33-Q30","v":5903947.3070108723}]
[null,null,"PF Exchange Rates","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Market Energy Delta (mills/kWh)"]
[null,null,"HLH (mills/kWh)",{"$f":"ROUND(D15-$Q$37,2)","v":76.2},{"$f":"ROUND(E15-$Q$37,2)","v":68.790000000000006},90.12,78.37,78.81,63.56,48.91,46.7,46.36,84.09,100.01,87.19,null,{"$f":"ROUND((Q28-Q35)/Q21,2)","v":-28.49}]
[null,null,"LLH (mills/kWh)",{"$f":"ROUND(D16-$Q$37,2)","v":61.4},59.88,81.180000000000007,65.22,70.5,64.33,50.16,44.83,38.82,65.41,77.42,72.67]
[null,null,"Demand ($/kW/mo)",{"$f":"D17","v":10.37},8.75,13.39,10.84,10.93,7.62,4.43,3.95,3.88,12.08,15.54,12.75]
[]
[]
[]
[null,null,"Classic Rate Design Revenues","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Allocated Cost Energy ($000)"]
[null,null,"HLH ($000)",{"$f":"D21*D37","v":291145.15230197075},300304.92197208019,452168.65261126333,410235.43042540416,355103.21737505367,288374.20606915955,186511.3169171449,177394.4034395754,178317.82412882539,344115.8254785476,417166.05430359789,321362.45858870854,null,{"$f":"SUM(D44:O45)","v":5903744.3569833487}]
[null,null,"LLH ($000)",{"$f":"D22*D38","v":153495.06832213595},182767.66280265775,297416.39030856459,235693.95509951984,208640.52224265551,198408.92211098564,126530.16217491514,116101.33867828413,95540.311046753355,180389.83466916249,198717.28724121963,187843.43867516369,null,"Allocated Cost Demand ($000)"]
[null,null,"Demand ($000)",{"$f":"D23*D39","v":4660.7021290354769},4150.4464355580312,11304.500303226901,8885.5088691134824,5871.938617148171,5623.3020213054187,3772.1329422803783,2405.5306127465365,3077.0008871403115,11833.35201610989,15036.393969544879,7873.5285267796999,null,{"$f":"SUM(D46:O46)","v":84494.337329989183}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q44+Q46","v":5988238.694313338}]
[null,null,null,"Average PF Exchange Rate"]
[null,null,null,"($000)","(mills/kWh)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q47-S39","v":5988238.694313338}]
[null,null,"Allocated Cost Energy",{"$f":"Q44","v":5903744.3569833487},{"$f":"D50/$E$55","v":69.256193216301199}]
[null,null,"Allocated Cost Demand ",{"$f":"Q46","v":84494.337329989183},{"$f":"D51/$E$55","v":0.99119402839440496}]
[null,null,"Transmission costs",null,{"$f":"ExchangeInputs!D5","v":5.54}]
[null,null,"Total Allocated Costs",{"$f":"SUM(D50:D51)","v":5988238.694313338},{"$f":"ROUND(SUM(E50:E52),2)","v":75.790000000000006}]
[]
[null,null,null,{"$f":"Q20","v":"Exchange Energy (GWh)"},{"$f":"Q21","v":85245.002400648169}]
[null,null,null,{"$f":"Q36","v":"Market Energy Delta (mills/kWh)"},{"$f":"Q37","v":-28.49}]

{"sheet":"FlatPFMeldedEqv_RateOutput","index":134,"n_rows":47,"n_cols":20,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Calculation of Flat PF Melded Public Rate Components",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not printed in documentation."]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["é"]
[null,null,null,null,null,null,null,"Rate Design Study - Flat Melded"]
[null,null,null,null,null,null,null,"Calculation of Flat PF Melded Equivalent Public Rate Components"]
[null,null,null,null,null,null,null,{"$f":"\"Test Period October \"&Init!$C$9-1&\" - September \"&Init!$C$9+1","v":"Test Period October 2023 - September 2025"}]
[]
[]
[]
[]
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[null,null,null,"PF Melded Rate Equivalent","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"AVE"]
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[null,null,null,"LLH (mills/kWh)",{"$f":"PFMeldedEqv_RateOutput!D38","v":22.05},{"$f":"PFMeldedEqv_RateOutput!E38","v":20.53},{"$f":"PFMeldedEqv_RateOutput!F38","v":41.83},{"$f":"PFMeldedEqv_RateOutput!G38","v":25.87},{"$f":"PFMeldedEqv_RateOutput!H38","v":31.15},{"$f":"PFMeldedEqv_RateOutput!I38","v":24.98},{"$f":"PFMeldedEqv_RateOutput!J38","v":10.81},{"$f":"PFMeldedEqv_RateOutput!K38","v":5.48},{"$f":"PFMeldedEqv_RateOutput!L38","v":-0.53},{"$f":"PFMeldedEqv_RateOutput!M38","v":26.06},{"$f":"PFMeldedEqv_RateOutput!N38","v":38.07},{"$f":"PFMeldedEqv_RateOutput!O38","v":33.32},null,{"$f":"+AVERAGE(E14:P14)","v":23.301666666666666}]
[]
[]
[]
[]
[]
[]
[null,null,null,"Flat Load","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Total"]
[null,null,null,"HLH (GWh)",{"$f":"'RAM IP'!D38+'RAM IP'!D42","v":9.3208120000000001},{"$f":"'RAM IP'!E38+'RAM IP'!E42","v":8.7017419999999994},{"$f":"'RAM IP'!F38+'RAM IP'!F42","v":8.8165220000000009},{"$f":"'RAM IP'!G38+'RAM IP'!G42","v":8.8482859999999999},{"$f":"'RAM IP'!H38+'RAM IP'!H42","v":8.4582940000000004},{"$f":"'RAM IP'!I38+'RAM IP'!I42","v":9.3146979999999999},{"$f":"'RAM IP'!J38+'RAM IP'!J42","v":8.9550220000000014},{"$f":"'RAM IP'!K38+'RAM IP'!K42","v":8.9565840000000012},{"$f":"'RAM IP'!L38+'RAM IP'!L42","v":9.049987999999999},{"$f":"'RAM IP'!M38+'RAM IP'!M42","v":8.8431519999999999},{"$f":"'RAM IP'!N38+'RAM IP'!N42","v":9.405441999999999},{"$f":"'RAM IP'!O38+'RAM IP'!O42","v":8.3785080000000001},null,{"$f":"SUM(E22:P23)","v":192.98399999999998}]
[null,null,null,"LLH (GWh)",{"$f":"'RAM IP'!D39+'RAM IP'!D43","v":7.0471880000000002},{"$f":"'RAM IP'!E39+'RAM IP'!E43","v":7.1602579999999998},{"$f":"'RAM IP'!F39+'RAM IP'!F43","v":7.5514780000000004},{"$f":"'RAM IP'!G39+'RAM IP'!G43","v":7.5197139999999996},{"$f":"'RAM IP'!H39+'RAM IP'!H43","v":6.5897059999999996},{"$f":"'RAM IP'!I39+'RAM IP'!I43","v":7.0313019999999993},{"$f":"'RAM IP'!J39+'RAM IP'!J43","v":6.8849780000000003},{"$f":"'RAM IP'!K39+'RAM IP'!K43","v":7.411416},{"$f":"'RAM IP'!L39+'RAM IP'!L43","v":6.7900119999999999},{"$f":"'RAM IP'!M39+'RAM IP'!M43","v":7.5248479999999995},{"$f":"'RAM IP'!N39+'RAM IP'!N43","v":6.9625579999999996},{"$f":"'RAM IP'!O39+'RAM IP'!O43","v":7.4614919999999998}]
[]
[]
[]
[]
[]
[null,null,null,"Revenues at PF Melded Equivalent Rates"]
[null,null,null,null,"OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP",null,"Total"]
[null,null,null,"HLH ($000)",{"$f":"E13*E22","v":343.47192219999999},256.17928447999998,447.61482194000007,345.26011972000003,333.76428124,225.50883858,85.610010320000015,65.83089240000001,63.440415879999989,395.64262048000001,570.53411171999994,400.82782272000003,null,{"$f":"SUM(E31:P32)","v":5548.6218264799991}]
[null,null,null,"LLH ($000)",{"$f":"E14*E23","v":155.39049540000002},147.00009674,315.87832473999998,194.53500117999999,205.26934189999997,175.64192395999999,74.426612180000006,40.614559680000006,-3.59870636,196.09753887999997,265.06458305999996,248.61691343999999]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Flat PF Melded Eqivalent Rate (mills/kWh)",{"$f":"ROUND(R31/R22,3)","v":28.751999999999999}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP-18 Melded Rate",null,{"$f":"ScenarioResults!G24","v":"PF Public"},{"$f":"ScenarioResults!H24","v":35.56}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP-20 LDD Eligibility Floor (mills/kWh)",{"$f":"+R43*1.25","v":44.45}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",null,null,null,{"$f":"PFAveT1_RateOutput!E52-FlatPFMeldedEqv_RateOutput!R39","v":0.79800000000000182}]

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["Tier2 and RSS Revenue Requirement"]
["TOC",null,null,null,{"$f":"BaseYear[]","v":2024},{"$f":"E2+1","v":2025},{"$f":"F2+1","v":2026},2027,2028,2029]
["TRM","COSA","AggregationKey","Category"]
[]
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[2,"RDS","2D2DC","Composite Tier 2 Rate Design Adjustment Debit/(Credit)",{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-2713.1262539923732},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":-4998.2294531307843},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":-4998.2294531307843},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":-4998.2294531307843},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":-4998.2294531307843},{"$f":"VLOOKUP($D9,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":-4998.2294531307843}]
[2,"RDS","2D2DN","Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"VLOOKUP($D10,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D10,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D10,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D10,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D10,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D10,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":0}]
["C","RDS","CNTA","Augmentation RSS & RSC Adder",{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":2790},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":2790},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":2790},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":2790},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":2790},{"$f":"VLOOKUP($D11,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":2790}]
["C","RDS","CD2RCF","Composite Augmentation RSS Revenue Debit/(Credit)",{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-1947},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":-1947},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":-1947},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":-1947},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":-1947},{"$f":"VLOOKUP($D12,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":-1947}]
[2,"RDS","2D2RCF","Composite Tier 2 RSS Revenue Debit/(Credit)",{"$f":"VLOOKUP($D13,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-202.8234384000001},{"$f":"VLOOKUP($D13,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":-380.03420399999987},{"$f":"VLOOKUP($D13,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":-380.03420399999987},{"$f":"VLOOKUP($D13,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":-380.03420399999987},{"$f":"VLOOKUP($D13,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":-380.03420399999987},{"$f":"VLOOKUP($D13,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":-380.03420399999987}]
["C","RDS","CD2RCN","Composite Non-Federal RSS Revenue Debit/(Credit)",{"$f":"VLOOKUP($D14,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-964},{"$f":"VLOOKUP($D14,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":-944},{"$f":"VLOOKUP($D14,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":-944},{"$f":"VLOOKUP($D14,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":-944},{"$f":"VLOOKUP($D14,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":-944},{"$f":"VLOOKUP($D14,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":-944}]
["N","RDS","ND2RNF","Non-Slice Augmentation RSC Revenue Debit/(Credit)",{"$f":"VLOOKUP($D15,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-842},{"$f":"VLOOKUP($D15,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":-842},{"$f":"VLOOKUP($D15,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":-842},{"$f":"VLOOKUP($D15,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":-842},{"$f":"VLOOKUP($D15,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":-842},{"$f":"VLOOKUP($D15,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":-842}]
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["N","RDS","ND2RNN","Non-Slice Tier 2 Rate Design Debit/(Credit)",{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":0},{"$f":"VLOOKUP($D17,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":0}]
["N","RDS","ND2RNN","Non-Slice Non-Federal RSC Revenue Debit/(Credit)",{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(E$2,Cost!$B$3:$K$3,0),FALSE)","v":-92},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(F$2,Cost!$B$3:$K$3,0),FALSE)","v":-92},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(G$2,Cost!$B$3:$K$3,0),FALSE)","v":-92},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(H$2,Cost!$B$3:$K$3,0),FALSE)","v":-92},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(I$2,Cost!$B$3:$K$3,0),FALSE)","v":-92},{"$f":"VLOOKUP($D18,Cost!$B:$K,MATCH(J$2,Cost!$B$3:$K$3,0),FALSE)","v":-92}]

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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(J74,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(J75,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(J76,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(J77,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(J78,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",3,2024,{"$f":"L67","v":6},2024,"2024-03-01",{"$f":"VLOOKUP(J79,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(J80,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(J81,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(J82,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(J83,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(J84,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(J85,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(J86,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(J87,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(J88,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(J89,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(J90,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",3,{"$f":"K67","v":2025},6,2025,"2025-03-01",{"$f":"VLOOKUP(J91,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(J92,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(J93,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(J94,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(J95,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(J96,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Demand Charge","Demand Rate","$ /kW",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(J97,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(DATE(K99,J99,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K100,J100,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K101,J101,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K102,J102,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K103,J103,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.07}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K104,J104,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.420000000000002}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K105,J105,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K106,J106,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(DATE(K107,J107,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K108,J108,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K109,J109,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K110,J110,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K111,J111,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K112,J112,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K113,J113,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K114,J114,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K118,J118,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K119,J119,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K120,J120,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K121,J121,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(DATE(K122,J122,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K124,J124,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K125,J125,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K128,J128,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K129,J129,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K130,J130,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",7,2024,10,{"$f":"IF(J131>9,K131+1,K131)","v":2024},{"$f":"+DATE(K131,J131,1)","v":"2024-07-01"},{"$f":"VLOOKUP(DATE(K131,J131,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K132,J132,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K133,J133,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K134,J134,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K135,J135,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K136,J136,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K137,J137,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K138,J138,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(DATE(K139,J139,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(DATE(K140,J140,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K141,J141,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K142,J142,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",7,2025,{"$f":"L131","v":10},2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K143,J143,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K144,J144,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 1 Charges","Load Shaping Charge","Load Shaping Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K145,J145,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H146,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K146,J146,1)>=DATE(Init!$C$9,10,1),DATE(K146-1,J146,1),DATE(K146,J146,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":36.85}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H147,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K147,J147,1)>=DATE(Init!$C$9,10,1),DATE(K147-1,J147,1),DATE(K147,J147,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":29.44}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H148,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K148,J148,1)>=DATE(Init!$C$9,10,1),DATE(K148-1,J148,1),DATE(K148,J148,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":50.77}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H149,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K149,J149,1)>=DATE(Init!$C$9,10,1),DATE(K149-1,J149,1),DATE(K149,J149,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":39.020000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H150,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K150,J150,1)>=DATE(Init!$C$9,10,1),DATE(K150-1,J150,1),DATE(K150,J150,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":39.46}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H151,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K151,J151,1)>=DATE(Init!$C$9,10,1),DATE(K151-1,J151,1),DATE(K151,J151,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":24.21}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H152,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K152,J152,1)>=DATE(Init!$C$9,10,1),DATE(K152-1,J152,1),DATE(K152,J152,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":9.56}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H153,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K153,J153,1)>=DATE(Init!$C$9,10,1),DATE(K153-1,J153,1),DATE(K153,J153,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":7.35}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H154,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K154,J154,1)>=DATE(Init!$C$9,10,1),DATE(K154-1,J154,1),DATE(K154,J154,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":7.01}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K131","v":2024},10,2024,"2024-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H155,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K155,J155,1)>=DATE(Init!$C$9,10,1),DATE(K155-1,J155,1),DATE(K155,J155,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":44.74}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H156,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K156,J156,1)>=DATE(Init!$C$9,10,1),DATE(K156-1,J156,1),DATE(K156,J156,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":60.66}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H157,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K157,J157,1)>=DATE(Init!$C$9,10,1),DATE(K157-1,J157,1),DATE(K157,J157,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":47.84}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H158,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K158,J158,1)>=DATE(Init!$C$9,10,1),DATE(K158-1,J158,1),DATE(K158,J158,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":36.85}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H159,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K159,J159,1)>=DATE(Init!$C$9,10,1),DATE(K159-1,J159,1),DATE(K159,J159,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":29.44}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H160,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K160,J160,1)>=DATE(Init!$C$9,10,1),DATE(K160-1,J160,1),DATE(K160,J160,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":50.77}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H161,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K161,J161,1)>=DATE(Init!$C$9,10,1),DATE(K161-1,J161,1),DATE(K161,J161,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":39.020000000000003}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H162,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K162,J162,1)>=DATE(Init!$C$9,10,1),DATE(K162-1,J162,1),DATE(K162,J162,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":39.46}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H163,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K163,J163,1)>=DATE(Init!$C$9,10,1),DATE(K163-1,J163,1),DATE(K163,J163,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":24.21}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H164,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K164,J164,1)>=DATE(Init!$C$9,10,1),DATE(K164-1,J164,1),DATE(K164,J164,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":9.56}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H165,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K165,J165,1)>=DATE(Init!$C$9,10,1),DATE(K165-1,J165,1),DATE(K165,J165,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":7.35}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H166,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K166,J166,1)>=DATE(Init!$C$9,10,1),DATE(K166-1,J166,1),DATE(K166,J166,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":7.01}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H167,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K167,J167,1)>=DATE(Init!$C$9,10,1),DATE(K167-1,J167,1),DATE(K167,J167,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":44.74}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H168,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K168,J168,1)>=DATE(Init!$C$9,10,1),DATE(K168-1,J168,1),DATE(K168,J168,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":60.66}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H169,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K169,J169,1)>=DATE(Init!$C$9,10,1),DATE(K169-1,J169,1),DATE(K169,J169,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":47.84}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H170,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K170,J170,1)>=DATE(Init!$C$9,10,1),DATE(K170-1,J170,1),DATE(K170,J170,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":22.05}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H171,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K171,J171,1)>=DATE(Init!$C$9,10,1),DATE(K171-1,J171,1),DATE(K171,J171,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":20.53}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H172,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K172,J172,1)>=DATE(Init!$C$9,10,1),DATE(K172-1,J172,1),DATE(K172,J172,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":41.83}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H173,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K173,J173,1)>=DATE(Init!$C$9,10,1),DATE(K173-1,J173,1),DATE(K173,J173,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":25.87}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H174,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K174,J174,1)>=DATE(Init!$C$9,10,1),DATE(K174-1,J174,1),DATE(K174,J174,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":31.15}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H175,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K175,J175,1)>=DATE(Init!$C$9,10,1),DATE(K175-1,J175,1),DATE(K175,J175,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":24.98}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H176,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K176,J176,1)>=DATE(Init!$C$9,10,1),DATE(K176-1,J176,1),DATE(K176,J176,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.81}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H177,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K177,J177,1)>=DATE(Init!$C$9,10,1),DATE(K177-1,J177,1),DATE(K177,J177,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":5.48}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H178,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K178,J178,1)>=DATE(Init!$C$9,10,1),DATE(K178-1,J178,1),DATE(K178,J178,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":-0.53}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H179,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K179,J179,1)>=DATE(Init!$C$9,10,1),DATE(K179-1,J179,1),DATE(K179,J179,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":26.06}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H180,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K180,J180,1)>=DATE(Init!$C$9,10,1),DATE(K180-1,J180,1),DATE(K180,J180,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":38.07}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H181,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K181,J181,1)>=DATE(Init!$C$9,10,1),DATE(K181-1,J181,1),DATE(K181,J181,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":33.32}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H182,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K182,J182,1)>=DATE(Init!$C$9,10,1),DATE(K182-1,J182,1),DATE(K182,J182,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":22.05}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H183,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K183,J183,1)>=DATE(Init!$C$9,10,1),DATE(K183-1,J183,1),DATE(K183,J183,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":20.53}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H184,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K184,J184,1)>=DATE(Init!$C$9,10,1),DATE(K184-1,J184,1),DATE(K184,J184,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":41.83}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H185,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K185,J185,1)>=DATE(Init!$C$9,10,1),DATE(K185-1,J185,1),DATE(K185,J185,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":25.87}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H186,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K186,J186,1)>=DATE(Init!$C$9,10,1),DATE(K186-1,J186,1),DATE(K186,J186,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":31.15}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H187,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K187,J187,1)>=DATE(Init!$C$9,10,1),DATE(K187-1,J187,1),DATE(K187,J187,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":24.98}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H188,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K188,J188,1)>=DATE(Init!$C$9,10,1),DATE(K188-1,J188,1),DATE(K188,J188,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.81}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H189,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K189,J189,1)>=DATE(Init!$C$9,10,1),DATE(K189-1,J189,1),DATE(K189,J189,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":5.48}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H190,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K190,J190,1)>=DATE(Init!$C$9,10,1),DATE(K190-1,J190,1),DATE(K190,J190,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":-0.53}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H191,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K191,J191,1)>=DATE(Init!$C$9,10,1),DATE(K191-1,J191,1),DATE(K191,J191,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":26.06}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H192,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K192,J192,1)>=DATE(Init!$C$9,10,1),DATE(K192-1,J192,1),DATE(K192,J192,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":38.07}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(RatesOutput!H193,4),3)&\" (mills/kWh)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K193,J193,1)>=DATE(Init!$C$9,10,1),DATE(K193-1,J193,1),DATE(K193,J193,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":33.32}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K194,J194,1)>=DATE(Init!$C$9,10,1),DATE(K194-1,J194,1),DATE(K194,J194,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.37}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",11,2023,2,{"$f":"IF(J195>9,K195+1,K195)","v":2024},{"$f":"+DATE(K195,J195,1)","v":"2023-11-01"},{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K195,J195,1)>=DATE(Init!$C$9,10,1),DATE(K195-1,J195,1),DATE(K195,J195,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":8.75}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K196,J196,1)>=DATE(Init!$C$9,10,1),DATE(K196-1,J196,1),DATE(K196,J196,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":13.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K197,J197,1)>=DATE(Init!$C$9,10,1),DATE(K197-1,J197,1),DATE(K197,J197,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.84}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K198,J198,1)>=DATE(Init!$C$9,10,1),DATE(K198-1,J198,1),DATE(K198,J198,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.93}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",3,2024,6,2024,"2024-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K199,J199,1)>=DATE(Init!$C$9,10,1),DATE(K199-1,J199,1),DATE(K199,J199,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":7.62}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K200,J200,1)>=DATE(Init!$C$9,10,1),DATE(K200-1,J200,1),DATE(K200,J200,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":4.43}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K201,J201,1)>=DATE(Init!$C$9,10,1),DATE(K201-1,J201,1),DATE(K201,J201,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":3.95}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K202,J202,1)>=DATE(Init!$C$9,10,1),DATE(K202-1,J202,1),DATE(K202,J202,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":3.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",7,2024,10,2024,"2024-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K203,J203,1)>=DATE(Init!$C$9,10,1),DATE(K203-1,J203,1),DATE(K203,J203,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.08}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K204,J204,1)>=DATE(Init!$C$9,10,1),DATE(K204-1,J204,1),DATE(K204,J204,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":15.54}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K205,J205,1)>=DATE(Init!$C$9,10,1),DATE(K205-1,J205,1),DATE(K205,J205,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.75}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K206,J206,1)>=DATE(Init!$C$9,10,1),DATE(K206-1,J206,1),DATE(K206,J206,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.37}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",11,2024,{"$f":"L195","v":2},2025,"2024-11-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K207,J207,1)>=DATE(Init!$C$9,10,1),DATE(K207-1,J207,1),DATE(K207,J207,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":8.75}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K208,J208,1)>=DATE(Init!$C$9,10,1),DATE(K208-1,J208,1),DATE(K208,J208,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":13.39}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K209,J209,1)>=DATE(Init!$C$9,10,1),DATE(K209-1,J209,1),DATE(K209,J209,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.84}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K210,J210,1)>=DATE(Init!$C$9,10,1),DATE(K210-1,J210,1),DATE(K210,J210,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":10.93}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",3,2025,6,2025,"2025-03-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K211,J211,1)>=DATE(Init!$C$9,10,1),DATE(K211-1,J211,1),DATE(K211,J211,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":7.62}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K212,J212,1)>=DATE(Init!$C$9,10,1),DATE(K212-1,J212,1),DATE(K212,J212,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":4.43}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K213,J213,1)>=DATE(Init!$C$9,10,1),DATE(K213-1,J213,1),DATE(K213,J213,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":3.95}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K214,J214,1)>=DATE(Init!$C$9,10,1),DATE(K214-1,J214,1),DATE(K214,J214,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":3.88}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K215,J215,1)>=DATE(Init!$C$9,10,1),DATE(K215-1,J215,1),DATE(K215,J215,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.08}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K216,J216,1)>=DATE(Init!$C$9,10,1),DATE(K216-1,J216,1),DATE(K216,J216,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":15.54}]
[null,null,null,"Schedule PF","Priority Firm Public Melded Rate","Priority Firm Melded Rate","Demand Charge","Demand Rate","$ /kW",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(PFMeldedEqv_RateOutput!$D$37:$O$39,MATCH(\"Demand ($/kW/mo)\",PFMeldedEqv_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K217,J217,1)>=DATE(Init!$C$9,10,1),DATE(K217-1,J217,1),DATE(K217,J217,1)),PFMeldedEqv_RateOutput!$D$14:$O$14,0))","v":12.75}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,{"$f":"K195","v":2023},2,2024,"2023-11-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B242,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B243,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B244,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B245,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B246,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B247,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B248,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B249,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B250,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B251,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B252,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B253,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B254,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B255,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B256,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B257,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B258,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2025,6,{"$f":"IF(J259>9,K259+1,K259)","v":2025},{"$f":"+DATE(K259,J259,1)","v":"2025-03-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B259,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B260,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B261,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B262,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B263,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B264,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B265,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":10.27064150505843}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B266,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B267,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B268,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B269,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B270,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2024,{"$f":"L259","v":6},2024,"2024-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B271,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B272,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B273,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B274,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B275,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B276,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B277,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B278,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B279,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B280,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B281,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B282,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,{"$f":"K259","v":2025},6,2025,"2025-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B283,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B284,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B285,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B286,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B287,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B288,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10016,"Avista Corporation","09PB-13201","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B289,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":66.418899999999994}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B314,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B315,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B316,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B317,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B318,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B319,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B320,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B321,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B322,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2024,10,{"$f":"IF(J323>9,K323+1,K323)","v":2024},{"$f":"+DATE(K323,J323,1)","v":"2024-07-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B323,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B324,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B325,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B326,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B327,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B328,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B329,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B330,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B331,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B332,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B333,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B334,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2025,{"$f":"L323","v":10},2025,"2025-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B335,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B336,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B337,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":7.0668751677491537}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B338,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B339,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B340,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B341,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B342,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B343,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B344,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B345,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B346,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,{"$f":"K323","v":2024},10,2024,"2024-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B347,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B348,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B349,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B350,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B351,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B352,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B353,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B354,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B355,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B356,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B357,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B358,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B359,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B360,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10205,"Idaho Power Company","09PB-00000","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B361,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":63.2151}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B386,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2023,2,{"$f":"IF(J387>9,K387+1,K387)","v":2024},{"$f":"+DATE(K387,J387,1)","v":"2023-11-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B387,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B388,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B389,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B390,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B391,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B392,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B393,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B394,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B395,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B396,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B397,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B398,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2024,{"$f":"L387","v":2},2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B399,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B400,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B401,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B402,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B403,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B404,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B405,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B406,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B407,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B408,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B409,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.5892295727167}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B410,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,{"$f":"K387","v":2023},2,2024,"2023-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B411,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B412,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B413,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B414,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B415,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B416,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B417,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B418,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B419,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B420,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B421,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B422,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B423,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B424,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B425,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B426,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B427,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B428,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B429,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B430,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B431,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B432,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10262,"NorthWestern Energy, LLC","09PB-13205","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B433,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.737499999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2025,6,{"$f":"IF(J451>9,K451+1,K451)","v":2025},{"$f":"+DATE(K451,J451,1)","v":"2025-03-01"},{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B458,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B459,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B460,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B461,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B462,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2024,{"$f":"L451","v":6},2024,"2024-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B463,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B464,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B465,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B466,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B467,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B468,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B469,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B470,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B471,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B472,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B473,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B474,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,{"$f":"K451","v":2025},6,2025,"2025-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B475,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B476,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B477,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B478,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B479,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B480,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B481,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":19.836959806823295}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B482,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B483,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B484,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B485,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B486,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B487,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B488,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B489,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B490,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B491,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B492,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B493,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B494,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B495,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B496,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B497,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B498,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B499,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B500,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B501,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B502,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B503,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B504,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10300,"PacifiCorp","09PB-13206","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B505,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":75.985200000000006}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2024,10,{"$f":"IF(J515>9,K515+1,K515)","v":2024},{"$f":"+DATE(K515,J515,1)","v":"2024-07-01"},{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2025,{"$f":"L515","v":10},2025,"2025-07-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B530,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B531,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B532,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B533,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B534,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B535,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B536,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B537,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B538,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,{"$f":"K515","v":2024},10,2024,"2024-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B539,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B540,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B541,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B542,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B543,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B544,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B545,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B546,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B547,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B548,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B549,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B550,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B551,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B552,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B553,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":17.528828071059696}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B554,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B555,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B556,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B557,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B558,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B559,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B560,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B561,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B562,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B563,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B564,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B565,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B566,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B567,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B568,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B569,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B570,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B571,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B572,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B573,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B574,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B575,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B576,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10314,"Portland General Electric Company","09PB-13208","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B577,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":73.677099999999996}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2023,2,{"$f":"IF(J579>9,K579+1,K579)","v":2024},{"$f":"+DATE(K579,J579,1)","v":"2023-11-01"},{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",11,2024,{"$f":"L579","v":2},2025,"2024-11-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Base PF Exchange Rate","Base PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"'Base PF Exchange'!$D$59","v":56.148266999999997}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B602,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,{"$f":"K579","v":2023},2,2024,"2023-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B603,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B604,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B605,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B606,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B607,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B608,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B609,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B610,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B611,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B612,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B613,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B614,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B615,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B616,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B617,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B618,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B619,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B620,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B621,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B622,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B623,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B624,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B625,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$I$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":18.025964137224172}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B626,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B627,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B628,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B629,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B630,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B631,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B632,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B633,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B634,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B635,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B636,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B637,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B638,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B639,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B640,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B641,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B642,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",3,2025,6,{"$f":"IF(J643>9,K643+1,K643)","v":2025},{"$f":"+DATE(K643,J643,1)","v":"2025-03-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B643,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B644,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B645,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B646,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B647,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B648,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10325,"Puget Sound Energy, Inc.","09PB-13211","Schedule PF","Priority Firm Exchange Rate","Investor -Owned Utiltities","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$27:$L$32,MATCH($B649,'Utility Specific PFx Settle'!$B$27:$B$32,0),MATCH('Utility Specific PFx Settle'!$J$24,'Utility Specific PFx Settle'!$D$24:$L$24,0))","v":74.174199999999999}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,2024,{"$f":"L643","v":6},2024,"2024-03-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,{"$f":"K643","v":2025},6,2025,"2025-03-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B674,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B675,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B676,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B677,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B678,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B679,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B680,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B681,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B682,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B683,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B684,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B685,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B686,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B687,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B688,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B689,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B690,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B691,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B692,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B693,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B694,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B695,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B696,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B697,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B698,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B699,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B700,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
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[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B702,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
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[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B704,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B705,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B706,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",7,2024,10,{"$f":"IF(J707>9,K707+1,K707)","v":2024},{"$f":"+DATE(K707,J707,1)","v":"2024-07-01"},{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B707,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B708,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B709,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B710,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B711,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B712,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B713,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10103,"Clark Public Utilities","09PB-12132","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","PF Exchange Rate","PF Exchange Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B714,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$O$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Base T 1PF Exchange Rate","Base T 1PF Exchange Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"'Base PF Exchange'!$D$49","v":55.872982999999998}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B746,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B747,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B748,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B749,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B750,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B751,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B752,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B753,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B754,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B755,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B756,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
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[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B758,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
[10354,"Snohomish PUD","11PB-12448","Schedule PF","Priority Firm Exchange Rate","Customer-Owned Utilties","Utility-Specific REP/7b3 Surcharge","Utility-Specific REP/7b3 Surcharge Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('Utility Specific PFx Settle'!$D$8:$P$16,MATCH(B759,'Utility Specific PFx Settle'!$B$8:$B$16,0),MATCH('Utility Specific PFx Settle'!$N$5,'Utility Specific PFx Settle'!$D$5:$P$5,0))","v":0}]
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[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H801,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K801,J801,1)>=DATE(Init!$C$9,10,1),DATE(K801-1,J801,1),DATE(K801,J801,1)),NR_RateOutput!$D$14:$O$14,0))","v":79.438974234894488}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H802,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K802,J802,1)>=DATE(Init!$C$9,10,1),DATE(K802-1,J802,1),DATE(K802,J802,1)),NR_RateOutput!$D$14:$O$14,0))","v":79.100716179329197}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H803,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K803,J803,1)>=DATE(Init!$C$9,10,1),DATE(K803-1,J803,1),DATE(K803,J803,1)),NR_RateOutput!$D$14:$O$14,0))","v":116.82700252257015}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H804,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K804,J804,1)>=DATE(Init!$C$9,10,1),DATE(K804-1,J804,1),DATE(K804,J804,1)),NR_RateOutput!$D$14:$O$14,0))","v":132.75328783229546}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H805,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K805,J805,1)>=DATE(Init!$C$9,10,1),DATE(K805-1,J805,1),DATE(K805,J805,1)),NR_RateOutput!$D$14:$O$14,0))","v":119.9257722342456}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H806,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K806,J806,1)>=DATE(Init!$C$9,10,1),DATE(K806-1,J806,1),DATE(K806,J806,1)),NR_RateOutput!$D$14:$O$14,0))","v":108.94}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H807,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K807,J807,1)>=DATE(Init!$C$9,10,1),DATE(K807-1,J807,1),DATE(K807,J807,1)),NR_RateOutput!$D$14:$O$14,0))","v":101.53460335810979}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H808,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K808,J808,1)>=DATE(Init!$C$9,10,1),DATE(K808-1,J808,1),DATE(K808,J808,1)),NR_RateOutput!$D$14:$O$14,0))","v":122.85845037195421}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H809,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K809,J809,1)>=DATE(Init!$C$9,10,1),DATE(K809-1,J809,1),DATE(K809,J809,1)),NR_RateOutput!$D$14:$O$14,0))","v":111.11274313873716}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H810,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K810,J810,1)>=DATE(Init!$C$9,10,1),DATE(K810-1,J810,1),DATE(K810,J810,1)),NR_RateOutput!$D$14:$O$14,0))","v":111.55425587415695}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H811,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K811,J811,1)>=DATE(Init!$C$9,10,1),DATE(K811-1,J811,1),DATE(K811,J811,1)),NR_RateOutput!$D$14:$O$14,0))","v":96.303448429207009}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H812,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K812,J812,1)>=DATE(Init!$C$9,10,1),DATE(K812-1,J812,1),DATE(K812,J812,1)),NR_RateOutput!$D$14:$O$14,0))","v":81.652512344681753}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H813,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K813,J813,1)>=DATE(Init!$C$9,10,1),DATE(K813-1,J813,1),DATE(K813,J813,1)),NR_RateOutput!$D$14:$O$14,0))","v":79.438974234894488}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H814,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K814,J814,1)>=DATE(Init!$C$9,10,1),DATE(K814-1,J814,1),DATE(K814,J814,1)),NR_RateOutput!$D$14:$O$14,0))","v":79.100716179329197}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H815,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K815,J815,1)>=DATE(Init!$C$9,10,1),DATE(K815-1,J815,1),DATE(K815,J815,1)),NR_RateOutput!$D$14:$O$14,0))","v":116.82700252257015}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H816,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K816,J816,1)>=DATE(Init!$C$9,10,1),DATE(K816-1,J816,1),DATE(K816,J816,1)),NR_RateOutput!$D$14:$O$14,0))","v":132.75328783229546}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H817,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K817,J817,1)>=DATE(Init!$C$9,10,1),DATE(K817-1,J817,1),DATE(K817,J817,1)),NR_RateOutput!$D$14:$O$14,0))","v":119.9257722342456}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H818,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K818,J818,1)>=DATE(Init!$C$9,10,1),DATE(K818-1,J818,1),DATE(K818,J818,1)),NR_RateOutput!$D$14:$O$14,0))","v":94.139999999999986}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H819,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K819,J819,1)>=DATE(Init!$C$9,10,1),DATE(K819-1,J819,1),DATE(K819,J819,1)),NR_RateOutput!$D$14:$O$14,0))","v":92.62}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H820,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K820,J820,1)>=DATE(Init!$C$9,10,1),DATE(K820-1,J820,1),DATE(K820,J820,1)),NR_RateOutput!$D$14:$O$14,0))","v":113.91999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H821,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K821,J821,1)>=DATE(Init!$C$9,10,1),DATE(K821-1,J821,1),DATE(K821,J821,1)),NR_RateOutput!$D$14:$O$14,0))","v":97.96}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H822,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K822,J822,1)>=DATE(Init!$C$9,10,1),DATE(K822-1,J822,1),DATE(K822,J822,1)),NR_RateOutput!$D$14:$O$14,0))","v":103.24}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H823,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K823,J823,1)>=DATE(Init!$C$9,10,1),DATE(K823-1,J823,1),DATE(K823,J823,1)),NR_RateOutput!$D$14:$O$14,0))","v":97.07}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H824,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K824,J824,1)>=DATE(Init!$C$9,10,1),DATE(K824-1,J824,1),DATE(K824,J824,1)),NR_RateOutput!$D$14:$O$14,0))","v":82.9}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H825,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K825,J825,1)>=DATE(Init!$C$9,10,1),DATE(K825-1,J825,1),DATE(K825,J825,1)),NR_RateOutput!$D$14:$O$14,0))","v":77.569999999999993}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H826,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K826,J826,1)>=DATE(Init!$C$9,10,1),DATE(K826-1,J826,1),DATE(K826,J826,1)),NR_RateOutput!$D$14:$O$14,0))","v":71.56}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H827,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K827,J827,1)>=DATE(Init!$C$9,10,1),DATE(K827-1,J827,1),DATE(K827,J827,1)),NR_RateOutput!$D$14:$O$14,0))","v":98.15}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H828,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K828,J828,1)>=DATE(Init!$C$9,10,1),DATE(K828-1,J828,1),DATE(K828,J828,1)),NR_RateOutput!$D$14:$O$14,0))","v":110.16}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H829,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K829,J829,1)>=DATE(Init!$C$9,10,1),DATE(K829-1,J829,1),DATE(K829,J829,1)),NR_RateOutput!$D$14:$O$14,0))","v":105.41}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H830,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K830,J830,1)>=DATE(Init!$C$9,10,1),DATE(K830-1,J830,1),DATE(K830,J830,1)),NR_RateOutput!$D$14:$O$14,0))","v":94.139999999999986}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H831,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K831,J831,1)>=DATE(Init!$C$9,10,1),DATE(K831-1,J831,1),DATE(K831,J831,1)),NR_RateOutput!$D$14:$O$14,0))","v":92.62}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H832,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K832,J832,1)>=DATE(Init!$C$9,10,1),DATE(K832-1,J832,1),DATE(K832,J832,1)),NR_RateOutput!$D$14:$O$14,0))","v":113.91999999999999}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H833,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K833,J833,1)>=DATE(Init!$C$9,10,1),DATE(K833-1,J833,1),DATE(K833,J833,1)),NR_RateOutput!$D$14:$O$14,0))","v":97.96}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H834,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K834,J834,1)>=DATE(Init!$C$9,10,1),DATE(K834-1,J834,1),DATE(K834,J834,1)),NR_RateOutput!$D$14:$O$14,0))","v":103.24}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2025,6,{"$f":"IF(J835>9,K835+1,K835)","v":2025},{"$f":"+DATE(K835,J835,1)","v":"2025-03-01"},{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H835,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K835,J835,1)>=DATE(Init!$C$9,10,1),DATE(K835-1,J835,1),DATE(K835,J835,1)),NR_RateOutput!$D$14:$O$14,0))","v":97.07}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H836,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K836,J836,1)>=DATE(Init!$C$9,10,1),DATE(K836-1,J836,1),DATE(K836,J836,1)),NR_RateOutput!$D$14:$O$14,0))","v":82.9}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H837,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K837,J837,1)>=DATE(Init!$C$9,10,1),DATE(K837-1,J837,1),DATE(K837,J837,1)),NR_RateOutput!$D$14:$O$14,0))","v":77.569999999999993}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H838,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K838,J838,1)>=DATE(Init!$C$9,10,1),DATE(K838-1,J838,1),DATE(K838,J838,1)),NR_RateOutput!$D$14:$O$14,0))","v":71.56}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H839,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K839,J839,1)>=DATE(Init!$C$9,10,1),DATE(K839-1,J839,1),DATE(K839,J839,1)),NR_RateOutput!$D$14:$O$14,0))","v":98.15}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H840,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K840,J840,1)>=DATE(Init!$C$9,10,1),DATE(K840-1,J840,1),DATE(K840,J840,1)),NR_RateOutput!$D$14:$O$14,0))","v":110.16}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(LEFT(RIGHT(H841,4),3)&\" (mills/kWh)\",NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K841,J841,1)>=DATE(Init!$C$9,10,1),DATE(K841-1,J841,1),DATE(K841,J841,1)),NR_RateOutput!$D$14:$O$14,0))","v":105.41}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K842,J842,1)>=DATE(Init!$C$9,10,1),DATE(K842-1,J842,1),DATE(K842,J842,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.37}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",11,2023,2,2024,"2023-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K843,J843,1)>=DATE(Init!$C$9,10,1),DATE(K843-1,J843,1),DATE(K843,J843,1)),NR_RateOutput!$D$14:$O$14,0))","v":8.75}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K844,J844,1)>=DATE(Init!$C$9,10,1),DATE(K844-1,J844,1),DATE(K844,J844,1)),NR_RateOutput!$D$14:$O$14,0))","v":13.39}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K845,J845,1)>=DATE(Init!$C$9,10,1),DATE(K845-1,J845,1),DATE(K845,J845,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.84}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K846,J846,1)>=DATE(Init!$C$9,10,1),DATE(K846-1,J846,1),DATE(K846,J846,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.93}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",3,2024,{"$f":"L835","v":6},2024,"2024-03-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K847,J847,1)>=DATE(Init!$C$9,10,1),DATE(K847-1,J847,1),DATE(K847,J847,1)),NR_RateOutput!$D$14:$O$14,0))","v":7.62}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K848,J848,1)>=DATE(Init!$C$9,10,1),DATE(K848-1,J848,1),DATE(K848,J848,1)),NR_RateOutput!$D$14:$O$14,0))","v":4.43}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K849,J849,1)>=DATE(Init!$C$9,10,1),DATE(K849-1,J849,1),DATE(K849,J849,1)),NR_RateOutput!$D$14:$O$14,0))","v":3.95}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K850,J850,1)>=DATE(Init!$C$9,10,1),DATE(K850-1,J850,1),DATE(K850,J850,1)),NR_RateOutput!$D$14:$O$14,0))","v":3.88}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",7,2024,10,2024,"2024-07-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K851,J851,1)>=DATE(Init!$C$9,10,1),DATE(K851-1,J851,1),DATE(K851,J851,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.08}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K852,J852,1)>=DATE(Init!$C$9,10,1),DATE(K852-1,J852,1),DATE(K852,J852,1)),NR_RateOutput!$D$14:$O$14,0))","v":15.54}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K853,J853,1)>=DATE(Init!$C$9,10,1),DATE(K853-1,J853,1),DATE(K853,J853,1)),NR_RateOutput!$D$14:$O$14,0))","v":12.75}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K854,J854,1)>=DATE(Init!$C$9,10,1),DATE(K854-1,J854,1),DATE(K854,J854,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.37}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",11,2024,2,2025,"2024-11-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K855,J855,1)>=DATE(Init!$C$9,10,1),DATE(K855-1,J855,1),DATE(K855,J855,1)),NR_RateOutput!$D$14:$O$14,0))","v":8.75}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K856,J856,1)>=DATE(Init!$C$9,10,1),DATE(K856-1,J856,1),DATE(K856,J856,1)),NR_RateOutput!$D$14:$O$14,0))","v":13.39}]
[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K857,J857,1)>=DATE(Init!$C$9,10,1),DATE(K857-1,J857,1),DATE(K857,J857,1)),NR_RateOutput!$D$14:$O$14,0))","v":10.84}]
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[null,null,null,"Schedule NR","New Resource Rates","New Resource Rates","Demand Charge","Demand Rate","$ /kW",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(NR_RateOutput!$D$37:$O$39,MATCH(NR_RateOutput!$C$39,NR_RateOutput!$C$37:$C$39,0),MATCH(IF(DATE(K862,J862,1)>=DATE(Init!$C$9,10,1),DATE(K862-1,J862,1),DATE(K862,J862,1)),NR_RateOutput!$D$14:$O$14,0))","v":3.88}]
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[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",5,2024,8,2024,"2024-05-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1089,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":2177069158.5}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",6,2024,9,2024,"2024-06-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1090,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":2109275054.5}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",7,2024,10,2024,"2024-07-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1091,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1854722627.5}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",8,2024,11,2024,"2024-08-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1092,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1739738079.8499999}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",9,2024,12,2024,"2024-09-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1093,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1763369104}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",10,2024,1,2025,"2024-10-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1094,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1666359725.5}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",11,2024,2,2025,"2024-11-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1095,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":2115878631}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",12,2024,3,2025,"2024-12-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1096,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":2285993696}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",1,2025,4,2025,"2025-01-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1097,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":2298138029}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",2,2025,5,2025,"2025-02-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1098,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1833395039}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",3,2025,6,{"$f":"IF(J1099>9,K1099+1,K1099)","v":2025},"2025-03-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1099,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":2216421778}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",4,2025,7,2025,"2025-04-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1100,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1750213461.7499998}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",5,2025,8,2025,"2025-05-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1101,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":2177069158.5}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",6,2025,9,2025,"2025-06-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1102,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":2109275054.5}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",7,2025,{"$f":"L1091","v":10},2025,"2025-07-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1103,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1854722627.5}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",8,2025,11,2025,"2025-08-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1104,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1739738079.8499999}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability","RHWM Tier 1 System Capability (LLH)","kWh",9,2025,12,2025,"2025-09-01",{"$f":"+INDEX(TRM_Billing!$M$6:$M$150,MATCH(N1105,TRM_Billing!$K$6:$K$150,0)+1,1)*1000","v":1763369104}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",10,{"$f":"K1010","v":2023},{"$f":"L1022","v":1},2024,"2023-10-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",11,2023,2,2024,"2023-11-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",12,2023,3,2024,"2023-12-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",1,2024,4,2024,"2024-01-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",2,2024,5,2024,"2024-02-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",3,2024,6,2024,"2024-03-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",4,2024,7,2024,"2024-04-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",5,2024,8,2024,"2024-05-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",6,2024,9,2024,"2024-06-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",7,2024,10,2024,"2024-07-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",8,2024,11,2024,"2024-08-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",9,2024,12,2024,"2024-09-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",10,2024,{"$f":"L1106","v":1},2025,"2024-10-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",11,2024,2,2025,"2024-11-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",12,2024,3,2025,"2024-12-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",1,2025,4,2025,"2025-01-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",2,2025,5,2025,"2025-02-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",3,2025,6,2025,"2025-03-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",4,2025,7,2025,"2025-04-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",5,2025,8,2025,"2025-05-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",6,2025,9,2025,"2025-06-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",7,2025,10,2025,"2025-07-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",8,2025,11,2025,"2025-08-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Irrigation Rate Discount","Irrigation Rate Discount","Irrigation Rate Discount Rate","$ /MWh",9,2025,12,2025,"2025-09-01",{"$f":"LDD_IRD!$D$49","v":9.5399999999999991}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,{"$f":"K1106","v":2023},1,2024,"2023-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Adjustments, Charges and Special Rate Provisions","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-up Adjustment","Load Shaping Charge True-Up Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"'LSTUR&PFT1Eqv_RateOutput'!$E$55","v":12.46}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1154,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1154,J1154,1)>=DATE(Init!$C$9,10,1),DATE(K1154-1,J1154,1),DATE(K1154,J1154,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":35.25}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1155,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1155,J1155,1)>=DATE(Init!$C$9,10,1),DATE(K1155-1,J1155,1),DATE(K1155,J1155,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":27.84}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1156,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1156,J1156,1)>=DATE(Init!$C$9,10,1),DATE(K1156-1,J1156,1),DATE(K1156,J1156,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":49.17}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1157,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1157,J1157,1)>=DATE(Init!$C$9,10,1),DATE(K1157-1,J1157,1),DATE(K1157,J1157,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":37.42}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1158,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1158,J1158,1)>=DATE(Init!$C$9,10,1),DATE(K1158-1,J1158,1),DATE(K1158,J1158,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":37.86}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1159,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1159,J1159,1)>=DATE(Init!$C$9,10,1),DATE(K1159-1,J1159,1),DATE(K1159,J1159,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":22.61}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1160,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1160,J1160,1)>=DATE(Init!$C$9,10,1),DATE(K1160-1,J1160,1),DATE(K1160,J1160,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":7.96}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1161,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1161,J1161,1)>=DATE(Init!$C$9,10,1),DATE(K1161-1,J1161,1),DATE(K1161,J1161,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":5.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1162,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1162,J1162,1)>=DATE(Init!$C$9,10,1),DATE(K1162-1,J1162,1),DATE(K1162,J1162,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":5.41}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2024,10,{"$f":"IF(J1163>9,K1163+1,K1163)","v":2024},{"$f":"+DATE(K1163,J1163,1)","v":"2024-07-01"},{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1163,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1163,J1163,1)>=DATE(Init!$C$9,10,1),DATE(K1163-1,J1163,1),DATE(K1163,J1163,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":43.14}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1164,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1164,J1164,1)>=DATE(Init!$C$9,10,1),DATE(K1164-1,J1164,1),DATE(K1164,J1164,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":59.06}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1165,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1165,J1165,1)>=DATE(Init!$C$9,10,1),DATE(K1165-1,J1165,1),DATE(K1165,J1165,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":46.24}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1166,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1166,J1166,1)>=DATE(Init!$C$9,10,1),DATE(K1166-1,J1166,1),DATE(K1166,J1166,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":35.25}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1167,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1167,J1167,1)>=DATE(Init!$C$9,10,1),DATE(K1167-1,J1167,1),DATE(K1167,J1167,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":27.84}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1168,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1168,J1168,1)>=DATE(Init!$C$9,10,1),DATE(K1168-1,J1168,1),DATE(K1168,J1168,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":49.17}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1169,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1169,J1169,1)>=DATE(Init!$C$9,10,1),DATE(K1169-1,J1169,1),DATE(K1169,J1169,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":37.42}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1170,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1170,J1170,1)>=DATE(Init!$C$9,10,1),DATE(K1170-1,J1170,1),DATE(K1170,J1170,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":37.86}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1171,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1171,J1171,1)>=DATE(Init!$C$9,10,1),DATE(K1171-1,J1171,1),DATE(K1171,J1171,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":22.61}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1172,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1172,J1172,1)>=DATE(Init!$C$9,10,1),DATE(K1172-1,J1172,1),DATE(K1172,J1172,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":7.96}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1173,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1173,J1173,1)>=DATE(Init!$C$9,10,1),DATE(K1173-1,J1173,1),DATE(K1173,J1173,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":5.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1174,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1174,J1174,1)>=DATE(Init!$C$9,10,1),DATE(K1174-1,J1174,1),DATE(K1174,J1174,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":5.41}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2025,{"$f":"L1163","v":10},2025,"2025-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1175,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1175,J1175,1)>=DATE(Init!$C$9,10,1),DATE(K1175-1,J1175,1),DATE(K1175,J1175,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":43.14}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1176,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1176,J1176,1)>=DATE(Init!$C$9,10,1),DATE(K1176-1,J1176,1),DATE(K1176,J1176,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":59.06}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1177,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1177,J1177,1)>=DATE(Init!$C$9,10,1),DATE(K1177-1,J1177,1),DATE(K1177,J1177,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":46.24}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1178,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1178,J1178,1)>=DATE(Init!$C$9,10,1),DATE(K1178-1,J1178,1),DATE(K1178,J1178,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":20.45}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1179,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1179,J1179,1)>=DATE(Init!$C$9,10,1),DATE(K1179-1,J1179,1),DATE(K1179,J1179,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":18.93}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1180,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1180,J1180,1)>=DATE(Init!$C$9,10,1),DATE(K1180-1,J1180,1),DATE(K1180,J1180,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.229999999999997}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1181,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1181,J1181,1)>=DATE(Init!$C$9,10,1),DATE(K1181-1,J1181,1),DATE(K1181,J1181,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":24.27}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1182,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1182,J1182,1)>=DATE(Init!$C$9,10,1),DATE(K1182-1,J1182,1),DATE(K1182,J1182,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":29.55}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1183,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1183,J1183,1)>=DATE(Init!$C$9,10,1),DATE(K1183-1,J1183,1),DATE(K1183,J1183,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":23.38}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1184,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1184,J1184,1)>=DATE(Init!$C$9,10,1),DATE(K1184-1,J1184,1),DATE(K1184,J1184,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":9.2100000000000009}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1185,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1185,J1185,1)>=DATE(Init!$C$9,10,1),DATE(K1185-1,J1185,1),DATE(K1185,J1185,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1186,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1186,J1186,1)>=DATE(Init!$C$9,10,1),DATE(K1186-1,J1186,1),DATE(K1186,J1186,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":-2.13}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,{"$f":"K1163","v":2024},10,2024,"2024-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1187,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1187,J1187,1)>=DATE(Init!$C$9,10,1),DATE(K1187-1,J1187,1),DATE(K1187,J1187,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":24.46}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1188,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1188,J1188,1)>=DATE(Init!$C$9,10,1),DATE(K1188-1,J1188,1),DATE(K1188,J1188,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":36.47}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1189,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1189,J1189,1)>=DATE(Init!$C$9,10,1),DATE(K1189-1,J1189,1),DATE(K1189,J1189,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":31.72}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1190,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1190,J1190,1)>=DATE(Init!$C$9,10,1),DATE(K1190-1,J1190,1),DATE(K1190,J1190,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":20.45}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1191,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1191,J1191,1)>=DATE(Init!$C$9,10,1),DATE(K1191-1,J1191,1),DATE(K1191,J1191,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":18.93}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1192,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1192,J1192,1)>=DATE(Init!$C$9,10,1),DATE(K1192-1,J1192,1),DATE(K1192,J1192,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":40.229999999999997}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1193,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1193,J1193,1)>=DATE(Init!$C$9,10,1),DATE(K1193-1,J1193,1),DATE(K1193,J1193,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":24.27}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1194,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1194,J1194,1)>=DATE(Init!$C$9,10,1),DATE(K1194-1,J1194,1),DATE(K1194,J1194,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":29.55}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1195,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1195,J1195,1)>=DATE(Init!$C$9,10,1),DATE(K1195-1,J1195,1),DATE(K1195,J1195,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":23.38}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1196,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1196,J1196,1)>=DATE(Init!$C$9,10,1),DATE(K1196-1,J1196,1),DATE(K1196,J1196,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":9.2100000000000009}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1197,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1197,J1197,1)>=DATE(Init!$C$9,10,1),DATE(K1197-1,J1197,1),DATE(K1197,J1197,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1198,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1198,J1198,1)>=DATE(Init!$C$9,10,1),DATE(K1198-1,J1198,1),DATE(K1198,J1198,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":-2.13}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1199,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1199,J1199,1)>=DATE(Init!$C$9,10,1),DATE(K1199-1,J1199,1),DATE(K1199,J1199,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":24.46}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1200,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1200,J1200,1)>=DATE(Init!$C$9,10,1),DATE(K1200-1,J1200,1),DATE(K1200,J1200,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":36.47}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH(LEFT(RIGHT(H1201,4),3)&\" (mills/kWh)\",'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1201,J1201,1)>=DATE(Init!$C$9,10,1),DATE(K1201-1,J1201,1),DATE(K1201,J1201,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":31.72}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2023,1,2024,"2023-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1202,J1202,1)>=DATE(Init!$C$9,10,1),DATE(K1202-1,J1202,1),DATE(K1202,J1202,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.37}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2023,2,2024,"2023-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1203,J1203,1)>=DATE(Init!$C$9,10,1),DATE(K1203-1,J1203,1),DATE(K1203,J1203,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":8.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2023,3,2024,"2023-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1204,J1204,1)>=DATE(Init!$C$9,10,1),DATE(K1204-1,J1204,1),DATE(K1204,J1204,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2024,4,2024,"2024-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1205,J1205,1)>=DATE(Init!$C$9,10,1),DATE(K1205-1,J1205,1),DATE(K1205,J1205,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.84}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2024,5,2024,"2024-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1206,J1206,1)>=DATE(Init!$C$9,10,1),DATE(K1206-1,J1206,1),DATE(K1206,J1206,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.93}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2024,6,2024,"2024-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1207,J1207,1)>=DATE(Init!$C$9,10,1),DATE(K1207-1,J1207,1),DATE(K1207,J1207,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":7.62}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2024,7,2024,"2024-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1208,J1208,1)>=DATE(Init!$C$9,10,1),DATE(K1208-1,J1208,1),DATE(K1208,J1208,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":4.43}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2024,8,2024,"2024-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1209,J1209,1)>=DATE(Init!$C$9,10,1),DATE(K1209-1,J1209,1),DATE(K1209,J1209,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":3.95}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2024,9,2024,"2024-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1210,J1210,1)>=DATE(Init!$C$9,10,1),DATE(K1210-1,J1210,1),DATE(K1210,J1210,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2024,10,2024,"2024-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1211,J1211,1)>=DATE(Init!$C$9,10,1),DATE(K1211-1,J1211,1),DATE(K1211,J1211,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.08}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2024,11,2024,"2024-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1212,J1212,1)>=DATE(Init!$C$9,10,1),DATE(K1212-1,J1212,1),DATE(K1212,J1212,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":15.54}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2024,12,2024,"2024-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1213,J1213,1)>=DATE(Init!$C$9,10,1),DATE(K1213-1,J1213,1),DATE(K1213,J1213,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",10,2024,1,2025,"2024-10-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1214,J1214,1)>=DATE(Init!$C$9,10,1),DATE(K1214-1,J1214,1),DATE(K1214,J1214,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.37}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",11,2024,2,2025,"2024-11-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1215,J1215,1)>=DATE(Init!$C$9,10,1),DATE(K1215-1,J1215,1),DATE(K1215,J1215,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":8.75}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",12,2024,3,2025,"2024-12-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1216,J1216,1)>=DATE(Init!$C$9,10,1),DATE(K1216-1,J1216,1),DATE(K1216,J1216,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":13.39}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",1,2025,4,2025,"2025-01-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1217,J1217,1)>=DATE(Init!$C$9,10,1),DATE(K1217-1,J1217,1),DATE(K1217,J1217,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.84}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",2,2025,5,2025,"2025-02-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1218,J1218,1)>=DATE(Init!$C$9,10,1),DATE(K1218-1,J1218,1),DATE(K1218,J1218,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":10.93}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",3,2025,6,2025,"2025-03-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1219,J1219,1)>=DATE(Init!$C$9,10,1),DATE(K1219-1,J1219,1),DATE(K1219,J1219,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":7.62}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",4,2025,7,2025,"2025-04-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1220,J1220,1)>=DATE(Init!$C$9,10,1),DATE(K1220-1,J1220,1),DATE(K1220,J1220,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":4.43}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",5,2025,8,2025,"2025-05-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1221,J1221,1)>=DATE(Init!$C$9,10,1),DATE(K1221-1,J1221,1),DATE(K1221,J1221,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":3.95}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",6,2025,9,2025,"2025-06-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1222,J1222,1)>=DATE(Init!$C$9,10,1),DATE(K1222-1,J1222,1),DATE(K1222,J1222,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",7,2025,10,2025,"2025-07-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1223,J1223,1)>=DATE(Init!$C$9,10,1),DATE(K1223-1,J1223,1),DATE(K1223,J1223,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.08}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",8,2025,11,2025,"2025-08-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1224,J1224,1)>=DATE(Init!$C$9,10,1),DATE(K1224-1,J1224,1),DATE(K1224,J1224,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":15.54}]
[null,null,null,"General Rate Schedule Provisions","Priority Firm Power (PF) Tier 1 Equivalent Rates","Priority Firm Power (PF) Tier 1 Equivalent Rates","Energy Charge","Demand Rate","$ /kW",9,2025,12,2025,"2025-09-01",{"$f":"INDEX('LSTUR&PFT1Eqv_RateOutput'!$D$37:$O$39,MATCH('LSTUR&PFT1Eqv_RateOutput'!$C$39,'LSTUR&PFT1Eqv_RateOutput'!$C$37:$C$39,0),MATCH(IF(DATE(K1225,J1225,1)>=DATE(Init!$C$9,10,1),DATE(K1225-1,J1225,1),DATE(K1225,J1225,1)),'LSTUR&PFT1Eqv_RateOutput'!$D$14:$O$14,0))","v":12.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(DATE(K1226,J1226,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2023,2,{"$f":"IF(J1227>9,K1227+1,K1227)","v":2024},{"$f":"+DATE(K1227,J1227,1)","v":"2023-11-01"},{"$f":"VLOOKUP(DATE(K1227,J1227,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K1228,J1228,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K1229,J1229,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K1230,J1230,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K1231,J1231,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.07}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K1232,J1232,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.420000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K1233,J1233,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K1234,J1234,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(DATE(K1235,J1235,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K1236,J1236,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K1237,J1237,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K1238,J1238,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2024,{"$f":"L1227","v":2},2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K1239,J1239,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K1240,J1240,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K1241,J1241,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K1242,J1242,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(DATE(K1243,J1243,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.07}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(DATE(K1244,J1244,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.420000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K1245,J1245,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K1246,J1246,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K1247,J1247,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K1248,J1248,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K1249,J1249,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(DATE(K1250,J1250,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,{"$f":"K1227","v":2023},2,2024,"2023-11-01",{"$f":"VLOOKUP(DATE(K1251,J1251,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K1252,J1252,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K1253,J1253,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K1254,J1254,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K1255,J1255,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K1256,J1256,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K1257,J1257,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K1258,J1258,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(DATE(K1259,J1259,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K1260,J1260,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K1261,J1261,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K1262,J1262,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K1263,J1263,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K1264,J1264,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K1265,J1265,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K1266,J1266,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(DATE(K1267,J1267,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(DATE(K1268,J1268,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K1269,J1269,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K1270,J1270,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K1271,J1271,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K1272,J1272,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K1273,J1273,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(J1274,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(J1275,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(J1276,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(J1277,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(J1278,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(J1279,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(J1280,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(J1281,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(J1282,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(J1283,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(J1284,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(J1285,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(J1286,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(J1287,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(J1288,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(J1289,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(J1290,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2025,6,{"$f":"IF(J1291>9,K1291+1,K1291)","v":2025},{"$f":"+DATE(K1291,J1291,1)","v":"2025-03-01"},{"$f":"VLOOKUP(J1291,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(J1292,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(J1293,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(J1294,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(J1295,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(J1296,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under PF Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(J1297,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"O794","v":108.94}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",101.53460335810979]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",122.85845037195421]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",111.11274313873716]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",111.55425587415695]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2024,{"$f":"L1291","v":6},2024,"2024-03-01",96.303448429207009]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",81.652512344681753]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",79.438974234894488]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",79.100716179329197]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",116.82700252257015]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",132.75328783229546]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",119.9257722342456]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",108.94]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",101.53460335810979]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",122.85845037195421]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",111.11274313873716]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",111.55425587415695]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,{"$f":"K1291","v":2025},6,2025,"2025-03-01",96.303448429207009]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",81.652512344681753]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",79.438974234894488]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",79.100716179329197]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",116.82700252257015]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",132.75328783229546]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",119.9257722342456]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",94.139999999999986]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",92.62]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",113.91999999999999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",97.96]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",103.24]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",97.07]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",82.9]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",77.569999999999993]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"O826","v":71.56}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",98.15]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",110.16]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",105.41]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",94.139999999999986]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",92.62]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",113.91999999999999]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",97.96]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",103.24]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",97.07]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",82.9]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",77.569999999999993]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",71.56]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",98.15]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",110.16]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",105.41]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2023,1,2024,"2023-10-01",10.37]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2023,2,2024,"2023-11-01",8.75]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2023,3,2024,"2023-12-01",13.39]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2024,4,2024,"2024-01-01",10.84]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2024,5,2024,"2024-02-01",10.93]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2024,6,2024,"2024-03-01",7.62]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2024,7,2024,"2024-04-01",4.43]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2024,8,2024,"2024-05-01",3.95]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2024,9,2024,"2024-06-01",3.88]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2024,10,{"$f":"IF(J1355>9,K1355+1,K1355)","v":2024},{"$f":"+DATE(K1355,J1355,1)","v":"2024-07-01"},12.08]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2024,11,2024,"2024-08-01",15.54]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2024,12,2024,"2024-09-01",12.75]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2024,1,2025,"2024-10-01",10.37]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2024,2,2025,"2024-11-01",8.75]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2024,3,2025,"2024-12-01",13.39]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2025,4,2025,"2025-01-01",10.84]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2025,5,2025,"2025-02-01",{"$f":"O858","v":10.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2025,6,2025,"2025-03-01",7.62]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2025,7,2025,"2025-04-01",4.43]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2025,8,2025,"2025-05-01",3.95]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2025,9,2025,"2025-06-01",3.88]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2025,{"$f":"L1355","v":10},2025,"2025-07-01",12.08]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2025,11,2025,"2025-08-01",15.54]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under NR Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2025,12,2025,"2025-09-01",12.75]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(DATE(K1370,J1370,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(DATE(K1371,J1371,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K1372,J1372,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K1373,J1373,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K1374,J1374,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K1375,J1375,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.07}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K1376,J1376,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.420000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K1377,J1377,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K1378,J1378,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K1355","v":2024},10,2024,"2024-07-01",{"$f":"VLOOKUP(DATE(K1379,J1379,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K1380,J1380,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K1381,J1381,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K1382,J1382,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K1383,J1383,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K1384,J1384,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K1385,J1385,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K1386,J1386,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(DATE(K1387,J1387,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.07}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(DATE(K1388,J1388,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.420000000000002}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K1389,J1389,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K1390,J1390,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K1391,J1391,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K1392,J1392,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K1393,J1393,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(DATE(K1394,J1394,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(DATE(K1395,J1395,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K1396,J1396,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K1397,J1397,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K1398,J1398,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K1399,J1399,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K1400,J1400,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K1401,J1401,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K1402,J1402,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(DATE(K1403,J1403,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K1404,J1404,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K1405,J1405,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K1406,J1406,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K1407,J1407,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K1408,J1408,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K1409,J1409,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K1410,J1410,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(DATE(K1411,J1411,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(DATE(K1412,J1412,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K1413,J1413,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K1414,J1414,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K1415,J1415,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K1416,J1416,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Energy Charge","Energy Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K1417,J1417,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(J1418,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2023,2,{"$f":"IF(J1419>9,K1419+1,K1419)","v":2024},{"$f":"+DATE(K1419,J1419,1)","v":"2023-11-01"},{"$f":"VLOOKUP(J1419,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(J1420,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(J1421,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(J1422,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(J1423,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(J1424,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(J1425,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(J1426,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(J1427,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(J1428,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(J1429,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(J1430,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.37}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",11,2024,{"$f":"L1419","v":2},2025,"2024-11-01",{"$f":"VLOOKUP(J1431,MarketInputs!$F$5:$G$16,2,FALSE)","v":8.75}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(J1432,MarketInputs!$F$5:$G$16,2,FALSE)","v":13.39}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(J1433,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.84}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(J1434,MarketInputs!$F$5:$G$16,2,FALSE)","v":10.93}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(J1435,MarketInputs!$F$5:$G$16,2,FALSE)","v":7.62}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(J1436,MarketInputs!$F$5:$G$16,2,FALSE)","v":4.43}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(J1437,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.95}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(J1438,MarketInputs!$F$5:$G$16,2,FALSE)","v":3.88}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(J1439,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.08}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(J1440,MarketInputs!$F$5:$G$16,2,FALSE)","v":15.54}]
[null,null,null,"General Rate Schedule Provisions","Unanticipated Load Service","Unanticipated Load Rate Under FPS Rate Schedule","Demand Charge","Demand Rate","$ /kW",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(J1441,MarketInputs!$F$5:$G$16,2,FALSE)","v":12.75}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",10,2023,1,2024,"2023-10-01",{"$f":"O74*1.25","v":12.962499999999999}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",11,{"$f":"K1419","v":2023},2,2024,"2023-11-01",10.9375]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",12,2023,3,2024,"2023-12-01",16.737500000000001]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",1,2024,4,2024,"2024-01-01",13.55]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",2,2024,5,2024,"2024-02-01",13.6625]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",3,2024,6,2024,"2024-03-01",9.5250000000000004]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",4,2024,7,2024,"2024-04-01",5.5374999999999996]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",5,2024,8,2024,"2024-05-01",4.9375]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",6,2024,9,2024,"2024-06-01",4.8499999999999996]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",7,2024,10,2024,"2024-07-01",15.1]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",8,2024,11,2024,"2024-08-01",19.424999999999997]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",9,2024,12,2024,"2024-09-01",15.9375]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",10,2024,1,2025,"2024-10-01",12.962499999999999]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",11,2024,2,2025,"2024-11-01",10.9375]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",12,2024,3,2025,"2024-12-01",16.737500000000001]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",1,2025,4,2025,"2025-01-01",13.55]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",2,2025,5,2025,"2025-02-01",13.6625]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",3,2025,6,2025,"2025-03-01",9.5250000000000004]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",4,2025,7,2025,"2025-04-01",5.5374999999999996]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",5,2025,8,2025,"2025-05-01",4.9375]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",6,2025,9,2025,"2025-06-01",4.8499999999999996]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",7,2025,10,2025,"2025-07-01",15.1]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",8,2025,11,2025,"2025-08-01",19.424999999999997]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Demand","Unauthorized Increase in Demand Charge","Unauthorized Increase in Demand Charge Rate Factor","factor",9,2025,12,2025,"2025-09-01",15.9375]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",3,2025,6,{"$f":"IF(J1483>9,K1483+1,K1483)","v":2025},{"$f":"+DATE(K1483,J1483,1)","v":"2025-03-01"},{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",3,2024,{"$f":"L1483","v":6},2024,"2024-03-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",3,{"$f":"K1483","v":2025},6,2025,"2025-03-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"General Rate Schedule Provisions","Unauthorized Increase (UAI) Charge","Unauthorized Increase in Energy","Unauthorized Increase in Energy Charge","Unauthorized Increase in Energy Charge Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"+TransferUAIinputs!$C$8","v":150}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(DATE(K1514,J1514,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(DATE(K1515,J1515,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K1516,J1516,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K1517,J1517,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K1518,J1518,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K1519,J1519,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.07}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K1520,J1520,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.420000000000002}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K1521,J1521,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K1522,J1522,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(DATE(K1523,J1523,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K1524,J1524,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K1525,J1525,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K1526,J1526,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K1527,J1527,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K1528,J1528,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K1529,J1529,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K1530,J1530,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(DATE(K1531,J1531,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.07}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(DATE(K1532,J1532,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.420000000000002}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K1533,J1533,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K1534,J1534,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K1535,J1535,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K1536,J1536,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K1537,J1537,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(DATE(K1538,J1538,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(DATE(K1539,J1539,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K1540,J1540,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K1541,J1541,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K1542,J1542,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K1543,J1543,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K1544,J1544,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K1545,J1545,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K1546,J1546,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",7,2024,10,{"$f":"IF(J1547>9,K1547+1,K1547)","v":2024},{"$f":"+DATE(K1547,J1547,1)","v":"2024-07-01"},{"$f":"VLOOKUP(DATE(K1547,J1547,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K1548,J1548,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K1549,J1549,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K1550,J1550,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K1551,J1551,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K1552,J1552,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K1553,J1553,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K1554,J1554,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(DATE(K1555,J1555,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(DATE(K1556,J1556,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K1557,J1557,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K1558,J1558,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",7,2025,{"$f":"L1547","v":10},2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K1559,J1559,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K1560,J1560,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Resource Shaping Charge and Adjustment","Resource Shaping Charge Adjustment","Resource Shaping Charge Adjustment Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K1561,J1561,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(DATE(K1562,J1562,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(DATE(K1563,J1563,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K1564,J1564,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K1565,J1565,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K1566,J1566,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K1567,J1567,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.07}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K1568,J1568,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.420000000000002}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K1569,J1569,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K1570,J1570,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",7,{"$f":"K1547","v":2024},10,2024,"2024-07-01",{"$f":"VLOOKUP(DATE(K1571,J1571,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K1572,J1572,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K1573,J1573,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K1574,J1574,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":47.71}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K1575,J1575,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":40.299999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K1576,J1576,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":61.63}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K1577,J1577,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":49.88}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K1578,J1578,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":50.32}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(DATE(K1579,J1579,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.07}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(DATE(K1580,J1580,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":20.420000000000002}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K1581,J1581,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":18.21}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K1582,J1582,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":17.87}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K1583,J1583,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":55.6}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K1584,J1584,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":71.52}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (HLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K1585,J1585,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping HLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":58.7}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"VLOOKUP(DATE(K1586,J1586,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"VLOOKUP(DATE(K1587,J1587,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"VLOOKUP(DATE(K1588,J1588,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"VLOOKUP(DATE(K1589,J1589,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"VLOOKUP(DATE(K1590,J1590,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"VLOOKUP(DATE(K1591,J1591,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"VLOOKUP(DATE(K1592,J1592,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"VLOOKUP(DATE(K1593,J1593,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"VLOOKUP(DATE(K1594,J1594,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"VLOOKUP(DATE(K1595,J1595,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"VLOOKUP(DATE(K1596,J1596,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"VLOOKUP(DATE(K1597,J1597,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"VLOOKUP(DATE(K1598,J1598,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":32.909999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"VLOOKUP(DATE(K1599,J1599,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":31.39}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"VLOOKUP(DATE(K1600,J1600,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":52.69}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"VLOOKUP(DATE(K1601,J1601,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.729999999999997}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"VLOOKUP(DATE(K1602,J1602,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":42.01}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"VLOOKUP(DATE(K1603,J1603,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":35.840000000000003}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"VLOOKUP(DATE(K1604,J1604,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":21.67}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"VLOOKUP(DATE(K1605,J1605,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":16.34}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"VLOOKUP(DATE(K1606,J1606,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":10.33}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"VLOOKUP(DATE(K1607,J1607,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":36.92}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"VLOOKUP(DATE(K1608,J1608,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":48.93}]
[null,null,null,"Schedule PF","Resource Support Services Rates","Secondary Crediting Service (SCS)","Secondary Crediting Service (SCS) Charges","SCS Energy Rate (LLH)","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"VLOOKUP(DATE(K1609,J1609,1),LoadShapingandDemand!$B$5:$L$36,MATCH(\"Load Shaping LLH Rate ($/MWh)\",LoadShapingandDemand!$B$5:$L$5,0),FALSE)","v":44.18}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1610,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1610&\"_\"&L1610,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",11,2023,2,{"$f":"IF(J1611>9,K1611+1,K1611)","v":2024},{"$f":"+DATE(K1611,J1611,1)","v":"2023-11-01"},{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1611,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1611&\"_\"&L1611,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1612,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1612&\"_\"&L1612,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1613,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1613&\"_\"&L1613,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1614,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1614&\"_\"&L1614,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2024,6,2024,"2024-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1615,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1615&\"_\"&L1615,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1616,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1616&\"_\"&L1616,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1617,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1617&\"_\"&L1617,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1618,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1618&\"_\"&L1618,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1619,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1619&\"_\"&L1619,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",{"$f":"J1611","v":11},2024,{"$f":"L1611","v":2},2025,"2024-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1623,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1623&\"_\"&L1623,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",3,2025,6,2025,"2025-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1627,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1627&\"_\"&L1627,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1628,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1628&\"_\"&L1628,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1629,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1629&\"_\"&L1629,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1630,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1630&\"_\"&L1630,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1632,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1632&\"_\"&L1632,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Short Term Charge","Short Term Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1633,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1633&\"_\"&L1633,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1634,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1634&\"_\"&L1634,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",11,{"$f":"K1611","v":2023},2,2024,"2023-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1635,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1635&\"_\"&L1635,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1637,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1637&\"_\"&L1637,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1641,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1641&\"_\"&L1641,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1644,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1644&\"_\"&L1644,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":63.83}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Load Growth Charge","Load Growth Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1657,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1657&\"_\"&L1657,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":60.25}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1670,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1670&\"_\"&L1670,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
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[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1672,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1672&\"_\"&L1672,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1673,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1673&\"_\"&L1673,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1674,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1674&\"_\"&L1674,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",3,2025,6,{"$f":"IF(J1675>9,K1675+1,K1675)","v":2025},{"$f":"+DATE(K1675,J1675,1)","v":"2025-03-01"},{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1675,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1675&\"_\"&L1675,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1676,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1676&\"_\"&L1676,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1677,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1677&\"_\"&L1677,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1678,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1678&\"_\"&L1678,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1679,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1679&\"_\"&L1679,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1680,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1680&\"_\"&L1680,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 1 Charge","Vintage Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1681,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1681&\"_\"&L1681,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",10,2023,1,2024,"2023-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1682,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1682&\"_\"&L1682,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",11,2023,2,2024,"2023-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1683,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1683&\"_\"&L1683,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",12,2023,3,2024,"2023-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1684,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1684&\"_\"&L1684,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",1,2024,4,2024,"2024-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1685,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1685&\"_\"&L1685,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",2,2024,5,2024,"2024-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1686,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1686&\"_\"&L1686,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",{"$f":"J1675","v":3},2024,{"$f":"L1675","v":6},2024,"2024-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1687,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1687&\"_\"&L1687,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",4,2024,7,2024,"2024-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1688,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1688&\"_\"&L1688,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",5,2024,8,2024,"2024-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1689,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1689&\"_\"&L1689,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",6,2024,9,2024,"2024-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1690,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1690&\"_\"&L1690,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",7,2024,10,2024,"2024-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1691,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1691&\"_\"&L1691,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",8,2024,11,2024,"2024-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1692,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1692&\"_\"&L1692,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",9,2024,12,2024,"2024-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1693,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1693&\"_\"&L1693,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",10,2024,1,2025,"2024-10-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1694,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1694&\"_\"&L1694,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",11,2024,2,2025,"2024-11-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1695,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1695&\"_\"&L1695,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",12,2024,3,2025,"2024-12-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1696,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1696&\"_\"&L1696,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",1,2025,4,2025,"2025-01-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1697,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1697&\"_\"&L1697,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",2,2025,5,2025,"2025-02-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1698,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1698&\"_\"&L1698,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",3,{"$f":"K1675","v":2025},6,2025,"2025-03-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1699,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1699&\"_\"&L1699,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",4,2025,7,2025,"2025-04-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1700,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1700&\"_\"&L1700,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",5,2025,8,2025,"2025-05-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1701,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1701&\"_\"&L1701,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",6,2025,9,2025,"2025-06-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1702,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1702&\"_\"&L1702,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",7,2025,10,2025,"2025-07-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1703,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1703&\"_\"&L1703,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",8,2025,11,2025,"2025-08-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1704,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1704&\"_\"&L1704,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]
[null,null,null,"Schedule PF","Priority Firm Public Rate","Tier 2 Charges","Vintage 2 Charge","Vintage Rate","$ mills/kWh",9,2025,12,2025,"2025-09-01",{"$f":"INDEX(Tier2RatesOutputStaging!$K$4:$AH$9,MATCH(G1705,Tier2RatesOutputStaging!$H$4:$H$9,0),MATCH(M1705&\"_\"&L1705,Tier2RatesOutputStaging!$K$1:$AH$1,0))","v":0}]

{"sheet":"RevReqMapping","index":139,"n_rows":149,"n_cols":7,"rows_kept":149,"cut":false,"hidden":false,"merged":[]}
[null,"Revenue Requirement Mapping - Finance and Integrated Program Review"]
[]
[null,"SubSubCategory","Category","SubCategory","Aggregated?","IPR","Key"]
[null,"Columbia Generating Station (WNP-2)","Power System Generation Resource","Operating Generation Resource","No","Yes",{"$f":"IF(E4=\"No\",B4,IF(AND(E4<>\"Yes\",E4<>\"No\"),E4,IF(AND(E4=\"Yes\",D4=\"\"),C4,IF(AND(E4=\"Yes\",D4<>\"\"),D4))))","v":"Columbia Generating Station (WNP-2)"}]
[null,"Bureau of Reclamation","Power System Generation Resource","Operating Generation Resource","No","Yes","Bureau of Reclamation"]
[null,"Corps of Engineers","Power System Generation Resource","Operating Generation Resource","No","Yes","Corps of Engineers"]
[null,"CRFM Studies","Power System Generation Resource","Operating Generation Resource","No","Yes","CRFM Studies"]
[null,"Billing Credits Generation","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Cowlitz Falls O&M","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Clearwater Hatchery Generation","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"New Resources Integration Wheeling","Power System Generation Resource","Operating Generation Resource","Long-Term Contract Generating Projects","No","Long-Term Contract Generating Projects"]
[null,"Cost Scenario FBS","Scenario","Scenario","Scenario","No","Scenario"]
[null,"Cost Sceneario Business Operations","Scenario","Scenario","Scenario","No","Scenario"]
[null,"Cost Scenario Conservation","Scenario","Scenario","Scenario","No","Scenario"]
[null,"Operating Generation Settlement Payment (Colville)","Power System Generation Resource","Operating Generation Settlement Payment","Yes","No","Operating Generation Settlement Payment"]
[null,"Operating Generation Settlement Payment (Spokane)","Power System Generation Resource","Operating Generation Settlement Payment","Yes","No","Operating Generation Settlement Payment"]
[null,"Trojan Decomissioning","Power System Generation Resource","Non-Operating Generation","Yes","No","Non-Operating Generation"]
[null,"WNP-1&3 Decomissioning","Power System Generation Resource","Non-Operating Generation","Yes","No","Non-Operating Generation"]
[null,"PNCA Headwater Benefits","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Tier 1 Augmentation Resources (Klondike III)","Power System Generation Resource","Renewables","Yes","Yes","Renewables"]
[null,"Hedging/Mitigation","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Other Committed Purchase (excl. Hedging)","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Bookout Adj to Contracted Power Purchases","Power System Generation Resource","Gross Contracted Power Purchases and Aug. Power Purchases","Gross Contracted Power Purchases","No","Gross Contracted Power Purchases"]
[null,"Residential Exchange (IOU)","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Residential Exchange (COU)","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Residential Exchange Program Support","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Residential Exchange Interest Accrual","Power System Generation Resource","Residential Exchange/IOU Settlement Benefits","Yes","No","Residential Exchange/IOU Settlement Benefits"]
[null,"Renewables R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Renewable Generation","Power System Generation Resource","Renewables","Yes","Yes","Renewables"]
[null,"Generation Conservation R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Conservation Infrastructure","Power System Generation Resource","Generation Conservation","Yes","Yes",{"$f":"IF(E31=\"No\",B31,IF(AND(E31<>\"Yes\",E31<>\"No\"),E31,IF(AND(E31=\"Yes\",D31=\"\"),C31,IF(AND(E31=\"Yes\",D31<>\"\"),D31))))","v":"Generation Conservation"}]
[null,"DR & Smart Grid","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Conservation Acquisition","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Energy Efficiency Initiative","Power System Generation Resource","Generation Conservation","Yes","Yes",{"$f":"IF(E34=\"No\",B34,IF(AND(E34<>\"Yes\",E34<>\"No\"),E34,IF(AND(E34=\"Yes\",D34=\"\"),C34,IF(AND(E34=\"Yes\",D34<>\"\"),D34))))","v":"Generation Conservation"}]
[null,"BPA Managed EE","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Low Income Energy Efficiency","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Reimbursable Energy Efficiency Development","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Legacy Conservation","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Market Transformation","Power System Generation Resource","Generation Conservation","Yes","Yes","Generation Conservation"]
[null,"Trans & Ancillary Svcs (non-slice)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Trans & Ancillary Svcs (sys oblig)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No",{"$f":"IF(E41=\"No\",B41,IF(AND(E41<>\"Yes\",E41<>\"No\"),E41,IF(AND(E41=\"Yes\",D41=\"\"),C41,IF(AND(E41=\"Yes\",D41<>\"\"),D41))))","v":"Power Services Transmission Acquisition and Ancillary Services"}]
[null,"Third Party GTA Wheeling","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power 3rd Party Trans & Ancillary Svcs (Non-Slice Cost)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power 3rd Party Trans & Ancillary Svcs (Composite Cost)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Trans Acq Generation Integration","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Power Telemetering/Equipment Replacement ","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"EESC Charges (Composite) ","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"EESC Charges (Non-Slice)","Power Services Transmission Acquisition and Ancillary Services",null,"Yes","No","Power Services Transmission Acquisition and Ancillary Services"]
[null,"Efficiencies Program","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Information Technology","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Generation Project Coordination  ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Slice costs Charged to Slice Customers ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Slice Implementation","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Operations Scheduling","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Power R&D","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Operations Planning","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Sales and Support ","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Strategy, Finance & Risk Mgmt","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Executive and Administrative Svcs","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Conservation Support","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Grid Mod","Power Non-Generation Operations",null,"Yes","Yes",{"$f":"IF(E61=\"No\",B61,IF(AND(E61<>\"Yes\",E61<>\"No\"),E61,IF(AND(E61=\"Yes\",D61=\"\"),C61,IF(AND(E61=\"Yes\",D61<>\"\"),D61))))","v":"Power Non-Generation Operations"}]
[null,"Power Internal Support","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"KSI Commercial Operations Expense","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"EIM Support Costs","Power Non-Generation Operations",null,"Yes","Yes","Power Non-Generation Operations"]
[null,"Fish and Wildlife ","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"USF&W Lower Snake Hatcheries","Fish and Wildlife",null,"Yes","Yes","Fish and Wildlife"]
[null,"Planning Council","Planning Council",null,"Yes","Yes","Planning Council"]
[null,"Additional Post-Retirement Contribution","BPA Internal Support","Additional Post Retirement Contribution","No","Yes","Additional Post-Retirement Contribution"]
[null,"Agency Svs for Power for Rev Req schedule","BPA Internal Support","Agency Services G&A","Yes","Yes","Agency Services G&A"]
[null,"F&W Corporate Support - G&A","BPA Internal Support","Agency Services G&A","Yes","Yes",{"$f":"IF(E70=\"No\",B70,IF(AND(E70<>\"Yes\",E70<>\"No\"),E70,IF(AND(E70=\"Yes\",D70=\"\"),C70,IF(AND(E70=\"Yes\",D70<>\"\"),D70))))","v":"Agency Services G&A"}]
[null,"Agency Svs for Energy Efficiency for Rev Req schedule","BPA Internal Support","Agency Services G&A","Yes","Yes","Agency Services G&A"]
[null,"Bad Debt Expense (composite)","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Bad Debt Expense (non-slice)","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (composite) - Decommissioning","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (composite) - RCD Effect","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (non-slice) - RCD Offset","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Other Income & Expense (composite) - Expense Offset (EE)","Other Income Expenses and Adjustments",null,"Yes","Yes","Other Income Expenses and Adjustments"]
[null,"Depreciation - BPA ","Depreciation and Amortization","Depreciation","Yes","No",{"$f":"IF(E78=\"No\",B78,IF(AND(E78<>\"Yes\",E78<>\"No\"),E78,IF(AND(E78=\"Yes\",D78=\"\"),C78,IF(AND(E78=\"Yes\",D78<>\"\"),D78))))","v":"Depreciation"}]
[null,"Depreciation - Corps","Depreciation and Amortization","Depreciation","Yes","No","Depreciation"]
[null,"Depreciation - Bureau","Depreciation and Amortization","Depreciation","Yes","No","Depreciation"]
[null,"Amortization - Legacy Conservation","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Conservation Acquisitions","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - CRFM","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization - Fish & Widlife","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- CGS","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- WNP1","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- WNP3","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Accretion -- CGS Decomm Trust liability","Accretion","Accretion","Yes","No",{"$f":"IF(E88=\"No\",B88,IF(AND(E88<>\"Yes\",E88<>\"No\"),E88,IF(AND(E88=\"Yes\",D88=\"\"),C88,IF(AND(E88=\"Yes\",D88<>\"\"),D88))))","v":"Accretion"}]
[null,"Amortization -- Cowlitz Falls","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Amortization -- N. Wasco","Depreciation and Amortization","Amortization","Yes","No","Amortization"]
[null,"Interest On Appropriated Funds","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Capitalization Adjustment","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Interest On Treasury Bonds","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Non Federal Interest (Prepay)","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Non Federal Interest (CGS)","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Non Federal Interest (WNP 1)","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Non Federal Interest (WNP 3)","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Non Federal Interest (N Wasco)","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Non Federal Interest (Lewis County)","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Interest Income on Decommissioning Trust","Interest Expense and (Income)","Interest Income","Yes","No",{"$f":"IF(E100=\"No\",B100,IF(AND(E100<>\"Yes\",E100<>\"No\"),E100,IF(AND(E100=\"Yes\",D100=\"\"),C100,IF(AND(E100=\"Yes\",D100<>\"\"),D100))))","v":"Interest Income"}]
[null,"Other Expense and (Income) (Gains/Losses on Decomm Trust)","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Premiums/Discounts","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Amortization of Refinancing Premiums/Discounts","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Amortization of Cost of Issuance","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"Gains/Losses on Extinguishment","Interest Expense and (Income)","Interest Expense","Yes","No","Interest Expense"]
[null,"AFUDC","Interest Expense and (Income)","AFUDC","No","No","AFUDC"]
[null,"Interest Earned on BPA Fund for Power (composite)","Interest Expense and (Income)","Interest Income","Yes","No","Interest Income"]
[null,"Interest Earned on BPA Fund for Power (non-slice)","Interest Expense and (Income)","Interest Income","Yes","No","Interest Income"]
[null,"Power Net Interest - Hydro Allocation","OMIT",null,"Yes",null,{"$f":"IF(E109=\"No\",B109,IF(AND(E109<>\"Yes\",E109<>\"No\"),E109,IF(AND(E109=\"Yes\",D109=\"\"),C109,IF(AND(E109=\"Yes\",D109<>\"\"),D109,\"Omit\"))))","v":"OMIT"}]
[null,"Power Net Interest - Fish & Wildlife Allocation","OMIT",null,"Yes",null,{"$f":"IF(E110=\"No\",B110,IF(AND(E110<>\"Yes\",E110<>\"No\"),E110,IF(AND(E110=\"Yes\",D110=\"\"),C110,IF(AND(E110=\"Yes\",D110<>\"\"),D110))))","v":"OMIT"}]
[null,"Power Net Interest - Conservation Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest - BPA Programs Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest Hydro 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest Fish & Wildlife 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power Net Interest BPA Programs 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of Treasury Borrowings","OMIT",null,"Yes",null,"OMIT"]
[null,"Payment of Irrigation Assistance","OMIT",null,"Yes",null,"OMIT"]
[null,"Depreciation (MRNR - Reverse sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Amortization (MRNR - Reverse sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Capitalization Adjustment (MRNR - Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Capitalized Bond Premium (Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (LOC)","OMIT",null,"Yes",null,{"$f":"IF(E122=\"No\",B122,IF(AND(E122<>\"Yes\",E122<>\"No\"),E122,IF(AND(E122=\"Yes\",D122=\"\"),C122,IF(AND(E122=\"Yes\",D122<>\"\"),D122))))","v":"OMIT"}]
[null,"Repayment of NF Obligations (CGS)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (WNP 1)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (WNP 3)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (N Wasco)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of NF Obligations (Cowlitz Falls)","OMIT",null,"Yes",null,"OMIT"]
[null,"Repayment of Federal Appropriations","OMIT",null,"Yes",null,"OMIT"]
[null,"Accrual Revenues (MRNR Adjustment - Reverse Sign)","OMIT",null,"Yes",null,"OMIT"]
[null,"Prepay Revenue Credits","OMIT",null,"Yes",null,"OMIT"]
[null,"Non-Cash Expenses","OMIT",null,"Yes",null,{"$f":"IF(E131=\"No\",B131,IF(AND(E131<>\"Yes\",E131<>\"No\"),E131,IF(AND(E131=\"Yes\",D131=\"\"),C131,IF(AND(E131=\"Yes\",D131<>\"\"),D131))))","v":"OMIT"}]
[null,"Customer Proceeds","OMIT",null,"Yes",null,"OMIT"]
[null,"Revenue Financing Requirement","OMIT",null,"Yes",null,"OMIT"]
[null,"Depreciation Exceeds Cash Expense","OMIT",null,"Yes",null,"OMIT"]
[null,"MRNR, Total","OMIT",null,"Yes",null,"OMIT"]
[null,"Power MNetRev - Hydro Allocation","MRNR",null,"Yes","No","MRNR"]
[null,"Power MNetRev - Fish & Wildlife Allocation","MRNR",null,"Yes","No","MRNR"]
[null,"Power MNetRev - Conservation Allocation","MRNR",null,"Yes","No","MRNR"]
[null,"Power MNetRev - BPA Programs Allocation","MRNR",null,"Yes","No","MRNR"]
[null,"Power MNetRev - Hydro 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power MNetRev - Fish & Wildlife 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power MNetRev - PBA Programs 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power PNetRev - Hydro Allocation","PNRR",null,"Yes","No","PNRR"]
[null,"Power PNetRev - Fish & Wildlife Allocation","PNRR",null,"Yes","No","PNRR"]
[null,"Power PNetRev - Conservation Allocation","PNRR",null,"Yes","No","PNRR"]
[null,"Power PNetRev - BPA Programs Allocation","PNRR",null,"Yes","No","PNRR"]
[null,"Power PNetRev - Hydro 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power PNetRev - Fish & Wildlife 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]
[null,"Power PNetRev - BPA Programs 7b2 Allocation","OMIT",null,"Yes",null,"OMIT"]

{"sheet":"Summary","index":140,"n_rows":155,"n_cols":12,"rows_kept":155,"cut":false,"hidden":false,"merged":[]}
[null,null,"Cost Contributions to Rate Change Summary"]
[null,"TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,"Phase 1 "]
[null,"é",null,"Rate Target Expense",2022,2023,"Average",{"$f":"Init!$C$9","v":2024},{"$f":"H3+1","v":2025},{"$f":"\"BP-\"&H3-2000&\" Average\"","v":"BP-24 Average"},"Change to Rates"]
[null,null,"Revenue Requirement Costs"]
[null,1,"Power System Generation Resources"]
[null,{"$f":"+B5+1","v":2},"Operating Generation Resources"]
["Columbia Generating Station",{"$f":"+B6+1","v":3},"Columbia Generating Station (WNP-2)","Yes",278642.76900999999,304747.84697000001,291695.30799,{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!D:D),\"\")","v":296476.71202000004},{"$f":"+IF($D7<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C7,CostPrint!E:E),\"\")","v":351132.89699000004},{"$f":"+AVERAGE(H7:I7)","v":323804.80450500001},{"$f":"J7-G7","v":32109.496515000006}]
["Bureau of Reclamation",4,"Bureau of Reclamation","Yes",152269.00003000002,152963.00003000002,152616.00003000002,{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!D:D),\"\")","v":154364.00003},{"$f":"+IF($D8<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C8,CostPrint!E:E),\"\")","v":157217.99998999998},155791.00000999999,{"$f":"J8-G8","v":3174.9999799999641}]
["Corps of Engineers",5,"Corps of Engineers","Yes",252557.00003000002,252557.00003000002,252557.00003000002,{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!D:D),\"\")","v":265146.00007000001},{"$f":"+IF($D9<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C9,CostPrint!E:E),\"\")","v":275147.00001999998},270146.50004499999,17589.500014999969]
["CRFM Studies",null,"CRFM Studies","Yes",7265.5398000000005,3618.7538,5442.1468000000004,{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!D:D),\"\")","v":9349.1870000000017},{"$f":"+IF($D10<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C10,CostPrint!E:E),\"\")","v":6051.2610000000004},{"$f":"+AVERAGE(H10:I10)","v":7700.2240000000011},{"$f":"J10-G10","v":2258.0772000000006}]
["Other",{"$f":"+B9+1","v":6},"Long-Term Contract Generating Projects","No",16036.311040000001,17123.256990000002,16579.784015000001,{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!D:D),\"\")","v":16036.311029999999},{"$f":"+IF($D11<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C11,CostPrint!E:E),\"\")","v":17123.257020000001},16579.784025000001,9.9999997473787516E-6]
["Other",7,"Operating Generation Settlement Payment","No",27749.250039999999,27499.999960000001,27624.625,{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!D:D),\"\")","v":27749.250039999999},{"$f":"+IF($D12<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C12,CostPrint!E:E),\"\")","v":27500.000009999996},{"$f":"+AVERAGE(H12:I12)","v":27624.625024999998},2.4999997549457476E-5]
["Other",8,"Non-Operating Generation","No",2340.9999300000004,2374.9999500000004,2357.9999400000006,{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!D:D),\"\")","v":2340.9999299999999},{"$f":"+IF($D13<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C13,CostPrint!E:E),\"\")","v":2375.0000299999997},2357.9999799999996,3.9999998989515007E-5]
["Transmission and Ancillary Services",{"$f":"+B13+1","v":9},"Gross Contracted Power Purchases","No",3099.9999800000001,3099.9999800000001,3099.9999800000001,{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!D:D),\"\")","v":3099.9999799999996},{"$f":"+IF($D14<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C14,CostPrint!E:E),\"\")","v":3099.9999900000003},3099.9999849999999,4.9999998736893758E-6]
["Residential Exchange",10,"Residential Exchange/IOU Settlement Benefits","No",0,0,0,{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D15<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C15,CostPrint!E:E),\"\")","v":0},0,0]
["Energy Efficiency",11,"Renewables","Yes",34418.000019999992,29467.000039999995,31942.500029999996,{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!D:D),\"\")","v":26612.86512160315},{"$f":"+IF($D16<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C16,CostPrint!E:E),\"\")","v":26361.358983373579},26487.112052488366,-5455.3879775116293]
["Energy Efficiency",12,"Generation Conservation","Yes",121266.8,121266.79995999999,121266.79998,{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!D:D),\"\")","v":113681.31301},{"$f":"+IF($D17<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C17,CostPrint!E:E),\"\")","v":113743.61806000001},113712.465535,-7554.3344450000004]
["Scenario",13,"Scenario","No",0,0,0,{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D18<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C18,CostPrint!E:E),\"\")","v":0},0,0]
["Transmission and Ancillary Services",14,"Power Services Transmission Acquisition and Ancillary Services","No",211227.38953000051,209388.13215750034,210307.76084375044,{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!D:D),\"\")","v":209421.59985215543},{"$f":"+IF($D19<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C19,CostPrint!E:E),\"\")","v":210125.92971613523},{"$f":"+AVERAGE(H19:I19)","v":209773.76478414534},-533.99605960509507,"x"]
["Internal Operations",15,"Power Non-Generation Operations","Yes",79506.815230000007,82055.73507000001,80781.275150000001,{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!D:D),\"\")","v":83534.146573999999},{"$f":"+IF($D20<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C20,CostPrint!E:E),\"\")","v":84811.478084000002},{"$f":"+AVERAGE(H20:I20)","v":84172.812329000008},3391.5371790000063]
["Fish and Wildlife",16,"Fish and Wildlife","Yes",280507.73906999978,276195.59134999965,278351.66520999972,{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!D:D),\"\")","v":301999.64729000011},{"$f":"+IF($D21<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C21,CostPrint!E:E),\"\")","v":301630.20193000004},{"$f":"+AVERAGE(H21:I21)","v":301814.9246100001},23463.259400000388]
["Fish and Wildlife",17,"Planning Council","Yes",11942,12431,12186.5,{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!D:D),\"\")","v":11942},{"$f":"+IF($D22<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C22,CostPrint!E:E),\"\")","v":11941.999989999998},{"$f":"+AVERAGE(H22:I22)","v":11941.999994999998},-244.50000500000169]
[null,18,"BPA Internal Support",null,"","",null,{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D23<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C23,CostPrint!E:E),\"\")","v":""},null,0]
["Internal Operations",19,"Additional Post-Retirement Contribution","Yes",18665.833019999998,19353.932990000001,19009.883005,{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!D:D),\"\")","v":19309.923019999998},{"$f":"+IF($D24<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C24,CostPrint!E:E),\"\")","v":19843.871009999999},{"$f":"+AVERAGE(H24:I24)","v":19576.897014999999},567.01400999999896]
["Internal Operations",20,"Agency Services G&A","Yes",66805.13916999998,67160.997909999976,66983.068539999978,{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!D:D),\"\")","v":93583.032500000016},{"$f":"+IF($D25<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C25,CostPrint!E:E),\"\")","v":96489.555850000004},{"$f":"+AVERAGE(H25:I25)","v":95036.294175000017},28053.225635000039]
["Other",21,"Other Income Expenses and Adjustments","No",0,0,0,{"$f":"+IF($D26<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C26,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D26<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C26,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H26:I26)","v":0},0]
["Capital-Related Costs",22,"Other Income Expenses and Adjustments (Capital)","No",0,0,0,{"$f":"+IF($D27<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C27,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D27<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C27,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H27:I27)","v":0},{"$f":"J27-G27","v":0}]
["EE Expense",23,"Other Income Expenses and Adjustments (EE)","No",0,0,0,{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D28<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C28,CostPrint!E:E),\"\")","v":0},0,0]
[null,24,null,null,"","",null,{"$f":"+IF($D29<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C29,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D29<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C29,CostPrint!E:E),\"\")","v":""}]
[null,25,"Non Federal Debt",null,"","",null,{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D30<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C30,CostPrint!E:E),\"\")","v":""}]
["Capital-Related Costs",26,"Energy Northwest Debt Service","No",0,0,0,{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D31<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C31,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H31:I31)","v":0},{"$f":"J31-G31","v":0}]
["Capital-Related Costs",27,"Non-Energy Northwest Debt Service","No",0,0,0,{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D32<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C32,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H32:I32)","v":0},0]
["Capital-Related Costs",28,"Depreciation","No",140948.65333333332,144154.65333333332,142551.65333333332,{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!D:D),\"\")","v":139703.21333333332},{"$f":"+IF($D33<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C33,CostPrint!E:E),\"\")","v":143600.21333333332},{"$f":"+AVERAGE(H33:I33)","v":141651.71333333332},-899.94000000000233]
["Capital-Related Costs",29,"Amortization","No",320900.43823960901,317319.55282454332,319109.99553207617,{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!D:D),\"\")","v":312486.8249203288},{"$f":"+IF($D34<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C34,CostPrint!E:E),\"\")","v":316066.06660300866},{"$f":"+AVERAGE(H34:I34)","v":314276.44576166873},-4833.5497704074369]
["Capital-Related Costs",30,"Accretion","No",36753.702599078257,38362.713615484623,37558.20810728144,{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!D:D),\"\")","v":40043.178004422269},{"$f":"+IF($D35<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C35,CostPrint!E:E),\"\")","v":41798.317985356014},{"$f":"+AVERAGE(H35:I35)","v":40920.747994889141},{"$f":"J35-G35","v":3362.5398876077015}]
["Capital-Related Costs",31,"Net Interest",null,"","",null,{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($D36<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C36,CostPrint!E:E),\"\")","v":""},null,0]
["Capital-Related Costs",32,"Interest Expense","No",262753.78673217981,251041.76193573273,256897.77433395627,{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!D:D),\"\")","v":235058.56804425095},{"$f":"+IF($D37<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C37,CostPrint!E:E),\"\")","v":209952.13932678814},{"$f":"+AVERAGE(H37:I37)","v":222505.35368551954},-34392.420648436731]
["Capital-Related Costs",33,"AFUDC","No",-11004.91178,-11469.00268,-11236.95723,{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!D:D),\"\")","v":-17821.392500000002},{"$f":"+IF($D38<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C38,CostPrint!E:E),\"\")","v":-18137.166880000001},{"$f":"+AVERAGE(H38:I38)","v":-17979.279690000003},-6742.322460000003]
["Capital-Related Costs",34,"Interest Income","No",-11326.818383182926,-11621.959182551476,-11474.388782867201,{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!D:D),\"\")","v":-14887.172709899407},{"$f":"+IF($D39<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C39,CostPrint!E:E),\"\")","v":-17965.740491834124},{"$f":"+AVERAGE(H39:I39)","v":-16426.456600866764},-4952.067817999563]
["Capital-Related Costs",35,"MRNR","No",67831.027840620169,104442.55988872699,86136.793864673586,{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!D:D),\"\")","v":155157.7869028729},{"$f":"+IF($D40<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C40,CostPrint!E:E),\"\")","v":155327.1420355099},{"$f":"+AVERAGE(H40:I40)","v":155242.46446919139},69105.6706045178]
["Planned Net Revenues for Risk",36,"PNRR","No",31000.000000000007,31000.000000000004,31000.000000000007,{"$f":"+IF($D41<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C41,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($D41<>\"\",SUMIF(CostPrint!$C:$C,Summary!$C41,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(H41:I41)","v":0},-31000.000000000007]
[null,37,"Revenue Requirement and Capital Costs",null,2402156.4644816383,2444534.3269227692,2423345.3957022037,{"$f":"+SUM(H7:H41)","v":2484387.9934630673},{"$f":"+SUM(I7:I41)","v":2535236.4005856705},{"$f":"+SUM(J7:J41)","v":2509812.1970243687},{"$f":"+SUM(K7:K41)","v":86466.801322165411}]
[null,null,null,null,null,null,null,{"$f":"SUM(H31:H40)","v":849741.00599530898},{"$f":"SUM(I31:I40)","v":830640.97191216191}]
[null,null,"Rates Analysis Costs"]
["Residential Exchange",{"$f":"+B42+1","v":38},"Residentail Exchange Benefits","Internal",0,0,0,{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":108122.82645702043},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":108122.82645702043},{"$f":"AVERAGE(H45:I45)","v":108122.82645702043},{"$f":"J45-G45","v":108122.82645702043}]
["Rate Discounts",39,"Irrigation Rate Discount Costs","Internal",17028.521123200004,17028.521123200004,17028.521123200004,{"$f":"LDD_IRD!D9","v":17950.507349759999},{"$f":"LDD_IRD!E9","v":17950.507349759999},{"$f":"AVERAGE(H46:I46)","v":17950.507349759999},921.98622655999498]
["Rate Discounts",40,"Low Density Discount Costs","Internal",34121.015293107972,34562.003697045373,34341.509495076672,{"$f":"LDD_IRD!D7","v":32596.863366337919},{"$f":"LDD_IRD!E7","v":33553.183508872324},33075.023437605123,-1266.4860574715494]
[null,{"$f":"+B47+1","v":41},"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",46009.386494016624,48974.658380774446,47492.022437395535,{"$f":"ProgCOSA!D22","v":114786.93521434406},{"$f":"ProgCOSA!E22","v":205792.00636250814},160289.47078842612,112797.44835103059]
[null,null,"Total",null,97158.922910324603,100565.18320101983,98862.053055672208,{"$f":"SUM(H45:H48)","v":273457.13238746242},{"$f":"SUM(I45:I48)","v":365418.52367816085},{"$f":"AVERAGE(H49:I49)","v":319437.82803281164},220575.77497713943]
[]
[null,null,"Power Purchases and Sales negative expresses credit to rates)"]
[null,{"$f":"+B48+1","v":42},"Secondary (Non-slice)","Internal",-389536.66476022667,-365269.53854201303,-377403.10165111988,{"$f":"-(Secondary!D29-Secondary!D27-Secondary!D21+RevSimInputs!C22)","v":-374382.61264573695},{"$f":"-(Secondary!E29-Secondary!E27-Secondary!E21+RevSimInputs!D22)","v":-373428.92390610272},{"$f":"AVERAGE(H52:I52)","v":-373905.76827591984},{"$f":"J52-G52","v":3497.3333752000472}]
[null,{"$f":"+B52+1","v":43},"California Adjustment (Non-Slice)",null,-25338.843886306899,-28192.517650193098,-26765.68076825,{"$f":"-RevSimInputs!C23","v":-62093.786328879403},{"$f":"-RevSimInputs!D23","v":-65712.752649595001},{"$f":"AVERAGE(H53:I53)","v":-63903.269489237202},-37137.588720987202]
[null,{"$f":"+B53+1","v":44},"Balancing Purchases","FBL",33782.856877080303,28924.736903025117,31353.796890052712,{"$f":"(ProgCOSA!D21-SUMIF(Cost!$D:$D,$D54,Cost!F:F))","v":55077.692434456323},{"$f":"(ProgCOSA!E21-SUMIF(Cost!$D:$D,$D54,Cost!G:G))","v":45875.191121711629},{"$f":"AVERAGE(H54:I54)","v":50476.441778083972},19122.64488803126]
[null,45,"Net Secondary",null,-381092.65176945331,-364537.31928918097,-372814.98552931717,{"$f":"SUM(H52:H54)","v":-381398.70654016006},{"$f":"SUM(I52:I54)","v":-393266.48543398606},{"$f":"SUM(J52:J54)","v":-387332.59598707309},-14517.610457755916]
[null,46,"Secondary (Slice)",null,-101624.95285105699,-97371.719331896005,-99498.336091476493,{"$f":"-Secondary!D27-H57","v":-96484.46905027311},{"$f":"-Secondary!E27-I57","v":-96561.932559311201},-96523.200804792155,2975.1352866843372]
[null,47,"California Adjustment (Slice)",null,-6294.6990702359763,-7074.151447324708,-6684.4252587803421,{"$f":"-(RevSimInputs!C28-RevSimInputs!C27)","v":-14629.126573464891},{"$f":"-(RevSimInputs!D28-RevSimInputs!D27)","v":-14949.085341586804},{"$f":"AVERAGE(H57:I57)","v":-14789.105957525848},-8104.6806987455057]
[null,48,"Firm Surplus Sales Serving Tier 2 ",null,-85749.742926940991,-51001.175282859171,-68375.459104900074,{"$f":"-Secondary!D25","v":-185732.27300880002},{"$f":"-Secondary!E25","v":-122902.4518776},{"$f":"AVERAGE(H58:I58)","v":-154317.36244320002},-85941.903338299948,"x"]
[null,49,"Hedging and Mitigation","HEDGE",9483.5264861764099,9162.9817620146896,9323.2541240955507,{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(H$3,CostPrint!$D$4:$I$4,0)))","v":25523.233551200588},{"$f":"SUMIF(CostPrint!$C:$C,$D59,OFFSET(CostPrint!$C:$C,0,MATCH(I$3,CostPrint!$D$4:$I$4,0)))","v":24926.535829061188},25224.884690130886,15901.630566035336,"x"]
[null,50,"EIM Benefits (Non-Slice Only)",null,-3435,-3435,-3435,{"$f":"-RevSimInputs!C26","v":-15570.30226},{"$f":"-RevSimInputs!D26","v":-15088.746520000001},-15329.52439,-11894.52439]
[null,51,"Augmentation Purchases**","Internal",0,0,0,{"$f":"ProgCOSA!D20","v":0},{"$f":"ProgCOSA!E20","v":0},0,0]
["Net Power Purchase and Sale",52,"Net Power Purchase effect to Rates",null,-568713.52013151092,-514256.38358924619,-541484.95186037861,{"$f":"SUM(H55:H61)","v":-668291.64388149756},{"$f":"SUM(I55:I61)","v":-617842.16590342298},{"$f":"SUM(J55:J61)","v":-643066.90489246033},-101581.95303208171,"x"]
[]
[null,null,"Revenue Credits (negative expresses credit to rates)"]
["4(h)10(C) ",{"$f":"+B62+1","v":53},"4(h)(10)(C)","4(h)(10)(c)",-94170.702808222035,-94215.581146255703,-94193.141977238876,{"$f":"VLOOKUP($D65,CostPrint!$B$227:$I$264,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-111288.050075135},{"$f":"VLOOKUP($D65,CostPrint!$B$227:$I$264,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-111456.107304315},{"$f":"AVERAGE(H65:I65)","v":-111372.07868972499},{"$f":"J65-G65","v":-17178.936712486116}]
["Generation Inputs",54,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",-104245.257,-104245.257,-104245.257,{"$f":"VLOOKUP($D66,CostPrint!$B$227:$I$264,MATCH(H$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-112085.35855999999},{"$f":"VLOOKUP($D66,CostPrint!$B$227:$I$264,MATCH(I$3,CostPrint!$B$4:$I$4,0),FALSE)","v":-112085.35855999999},{"$f":"AVERAGE(H66:I66)","v":-112085.35855999999},-7840.1015599999955]
["Other Credits",55,"Other Credits","Credits",-47478.420532050484,-47543.584031138394,-47511.002281594439,{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!D:D)-SUM(H65:H66)","v":-38889.982212262985},{"$f":"SUMIF(CostPrint!$C:$C,Summary!$D67,CostPrint!E:E)-SUM(I65:I66)","v":-39059.04398635024},-38974.513099306612,8536.4891822878271]
["DSI Sales",{"$f":"+B67+1","v":56},"Direct Service Industry Sales","Internal",-4475.131254639613,-4583.689065507655,-4529.410160073634,{"$f":"Cost_Allocation_TRM!C15","v":-4591.8471672902951},{"$f":"Cost_Allocation_TRM!D15","v":-4756.2729257082283},-4674.0600464992622,-144.64988642562821]
[null,null,null,null,-250369.51159491212,-250588.11124290174,-250478.81141890693,{"$f":"SUM(H65:H67,H68:H68)","v":-266855.23801468825},{"$f":"SUM(I65:I67,I68:I68)","v":-267356.78277637344},{"$f":"AVERAGE(H69:I69)","v":-267106.01039553084},-16627.198976623913]
[null,null,"Restatement"]
[null,{"$f":"+B68+1","v":57},{"$f":"+C42","v":"Revenue Requirement and Capital Costs"},null,2402156.4644816383,2444534.3269227692,2423345.3957022037,{"$f":"+H42","v":2484387.9934630673},{"$f":"+I42","v":2535236.4005856705},{"$f":"+AVERAGE(H71:I71)","v":2509812.1970243687},86466.801322164945]
[null,{"$f":"+B71+1","v":58},{"$f":"C44","v":"Rates Analysis Costs"},null,97158.922910324603,100565.18320101983,98862.053055672208,{"$f":"H49","v":273457.13238746242},365418.52367816085,319437.82803281164,220575.77497713943]
[null,{"$f":"+B72+1","v":59},"Revenue Credits",null,-819083.03172642307,-764844.49483214796,-791963.76327928551,{"$f":"+H69+H62","v":-935146.88189618581},{"$f":"+I69+I62","v":-885198.94867979642},{"$f":"+AVERAGE(H73:I73)","v":-910172.91528799105},-118209.15200870554]
[null,60,"Total","",1680232.3556655399,1780255.015291641,1730243.6854785902,{"$f":"SUM(H71:H73)","v":1822698.2439543442},2015455.9755840348,1919077.1097691893,188833.42429059884]
[null,null,null,""]
[null,null,null,""]
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{"sheet":"NetRevenue","index":141,"n_rows":107,"n_cols":8,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Contributions to Rate Change Summary",null,null,null,null,null,{"$f":"IF(Init!$C$13=\"Yes\",\"Results Under Settlement\",\"Results while Running 7b2 Rate Test\")","v":"Results while Running 7b2 Rate Test"}]
["TOC",{"$f":"Cover!$C$14","v":"FY2024-25 Reference Case Phase 2"},null,null,null,null,null,"Not printed in documentation."]
["é",null,"Rate Target Expense",{"$f":"Init!$C$9","v":2024},{"$f":"D3+1","v":2025},{"$f":"\"BP-\"&D3&\" Average\"","v":"BP-2024 Average"}]
[null,"Priority Firm Revenues"]
[null,"Composite",null,{"$f":"+Cost_Allocation_TRM!H10","v":2205837.0185464057},{"$f":"+Cost_Allocation_TRM!I10","v":2214841.9424454099},{"$f":"AVERAGE(D5:E5)","v":2210339.4804959078}]
[null,"Nonslice",null,{"$f":"+Cost_Allocation_TRM!H11","v":-465581.68907531019},{"$f":"+Cost_Allocation_TRM!I11","v":-467978.38408947078},{"$f":"AVERAGE(D6:E6)","v":-466780.03658239049}]
[null,"Slice",null,{"$f":"+Cost_Allocation_TRM!H12","v":0},{"$f":"+Cost_Allocation_TRM!I12","v":0},0]
[null,"Tier 2",null,{"$f":"+Cost_Allocation_TRM!H13","v":114786.93521434406},{"$f":"+Cost_Allocation_TRM!I13","v":205792.00636250814},160289.47078842612]
[null,"Load Shaping",null,{"$f":"+Cost_Allocation_TRM!H14","v":57930.734300019853},{"$f":"+Cost_Allocation_TRM!I14","v":63974.994951038614},60952.864625529233]
[null,"Demand",null,{"$f":"+Cost_Allocation_TRM!H15","v":60246.80403210604},{"$f":"+Cost_Allocation_TRM!I15","v":62636.256156872274},61441.530094489157]
[null,"Total","",{"$f":"SUM(D5:D10)","v":1973219.8030175653},{"$f":"SUM(E5:E10)","v":2079266.815826358},2026243.3094219617]
[null,null,""]
[null,"Industrial Revenues"]
[null,"Smelter",null,{"$f":"+ScenarioResults!$C$10*Loads!E12/1000","v":0},{"$f":"+ScenarioResults!$C$10*Loads!F12/1000","v":0},{"$f":"AVERAGE(D14:E14)","v":0}]
[null,"Non Smelter",null,{"$f":"+ScenarioResults!$C$10*Loads!E13/1000","v":4680.4541094903689},{"$f":"+ScenarioResults!$C$10*Loads!F13/1000","v":4667.6659835081546},{"$f":"AVERAGE(D15:E15)","v":4674.0600464992622}]
[null,"Total","",{"$f":"SUM(D14:D15)","v":4680.4541094903689},{"$f":"SUM(E14:E15)","v":4667.6659835081546},4674.0600464992622]
[null,null,""]
[null,"Power Purchases and Sales (positive expresses credit to rates)"]
[null,"Secondary (Non-slice)","Internal",{"$f":"Secondary!D29+Secondary!D25-Secondary!D27","v":637778.97424341633},{"$f":"Secondary!E29+Secondary!E25-Secondary!E27","v":577132.87495329778},{"$f":"AVERAGE(D19:E19)","v":607455.92459835706}]
[null,"Balancing Purchases","FBL",{"$f":"-(ProgCOSA!D21-SUMIF(Cost!$D:$D,$C20,Cost!F:F))","v":-55077.692434456323},{"$f":"-(ProgCOSA!E21-SUMIF(Cost!$D:$D,$C20,Cost!G:G))","v":-45875.191121711629},{"$f":"AVERAGE(D20:E20)","v":-50476.441778083972}]
[null,"Net Secondary",null,{"$f":"SUM(D19:D20)","v":582701.28180896002},{"$f":"SUM(E19:E20)","v":531257.68383158615},{"$f":"SUM(F19:F20)","v":556979.48282027314}]
[null,"Augmentation Purchases**","Internal",{"$f":"-ProgCOSA!D20","v":0},{"$f":"-ProgCOSA!E20","v":0},0]
[null,"Net Power Purchase effect to Rates",null,{"$f":"SUM(D21:D22)","v":582701.28180896002},{"$f":"SUM(E21:E22)","v":531257.68383158615},{"$f":"SUM(F21:F22)","v":556979.48282027314}]
[]
[null,"Revenue Credits (negative expresses credit to rates)"]
[null,"Secondary to Rates","Internal",{"$f":"+D23","v":582701.28180896002},{"$f":"+E23","v":531257.68383158615},{"$f":"AVERAGE(D26:E26)","v":556979.48282027314}]
[null,"4(h)(10)(c)","4(h)(10)(c)",{"$f":"-VLOOKUP($C27,CostPrint!$B$227:$I$264,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":111288.050075135},{"$f":"-VLOOKUP($C27,CostPrint!$B$227:$I$264,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":111456.107304315},{"$f":"AVERAGE(D27:E27)","v":111372.07868972499}]
[null,"Generation Inputs for Ancillary and Other Services Revenue","Generation Inputs Revenue",{"$f":"-VLOOKUP($C28,CostPrint!$B$227:$I$264,MATCH(D$3,CostPrint!$B$4:$I$4,0),FALSE)","v":112085.35855999999},{"$f":"-VLOOKUP($C28,CostPrint!$B$227:$I$264,MATCH(E$3,CostPrint!$B$4:$I$4,0),FALSE)","v":112085.35855999999},{"$f":"AVERAGE(D28:E28)","v":112085.35855999999}]
[null,"Other Credits","Credits",{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!D:D)-SUM(D27:D28)","v":38889.982212262985},{"$f":"-SUMIF(CostPrint!$C:$C,NetRevenue!$C29,CostPrint!E:E)-SUM(E27:E28)","v":39059.04398635024},38974.513099306612]
[null,null,null,{"$f":"SUM(D26:D29)","v":844964.67265635799},{"$f":"SUM(E26:E29)","v":793858.19368225127},{"$f":"AVERAGE(D30:E30)","v":819411.43316930463}]
[null,"Total Revenues",null,{"$f":"+D11+D16+D30","v":2822864.9297834137},{"$f":"+E11+E16+E30","v":2877792.6754921172},{"$f":"+AVERAGE(D31:E31)","v":2850328.8026377652}]
[null,null,""]
[null,"Revenue Requirement Costs"]
[null,"Power System Generation Resources"]
[null,"Operating Generation Resources"]
[null,"Columbia Generating Station (WNP-2)","Yes",{"$f":"+IF($C36<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B36,CostPrint!D:D),\"\")","v":296476.71202000004},{"$f":"+IF($C36<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B36,CostPrint!E:E),\"\")","v":351132.89699000004},{"$f":"+AVERAGE(D36:E36)","v":323804.80450500001}]
[null,"Bureau of Reclamation","Yes",{"$f":"+IF($C37<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B37,CostPrint!D:D),\"\")","v":154364.00003},{"$f":"+IF($C37<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B37,CostPrint!E:E),\"\")","v":157217.99998999998},155791.00000999999]
[null,"Corps of Engineers","Yes",{"$f":"+IF($C38<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B38,CostPrint!D:D),\"\")","v":265146.00007000001},{"$f":"+IF($C38<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B38,CostPrint!E:E),\"\")","v":275147.00001999998},270146.50004499999]
[null,"CRFM Studies","Yes",{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!D:D),\"\")","v":9349.1870000000017},{"$f":"+IF($C39<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B39,CostPrint!E:E),\"\")","v":6051.2610000000004},{"$f":"+AVERAGE(D39:E39)","v":7700.2240000000011}]
[null,"Long-Term Contract Generating Projects","No",{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!D:D),\"\")","v":16036.311029999999},{"$f":"+IF($C40<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B40,CostPrint!E:E),\"\")","v":17123.257020000001},16579.784025000001]
[null,"Operating Generation Settlement Payment","No",{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!D:D),\"\")","v":27749.250039999999},{"$f":"+IF($C41<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B41,CostPrint!E:E),\"\")","v":27500.000009999996},27624.625024999998]
[null,"Non-Operating Generation","No",{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!D:D),\"\")","v":2340.9999299999999},{"$f":"+IF($C42<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B42,CostPrint!E:E),\"\")","v":2375.0000299999997},2357.9999799999996]
[null,"Gross Contracted Power Purchases","No",{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!D:D)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!D:D),\"\")","v":28623.233531200589},{"$f":"+IF($C43<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B43,CostPrint!E:E)+SUMIF(CostPrint!$C:$C,\"Hedge\",CostPrint!E:E),\"\")","v":28026.535819061188},28324.884675130888]
[null,"Residential Exchange/IOU Settlement Benefits","No",{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C44<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B44,CostPrint!E:E),\"\")","v":0},0]
[null,"Renewables","Yes",{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!D:D),\"\")","v":26612.86512160315},{"$f":"+IF($C45<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B45,CostPrint!E:E),\"\")","v":26361.358983373579},26487.112052488366]
[null,"Generation Conservation","Yes",{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!D:D),\"\")","v":113681.31301},{"$f":"+IF($C46<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B46,CostPrint!E:E),\"\")","v":113743.61806000001},113712.465535]
[null,"Scenario","No",{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C47<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B47,CostPrint!E:E),\"\")","v":0},0]
[null,"Power Services Transmission Acquisition and Ancillary Services","No",{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!D:D),\"\")","v":209421.59985215543},{"$f":"+IF($C48<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B48,CostPrint!E:E),\"\")","v":210125.92971613523},{"$f":"+AVERAGE(D48:E48)","v":209773.76478414534}]
[null,"Power Non-Generation Operations","Yes",{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!D:D),\"\")","v":83534.146573999999},{"$f":"+IF($C49<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B49,CostPrint!E:E),\"\")","v":84811.478084000002},{"$f":"+AVERAGE(D49:E49)","v":84172.812329000008}]
[null,"Fish and Wildlife","Yes",{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!D:D),\"\")","v":301999.64729000011},{"$f":"+IF($C50<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B50,CostPrint!E:E),\"\")","v":301630.20193000004},{"$f":"+AVERAGE(D50:E50)","v":301814.9246100001}]
[null,"Planning Council","Yes",{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!D:D),\"\")","v":11942},{"$f":"+IF($C51<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B51,CostPrint!E:E),\"\")","v":11941.999989999998},{"$f":"+AVERAGE(D51:E51)","v":11941.999994999998}]
[null,"BPA Internal Support",null,{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C52<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B52,CostPrint!E:E),\"\")","v":""}]
[null,"Additional Post-Retirement Contribution","Yes",{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!D:D),\"\")","v":19309.923019999998},{"$f":"+IF($C53<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B53,CostPrint!E:E),\"\")","v":19843.871009999999},{"$f":"+AVERAGE(D53:E53)","v":19576.897014999999}]
[null,"Agency Services G&A","Yes",{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!D:D),\"\")","v":93583.032500000016},{"$f":"+IF($C54<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B54,CostPrint!E:E),\"\")","v":96489.555850000004},{"$f":"+AVERAGE(D54:E54)","v":95036.294175000017}]
[null,"Other Income Expenses and Adjustments","No",{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C55<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B55,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D55:E55)","v":0}]
[null,"Other Income Expenses and Adjustments (Capital)","No",{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C56<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B56,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D56:E56)","v":0}]
[null,"Other Income Expenses and Adjustments (EE)","No",{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C57<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B57,CostPrint!E:E),\"\")","v":0},0]
[null,null,null,{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C58<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B58,CostPrint!E:E),\"\")","v":""}]
[null,"Non Federal Debt",null,{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C59<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B59,CostPrint!E:E),\"\")","v":""}]
[null,"Energy Northwest Debt Service","No",{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C60<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B60,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D60:E60)","v":0}]
[null,"Non-Energy Northwest Debt Service","No",{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C61<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B61,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D61:E61)","v":0}]
[null,"Depreciation","No",{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!D:D),\"\")","v":139703.21333333332},{"$f":"+IF($C62<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B62,CostPrint!E:E),\"\")","v":143600.21333333332},{"$f":"+AVERAGE(D62:E62)","v":141651.71333333332}]
[null,"Amortization","No",{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!D:D),\"\")","v":312486.8249203288},{"$f":"+IF($C63<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B63,CostPrint!E:E),\"\")","v":316066.06660300866},{"$f":"+AVERAGE(D63:E63)","v":314276.44576166873}]
[null,"Accretion","No",{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!D:D),\"\")","v":40043.178004422269},{"$f":"+IF($C64<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B64,CostPrint!E:E),\"\")","v":41798.317985356014},{"$f":"+AVERAGE(D64:E64)","v":40920.747994889141}]
[null,"Net Interest",null,{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!D:D),\"\")","v":""},{"$f":"+IF($C65<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B65,CostPrint!E:E),\"\")","v":""}]
[null,"Interest Expense","No",{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!D:D),\"\")","v":235058.56804425095},{"$f":"+IF($C66<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B66,CostPrint!E:E),\"\")","v":209952.13932678814},{"$f":"+AVERAGE(D66:E66)","v":222505.35368551954}]
[null,"AFUDC","No",{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!D:D),\"\")","v":-17821.392500000002},{"$f":"+IF($C67<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B67,CostPrint!E:E),\"\")","v":-18137.166880000001},{"$f":"+AVERAGE(D67:E67)","v":-17979.279690000003}]
[null,"Interest Income","No",{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!D:D),\"\")","v":-14887.172709899407},{"$f":"+IF($C68<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B68,CostPrint!E:E),\"\")","v":-17965.740491834124},{"$f":"+AVERAGE(D68:E68)","v":-16426.456600866764}]
[null,"MRNR","No",{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!D:D),\"\")","v":155157.7869028729},{"$f":"+IF($C69<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B69,CostPrint!E:E),\"\")","v":155327.1420355099},{"$f":"+AVERAGE(D69:E69)","v":155242.46446919139}]
[null,"PNRR","No",{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!D:D),\"\")","v":0},{"$f":"+IF($C70<>\"\",SUMIF(CostPrint!$C:$C,NetRevenue!$B70,CostPrint!E:E),\"\")","v":0},{"$f":"+AVERAGE(D70:E70)","v":0}]
[null,null,null,{"$f":"+SUM(D36:D70)","v":2509911.2270142683},{"$f":"+SUM(E36:E70)","v":2560162.9364147317},{"$f":"+SUM(F36:F70)","v":2535037.0817144997}]
[null,null,""]
[null,"Rates Analysis Costs"]
[null,"Residentail Exchange Benefits","Internal",{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!D:D)","v":108122.82645702043},{"$f":"SUMIF(CostPrint!$C:$C,\"REP\",CostPrint!E:E)","v":108122.82645702043},{"$f":"AVERAGE(D74:E74)","v":108122.82645702043}]
[null,"Irrigation Rate Discount Costs","Internal",{"$f":"LDD_IRD!D9","v":17950.507349759999},{"$f":"LDD_IRD!E9","v":17950.507349759999},{"$f":"AVERAGE(D75:E75)","v":17950.507349759999}]
[null,"Low Density Discount Costs","Internal",{"$f":"LDD_IRD!D7","v":32596.863366337919},{"$f":"LDD_IRD!E7","v":33553.183508872324},33075.023437605123]
[null,"Tier 2 Purchases and Costs Collected in Tier 2 Rates","Internal",{"$f":"ProgCOSA!D22-Cost!F220","v":111870.98552195169},{"$f":"ProgCOSA!E22-Cost!G220","v":200413.74270537734},156142.36411366452]
[null,"Total",null,{"$f":"SUM(D74:D77)","v":270541.18269507005},{"$f":"SUM(E74:E77)","v":360040.26002103009},{"$f":"AVERAGE(D78:E78)","v":315290.72135805007}]
[]
[null,"Total Costs","",{"$f":"+D71+D78","v":2780452.4097093381},{"$f":"+E71+E78","v":2920203.1964357616},{"$f":"+F71+F78","v":2850327.8030725499}]
[null,null,""]
[null,"Net Revenues","",{"$f":"+D31-D80","v":42412.520074075554},{"$f":"+E31-E80","v":-42410.520943644457},{"$f":"+F31-F80","v":0.99956521531566978}]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]

{"sheet":"SliceTrueUp","index":142,"n_rows":164,"n_cols":16,"rows_kept":164,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["COMPOSITE COST POOL TRUE-UP TABLE"]
[null,null,null,{"$f":"ScenarioResults!C13","v":2024},{"$f":"ScenarioResults!D13","v":2025}]
[null,null,"Actual Data","Forecast","Forecast",null,null,"Source(s)","Row(s)",null,null,"Breakouts"]
[null,null,"($000)","($000)","($000)"]
[1,"Operating Expenses",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D11","v":5300},{"$f":"CostPrint!E11","v":5300.0000099999997},"Billing Credits Generation"]
[2,"      Power System Generation Resources",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D12","v":8599.9999899999984},{"$f":"CostPrint!E12","v":9599.9999900000003},"Cowlitz Falls O&M"]
[3,"           Operating Generation  ",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D13","v":1368.4840099999999},{"$f":"CostPrint!E13","v":1410.431},"Clearwater Hatchery Generation"]
[4,"               COLUMBIA GENERATING STATION (WNP-2)",null,{"$f":"CostPrint!D7","v":296476.71202000004},{"$f":"CostPrint!E7","v":351132.89699000004},null,null,"CostPrint",7,null,null,{"$f":"CostPrint!D14","v":767.82703000000004},{"$f":"CostPrint!E14","v":812.82601999999997},"New Resources Integration Wheeling"]
[5,"               BUREAU OF RECLAMATION",null,{"$f":"CostPrint!D8","v":154364.00003},{"$f":"CostPrint!E8","v":157217.99998999998},null,null,"CostPrint",8,null,null,{"$f":"SUM(L5:L8)","v":16036.311029999999},{"$f":"SUM(M5:M8)","v":17123.257020000001}]
[6,"               CORPS OF ENGINEERS",null,{"$f":"CostPrint!D9","v":265146.00007000001},{"$f":"CostPrint!E9","v":275147.00001999998},null,null,"CostPrint",9]
[null,"CRFM STUDIES",null,{"$f":"CostPrint!D10","v":9349.1870000000017},{"$f":"CostPrint!E10","v":6051.2610000000004},null,null,"CostPrint","10"]
[7,"               LONG-TERM CONTRACT GENERATING PROJECTS",null,{"$f":"+L9","v":16036.311029999999},{"$f":"+M9","v":17123.257020000001},null,null,"CostPrint","10-14"]
[8,"            Sub-Total",null,{"$f":"SUM(D8:D12)","v":741372.21015000006},{"$f":"SUM(E8:E12)","v":806672.41502000007}]
[9,"           Operating Generation Settlement Payment and Other Payments"]
[10,"              COLVILLE GENERATION SETTLEMENT",null,{"$f":"CostPrint!D20","v":22000},{"$f":"CostPrint!E20","v":22000.000009999996},null,null,"CostPrint",17]
[11,"     SPOKANE LEGISLATION PAYMENT",null,{"$f":"CostPrint!D21","v":5749.2500399999999},{"$f":"CostPrint!E21","v":5500},null,null,"CostPrint",18]
[12,"            Sub-Total",null,{"$f":"SUM(D15:D16)","v":27749.250039999999},{"$f":"SUM(E15:E16)","v":27500.000009999996}]
[13,"           Non-Operating Generation"]
[14,"               TROJAN DECOMMISSIONING",null,{"$f":"CostPrint!D24","v":1199.9999599999999},{"$f":"CostPrint!E24","v":1199.99999},null,null,"CostPrint",20]
[15,"               WNP-1&3 DECOMMISSIONING",null,{"$f":"CostPrint!D25","v":1140.9999700000001},{"$f":"CostPrint!E25","v":1175.0000399999997},null,null,"CostPrint",21]
[16,"            Sub-Total",null,{"$f":"SUM(D19:D20)","v":2340.9999299999999},{"$f":"SUM(E19:E20)","v":2375.0000299999997},null,null,null,null,null,null,{"$f":"CostPrint!D39","v":108122.82645702043},{"$f":"CostPrint!E39","v":108122.82645702043},"Residential Exchange (IOU)"]
[17,"           Gross Contracted Power Purchases",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D40","v":0},{"$f":"CostPrint!E40","v":0},"Residential Exchange (COU)"]
[18,"               PNCA HEADWATER BENEFITS",null,{"$f":"CostPrint!D30","v":3099.9999799999996},{"$f":"CostPrint!E30","v":3099.9999900000003},null,null,"CostPrint",26,null,null,{"$f":"CostPrint!D42","v":554.36857956480003},{"$f":"CostPrint!E42","v":601.89850156799992},"Residential Exchange Program Support"]
[19,"OTHER POWER PURCHASES (omit, except Designated Obligations or Purchases)",null,0,0,null,null,null,null,null,null,{"$f":"CostPrint!D43","v":0},{"$f":"CostPrint!E43","v":0},"Residential Exchange Interest Accrual"]
[20,"            Sub-Total",null,{"$f":"SUM(D23:D24)","v":3099.9999799999996},{"$f":"SUM(E23:E24)","v":3099.9999900000003},null,null,null,null,null,null,{"$f":"SUM(L21:L24)","v":108677.19503658524},{"$f":"SUM(M21:M24)","v":108724.72495858843}]
[21,"           Bookout Adjustment to Power Purchases (omit)"]
[22,"           Augmentation Power Purchases (omit - calculated below)",null,null,null,null,null,null,null,null,null,"REP sup"]
[23,"               AUGMENTATION POWER PURCHASES",null,0,0,null,null,null,null,null,null," "," "," "]
[24,"            Sub-Total",null,{"$f":"SUM(D28)","v":0},{"$f":"SUM(E28)","v":0},null,null,null,null,null,null,{"$f":"Costs_TRM!G21","v":108122.82645702043},{"$f":"Costs_TRM!H21","v":108122.82645702043},"Costs_TRM tab","Row"]
[25,"  Exchanges and Settlements",null,null,null,null,null,null,null,null,null,{"$f":"Costs_TRM!G22","v":554.36857956480003},{"$f":"Costs_TRM!H22","v":601.89850156799992},"Costs_TRM tab",21]
[26,"               RESIDENTIAL EXCHANGE PROGRAM (REP)",null,{"$f":"L25","v":108677.19503658524},{"$f":"M25","v":108724.72495858843},null,null,"CostPrint","33, 34, 36, 37",null,null,{"$f":"Costs_TRM!G23","v":0},{"$f":"Costs_TRM!H23","v":0},"Costs_TRM tab",22]
[27,"               OTHER SETTLEMENTS",null,0,0,null,null,null,null,null,null,{"$f":"SUM(L29:L31)","v":108677.19503658524},{"$f":"SUM(M29:M31)","v":108724.72495858843},null,23]
[28,"            Sub-Total",null,{"$f":"SUM(D31:D32)","v":108677.19503658524},{"$f":"SUM(E31:E32)","v":108724.72495858843},null,null,null,null,null,null,{"$f":"-CostPrint!D41","v":0},{"$f":"-CostPrint!E41","v":0},"REP Ref"]
[29,"           Renewable Generation",null,null,null,null,null,null,null,null,null,{"$f":"L25","v":108677.19503658524},{"$f":"M25","v":108724.72495858843},"Check"]
[30,"               RENEWABLES (excludes KIII)",null,{"$f":"CostPrint!D47","v":17808.86512160315},{"$f":"CostPrint!E47","v":17432.358983373579},null,null,"CostPrint",41,null,null,{"$f":"SUM(L32:L33)-L34","v":0},{"$f":"SUM(M32:M33)-M34","v":0},0]
[31,"            Sub-Total",null,{"$f":"SUM(D35)","v":17808.86512160315},{"$f":"SUM(E35)","v":17432.358983373579}]
[32,"           Generation Conservation"]
[33,"               CONSERVATION ACQUISITION (Purchases)",null,{"$f":"CostPrint!D51","v":69027.248999999996},{"$f":"CostPrint!E51","v":69027.248990000007},null,null,"CostPrint",45]
[34,"               CONSERVATION INFRASCTRUCTURE",null,{"$f":"CostPrint!D48","v":26044.063969999999},{"$f":"CostPrint!E48","v":26106.368990000003},null,null,"CostPrint",42]
[35,"               LOW INCOME WEATHERIZATION & TRIBAL",null,{"$f":"CostPrint!D52","v":6005},{"$f":"CostPrint!E52","v":6005.0000199999995},null,null,"CostPrint",48]
[36,"               REIMBURSABLE ENERGY EFFICIENCY DEVELOPMENT",null,{"$f":"CostPrint!D53","v":0},{"$f":"CostPrint!E53","v":0},null,null,"CostPrint",49]
[37,"               DR & SMART GRID",null,{"$f":"CostPrint!D50","v":215.00003999999993},{"$f":"CostPrint!E50","v":215.00003999999993},null,null,"CostPrint",44]
[38,"               LEGACY",null,{"$f":"CostPrint!D54","v":589.99998999999991},{"$f":"CostPrint!E54","v":590},null,null,"CostPrint",50]
[39,"               MARKET TRANSFORMATION",null,{"$f":"CostPrint!D55","v":11800.00001},{"$f":"CostPrint!E55","v":11800.000020000001},null,null,"CostPrint",51]
[40,"            Sub-Total",null,{"$f":"SUM(D38:D44)","v":113681.31301},{"$f":"SUM(E38:E44)","v":113743.61806000002}]
[41,"           Power System Generation Sub-Total",null,{"$f":"SUM(D45,D36,D33,D25,D21,D17,D13)","v":1014729.8332681884},{"$f":"SUM(E45,E36,E33,E25,E21,E17,E13)","v":1079548.1170519621}]
[42,"     Power Non-Generation Operations"]
[43,"           Power Services System Operations"]
[44,"              EFFICIENCIES PROGRAM",null,{"$f":"CostPrint!D69","v":0},{"$f":"CostPrint!E69","v":0},null,null,"CostPrint",63]
[45,"              INFORMATION TECHNOLOGY",null,{"$f":"CostPrint!D70","v":2376.1299599999998},{"$f":"CostPrint!E70","v":2473.1150400000001},null,null,"CostPrint",64,null,null,"All the R&D lines"]
[46,"              GENERATION PROJECT COORDINATION",null,{"$f":"CostPrint!D71","v":4443.390159999999},{"$f":"CostPrint!E71","v":4571.2423599999993},null,null,"CostPrint",65,null,null,{"$f":"CostPrint!D46","v":1010.6499840000002},{"$f":"CostPrint!E46","v":1010.6499840000001},"Renewables R&D"]
[47,"              SLICE IMPLEMENTATION",null,{"$f":"CostPrint!D73","v":608.14326000000005},{"$f":"CostPrint!E73","v":632.18487000000005},null,null,"CostPrint",67,null,null,{"$f":"CostPrint!D49","v":656.92248960000018},{"$f":"CostPrint!E49","v":656.92248960000006},"Generation Conservation R&D"]
[48,"            Sub-Total",null,{"$f":"SUM(D49:D52)","v":7427.6633799999991},{"$f":"SUM(E49:E52)","v":7676.542269999999},null,null,null,null,null,null,{"$f":"CostPrint!D84","v":1869.7024704000005},{"$f":"CostPrint!E84","v":1869.7024704},"Power R&D"]
[49,"          Power Services Scheduling",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L51:L53)","v":3537.2749440000007},{"$f":"SUM(M51:M53)","v":3537.2749440000002}]
[50,"              OPERATIONS SCHEDULING",null,{"$f":"CostPrint!D76","v":9504.7015200000005},{"$f":"CostPrint!E76","v":9945.2945099999997},null,null,"CostPrint",70]
[51,"              OPERATIONS PLANNING",null,{"$f":"CostPrint!D77","v":9739.1723599999987},{"$f":"CostPrint!E77","v":10101.943770000002},null,null,"CostPrint",71]
[52,"            Sub-Total",null,{"$f":"SUM(D55:D56)","v":19243.873879999999},{"$f":"SUM(E55:E56)","v":20047.238280000001}]
[53,"           Power Services Marketing and Business Support"]
[null,"GRID MOD",null,{"$f":"CostPrint!D85","v":0},{"$f":"CostPrint!E85","v":0}]
[null,"EIM INTERNAL SUPPORT",null,{"$f":"CostPrint!D88","v":0},{"$f":"CostPrint!E88","v":0}]
[null,"POWER INTERNAL SUPPORT",null,{"$f":"CostPrint!D86","v":27855.879460435197},{"$f":"CostPrint!E86","v":27210.042628432006},null,null,null,null,null,null,null,null," "]
[54,"              POWER R&D",null,{"$f":"L54","v":3537.2749440000007},{"$f":"M54","v":3537.2749440000002},null,null,"CostPrint","40, 43, 78","Table 3D for breakout",null,null,null,null,null," "]
[55,"              SALES & SUPPORT",null,{"$f":"CostPrint!D80","v":17870.548470000002},{"$f":"CostPrint!E80","v":18429.285390000001},null,null,"CostPrint",74,"Table 3D for breakout"]
[56,"              STRATEGY, FINANCE & RISK MGMT",null,{"$f":"CostPrint!D81","v":0},{"$f":"CostPrint!E81","v":0},null,null,"CostPrint",76]
[57,"              EXECUTIVE AND ADMINISTRATIVE SERVICES",null,{"$f":"CostPrint!D82","v":0},{"$f":"CostPrint!E82","v":0},null,null,"CostPrint",77]
[58,"              CONSERVATION SUPPORT",null,{"$f":"CostPrint!D83","v":7044.5378599999995},{"$f":"CostPrint!E83","v":7309.1960699999991},null,null,"CostPrint",78]
[59,"            Sub-Total",null,{"$f":"SUM(D59:D66)","v":56308.240734435196},{"$f":"SUM(E59:E66)","v":56485.799032432005}]
[60,"          Power Non-Generation Operations Sub-Total",null,{"$f":"SUM(D67,D57,D53)","v":82979.777994435193},{"$f":"SUM(E67,E57,E53)","v":84209.579582432008}]
[61,"     Power Services Transmission Acquisition and Ancillary Services"]
[62,"                  TRANSMISSION and ANCILLARY Services - System Obligations",null,{"$f":"CostPrint!D59","v":29703.056620799998},{"$f":"CostPrint!E59","v":29699.741711999999},null,null,"CostPrint",55]
[63,"               3RD PARTY GTA WHEELING",null,{"$f":"CostPrint!D60","v":91278.282000000007},{"$f":"CostPrint!E60","v":92597.798999999999},null,null,"CostPrint",56]
[64,"               POWER 3RD PARTY TRANS & ANCILLARY SVCS (Composite Cost)",null,{"$f":"CostPrint!D62","v":3299.9999899999998},{"$f":"CostPrint!E62","v":3299.9999800000001},null,null,"CostPrint",58]
[65,"               TRANS ACQ GENERATION INTEGRATION",null,{"$f":"CostPrint!D63","v":19894},{"$f":"CostPrint!E63","v":20194},null,null,"CostPrint",59]
[66,"               TELEMETERING/EQUIP REPLACEMT",null,{"$f":"CostPrint!D64","v":0},{"$f":"CostPrint!E64","v":0},null,null,"CostPrint",60]
[67,"           Power Services Trans Acquisition and Ancillary Serv Sub-Total",null,{"$f":"SUM(D70:D74)","v":144175.33861079998},{"$f":"SUM(E70:E74)","v":145791.54069200001}]
[68,"     Fish and Wildlife/USF&W/Planning Council/Environmental Req"]
[69,"        Fish & Wildlife",null,{"$f":"CostPrint!D91","v":269234.64728000009},{"$f":"CostPrint!E91","v":268865.20195000002},null,null,"CostPrint",84,null,null,{"$f":"CostPrint!D97","v":62517.502553918981},{"$f":"CostPrint!E97","v":64556.78243294837},"Agency Svs for Power for Rev Req schedule"]
[70,"           USF&W Lower Snake Hatcheries",null,{"$f":"CostPrint!D92","v":32765.000010000003},{"$f":"CostPrint!E92","v":32764.999980000001},null,null,"CostPrint",85,null,null,{"$f":"CostPrint!D98","v":16085.765289999999},{"$f":"CostPrint!E98","v":16577.098650000004},"F&W Corporate Support - G&A"]
[71,"           Planning Council",null,{"$f":"CostPrint!D93","v":11942},{"$f":"CostPrint!E93","v":11941.999989999998},null,null,"CostPrint",86,null,null,{"$f":"CostPrint!D99","v":14979.764656081035},{"$f":"CostPrint!E99","v":15355.674767051634},"Agency Svs for Energy Efficiency for Rev Req schedule"]
[73,"          Fish and Wildlife/USF&W/Planning Council Sub-Total",null,{"$f":"SUM(D77:D79)","v":313941.64729000011},{"$f":"SUM(E77:E79)","v":313572.20192000002},null,null,null,null,null,null,{"$f":"SUM(L77:L79)","v":93583.032500000016},{"$f":"SUM(M77:M79)","v":96489.555850000004}]
[null,null,"Actual Data","FY 2018 forecast","FY 2019 forecast"]
[null,null,"($000)","($000)","($000)",null,null,null,null,null,null,{"$f":"CostPrint!D104","v":0},{"$f":"CostPrint!E104","v":0},"Other Income & Expense (composite) - IPR undistrib reduction"]
[74,"     BPA Internal Support",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D105","v":0},{"$f":"CostPrint!E105","v":0},"Other Income & Expense (composite) - RCD Effect"]
[75,"    Additional Post-Retirement Contribution",null,{"$f":"CostPrint!D96","v":19309.923019999998},{"$f":"CostPrint!E96","v":19843.871009999999},null,null,"CostPrint",90,null,null,{"$f":"SUM(L82:L83)","v":0},{"$f":"SUM(M82:M83)","v":0}]
[76,"       Agency Services G&A (excludes direct project support) ",null,{"$f":"+L80","v":93583.032500000016},{"$f":"+M80","v":96489.555850000004},null,null,"CostPrint","91, 92,93"]
[77,"          BPA Internal Support Sub-Total",null,{"$f":"SUM(D84:D85)","v":112892.95552000002},{"$f":"SUM(E84:E85)","v":116333.42686000001}]
[78,"     Bad Debt Expense",null,{"$f":"CostPrint!D102","v":0},{"$f":"CostPrint!E102","v":0},null,null,"CostPrint",96]
[79,"     Other Income, Expenses, Adjustments",null,{"$f":"L84","v":0},{"$f":"M84","v":0},null,null,"CostPrint","98, 99",null,null,"Depreciation"]
[81,"     Depreciation",null,{"$f":"+L92","v":139703.21333333332},{"$f":"+M92","v":143600.21333333332},null,null,"CostPrint","115, 116, 117",null,null,{"$f":"CostPrint!D111","v":2573},{"$f":"CostPrint!E111","v":2708},"Depreciation - BPA "]
[82,"     Amortization",null,{"$f":"+L100","v":352530.00292475108},{"$f":"+M100","v":357864.38458836469},null,null,"CostPrint","120, 121,122, 123",null,null,{"$f":"CostPrint!D112","v":108009},{"$f":"CostPrint!E112","v":110397},"Depreciation - Corps"]
[83,"     Total Operating Expenses",null,{"$f":"SUM(D46,D68,D75,D80,D86,D88,D89,D90)","v":2160952.7689415086},{"$f":"SUM(E46,E68,E75,E80,E86,E88,E89,E90)","v":2240919.4640280921},null,null,null,null,null,null,{"$f":"CostPrint!D113","v":29121.213333333333},{"$f":"CostPrint!E113","v":30495.213333333333},"Depreciation - Bureau"]
[84,"     Other Expenses",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L89:L91)","v":139703.21333333332},{"$f":"SUM(M89:M91)","v":143600.21333333332}]
[85,"            Net Interest Expense",null,{"$f":"+L120","v":203493.58639400575},{"$f":"+M120","v":176424.40771882958},null,null,"CostPrint","138-141, less 135"]
[86,"            LDD",null,{"$f":"LDD_IRD!D7","v":32596.863366337919},{"$f":"LDD_IRD!E7","v":33553.183508872324},null,null,"CostPrint",193,null,null,"Amortization"]
[87,"            Irrigation Rate Discount Costs",null,{"$f":"+LDD_IRD!D9","v":17950.507349759999},{"$f":"+LDD_IRD!E9","v":17950.507349759999},null,null,"CostPrint",194,null,null,{"$f":"CostPrint!D116","v":0},{"$f":"CostPrint!E116","v":0},"Amortization - Legacy Conservation"]
[88,"             Sub-Total        ",null,{"$f":"SUM(D93:D95)","v":254040.95711010369},{"$f":"SUM(E93:E95)","v":227928.0985774619},null,null,null,null,null,null,{"$f":"CostPrint!D117","v":22254.913000000004},{"$f":"CostPrint!E117","v":16422.105310000003},"Amortization - Conservation Acquisitions"]
[89,"      Total Expenses",null,{"$f":"D96+D91","v":2414993.7260516123},{"$f":"E96+E91","v":2468847.5626055542},null,null,null,null,null,null,{"$f":"+CostPrint!D120+CostPrint!D122+CostPrint!D123+CostPrint!D124+CostPrint!D125+CostPrint!D121","v":273582.24065004475},{"$f":"+CostPrint!E120+CostPrint!E122+CostPrint!E123+CostPrint!E124+CostPrint!E125+CostPrint!E121","v":283939.09667032503},"Amortization - Non Federal"]
[90,"      Revenue Credits",null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D118","v":19890.533484039664},{"$f":"CostPrint!E118","v":19890.533484039664},"Amortization - CRFM"]
[91,"Generation Inputs for Ancillary, Control Area, and Other Services Revenues",null,{"$f":"-CostPrint!D229","v":112085.35855999999},{"$f":"-CostPrint!E229","v":112085.35855999999},null,null,"CostPrint",209,null,null,{"$f":"CostPrint!D119","v":36802.315790666675},{"$f":"CostPrint!E119","v":37612.649124000003},"Amortization - Fish & Widlife"]
[92,"Downstream Benefits and Pumping Power revenues",null,{"$f":"-CostPrint!D228","v":20607.040779999999},{"$f":"-CostPrint!E228","v":20607.040779999999},null,null,"CostPrint",208,null,null,{"$f":"SUM(L95:L99)","v":352530.00292475108},{"$f":"SUM(M95:M99)","v":357864.38458836469}]
[93,"4(h)(10)(c) credit",null,{"$f":"-CostPrint!D232","v":111288.050075135},{"$f":"-CostPrint!E232","v":111456.107304315},null,null,"CostPrint",210]
[null,"PRSC Net Credit (Composite)",null,{"$f":"-CostPrint!D236","v":0},{"$f":"-CostPrint!E236","v":0},null,null,null,null,null,null,"Net Interest"]
[94,"Colville and Spokane Settlements",null,{"$f":"-CostPrint!D235","v":4600},{"$f":"-CostPrint!E235","v":4600},null,null,"CostPrint",211,null,null,{"$f":"+CostPrint!D129","v":34236},{"$f":"+CostPrint!E129","v":23203},"Interest On Appropriated Funds"]
[95,"Energy Efficiency Revenues",null,{"$f":"-CostPrint!D238","v":0},{"$f":"-CostPrint!E238","v":0},null,null,"CostPrint",214,null,null,{"$f":"+CostPrint!D130","v":-45937},{"$f":"+CostPrint!E130","v":-45937},"Capitalization Adjustment"]
[96,"PF Load Forecast Deviation Liquidated Damages",null,{"$f":"-CostPrint!D244","v":0},{"$f":"-CostPrint!E244","v":0},null,null,"CostPrint",215,null,null,{"$f":"+CostPrint!D131","v":39728},{"$f":"+CostPrint!E131","v":43660},"Interest On Treasury Bonds"]
[97,"Miscellaneous revenues",null,{"$f":"-CostPrint!D239","v":12103.685432262931},{"$f":"-CostPrint!E239","v":12306.059206350244},null,null,"CostPrint",216,null,null,{"$f":"+CostPrint!D132","v":5694.2643951622576},{"$f":"+CostPrint!E132","v":4538.6737731208177},"Non Federal Interest (Prepay)"]
[98,"Renewable Energy Certificates",null,{"$f":"-SUM(CostPrint!D236:D237)","v":0},{"$f":"-SUM(CostPrint!E236:E237)","v":0},null,null,"CostPrint","212, 213",null,null,{"$f":"+CostPrint!D133","v":141095.32799999998},{"$f":"+CostPrint!E133","v":140046.33199999999},"Non Federal Interest (CGS)"]
[99,"Net Revenues from other Designated BPA System Obligations (Upper Baker)",null,{"$f":"-CostPrint!D242","v":523.25599999999997},{"$f":"-CostPrint!E242","v":509.94400000000002},null,null,"CostPrint",219,null,null,{"$f":"+CostPrint!D134","v":39574.356},{"$f":"+CostPrint!E134","v":39631.213999999993},"Non Federal Interest (WNP 1)"]
[100,"RSS Revenues",null,{"$f":"-L126","v":3113.8234384000002},{"$f":"-M126","v":3271.034204},null,null,"CostPrint","226, 227, 229",null,null,{"$f":"+CostPrint!D135","v":45426.396000000008},{"$f":"+CostPrint!E135","v":43901.279999999999},"Non Federal Interest (WNP 3)"]
[101,"Firm Surplus and Secondary Adjustment (from Unused RHWM)",null,{"$f":"-CostPrint!D216","v":98789.345122210943},{"$f":"-CostPrint!E216","v":86643.867162749826},null,null,"CostPrint",196,null,null,{"$f":"+CostPrint!D136","v":107.753},{"$f":"+CostPrint!E136","v":15.766999999999999},"Non Federal Interest (N Wasco)"]
[102,"Balancing Augmentation Adjustment",null,{"$f":"-CostPrint!D217","v":2358.4355119474822},{"$f":"-CostPrint!E217","v":5791.9217670342941},null,null,"CostPrint",197,null,null,{"$f":"+CostPrint!D137","v":2646.0230000000001},{"$f":"+CostPrint!E137","v":2401.748},"Non Federal Interest (Lewis County)"]
[103,"Transmission Loss Adjustment",null,{"$f":"-CostPrint!D218","v":28505.727806828163},{"$f":"-CostPrint!E218","v":28654.724222808465},null,null,"CostPrint",198,null,null,{"$f":"+CostPrint!D143","v":-11469.375955208217},{"$f":"+CostPrint!E143","v":-12191.081595996058},"Interest Income on Decommissioning Trust"]
[104,"Tier 2 Rate Adjustment",null,{"$f":"-CostPrint!D249","v":2713.1262539923732},{"$f":"-CostPrint!E249","v":4998.2294531307843},null,null,"CostPrint",228,null,null,{"$f":"+CostPrint!D144","v":-4335.0951722724485},{"$f":"+CostPrint!E144","v":-4607.8792061553413},"Other Expense and (Income) (Gains/Losses on Decomm Trust)"]
[105,"NR Revenues",null,{"$f":"-Cost_Allocation_TRM!C17","v":4.3608615055031671E-4},{"$f":"-Cost_Allocation_TRM!D17","v":4.3348258127592356E-4},null,null,"Cost_Allocation_TRM",17,null,null,{"$f":"+CostPrint!D138","v":11090},{"$f":"+CostPrint!E138","v":605},"Premiums/Discounts"]
[106,"      Total Revenue Credits",null,{"$f":"+SUM(D99:D114)","v":396687.84941686312},{"$f":"+SUM(E99:E114)","v":390924.28709387121},null,null,null,null,null,null,{"$f":"+CostPrint!D139","v":-34766.969835305528},{"$f":"+CostPrint!E139","v":-38005.508896843989},"Amortization of Refinancing Premiums/Discounts"]
[107,null,null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D140","v":499.5126566666666},{"$f":"+CostPrint!E140","v":499.5126566666666},"Amortization of Cost of Issuance"]
[108,"Augmentation Costs (not subject to True-Up) ",null,null,null,null,null,null,null,null,null,{"$f":"+CostPrint!D141","v":0},{"$f":"+CostPrint!E141","v":0},"Gains/Losses on Extinguishment"]
[109,"Tier 1 Augmentation Resources (includes Augmentation RSS and Augmentation RSC adders)",null,{"$f":"+L131","v":11594},{"$f":"+M131","v":11719},null,null,"CostPrint","27, 202",null,null,{"$f":"+CostPrint!D142","v":-17821.392500000002},{"$f":"+CostPrint!E142","v":-18137.166880000001},"AFUDC"]
[110,"Augmentation Purchases",null,{"$f":"+CostPrint!D210","v":0},{"$f":"+CostPrint!E210","v":0},null,null,"CostPrint",24,null,null,{"$f":"+CostPrint!D145","v":-2274.2131950369703},{"$f":"+CostPrint!E145","v":-3199.4831319625132},"Interest Earned on BPA Fund for Power (composite)"]
[111,"Total Augmentation Costs",null,{"$f":"+SUM(D118:D119)","v":11594},{"$f":"+SUM(E118:E119)","v":11719},null,null,null,null,null,null,{"$f":"+SUM(L103:L119)","v":203493.58639400575},{"$f":"+SUM(M103:M119)","v":176424.40771882958}]
[112]
[113,"DSI Revenue Credit",null,null,null,null,null,null,null,null,null,"RSS"]
[114,"Revenues 61 aMW and 88 aMW @ IP rate ",null,{"$f":"-Cost_Allocation_TRM!C15","v":4591.8471672902951},{"$f":"-Cost_Allocation_TRM!D15","v":4756.2729257082283},null,null,"Cost_Allocation_TRM",15,null,null,{"$f":"+CostPrint!D247","v":-1947},{"$f":"+CostPrint!E247","v":-1947},"Composite Augmentation RSS Revenue Debit/(Credit)"]
[115,"Total DSI revenues",null,{"$f":"+SUM(D123)","v":4591.8471672902951},{"$f":"+SUM(E123)","v":4756.2729257082283},null,null,null,null,null,null,{"$f":"+CostPrint!D248","v":-202.8234384000001},{"$f":"+CostPrint!E248","v":-380.03420399999987},"Composite Tier 2 RSS Revenue Debit/(Credit)"]
[116,null,null,null,null,null,null,null,null,null,null,{"$f":"CostPrint!D250","v":-964},{"$f":"CostPrint!E250","v":-944},"Composite Non-Federal RSS Revenue Debit/(Credit)"]
[117,"Minimum Required Net Revenue Calculation",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(L123:L125)","v":-3113.8234384000002},{"$f":"+SUM(M123:M125)","v":-3271.034204}]
[118,"Principal Payment of Fed Debt for Power",null,{"$f":"+L136","v":459999},{"$f":"+M136","v":446000},null,null,"CostPrint","150, 157"]
[119,"Repayment of Non-Federal Obligations (EN Line of Credit)",null,{"$f":"+CostPrint!D174","v":0},{"$f":"+CostPrint!E174","v":0},null,null,"CostPrint",162,null,null,"RHWM Augmentation"]
[120,"Repayment of Non-Federal Obligations (CGS, WNP1, WNP3, N. Wasco, Cowlitz Falls)",null,{"$f":"+L144","v":27167.200000000008},{"$f":"+M144","v":21092.85},null,null,null,null,null,null,{"$f":"+CostPrint!D31","v":8804},{"$f":"+CostPrint!E31","v":8929},"TI Aug Res (KIII)"]
[121,"Irrigation assistance",null,{"$f":"+CostPrint!D162","v":8067},{"$f":"+CostPrint!E162","v":14006},null,null,"CostPrint",151,null,null,{"$f":"+CostPrint!D222","v":2790},{"$f":"+CostPrint!E222","v":2790},"Aug RSS&RSC Adder"]
[122,"           Sub-Total",null,{"$f":"+SUM(D127:D130)","v":495233.2},{"$f":"+SUM(E127:E130)","v":481098.85},null,null,null,"calc",null,null,{"$f":"+SUM(L129:L130)","v":11594},{"$f":"+SUM(M129:M130)","v":11719}]
[123,"Depreciation ",null,{"$f":"-CostPrint!D163","v":139703.21333333332},{"$f":"-CostPrint!E163","v":143600.21333333332},null,null,"CostPrint",152]
[124,"Amortization",null,{"$f":"-CostPrint!D164","v":352530.00292475108},{"$f":"-CostPrint!E164","v":357864.38458836469},null,null,"CostPrint",153,null,null,"Principal on Federal Debt"]
[125,"Capitalization Adjustment",null,{"$f":"-CostPrint!D166","v":-45937},{"$f":"-CostPrint!E166","v":-45937},null,null,"CostPrint",155,null,null,{"$f":"+CostPrint!D161","v":181200},{"$f":"+CostPrint!E161","v":236863},"Repayment of Treasury Borrowings"]
[null,"Amortization of Refinancing Premiums/Discounts (MRNR - Reverse Sign)",null,{"$f":"-CostPrint!D167","v":-34766.969835305528},{"$f":"-CostPrint!E167","v":-38005.508896843989},null,null,null,null,null,null,{"$f":"+CostPrint!D170","v":278799},{"$f":"+CostPrint!E170","v":209137},"Repayment of Federal Appropriations"]
[null,"Amortization of Cost of Issuance (MRNR-reverse sign)",null,{"$f":"-CostPrint!D168","v":499.5126566666666},{"$f":"-CostPrint!E168","v":499.5126566666666},null,null,null,null,null,null,{"$f":"+SUM(L134:L135)","v":459999},{"$f":"+SUM(M134:M135)","v":446000}]
[null,"Gains/Losses on Extinguishment",null,{"$f":"-CostPrint!D169","v":0},{"$f":"-CostPrint!E169","v":0}]
[128,"Cash freed up by DSR refinancing",null,{"$f":"-CostPrint!D180","v":17600},{"$f":"-CostPrint!E180","v":0},null,null,"CostPrint",156,null,null,"Principal on Non Federal Debt"]
[129,"Prepay Revenue Credits",null,{"$f":"-CostPrint!D172","v":-30600},{"$f":"-CostPrint!E172","v":-30600},null,null,"CostPrint",160,null,null,{"$f":"+CostPrint!D175","v":20081.250000000007},{"$f":"+CostPrint!E175","v":18160},"Repayment of NF Obligations (CGS)"]
[130,"Non-Federal Interest (Prepay)",null,{"$f":"-CostPrint!D165","v":5694.2643951622576},{"$f":"-CostPrint!E165","v":4538.6737731208177},null,null,"CostPrint",154,null,null,{"$f":"+CostPrint!D176","v":365},{"$f":"+CostPrint!E176","v":-2961.25},"Repayment of NF Obligations (WNP 1)"]
[131,"Contribution to decommissioning trust fund",null,{"$f":"-CostPrint!D181","v":-15100},{"$f":"-CostPrint!E181","v":-15100},null,null,"CostPrint",169,null,null,{"$f":"+CostPrint!D177","v":226.25},{"$f":"+CostPrint!E177","v":678.75},"Repayment of NF Obligations (WNP 3)"]
[132,"Gains/losses on decommissioning trust fund",null,{"$f":"-CostPrint!D182","v":-11469.375955208217},{"$f":"-CostPrint!E182","v":-12191.081595996058},null,null,"CostPrint",170,null,null,{"$f":"+CostPrint!D178","v":1839.7},{"$f":"+CostPrint!E178","v":315.35000000000002},"Repayment of NF Obligations (N Wasco)"]
[133,"Interest earned on decommissioning trust fund",null,{"$f":"-CostPrint!D183","v":-4335.0951722724485},{"$f":"-CostPrint!E183","v":-4607.8792061553413},null,null,"CostPrint",171,null,null,{"$f":"+CostPrint!D179","v":4655},{"$f":"+CostPrint!E179","v":4900},"Repayment of NF Obligations (Cowlitz Falls)"]
[null,"Revenue Financing Requirement",null,{"$f":"-CostPrint!D184","v":-33743.13925},{"$f":"-CostPrint!E184","v":-34289.606688},null,null,null,null,null,null,{"$f":"+SUM(L139:L143)","v":27167.200000000008},{"$f":"+SUM(M139:M143)","v":21092.85}]
[134,"           Sub-Total",null,{"$f":"+SUM(D132:D144)","v":340075.41309712711},{"$f":"+SUM(E132:E144)","v":325771.70796449005},null,null,null,"calc"]
[135,"Principal Payment of Fed Debt and Non-Fed Debt plus Irrigation assistance exceeds non cash expenses",null,{"$f":"+D131-D145","v":155157.7869028729},{"$f":"+E131-E145","v":155327.14203550993},null,null,null,"calc"]
[136,"Minimum Required Net Revenues",null,{"$f":"+D146","v":155157.7869028729},{"$f":"+E146","v":155327.14203550993},null,null,null,"calc"]
[137]
[138,"Annual Composite Cost Pool (Amounts for each FY)",null,{"$f":"+D97-D115+D120-D124+D147","v":2180465.8163703317},{"$f":"+E97-E115+E120-E124+E147","v":2240213.1446214849}]
[139]
[140,"SLICE TRUE-UP ADJUSTMENT CALCULATION FOR COMPOSITE COST POOL"]
[141,"TRUE-UP AMOUNT (Diff. between actual Comp. Cost Pool and forecast Comp. Cost Pool for applicable FY)"]
[142,"Adjustment of True-Up Amount when actual TOCAs < 100 percent (divide by sum of TOCAs, expressed as a decimal, 100 percent = 1.0)"]
[143,"TRUE-UP ADJUSTMENT CHARGE BILLED (22.7358 percent)"]
[144]
[145]
[146]
[147]
[148]
[149]
[150]
[151]
[152]
[153]

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[null,"Composition of Rate Effect ($million, with % Change from rate period-to-rate period)",null,null,null,null,null,"Ranking Table and Waterfall Chart is Semi-Automated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(L4:L38)","v":24},{"$f":"R2-1","v":23},null,{"$f":"S2-1","v":22},{"$f":"U2-1","v":21},{"$f":"V2-1","v":20}]
["IPR",null,"FY22-23 Phase1","FY24-25","Change","% change in PF Tier 1 Rate",null,"Rank","Change$","Upward","downward","upward pressure rank","downward pressure rank",null,null,null,null,"2012 LTRM","Loads & Resources","Market Prices / NSR","Revenue Requirement","Resource Stack","Current REP Benefits"]
[1,"Columbia Generating Station",291.69530799,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B4,Summary!$J:$J)/1000","v":323.80480450499999},{"$f":"(D4-C4)","v":32.109496514999989},{"$f":"E4/$C$82/$C$72","v":1.8195314007775961E-2},null,{"$f":"+_xlfn.RANK.AVG(E4,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":22},{"$f":"ROUND(E4,0)","v":32},{"$f":"+IF(I4<0,0,1)","v":1},{"$f":"+IF(I4>=J44,0,1)","v":0},{"$f":"IF(J4=1,H4,0)","v":22},{"$f":"IF(K4=1,H4,0)","v":0},{"$f":"IF(H4=\"\",\"\",IF(H4>15,H4,IF(H4<10,\"\",13)))","v":22},null,0,"2012 LTRM REP Benefits (FY22-23)",456,0,0,{"$f":"I15+I7","v":2},0,0,null,null,null,{"$f":"SUM(R4:X4)","v":458}]
[{"$f":"+A4+1","v":2},"Bureau of Reclamation",152.61600003000004,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B5,Summary!$J:$J)/1000","v":155.79100000999998},{"$f":"(D5-C5)","v":3.1749999799999387},1.7991599956665126E-3,null,{"$f":"+_xlfn.RANK.AVG(E5,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":16},3,{"$f":"+IF(I5<=0,0,1)","v":1},0,16,{"$f":"IF(K5=1,H5,0)","v":0},{"$f":"IF(H5=\"\",\"\",IF(H5>15,H5,IF(H5<10,\"\",13)))","v":16},null,1,"Loads & Resources",289,{"$f":"R4-R5","v":167},null,null,null,null,null,null,null,""]
[{"$f":"+A5+1","v":3},"Corps of Engineers",252.55700003000001,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B6,Summary!$J:$J)/1000","v":270.14650004499998},17.58950001499997,9.9673464472790595E-3,null,{"$f":"+_xlfn.RANK.AVG(E6,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":18},18,1,0,18,0,null,null,2,"Market Prices / NSR",259,{"$f":"R5-R6","v":30}]
[4,"CRFM Studies",5.4421468000000006,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B7,Summary!$J:$J)/1000","v":7.7002240000000013},2.2580772000000007,1.2795723436088747E-3,null,{"$f":"+_xlfn.RANK.AVG(E7,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":15},2,1,0,15,0,13,null,3,"Revenue Requirement",{"$f":"R6","v":259},{"$f":"353-259","v":94}]
[5,"Fish and Wildlife",290.5381652099997,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B8,Summary!$J:$J)/1000","v":313.75692460500011},23.218759395000404,1.3157248288389449E-2,null,{"$f":"+_xlfn.RANK.AVG(E8,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":19},23,1,0,19,0,19,null,4,"Resource Stack",27,{"$f":"R7-R8","v":232}]
[6,"Energy Efficiency",144.61930003000001,{"$f":"(+SUMIF(Summary!$A:$A,Tables!$B9,Summary!$J:$J)/1000)-D18","v":139.60957759248836},{"$f":"(D9-C9)","v":-5.0097224375116411},-2.8388322065325024E-3,null,{"$f":"+_xlfn.RANK.AVG(E9,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":8},-5,0,1,0,{"$f":"IF(K9=1,H9,0)","v":8},"",null,5,"Exchange Inputs",{"$f":"R8","v":27},{"$f":"R10-R9","v":46}]
[7,"Internal Operations",166.77422669499995,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B10,Summary!$J:$J)/1000","v":198.78600351900002},32.011776824000066,1.8139939721179603E-2,null,{"$f":"+_xlfn.RANK.AVG(E10,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":21},32,1,0,21,0,21,null,5,"Current REP Benefits",73]
[{"$f":"+A10+1","v":8},"Total",1304.2421467849997,{"$f":"SUM(D4:D10)","v":1409.5950342764886},{"$f":"SUM(E4:E10)","v":105.35288749148873},5.9699748597366965E-2,null,null,null,null,null,{"$f":"IF(J11*H11=0,\"\",J11*H11)","v":""},null,"",null,null,"Inflation High",5,{"$f":"+R11","v":5},{"$f":"+R11","v":5},{"$f":"+S11","v":5},{"$f":"+U11","v":5},{"$f":"+V11","v":5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H13=\"\",\"\",IF(H13>15,H13,IF(H13<10,\"\",13)))","v":""},null,null,"Inflation Historical",4.0999999999999996,4.0999999999999996,4.0999999999999996,4.0999999999999996,4.0999999999999996,4.0999999999999996]
["Non IPR",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J13*H13=0,\"\",J13*H13)","v":""},null,{"$f":"IF(H16=\"\",\"\",IF(H16>15,H16,IF(H16<10,\"\",13)))","v":20}]
[{"$f":"+A11+1","v":9},"Scenario",0,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B14,Summary!$J:$J)/1000","v":0},{"$f":"(D14-C14)","v":0},{"$f":"E14/$C$82/$C$72","v":0}]
[{"$f":"A14+1","v":10},"Other",46.562408955000002,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B15,Summary!$J:$J)/1000","v":46.562409030000005},{"$f":"(D15-C15)","v":7.5000002652814146E-8},4.2499844188291351E-11,null,{"$f":"+_xlfn.RANK.AVG(E15,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":14},{"$f":"ROUND(E15,0)","v":0},{"$f":"+IF(I15<=0,0,1)","v":0},{"$f":"+IF(I15>=J51,0,1)","v":0},{"$f":"IF(J15=1,H15,0)","v":0},{"$f":"IF(K15=1,H15,0)","v":0},{"$f":"IF(H15=\"\",\"\",IF(H15>15,H15,IF(H15<10,\"\",13)))","v":13}]
[{"$f":"A15+1","v":11},"Capital-Related Costs",779.54307915845357,{"$f":"(+SUMIF(Summary!$A:$A,Tables!$B16,Summary!$J:$J)/1000)-D17","v":806.1746159847354},{"$f":"(D16-C16)","v":26.631536826281831},1.5091148341036122E-2,null,{"$f":"+_xlfn.RANK.AVG(E16,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":20},{"$f":"ROUND(E16,0)","v":27},{"$f":"+IF(I16<=0,0,1)","v":1},{"$f":"+IF(I16>=J53,0,1)","v":0},{"$f":"IF(J16=1,H16,0)","v":20},{"$f":"IF(K16=1,H16,0)","v":0},{"$f":"IF(H17=\"\",\"\",IF(H17>15,H17,IF(H17<10,\"\",13)))","v":""},null,null,null,null,null,null,{"$f":"SUM(S4:X4)","v":2},""]
[12,"Revenue Financing",40,{"$f":"AVERAGE(CostPrint!D184:E184)/1000","v":34.016372969000003},{"$f":"(D17-C17)","v":-5.9836270309999975},-3.390709433379018E-3,null,{"$f":"+_xlfn.RANK.AVG(E17,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":7},{"$f":"ROUND(E17,0)","v":-6},{"$f":"+IF(I17<=0,0,1)","v":0},{"$f":"+IF(I17>=J54,0,1)","v":1},{"$f":"IF(J17=1,H17,0)","v":0},{"$f":"IF(K17=1,H17,0)","v":7},null,null,null,null,null,null,null,{"$f":"U16-181","v":-179}]
[13,"EE Expense (Legacy & Reimbursable)",8.58999998,{"$f":"(SUM(Cost!F50:G51)/2)/1000","v":0.58999999499999989},{"$f":"(D18-C18)","v":-7.9999999850000005},-4.5333165445704928E-3,null,{"$f":"+_xlfn.RANK.AVG(E18,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":5},{"$f":"ROUND(E18,0)","v":-8},{"$f":"+IF(I18<=0,0,1)","v":0},{"$f":"+IF(I18>=J54,0,1)","v":1},{"$f":"IF(J18=1,H17,0)","v":0},{"$f":"IF(K18=1,H17,0)","v":7},{"$f":"IF(H20=\"\",\"\",IF(H20>15,H20,IF(H20<10,\"\",13)))","v":""},null,null,"Adjustments to Waterfall Chart "]
[14,"Total Non-IPR",874.6954880934536,{"$f":"SUM(D15:D18)","v":887.34339797873542},{"$f":"SUM(E15:E18)","v":12.647909885281836},7.1671224055864565E-3,null,null,null,null,null,null,null,null,null,null,"Base",456]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20*H20=0,\"\",J20*H20)","v":""},null,{"$f":"IF(H21=\"\",\"\",IF(H21>15,H21,IF(H21<10,\"\",13)))","v":""},null,null,"LR",{"$f":"R19-S5","v":289},{"$f":"S5","v":167}]
["Rate Case Costs and Credits",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J21*H21=0,\"\",J21*H21)","v":""},null,13,null,null,{"$f":"Q6","v":"Market Prices / NSR"},{"$f":"R20-S21","v":259},{"$f":"S6","v":30}]
[15,"Rate Discounts",51.370030618276679,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B22,Summary!$J:$J)/1000","v":51.02553078736512},{"$f":"(D22-C22)","v":-0.344499830911559},{"$f":"E22/$C$82/$C$72","v":-1.9521584825016812E-4},null,{"$f":"+_xlfn.RANK.AVG(E22,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":10},{"$f":"ROUND(E22,0)","v":0},{"$f":"+IF(I22<=0,0,1)","v":0},{"$f":"+IF(I22>=J57,0,1)","v":0},{"$f":"IF(J22=1,H22,0)","v":0},{"$f":"IF(K22=1,H22,0)","v":0},13,null,null,{"$f":"Q7","v":"Revenue Requirement"},{"$f":"R21-S22","v":353},{"$f":"-S7","v":-94}]
[{"$f":"+A22+1","v":16},"Residential Exchange",0,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B23,Summary!$J:$J)/1000","v":108.12282645702044},108.12282645702044,6.1269374867796933E-2,null,{"$f":"+_xlfn.RANK.AVG(E23,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":24},108,1,{"$f":"+IF(I23>=J58,0,1)","v":0},24,{"$f":"IF(K23=1,H23,0)","v":0},{"$f":"IF(H24=\"\",\"\",IF(H24>15,H24,IF(H24<10,\"\",13)))","v":""},null,null,{"$f":"Q8","v":"Resource Stack"},{"$f":"R22-S23","v":121},{"$f":"S8","v":232}]
[17,"Transmission and Ancillary Services",213.40776082375044,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B24,Summary!$J:$J)/1000","v":212.87376476914534},-0.53399605460509747,-3.0259664420195071E-4,null,{"$f":"+_xlfn.RANK.AVG(E24,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":9},-1,0,{"$f":"+IF(I24>=J59,0,1)","v":1},0,{"$f":"IF(K24=1,H24,0)","v":9},{"$f":"IF(H25=\"\",\"\",IF(H25>15,H25,IF(H25<10,\"\",13)))","v":""}]
[18,"Planned Net Revenues for Risk",31.000000000000007,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B25,Summary!$J:$J)/1000","v":0},-31.000000000000007,-1.7566601643148039E-2,null,{"$f":"+_xlfn.RANK.AVG(E25,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":3},-31,0,{"$f":"+IF(I25>=J62,0,1)","v":1},0,3,{"$f":"IF(H26=\"\",\"\",IF(H26>15,H26,IF(H26<10,\"\",13)))","v":""},null,null,"Upward Total",{"$f":"I37+I30+I28+I23+I17+I15+I10+I7+I4","v":68},null,{"$f":"200/20","v":10}]
[19,"Net Power Purchase and Sale",-541.4849518603786,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B26,Summary!$J:$J)/1000","v":-643.06690489246034},-101.58195303208174,-5.7562893646695278E-2,null,{"$f":"+_xlfn.RANK.AVG(E26,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":1},-102,0,1,0,{"$f":"IF(K26=1,H26,0)","v":1},null,null,null,"Downward Total",{"$f":"I8+I9+I22+I24+I26+I27+I35+I16","v":-75},null,{"$f":"100/20","v":5}]
[20,"4(h)10(C) ",-94.193141977238881,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B27,Summary!$J:$J)/1000","v":-111.37207868972499},-17.178936712486106,-9.7346947703578872E-3,null,{"$f":"+_xlfn.RANK.AVG(E27,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":4},-17,0,1,0,4,{"$f":"IF(H28=\"\",\"\",IF(H28>15,H28,IF(H28<10,\"\",13)))","v":""},null,null,null,{"$f":"R25+R26","v":-7}]
[21,"Generation Inputs",-104.245257,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B28,Summary!$J:$J)/1000","v":-112.08535855999999},-7.8401015599999937,-4.442707772462689E-3,null,{"$f":"+_xlfn.RANK.AVG(E28,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":6},-8,0,1,0,{"$f":"IF(K28=1,H28,0)","v":6},13,null,null,null,{"$f":"(R27/C84)*0.01","v":-3.9666519839366525E-3}]
[22,"DSI Sales",-4.5294101600736338,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B29,Summary!$J:$J)/1000","v":-4.6740600464992621},-0.14464988642562826,-8.196796556663283E-5,null,{"$f":"+_xlfn.RANK.AVG(E29,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":11},0,0,0,0,0,17]
[23,"Other Credits",-47.511002281594436,{"$f":"+SUMIF(Summary!$A:$A,Tables!$B30,Summary!$J:$J)/1000","v":-38.974513099306613},8.5364891822878235,4.8373259643965383E-3,null,{"$f":"+_xlfn.RANK.AVG(E30,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":17},9,1,0,17,{"$f":"IF(K30=1,H30,0)","v":0},""]
[24,"Total Rate Case Costs and Credits",-496.18597183725836,{"$f":"+SUM(D22:D30)","v":-538.15079327446028},{"$f":"+SUM(E22:E30)","v":-41.964821437201863},{"$f":"ROUND(SUM(F22:F30),4)","v":-2.3800000000000002E-2},null,null,-42,null,null,{"$f":"IF(J31*H31=0,\"\",J31*H31)","v":""},0,""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J32*H32=0,\"\",J32*H32)","v":""},null,"",null,null,"1)","Updated loads, resources including the TRMbilling and losses. This is a large decrease in L/R"]
[25,"Total Net Revenue Requirement",null,null,{"$f":"+E11+E19+E31","v":76.035975939568701},{"$f":"+F11+F19+F31","v":4.3066871002953422E-2},null,null,{"$f":"ROUND(E33,0)","v":76},null,null,{"$f":"IF(J33*H33=0,\"\",J33*H33)","v":""},null,"",null,null,"2)","Updated REVSIM inputs; all prices; inventory. Updated Market Inputs prices only (large delta on cost proof). Prices are lower "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J34*H34=0,\"\",J34*H34)","v":""},null,{"$f":"IF(H37=\"\",\"\",IF(H37>15,H37,IF(H37<10,\"\",13)))","v":""},null,null,"3)","Revenue Requirement, costs, credits, updated LDD. Lower Rev. Req."]
[26,"Financial Reserves Policy Surcharge",0,0,{"$f":"+D35-C35","v":0},{"$f":"E35/$C$82/$C$72","v":0},null,{"$f":"+_xlfn.RANK.AVG(E35,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":12.5},{"$f":"ROUND(E35,0)","v":0},{"$f":"+IF(I35<=0,0,1)","v":0},{"$f":"+IF(I35>=J72,0,1)","v":0},{"$f":"IF(J35=1,H35,0)","v":0},{"$f":"IF(K35=1,H35,0)","v":0},null,null,null,"4)","Updated Exchange Inputs ASC and Loads and TS rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H39=\"\",\"\",IF(H39>15,H39,IF(H39<10,\"\",13)))","v":""},null,null,"5.5)","Resource stack updated including  demand rates, tier 2 rate and IRD. "]
[{"$f":"+A35+1","v":27},"Load Effect",null,null,{"$f":"(F37*C84)*100","v":-100.65423087820878},{"$f":"(C79*1000-C82*1000)*C72/(C82*1000)/$C$72","v":-5.7037186372094963E-2},null,{"$f":"+_xlfn.RANK.AVG(E37,($E$4:$E$15,$E$16:$E$18,$E$22:$E$30,$E$35,$E$37),1)","v":2},{"$f":"ROUND(E37,0)","v":-101},{"$f":"+IF(I37<=0,0,1)","v":0},{"$f":"+IF(I37>=J72,0,1)","v":1},{"$f":"IF(J37=1,H37,0)","v":0},{"$f":"IF(K37=1,H37,0)","v":2},{"$f":"IF(H40=\"\",\"\",IF(H40>13,H40,13))","v":""}]
[]
[{"$f":"+A37+1","v":28},"Total Effect",null,null,null,{"$f":"+F33+F37+F38+F35","v":-1.3970315369141541E-2},null,null,null,null,null,{"$f":"IF(J39*H39=0,\"\",J39*H39)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"+SUM(J4:J38)","v":9},{"$f":"+SUM(K4:K38)","v":9}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Summary Table for Communications (expand)","FY22-23 Ph1","FY 24-25 Ph 2","Change","% Change in "]
[null,"IPR",{"$f":"C11","v":1304.2421467849997},{"$f":"D11","v":1409.5950342764886},{"$f":"E11","v":105.35288749148873},{"$f":"F11","v":5.9699748597366965E-2}]
[null,"Non-IPR ",{"$f":"C15+C18+C23+C24","v":268.56016975875042},{"$f":"D15+D18+D23+D24","v":368.14900025116577},{"$f":"E15+E18+E23+E24","v":99.58883049241534},{"$f":"F15+F18+F23+F24","v":5.6433461721524331E-2}]
[null,"Rate Credits",{"$f":"C30+C29+C28+C27+C22","v":-199.10878080063029},{"$f":"D30+D29+D28+D27+D22","v":-216.08047960816575},{"$f":"E30+E29+E28+E27+E22","v":-16.971698807535464},{"$f":"F30+F29+F28+F27+F22","v":-9.6172603922408395E-3}]
[null,"Non-IPR Costs & Rate Case Credits",{"$f":"C52+C51","v":69.451388958120134},{"$f":"D52+D51","v":152.06852064300003},{"$f":"E52+E51","v":82.61713168487988},{"$f":"F52+F51","v":4.6816201329283491E-2}]
[]
[null,"Net Power Purchase & Sales",{"$f":"C26","v":-541.4849518603786},{"$f":"D26","v":-643.06690489246034},{"$f":"E26","v":-101.58195303208174},{"$f":"F26","v":-5.7562893646695278E-2}]
[null,"Capital Related Costs",{"$f":"C16","v":779.54307915845357},806.1746159847354,26.631536826281831,1.5091148341036122E-2]
[null,"Revenue Financing",40,34.016372969000003,-5.9836270309999975,-3.390709433379018E-3]
[null,"Planned Net Revenue For Risk",{"$f":"C25","v":31.000000000000007},{"$f":"D25","v":0},{"$f":"E25","v":-31.000000000000007},{"$f":"F25","v":-1.7566601643148039E-2}]
[null,"BP20 FRP Surcharge",{"$f":"C35","v":0},{"$f":"D35","v":0},{"$f":"E35","v":0},{"$f":"F35","v":0}]
[null,"Sub-Total",{"$f":"SUM(C55:C59)","v":309.05812729807496},{"$f":"SUM(D55:D59)","v":197.12408406127506},{"$f":"SUM(E55:E59)","v":-111.93404323679991},{"$f":"SUM(F55:F59)","v":-6.3429056382186211E-2}]
[]
[null,"Total Costs",{"$f":"C50+C53+C60","v":1682.7516630411947},{"$f":"D50+D53+D60","v":1758.7876389807636},{"$f":"E50+E53+E60","v":76.035975939568715},{"$f":"F50+F53+F60","v":4.3086893544464239E-2}]
[null,"Load effect",null,null,null,{"$f":"F37","v":-5.7037186372094963E-2}]
[null,"Total Effect",null,null,null,{"$f":"F63+F62","v":-1.3950292827630724E-2}]
[]
[]
[]
[]
[null,"Net",{"$f":"(C16+C11+C31+C18)*1000","v":1596189.2540861946},{"$f":"(D16+D11+D31+D18)*1000","v":1678208.8569817636}]
[null,"Summary Check",{"$f":"+C69-Summary!G74+Summary!G48","v":-86562.408955000108},{"$f":"+D69-Summary!J74+Summary!J48","v":-80578.781998999533}]
[]
[null,"Base Rate",{"$f":"+ScenarioResults!C48","v":29.72}]
[null,"Tier 1 Load",{"$f":"+AVERAGE(C79,C82)","v":57.684565916798974}]
[null,"Rule of Thumb",{"$f":"1/C72","v":3.3647375504710635E-2}]
[null,"Load Base for Rule of Thumb w/o DSI",{"$f":"+C73","v":57.684565916798974}]
[]
[null,"FY22-23"]
[null,111982.38113110102]
[null,55991.190565550511,55.991190565550511]
[null,"FY24-25 Tier 1 Loads"]
[null,{"$f":"+PFAveT1_RateOutput!E54","v":118755.88253609488}]
[null,{"$f":"+B81/2","v":59377.941268047442},{"$f":"+B82/1000","v":59.377941268047444}]
[null,null,null,null,null,"Load Effect $"]
[null,"Rule of Thumb",{"$f":"(C72*C82)/100","v":17.6471241448637},"million per 1% on Tier 1 Rate",null,{"$f":"(F37*C84)*100","v":-100.65423087820878}]
[]
[null,null,{"$f":"11.25/C84","v":0.63749764027553346}]
[null,{"$f":"B79/8760*1000","v":6391.6884207249441}]
[]
[null,{"$f":"B82/8760*1000","v":6778.3037977223103}]
[null,{"$f":"B87-B89","v":-386.61537699736618}]